-- Consulta registrada el 2025-12-04T19:58:38.960208
SELECT 
    ------------------------------------------------------------------
    -- IDENTIFICADORES CLAVE DEL COMPROMISO
    ------------------------------------------------------------------
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.VENDOR_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION              AS COMMITMENT_DESCRIPTION,

    ------------------------------------------------------------------
    -- MONTO COMPROMETIDO (MONEDA DE DENOMINACIÓN)
    ------------------------------------------------------------------
    CT.DENOM_CURRENCY_CODE      AS CURRENCY_CODE,
    CT.DENOM_RAW_COST           AS COMMITTED_AMOUNT,

    ------------------------------------------------------------------
    -- EJE TEMPORAL
    ------------------------------------------------------------------
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE

FROM PJC_COMMITMENT_TXNS CT
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T19:48:59.824730
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    COUNT(*) AS DUP_COUNT
FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')
GROUP BY EI.EXPENDITURE_ITEM_ID

-- Consulta registrada el 2025-12-04T19:47:57.901088
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- Llave hacia la dimensión
    EI.VENDOR_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Consulta registrada el 2025-12-04T19:47:14.637953
SELECT DISTINCT
    PS.VENDOR_ID,              -- PK de la dimensión
    PS.PARTY_ID,
    HZ.PARTY_NAME      AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID  AS SUPPLIER_TAX_ID
FROM POZ_SUPPLIERS PS
LEFT JOIN HZ_PARTIES HZ 
       ON PS.PARTY_ID = HZ.PARTY_ID
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON PS.VENDOR_ID = PII.VENDOR_ID

-- Consulta registrada el 2025-12-04T17:55:24.500172
SELECT
   EXPENDITURE_TYPE_ID,
   EXPENDITURE_CATEGORY_ID,
   EXPENDITURE_TYPE_NAME,
   DESCRIPTION,
   UNIT_OF_MEASURE

FROM PJF_EXP_TYPES_VL

WHERE EXPENDITURE_TYPE_ID = '300000005451047'

-- Consulta registrada el 2025-12-04T17:53:57.217402
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID
       
where PROJECT_ID = '300000005492740'

-- Consulta registrada el 2025-12-04T17:48:54.638537
SELECT
    t.TASK_ID,
    t.PROJECT_ID,
    t.PROJECT_NUMBER,
    t.TASK_NUMBER,
    t.TASK_NAME,
    t.DESCRIPTION,
    t.CHARGEABLE_FLAG,

    -- padre desde PJF_TASKS_V
    pv.PARENT_TASK_ID,
    parent.TASK_NUMBER AS PARENT_TASK_NUMBER,
    parent.TASK_NAME   AS PARENT_TASK_NAME

FROM PJF_TASKS_ALL_EXPEND_V t
LEFT JOIN PJF_TASKS_V pv
       ON t.TASK_ID = pv.TASK_ID              -- conecta tarea con su metadata
LEFT JOIN PJF_TASKS_ALL_EXPEND_V parent
       ON pv.PARENT_TASK_ID = parent.TASK_ID  -- trae nombre/numero del padre
       
WHERE t.PROJECT_NUMBER = 'CX0056'

-- Consulta registrada el 2025-12-04T15:50:30.527817
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI'     -- tabla independiente
) and flex_value = '8499'

-- Consulta registrada el 2025-12-04T15:12:47.663950
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID
ORDER BY SUPPLIER_NAME ASC

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:12:31.390113
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID
ORDER BY SUPPLIER_NAME DESC

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:11:45.123826
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID
ORDER BY SUPPLIER_TAX_ID DESC

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:10:31.683884
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:09:50.674516
SELECT 
    COUNT(*) AS TOTAL_REGISTROS
FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID

-- Consulta registrada el 2025-12-04T15:08:42.025934
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.VENDOR_ID,

    PS.PARTY_ID,
    HZ.PARTY_NAME    AS SUPPLIER_NAME,
    PII.INCOME_TAX_ID AS SUPPLIER_TAX_ID,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI

LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Proveedor general
LEFT JOIN POZ_SUPPLIERS PS
       ON EI.VENDOR_ID = PS.VENDOR_ID

-- Nombre del proveedor (estructura TCA)
LEFT JOIN HZ_PARTIES HZ
       ON PS.PARTY_ID = HZ.PARTY_ID

-- Tabla de datos fiscales / tributarios
LEFT JOIN POZ_SUPPLIERS_PII PII
       ON EI.VENDOR_ID = PII.VENDOR_ID

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:08:11.475513
select * 
from POZ_SUPPLIERS_PII 
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:07:14.566643
select * 
from HZ_PARTIES 
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:06:29.194950
select * 
from POZ_SUPPLIERS_PII
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T15:04:35.540300
select * 
from POZ_SUPPLIERS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:50:51.996618
SELECT
    ------------------------------------------------------------------
    -- CAMPOS DE ROLES (PJT_PROJECT_ROLES_VL)
    ------------------------------------------------------------------
    R.ENTERPRISE_ID,
    R.PROJECT_ROLE_ID,
    R.NAME,
    R.IS_SEEDED,
    R.CREATED_BY,
    R.CREATION_DATE,
    R.LAST_UPDATED_BY,
    R.LAST_UPDATE_DATE,
    R.LAST_UPDATE_LOGIN,
    R.OBJECT_VERSION_NUMBER,

    ------------------------------------------------------------------
    -- CAMPOS DE MIEMBROS DEL PROYECTO (PJF_PROJ_TEAM_MEMBERS_V)
    ------------------------------------------------------------------
    TM.PROJECT_PARTY_ID,
    TM.PROJECT_ID,
    TM.RESOURCE_SOURCE_ID,
    TM.RESOURCE_SOURCE_NAME,
    TM.PROJECT_ROLE_ID AS TM_PROJECT_ROLE_ID,
    TM.START_DATE_ACTIVE,
    TM.END_DATE_ACTIVE,

    ------------------------------------------------------------------
    -- CORREO DEL RECURSO DEL PROYECTO
    ------------------------------------------------------------------
    EA.EMAIL_ADDRESS AS PROJECT_MEMBER_EMAIL

FROM
    PJF_PROJ_TEAM_MEMBERS_V TM
    LEFT JOIN PJT_PROJECT_ROLES_VL R
           ON TM.PROJECT_ROLE_ID = R.PROJECT_ROLE_ID
    LEFT JOIN PER_EMAIL_ADDRESSES EA
           ON EA.PERSON_ID = TM.RESOURCE_SOURCE_ID

-- Consulta registrada el 2025-12-04T14:24:20.268459
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:23:31.447409
SELECT COUNT(*) AS TOTAL_CON_PERIODO_FILTRADO
FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
WHERE REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

-- Consulta registrada el 2025-12-04T14:23:07.938690
SELECT COUNT(*) AS TOTAL_CON_PERIODO
FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE

-- Consulta registrada el 2025-12-04T14:22:47.802032
SELECT COUNT(*) AS TOTAL_SIN_PERIODO
FROM PJC_EXP_ITEMS_ALL

-- Consulta registrada el 2025-12-04T14:21:43.132818
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
WHERE REGEXP_LIKE(GP.PERIOD_NAME, '^[A-Za-z]{3}-[0-9]{2}$')

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:19:11.515620
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N'

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:18:40.560472
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND GP.PERIOD_TYPE = 'Accounting'
      AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N'

FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:18:24.923507
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND GP.PERIOD_TYPE = 'Accounting'
      AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N'

FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:16:32.511920
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND GP.PERIOD_TYPE = 'Accounting'
      AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N'
--WHERE ORIG_TRANSACTION_REFERENCE LIKE '%MAXIMILIANO%'
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:10:07.390616
SELECT 
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,

    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
      AND GP.PERIOD_TYPE = 'Accounting'
      AND NVL(GP.ADJUSTMENT_PERIOD_FLAG,'N') = 'N'

FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-12-04T14:02:20.643840
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    ------------------------------------------------------------------
    -- PERIODO CONTABLE (GL PERIOD)
    ------------------------------------------------------------------
    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T13:48:53.238063
SELECT
    t.TASK_ID,
    t.PROJECT_ID,
    t.PROJECT_NUMBER,
    t.TASK_NUMBER,
    t.TASK_NAME,
    t.DESCRIPTION,
    t.CHARGEABLE_FLAG,

    -- padre desde PJF_TASKS_V
    pv.PARENT_TASK_ID,
    parent.TASK_NUMBER AS PARENT_TASK_NUMBER,
    parent.TASK_NAME   AS PARENT_TASK_NAME

FROM PJF_TASKS_ALL_EXPEND_V t
LEFT JOIN PJF_TASKS_V pv
       ON t.TASK_ID = pv.TASK_ID              -- conecta tarea con su metadata
LEFT JOIN PJF_TASKS_ALL_EXPEND_V parent
       ON pv.PARENT_TASK_ID = parent.TASK_ID  -- trae nombre/numero del padre

ORDER BY t.PROJECT_NUMBER, t.TASK_NUMBER
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-12-04T13:48:35.124620
SELECT
    t.TASK_ID,
    t.PROJECT_ID,
    t.PROJECT_NUMBER,
    t.TASK_NUMBER,
    t.TASK_NAME,
    t.DESCRIPTION,
    t.CHARGEABLE_FLAG,

    -- padre desde PJF_TASKS_V
    pv.PARENT_TASK_ID,
    parent.TASK_NUMBER AS PARENT_TASK_NUMBER,
    parent.TASK_NAME   AS PARENT_TASK_NAME

FROM PJF_TASKS_ALL_EXPEND_V t
LEFT JOIN PJF_TASKS_V pv
       ON t.TASK_ID = pv.TASK_ID              -- conecta tarea con su metadata
LEFT JOIN PJF_TASKS_ALL_EXPEND_V parent
       ON pv.PARENT_TASK_ID = parent.TASK_ID  -- trae nombre/numero del padre
       
WHERE TASK_ID = '300000005212178'

ORDER BY t.PROJECT_NUMBER, t.TASK_NUMBER
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-12-04T13:47:49.458235
SELECT
    t.TASK_ID,
    t.PROJECT_ID,
    t.PROJECT_NUMBER,
    t.TASK_NUMBER,
    t.TASK_NAME,
    t.DESCRIPTION,
    t.CHARGEABLE_FLAG,

    -- padre desde PJF_TASKS_V
    pv.PARENT_TASK_ID,
    parent.TASK_NUMBER AS PARENT_TASK_NUMBER,
    parent.TASK_NAME   AS PARENT_TASK_NAME

FROM PJF_TASKS_ALL_EXPEND_V t
LEFT JOIN PJF_TASKS_V pv
       ON t.TASK_ID = pv.TASK_ID              -- conecta tarea con su metadata
LEFT JOIN PJF_TASKS_ALL_EXPEND_V parent
       ON pv.PARENT_TASK_ID = parent.TASK_ID  -- trae nombre/numero del padre

ORDER BY t.PROJECT_NUMBER, t.TASK_NUMBER
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-12-04T13:37:02.315565
SELECT
    child.task_id,
    child.task_number AS child_task_number,
    child.task_name   AS child_task_name,
    parent.task_id    AS parent_task_id,
    parent.task_number AS parent_task_number,
    parent.task_name   AS parent_task_name
FROM pjf_tasks_v child
LEFT JOIN pjf_tasks_v parent
       ON child.parent_task_id = parent.task_id
ORDER BY child.task_number
FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-12-04T13:36:11.099420
SELECT
    child.task_id,
    child.task_number AS child_task_number,
    child.task_name   AS child_task_name,
    parent.task_id    AS parent_task_id,
    parent.task_number AS parent_task_number,
    parent.task_name   AS parent_task_name
FROM pjf_tasks_v child
LEFT JOIN pjf_tasks_v parent
       ON child.parent_task_id = parent.task_id
ORDER BY child.task_number
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T12:49:46.317159
SELECT
    ------------------------------------------------------------------
    -- CAMPOS DE ROLES (PJT_PROJECT_ROLES_VL)
    ------------------------------------------------------------------
    R.ENTERPRISE_ID,
    R.PROJECT_ROLE_ID,
    R.NAME,
    R.DESCRIPTION,
    R.IS_SEEDED,
    R.CREATED_BY,
    R.CREATION_DATE,
    R.LAST_UPDATED_BY,
    R.LAST_UPDATE_DATE,
    R.LAST_UPDATE_LOGIN,
    R.OBJECT_VERSION_NUMBER,

    ------------------------------------------------------------------
    -- CAMPOS DE MIEMBROS DEL PROYECTO (PJF_PROJ_TEAM_MEMBERS_V)
    ------------------------------------------------------------------
    TM.PROJECT_PARTY_ID,
    TM.PROJECT_ID,
    TM.RESOURCE_SOURCE_ID,
    TM.RESOURCE_SOURCE_NAME,
    TM.PROJECT_ROLE_ID AS TM_PROJECT_ROLE_ID,
    TM.START_DATE_ACTIVE,
    TM.END_DATE_ACTIVE,

    ------------------------------------------------------------------
    -- CORREO DEL RECURSO DEL PROYECTO
    ------------------------------------------------------------------
    EA.EMAIL_ADDRESS AS PROJECT_MEMBER_EMAIL

FROM
    PJF_PROJ_TEAM_MEMBERS_V TM
    LEFT JOIN PJT_PROJECT_ROLES_VL R
           ON TM.PROJECT_ROLE_ID = R.PROJECT_ROLE_ID
    LEFT JOIN PER_EMAIL_ADDRESSES EA
           ON EA.PERSON_ID = TM.RESOURCE_SOURCE_ID

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-04T12:48:35.632993
select * from PER_EMAIL_ADDRESSES where PERSON_ID = '300000005236682' fetch first 1 rows only

-- Consulta registrada el 2025-12-04T12:48:08.825346
select * from PER_EMAIL_ADDRESSES fetch first 1 rows only

-- Consulta registrada el 2025-12-04T12:47:07.799785
SELECT
    ------------------------------------------------------------------
    -- CAMPOS DE ROLES (PJT_PROJECT_ROLES_VL)
    ------------------------------------------------------------------
    R.ENTERPRISE_ID,
    R.PROJECT_ROLE_ID,
    R.NAME,
    R.DESCRIPTION,
    R.IS_SEEDED,
    R.CREATED_BY,
    R.CREATION_DATE,
    R.LAST_UPDATED_BY,
    R.LAST_UPDATE_DATE,
    R.LAST_UPDATE_LOGIN,
    R.OBJECT_VERSION_NUMBER,

    ------------------------------------------------------------------
    -- CAMPOS DE MIEMBROS DEL PROYECTO (PJF_PROJ_TEAM_MEMBERS_V)
    ------------------------------------------------------------------
    TM.PROJECT_PARTY_ID,
    TM.PROJECT_ID,
    TM.RESOURCE_SOURCE_ID,
    TM.RESOURCE_SOURCE_NAME,
    TM.PROJECT_ROLE_ID AS TM_PROJECT_ROLE_ID,
    TM.START_DATE_ACTIVE,
    TM.END_DATE_ACTIVE

FROM
    PJF_PROJ_TEAM_MEMBERS_V TM
    LEFT JOIN PJT_PROJECT_ROLES_VL R
           ON TM.PROJECT_ROLE_ID = R.PROJECT_ROLE_ID
           
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:56:12.818241
SELECT
    ------------------------------------------------------------------
    -- CAMPOS DE ROLES (PJT_PROJECT_ROLES_VL)
    ------------------------------------------------------------------
    R.ENTERPRISE_ID,
    R.PROJECT_ROLE_ID,
    R.NAME,
    R.DESCRIPTION,
    R.IS_SEEDED,
    R.CREATED_BY,
    R.CREATION_DATE,
    R.LAST_UPDATED_BY,
    R.LAST_UPDATE_DATE,
    R.LAST_UPDATE_LOGIN,
    R.OBJECT_VERSION_NUMBER,

    ------------------------------------------------------------------
    -- CAMPOS DE MIEMBROS DEL PROYECTO (PJF_PROJ_TEAM_MEMBERS_V)
    ------------------------------------------------------------------
    TM.PROJECT_PARTY_ID,
    TM.PROJECT_ID,
    TM.RESOURCE_SOURCE_ID,
    TM.RESOURCE_SOURCE_NAME,
    TM.PROJECT_ROLE_ID AS TM_PROJECT_ROLE_ID,
    TM.START_DATE_ACTIVE,
    TM.END_DATE_ACTIVE

FROM
    PJF_PROJ_TEAM_MEMBERS_V TM
    LEFT JOIN PJT_PROJECT_ROLES_VL R
           ON TM.PROJECT_ROLE_ID = R.PROJECT_ROLE_ID

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:54:24.157662
SELECT *
FROM PJF_PROJ_TEAM_MEMBERS_V

       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:38:12.155389
SELECT *
FROM PJT_PROJECT_ROLES_VL

       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:35:37.111382
SELECT *
FROM PJT_PROJECT_ROLES_TL

       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:30:22.068911
SELECT *
FROM PJT_PROJECT_ROLES_B

       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:26:23.584377
SELECT *
FROM PJF_PROJ_TEAM_MEMBERS_V
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:13:16.922752
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    ------------------------------------------------------------------
    -- PERIODO CONTABLE (GL PERIOD)
    ------------------------------------------------------------------
    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE

--WHERE GP.PERIOD_NAME LIKE '%-%'
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:10:42.446130
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    ------------------------------------------------------------------
    -- PERIODO CONTABLE (GL PERIOD)
    ------------------------------------------------------------------
    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE

WHERE GP.PERIOD_NAME LIKE '%-%'
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:09:05.090981
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    ------------------------------------------------------------------
    -- PERIODO CONTABLE (GL PERIOD)
    ------------------------------------------------------------------
    GP.PERIOD_NAME AS PERIOD_CODE

FROM PJC_EXP_ITEMS_ALL EI
LEFT JOIN GL_PERIODS GP
       ON EI.EXPENDITURE_ITEM_DATE BETWEEN GP.START_DATE AND GP.END_DATE
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T20:02:03.720860
SELECT 
   *

FROM PJC_EXP_ITEMS_ALL
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T19:58:03.245172
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST

FROM PJC_EXP_ITEMS_ALL EI
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T19:49:30.363488
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_VL) - METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,
    PV.VERSION_NAME,
    PV.DESCRIPTION,
    PV.LAST_UPDATE_DATE AS PV_LAST_UPDATE_DATE,
    PV.CREATION_DATE AS PV_CREATION_DATE


FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_VL PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T19:43:35.853206
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B) - METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,
    PV.VERSION_NAME,
    PV.DESCRIPTION


FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_VL PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T19:41:46.047420
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B) - METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID


FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_VL PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-03T19:38:02.786920
SELECT
    P.PROJECT_ID,
    P.SEGMENT1,
    P.NAME,
    P.DESCRIPTION         AS PROJECT_DESCRIPTION,
    P.PROJECT_TYPE_ID,
    P.CARRYING_OUT_ORGANIZATION_ID,
    P.PROJECT_STATUS_CODE,
    P.PROJECT_UNIT_ID,
    P.PROJECT_CATEGORY,
    P.START_DATE,
    P.COMPLETION_DATE,
    P.PROJECT_CURRENCY_CODE,
    P.BU_NAME,
    P.PU_NAME,
    PT.PROJECT_TYPE,
    PT.DESCRIPTION        AS PROJECT_TYPE_DESCRIPTION

FROM PJF_PROJECTS_BASIC_V P

LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON P.PROJECT_TYPE_ID = PT.PROJECT_TYPE_ID
       
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-12-02T18:28:18.870270
select * from PJF_TASKS_V
fetch first 1 rows only

-- Consulta registrada el 2025-12-02T17:37:19.587234
SELECT
   EXPENDITURE_TYPE_ID,
   EXPENDITURE_CATEGORY_ID,
   EXPENDITURE_TYPE_NAME,
   DESCRIPTION,
   UNIT_OF_MEASURE

FROM PJF_EXP_TYPES_VL

-- Consulta registrada el 2025-12-02T14:05:14.370501
SELECT * from dual

-- Consulta registrada el 2025-12-02T13:55:03.437585
SELECT 
    pla.po_header_id,
    pla.po_line_id,
    pla.line_num,
    TO_NUMBER(
        REPLACE(
            NVL(PO_BIP_HELPER.get_total_tax(pla.po_line_id, 'LINES'), '0'),
            ',',
            ''
        )
    ) AS raw_tax_line
FROM po_lines_all pla
WHERE TO_NUMBER(
        REPLACE(
            NVL(PO_BIP_HELPER.get_total_tax(pla.po_line_id, 'LINES'), '0'),
            ',',
            ''
        )
      ) > 0

-- Consulta registrada el 2025-12-01T15:54:51.354555
SELECT
    P.PROJECT_ID,
    P.SEGMENT1,
    P.NAME,
    P.DESCRIPTION         AS PROJECT_DESCRIPTION,
    P.PROJECT_TYPE_ID,
    P.CARRYING_OUT_ORGANIZATION_ID,
    P.PROJECT_STATUS_CODE,
    P.PROJECT_UNIT_ID,
    P.PROJECT_CATEGORY,
    P.START_DATE,
    P.COMPLETION_DATE,
    P.PROJECT_CURRENCY_CODE,
    P.BU_NAME,
    P.PU_NAME,
    PT.PROJECT_TYPE,
    PT.DESCRIPTION        AS PROJECT_TYPE_DESCRIPTION

FROM PJF_PROJECTS_BASIC_V P

LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON P.PROJECT_TYPE_ID = PT.PROJECT_TYPE_ID
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-12-01T15:33:05.424701
SELECT TASK_ID, PROJECT_NUMBER, PROJECT_ID, TASK_NUMBER, TASK_NAME, DESCRIPTION, CHARGEABLE_FLAG FROM PJF_TASKS_ALL_EXPEND_V
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-12-01T15:20:12.800047
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST

FROM PJC_EXP_ITEMS_ALL EI

-- Consulta registrada el 2025-12-01T15:15:40.038567
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B) - METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID


FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

FETCH FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-12-01T14:57:15.462244
SELECT 
    ------------------------------------------------------------------
    -- IDENTIFICADORES CLAVE DEL COMPROMISO
    ------------------------------------------------------------------
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION              AS COMMITMENT_DESCRIPTION,

    ------------------------------------------------------------------
    -- MONTO COMPROMETIDO (MONEDA DE DENOMINACIÓN)
    ------------------------------------------------------------------
    CT.DENOM_CURRENCY_CODE      AS CURRENCY_CODE,
    CT.DENOM_RAW_COST           AS COMMITTED_AMOUNT,

    ------------------------------------------------------------------
    -- EJE TEMPORAL
    ------------------------------------------------------------------
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE

FROM PJC_COMMITMENT_TXNS CT

FETCH FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-11-28T14:19:44.338255
SELECT *
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SKU_LIST'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-28T14:03:57.465271
SELECT 
  LOOKUP_TYPE,
  LOOKUP_CODE,
  MEANING,
  DESCRIPTION,
  TAG as PRICE,
  LAST_UPDATE_DATE,
  LAST_UPDATED_BY
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SKU_LIST'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-28T13:57:13.385772
SELECT 
  LOOKUP_TYPE,
  LOOKUP_CODE,
  MEANING,
  DESCRIPTION,
  TAG,
  LAST_UPDATE_DATE,
  LAST_UPDATED_BY
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SERVICE_TO_SKU'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-28T13:49:31.703312
SELECT 
*
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SKU_LIST'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-28T13:41:18.009182
SELECT *
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SERVICE_TO_SKU'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-28T13:37:48.499117
SELECT 
  row_id,
  lookup_type,
  lookup_code,
  meaning,
  enabled_flag,
  start_date_active,
  end_date_active,
  last_update_date,
  attribute_category,
  attribute1, 
  attribute2, 
  attribute3, 
  creation_date,
  display_sequence,
  LAST_UPDATE_DATE
FROM FND_LOOKUP_VALUES_VL
WHERE lookup_type IN (
  'UAI_HNU_SERVICE_TO_SKU'
)
AND enabled_flag = 'Y'

-- Consulta registrada el 2025-11-27T20:15:39.212308
SELECT 
    COUNT(*) AS TOTAL_REGISTROS
FROM PJC_EXP_ITEMS_ALL EI

-- PROYECTO (MISMO ORIGEN QUE EN LOS OTROS TABLONES)
LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = EI.PROJECT_ID

-- TIPO DE PROYECTO
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PBV.PROJECT_TYPE_ID

-- TASKS (INCLUYE PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- EXPENDITURE TYPE
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- TRANSACTION SOURCE
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID

-- Consulta registrada el 2025-11-27T20:14:16.101199
SELECT 
    COUNT(*) AS TOTAL_REGISTROS
FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = PLE.PROJECT_ID

-- Consulta registrada el 2025-11-27T20:11:45.384756
SELECT 
    COUNT(*) AS TOTAL_REGISTROS
FROM PJC_COMMITMENT_TXNS CT

LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = CT.PROJECT_ID

LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID

-- Consulta registrada el 2025-11-27T18:43:02.839754
WITH role_hierarchy AS (
    -- Construcción de jerarquaa de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquia son su propio top_role traerse la columna a modo de validación
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_code AS service_id,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- los privilegios y metricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- las metricas pero con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- aca voy hacer las metricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de los servicio que se excluyeron
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service_id,
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login

-- Consulta registrada el 2025-11-27T18:03:32.894533
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_code AS service_id,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service_id,
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login

-- Consulta registrada el 2025-11-27T17:05:55.301052
SELECT 
    INVOICE_ID, 
    LINE_NUMBER, 
    DESCRIPTION -- A veces aquí escriben "Renew B69714..."
FROM 
    AP_INVOICE_LINES_ALL
 FETCH FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-11-27T17:01:12.921368
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_code AS service_id,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service_id,
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login

-- Consulta registrada el 2025-11-27T16:50:56.962782
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_name AS service,
        metric.metric_code AS service_id
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service_id,
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login

-- Consulta registrada el 2025-11-27T16:46:26.624809
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login

-- Consulta registrada el 2025-11-27T16:43:57.859110
SELECT 
    H.CONTRACT_NUMBER
FROM 
    OKC_K_HEADERS_ALL_B H

-- Consulta registrada el 2025-11-27T16:43:37.333911
SELECT * 
FROM 
    EGP_SYSTEM_ITEMS_B
FETCH FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:39:57.078855
select * from qp_price_lists_all_b
FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:29:56.175016
SELECT 
    item.ITEM_NUMBER          AS SKU,
    item.DESCRIPTION          AS SKU_NAME
FROM 
    EGP_SYSTEM_ITEMS_VL item
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:28:06.504838
SELECT 
    item.ITEM_NUMBER,
    item.DESCRIPTION
    -- ... otras columnas
FROM 
    EGP_SYSTEM_ITEMS_VL item
WHERE 
    -- ESTO ES CLAVE: Solo trae la fila donde la Org es igual a la Master Org
    item.ORGANIZATION_ID = item.MASTER_ORG_ID 
    AND item.ITEM_NUMBER = 'MAT100'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:25:55.434989
SELECT *
FROM
    EGP_SYSTEM_ITEMS_VL
    
    FETCH FIRST 2 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:20:07.845610
SELECT *
FROM
    EGP_SYSTEM_ITEMS_VL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:11:10.760849
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:10:54.896024
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login hacem el count de esra
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:10:24.110898
SELECT COUNT(*)
FROM (
    WITH role_hierarchy AS (
        -- Construcción optimizada de jerarquía de roles
        SELECT 
            CONNECT_BY_ROOT parent_role_code AS top_role_code,
            CONNECT_BY_ROOT parent_role_id AS top_role_id,
            child_role_id AS role_id
        FROM (
            SELECT 
                pr.code AS parent_role_code,
                pr.role_id AS parent_role_id,
                cr.role_id AS child_role_id
            FROM 
                fusion.ase_role_b pr
                INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
                INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
        )
        CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id

        UNION ALL
        
        -- Roles sin jerarquía
        SELECT 
            r.code AS top_role_code,
            r.role_id AS top_role_id,
            r.role_id AS role_id
        FROM fusion.ase_role_b r
    ),
    privilege_service AS (
        -- Pre-cálculo de privilegios y servicios
        SELECT /*+ MATERIALIZE */
            privrole.role_id,
            priv.code,
            privtl.name,
            privrole.effective_start_date AS policy_start_date,
            privrole.effective_end_date AS policy_end_date,
            metric.metric_name AS service
        FROM 
            fusion.ase_priv_role_mbr privrole
            INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
            INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
            INNER JOIN (
                SELECT vs.value_set_code AS metric_code, vl.translated_value AS priv_code
                FROM fnd_vs_value_sets vs
                    INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                    INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
                WHERE SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
            ) metricpriv ON priv.code = metricpriv.priv_code
            INNER JOIN (
                SELECT vs.value_set_code AS metric_set_code, vl.translated_value AS metric_code, vl.description AS metric_name
                FROM fnd_vs_value_sets vs
                    INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                    INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
                WHERE v.flex_value_attribute17 IS NULL
                    AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
            ) metric ON metricpriv.metric_code = metric.metric_code
            INNER JOIN (
                SELECT vl.translated_value AS metric_set_code
                FROM fnd_vs_value_sets vs
                    INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                    INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
                WHERE vs.value_set_code = 'ORA_PER_METRICS_SETS'
                    AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
            ) metricset ON metric.metric_set_code = metricset.metric_set_code
        WHERE
            metric.metric_name NOT LIKE 'SUB METRIC%'
            AND metric.metric_name NOT LIKE 'Cobrowse%'
            AND metric.metric_name NOT LIKE 'PRM%'
            AND metric.metric_name NOT LIKE 'Oracle DataFox%'
            AND metric.metric_name NOT LIKE 'CHAT%'
            AND metric.metric_name NOT LIKE 'CRM%'
            AND metric.metric_name NOT LIKE 'Channel%'
    )
    SELECT DISTINCT 
        ps.service,
        u.user_login,
        ps.code AS privilege_code,
        ps.name AS privilege_name,
        rh.top_role_id,
        rtl.role_name,
        rh.top_role_code
    FROM 
        fusion.ase_user_role_mbr ur
        INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
        INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
        INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
        INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
        INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
    WHERE 
        NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
        AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
        AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
        AND u.user_login NOT IN (
            'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
            'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
            'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
            'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
            'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
            'FAWService', 'OCLOUD9_osn_APPID'
        )
        AND u.user_login NOT LIKE '%_APPID'
)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:09:35.750505
WITH role_hierarchy AS (
    -- Construcción optimizada de jerarquía de roles
    SELECT 
        CONNECT_BY_ROOT parent_role_code AS top_role_code,
        CONNECT_BY_ROOT parent_role_id AS top_role_id,
        child_role_id AS role_id
    FROM (
        SELECT 
            pr.code AS parent_role_code,
            pr.role_id AS parent_role_id,
            cr.role_id AS child_role_id
        FROM 
            fusion.ase_role_b pr
            INNER JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id AND rr.effective_end_date IS NULL
            INNER JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
    UNION ALL
    -- Roles sin jerarquía (son su propio top_role)
    SELECT 
        r.code AS top_role_code,
        r.role_id AS top_role_id,
        r.role_id AS role_id
    FROM fusion.ase_role_b r
),
privilege_service AS (
    -- Pre-cálculo de privilegios con servicios
    SELECT /*+ MATERIALIZE */
        privrole.role_id,
        priv.code,
        privtl.name,
        privrole.effective_start_date AS policy_start_date,
        privrole.effective_end_date AS policy_end_date,
        metric.metric_name AS service
    FROM 
        fusion.ase_priv_role_mbr privrole
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.Language = 'US'
        INNER JOIN (
            -- Mapeo de privilegios a métricas
            SELECT 
                vs.value_set_code AS metric_code,
                vl.translated_value AS priv_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricpriv ON priv.code = metricpriv.priv_code
        INNER JOIN (
            -- Métricas con nombres
            SELECT 
                vs.value_set_code AS metric_set_code,
                vl.translated_value AS metric_code,
                vl.description AS metric_name
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                v.flex_value_attribute17 IS NULL
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metric ON metricpriv.metric_code = metric.metric_code
        INNER JOIN (
            -- Conjuntos de métricas
            SELECT 
                vl.translated_value AS metric_set_code
            FROM 
                fnd_vs_value_sets vs
                INNER JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id AND v.enabled_flag = 'Y'
                INNER JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
            WHERE 
                vs.value_set_code = 'ORA_PER_METRICS_SETS'
                AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) AND NVL(v.end_date_active, SYSDATE)
        ) metricset ON metric.metric_set_code = metricset.metric_set_code
    WHERE
        -- Filtros de servicios excluidos aplicados temprano
        metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
SELECT DISTINCT 
    ps.service,
    u.user_login,
    ps.code AS privilege_code,
    ps.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid AND pu.active_flag = 'Y' AND NVL(pu.suspended, 'N') = 'N'
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN privilege_service ps ON ps.role_id = rh.role_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
    AND ps.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
    AND NVL(ps.policy_end_date, SYSDATE) >= SYSDATE
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
ORDER BY 
    ps.service, 
    u.user_login
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:08:14.526820
SELECT COUNT(*)
FROM (
    -- 🔽 Aquí pegas tu consulta completa sin el ORDER BY
    WITH role_hierarchy AS (
        SELECT 
            role_id,
            role_id AS top_role_id,
            code AS top_role_code
        FROM fusion.ase_role_b
        UNION ALL
        SELECT 
            rr.parent_role_id AS role_id,
            r.role_id AS top_role_id,
            r.code AS top_role_code
        FROM fusion.ase_role_role_mbr rr
        INNER JOIN fusion.ase_role_b r ON r.role_id = rr.child_role_id
        WHERE rr.effective_end_date IS NULL
        AND LEVEL <= 10
        CONNECT BY NOCYCLE PRIOR rr.child_role_id = rr.parent_role_id
    )
    SELECT DISTINCT 
        metric.metric_name AS service,
        u.user_login,
        priv.code AS privilege_code,
        privtl.name AS privilege_name,
        rh.top_role_id,
        rtl.role_name,
        rh.top_role_code
    FROM fusion.ase_user_role_mbr ur
        INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
        INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
        INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid
        INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
        INNER JOIN fusion.ase_priv_role_mbr privrole ON privrole.role_id = rh.role_id
        INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
        INNER JOIN fusion.ase_privilege_tl privtl ON privtl.privilege_id = priv.privilege_id AND privtl.Language = 'US'
        INNER JOIN fnd_vs_values_tl vl_priv ON vl_priv.translated_value = priv.code AND vl_priv.language = 'US'
        INNER JOIN fnd_vs_values_b v_priv ON v_priv.value_id = vl_priv.value_id AND v_priv.enabled_flag = 'Y'
        INNER JOIN fnd_vs_value_sets vs_priv ON vs_priv.value_set_id = v_priv.value_set_id
        INNER JOIN fnd_vs_values_tl vl_metric ON vl_metric.translated_value = vs_priv.value_set_code AND vl_metric.language = 'US'
        INNER JOIN fnd_vs_values_b v_metric ON v_metric.value_id = vl_metric.value_id AND v_metric.enabled_flag = 'Y'
        INNER JOIN (
            SELECT vl.value_id, vl.description AS metric_name
            FROM fnd_vs_values_tl vl
            WHERE vl.language = 'US'
        ) metric ON metric.value_id = v_metric.value_id
    WHERE 
        NVL(ur.effective_end_date, SYSDATE + 1) > SYSDATE
        AND NVL(privrole.effective_end_date, SYSDATE + 1) > SYSDATE
        AND privrole.effective_start_date <= SYSDATE
        AND pu.active_flag = 'Y'
        AND NVL(pu.suspended, 'N') = 'N'
        AND v_metric.flex_value_attribute17 IS NULL
        AND u.user_login NOT IN ('orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser',
            'IDROUser','PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser',
            'IDMPolicyRWUser','faoperator','saas_readonly','em_monitoring','oamAdminUser',
            'weblogic_idm','IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR',
            'OblixAnonymous','FAWService','OCLOUD9_osn_APPID')
        AND u.user_login NOT LIKE '%_APPID'
        AND metric.metric_name NOT LIKE 'SUB METRIC%'
        AND metric.metric_name NOT LIKE 'Cobrowse%'
        AND metric.metric_name NOT LIKE 'PRM%'
        AND metric.metric_name NOT LIKE 'Oracle DataFox%'
        AND metric.metric_name NOT LIKE 'CHAT%'
        AND metric.metric_name NOT LIKE 'CRM%'
        AND metric.metric_name NOT LIKE 'Channel%'
)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:07:19.598410
WITH role_hierarchy AS (
    SELECT 
        role_id,
        role_id AS top_role_id,
        code AS top_role_code
    FROM fusion.ase_role_b
    UNION ALL
    SELECT 
        rr.parent_role_id AS role_id,
        r.role_id AS top_role_id,
        r.code AS top_role_code
    FROM 
        fusion.ase_role_role_mbr rr
        INNER JOIN fusion.ase_role_b r ON r.role_id = rr.child_role_id
    WHERE 
        rr.effective_end_date IS NULL
        AND LEVEL <= 10 -- Limitar profundidad para evitar loops infinitos
    CONNECT BY NOCYCLE PRIOR rr.child_role_id = rr.parent_role_id
)
SELECT DISTINCT 
    metric.metric_name AS service,
    u.user_login,
    priv.code AS privilege_code,
    privtl.name AS privilege_name,
    rh.top_role_id,
    rtl.role_name,
    rh.top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN role_hierarchy rh ON rh.top_role_id = ur.role_id
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language = 'US'
    INNER JOIN fusion.ase_priv_role_mbr privrole ON privrole.role_id = rh.role_id
    INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
    INNER JOIN fusion.ase_privilege_tl privtl ON privtl.privilege_id = priv.privilege_id AND privtl.Language = 'US'
    INNER JOIN fnd_vs_values_tl vl_priv ON vl_priv.translated_value = priv.code AND vl_priv.language = 'US'
    INNER JOIN fnd_vs_values_b v_priv ON v_priv.value_id = vl_priv.value_id AND v_priv.enabled_flag = 'Y'
    INNER JOIN fnd_vs_value_sets vs_priv ON vs_priv.value_set_id = v_priv.value_set_id
    INNER JOIN fnd_vs_values_tl vl_metric ON vl_metric.translated_value = vs_priv.value_set_code AND vl_metric.language = 'US'
    INNER JOIN fnd_vs_values_b v_metric ON v_metric.value_id = vl_metric.value_id AND v_metric.enabled_flag = 'Y'
    INNER JOIN (
        SELECT vl.value_id, vl.description AS metric_name
        FROM fnd_vs_values_tl vl
        WHERE vl.language = 'US'
    ) metric ON metric.value_id = v_metric.value_id
WHERE 
    NVL(ur.effective_end_date, SYSDATE + 1) > SYSDATE
    AND NVL(privrole.effective_end_date, SYSDATE + 1) > SYSDATE
    AND privrole.effective_start_date <= SYSDATE
    AND pu.active_flag = 'Y'
    AND NVL(pu.suspended, 'N') = 'N'
    AND v_metric.flex_value_attribute17 IS NULL
    AND u.user_login NOT IN ('orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser', 'IDMPolicyROUser', 
        'IDMPolicyRWUser', 'faoperator', 'saas_readonly', 'em_monitoring', 'oamAdminUser', 
        'weblogic_idm', 'IDRWUser', 'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 
        'OblixAnonymous', 'FAWService', 'OCLOUD9_osn_APPID')
    AND u.user_login NOT LIKE '%_APPID'
    AND metric.metric_name NOT LIKE 'SUB METRIC%'
    AND metric.metric_name NOT LIKE 'Cobrowse%'
    AND metric.metric_name NOT LIKE 'PRM%'
    AND metric.metric_name NOT LIKE 'Oracle DataFox%'
    AND metric.metric_name NOT LIKE 'CHAT%'
    AND metric.metric_name NOT LIKE 'CRM%'
    AND metric.metric_name NOT LIKE 'Channel%'
ORDER BY service, u.user_login
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:06:18.593551
SELECT COUNT(*) as total_registros
FROM (
SELECT DISTINCT 
    metric.metric_name AS service,
    u.user_login,
    priv.code AS privilege_code,
    privtl.name AS privilege_name,
    ur.role_id AS top_role_id,
    rtl.role_name,
    r.code AS top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id
    INNER JOIN fusion.ase_role_b r ON r.role_id = ur.role_id
    INNER JOIN fusion.ase_priv_role_mbr privrole ON privrole.role_id = ur.role_id
    INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
    INNER JOIN fusion.ase_privilege_tl privtl ON privtl.privilege_id = priv.privilege_id
    INNER JOIN fnd_vs_values_tl vl_priv ON vl_priv.translated_value = priv.code
    INNER JOIN fnd_vs_values_b v_priv ON v_priv.value_id = vl_priv.value_id
    INNER JOIN fnd_vs_value_sets vs_priv ON vs_priv.value_set_id = v_priv.value_set_id
    INNER JOIN fnd_vs_values_tl vl_metric ON vl_metric.translated_value = vs_priv.value_set_code
    INNER JOIN fnd_vs_values_b v_metric ON v_metric.value_id = vl_metric.value_id
    INNER JOIN fnd_vs_value_sets vs_metric ON vs_metric.value_set_id = v_metric.value_set_id
    INNER JOIN (
        SELECT 
            vl.value_id,
            vl.description AS metric_name
        FROM 
            fnd_vs_values_tl vl
        WHERE 
            vl.language = 'US'
    ) metric ON metric.value_id = v_metric.value_id
WHERE 
    -- Filtros de fechas efectivas
    NVL(ur.effective_end_date, SYSDATE + 1) > SYSDATE
    AND NVL(privrole.effective_end_date, SYSDATE + 1) > SYSDATE
    AND privrole.effective_start_date <= SYSDATE
    
    -- Filtros de usuarios activos
    AND pu.active_flag = 'Y'
    AND NVL(pu.suspended, 'N') = 'N'
    
    -- Filtros de idioma
    AND rtl.language = 'US'
    AND privtl.Language = 'US'
    AND vl_priv.language = 'US'
    AND vl_metric.language = 'US'
    
    -- Filtros de valores activos
    AND v_priv.enabled_flag = 'Y'
    AND v_metric.enabled_flag = 'Y'
    AND v_metric.flex_value_attribute17 IS NULL
    AND SYSDATE BETWEEN NVL(v_priv.start_date_active, SYSDATE - 1) AND NVL(v_priv.end_date_active, SYSDATE + 1)
    AND SYSDATE BETWEEN NVL(v_metric.start_date_active, SYSDATE - 1) AND NVL(v_metric.end_date_active, SYSDATE + 1)
    
    -- Filtro de metric set
    AND EXISTS (
        SELECT 1
        FROM fnd_vs_value_sets vs_set
            INNER JOIN fnd_vs_values_b v_set ON v_set.value_set_id = vs_set.value_set_id
            INNER JOIN fnd_vs_values_tl vl_set ON vl_set.value_id = v_set.value_id
        WHERE 
            vs_set.value_set_code = 'ORA_PER_METRICS_SETS'
            AND vl_set.translated_value = vs_metric.value_set_code
            AND v_set.enabled_flag = 'Y'
            AND vl_set.language = 'US'
            AND SYSDATE BETWEEN NVL(v_set.start_date_active, SYSDATE - 1) AND NVL(v_set.end_date_active, SYSDATE + 1)
    )
    
    -- Exclusión de usuarios de sistema
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
    
    -- Exclusión de servicios no deseados
    AND metric.metric_name NOT LIKE 'SUB METRIC%'
    AND metric.metric_name NOT LIKE 'Cobrowse%'
    AND metric.metric_name NOT LIKE 'PRM%'
    AND metric.metric_name NOT LIKE 'Oracle DataFox%'
    AND metric.metric_name NOT LIKE 'CHAT%'
    AND metric.metric_name NOT LIKE 'CRM%'
    AND metric.metric_name NOT LIKE 'Channel%'
ORDER BY 
    service, 
    u.user_login) consulta_original
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:05:24.875434
SELECT DISTINCT 
    metric.metric_name AS service,
    u.user_login,
    priv.code AS privilege_code,
    privtl.name AS privilege_name,
    ur.role_id AS top_role_id,
    rtl.role_name,
    r.code AS top_role_code
FROM 
    fusion.ase_user_role_mbr ur
    INNER JOIN fusion.ase_user_b u ON ur.user_id = u.user_id
    INNER JOIN fusion.per_users pu ON u.user_guid = pu.user_guid
    INNER JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id
    INNER JOIN fusion.ase_role_b r ON r.role_id = ur.role_id
    INNER JOIN fusion.ase_priv_role_mbr privrole ON privrole.role_id = ur.role_id
    INNER JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
    INNER JOIN fusion.ase_privilege_tl privtl ON privtl.privilege_id = priv.privilege_id
    INNER JOIN fnd_vs_values_tl vl_priv ON vl_priv.translated_value = priv.code
    INNER JOIN fnd_vs_values_b v_priv ON v_priv.value_id = vl_priv.value_id
    INNER JOIN fnd_vs_value_sets vs_priv ON vs_priv.value_set_id = v_priv.value_set_id
    INNER JOIN fnd_vs_values_tl vl_metric ON vl_metric.translated_value = vs_priv.value_set_code
    INNER JOIN fnd_vs_values_b v_metric ON v_metric.value_id = vl_metric.value_id
    INNER JOIN fnd_vs_value_sets vs_metric ON vs_metric.value_set_id = v_metric.value_set_id
    INNER JOIN (
        SELECT 
            vl.value_id,
            vl.description AS metric_name
        FROM 
            fnd_vs_values_tl vl
        WHERE 
            vl.language = 'US'
    ) metric ON metric.value_id = v_metric.value_id
WHERE 
    -- Filtros de fechas efectivas
    NVL(ur.effective_end_date, SYSDATE + 1) > SYSDATE
    AND NVL(privrole.effective_end_date, SYSDATE + 1) > SYSDATE
    AND privrole.effective_start_date <= SYSDATE
    
    -- Filtros de usuarios activos
    AND pu.active_flag = 'Y'
    AND NVL(pu.suspended, 'N') = 'N'
    
    -- Filtros de idioma
    AND rtl.language = 'US'
    AND privtl.Language = 'US'
    AND vl_priv.language = 'US'
    AND vl_metric.language = 'US'
    
    -- Filtros de valores activos
    AND v_priv.enabled_flag = 'Y'
    AND v_metric.enabled_flag = 'Y'
    AND v_metric.flex_value_attribute17 IS NULL
    AND SYSDATE BETWEEN NVL(v_priv.start_date_active, SYSDATE - 1) AND NVL(v_priv.end_date_active, SYSDATE + 1)
    AND SYSDATE BETWEEN NVL(v_metric.start_date_active, SYSDATE - 1) AND NVL(v_metric.end_date_active, SYSDATE + 1)
    
    -- Filtro de metric set
    AND EXISTS (
        SELECT 1
        FROM fnd_vs_value_sets vs_set
            INNER JOIN fnd_vs_values_b v_set ON v_set.value_set_id = vs_set.value_set_id
            INNER JOIN fnd_vs_values_tl vl_set ON vl_set.value_id = v_set.value_id
        WHERE 
            vs_set.value_set_code = 'ORA_PER_METRICS_SETS'
            AND vl_set.translated_value = vs_metric.value_set_code
            AND v_set.enabled_flag = 'Y'
            AND vl_set.language = 'US'
            AND SYSDATE BETWEEN NVL(v_set.start_date_active, SYSDATE - 1) AND NVL(v_set.end_date_active, SYSDATE + 1)
    )
    
    -- Exclusión de usuarios de sistema
    AND u.user_login NOT IN (
        'orcladmin', 'weblogic_read_only', 'xelsysadm', 'oamSoftwareUser',
        'IDROUser', 'PolicyROUser', 'PolicyRWUser', 'oimAdminUser',
        'IDMPolicyROUser', 'IDMPolicyRWUser', 'faoperator', 'saas_readonly',
        'em_monitoring', 'oamAdminUser', 'weblogic_idm', 'IDRWUser',
        'PUBLIC', 'FAAdmin', 'weblogic', 'XELOPERATOR', 'OblixAnonymous',
        'FAWService', 'OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
    
    -- Exclusión de servicios no deseados
    AND metric.metric_name NOT LIKE 'SUB METRIC%'
    AND metric.metric_name NOT LIKE 'Cobrowse%'
    AND metric.metric_name NOT LIKE 'PRM%'
    AND metric.metric_name NOT LIKE 'Oracle DataFox%'
    AND metric.metric_name NOT LIKE 'CHAT%'
    AND metric.metric_name NOT LIKE 'CRM%'
    AND metric.metric_name NOT LIKE 'Channel%'
ORDER BY 
    service, 
    u.user_login
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T16:04:28.083547
SELECT 
    ------------------------------------------------------------------
    -- REAL COST ITEM (PJC_EXP_ITEMS_ALL)
    ------------------------------------------------------------------
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REALES
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    ------------------------------------------------------------------
    -- PROYECTO DESDE TASK (MISMA LÓGICA QUE TENÍAS)
    ------------------------------------------------------------------
    TSK.PROJECT_NUMBER          AS TASK_PROJECT_NUMBER,

    ------------------------------------------------------------------
    -- PROYECTO (PJF_PROJECTS_BASIC_V) - ESTÁNDAR CON PRESUPUESTO/COMPROMETIDO
    ------------------------------------------------------------------
    PBV.SEGMENT1                AS PROJECT_NUMBER,
    PBV.NAME                    AS PROJECT_NAME,
    PBV.DESCRIPTION             AS PROJECT_DESCRIPTION,
    PBV.PROJECT_TYPE_ID,
    PBV.PROJECT_CATEGORY,
    PBV.START_DATE,
    PBV.COMPLETION_DATE,
    PBV.PROJECT_CURRENCY_CODE,
    PBV.BU_NAME,
    PBV.PU_NAME,

    ------------------------------------------------------------------
    -- TIPO DE PROYECTO (PJF_PROJECT_TYPES_VL)
    ------------------------------------------------------------------
    PT.PROJECT_TYPE             AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION              AS PROJECT_TYPE_DESCRIPTION,

    ------------------------------------------------------------------
    -- TASK (PJF_TASKS_ALL_EXPEND_V)
    ------------------------------------------------------------------
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION             AS TASK_DESCRIPTION,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION             AS EXPENDITURE_TYPE_DESCRIPTION,

    ------------------------------------------------------------------
    -- TRANSACTION SOURCE (PJF_TXN_SOURCES_VL)
    ------------------------------------------------------------------
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION             AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- PROYECTO (MISMO ORIGEN QUE EN LOS OTROS TABLONES)
LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = EI.PROJECT_ID

-- TIPO DE PROYECTO
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PBV.PROJECT_TYPE_ID

-- TASKS (INCLUYE PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- EXPENDITURE TYPE
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- TRANSACTION SOURCE
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:56:25.215198
SELECT 
    ------------------------------------------------------------------
    -- IDENTIFICADORES CLAVE DEL COMPROMISO
    ------------------------------------------------------------------
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION              AS COMMITMENT_DESCRIPTION,

    ------------------------------------------------------------------
    -- MONTO COMPROMETIDO (MONEDA DE DENOMINACIÓN)
    ------------------------------------------------------------------
    CT.DENOM_CURRENCY_CODE      AS CURRENCY_CODE,
    CT.DENOM_RAW_COST           AS COMMITTED_AMOUNT,

    ------------------------------------------------------------------
    -- EJE TEMPORAL
    ------------------------------------------------------------------
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE,

    ------------------------------------------------------------------
    -- PROYECTO (PJF_PROJECTS_BASIC_V)
    ------------------------------------------------------------------
    PBV.SEGMENT1                AS PROJECT_NUMBER,
    PBV.NAME                    AS PROJECT_NAME,
    PBV.DESCRIPTION             AS PROJECT_DESCRIPTION,
    PBV.PROJECT_TYPE_ID,
    PBV.PROJECT_CATEGORY,
    PBV.START_DATE,
    PBV.COMPLETION_DATE,
    PBV.PROJECT_CURRENCY_CODE,
    PBV.BU_NAME,
    PBV.PU_NAME,

    ------------------------------------------------------------------
    -- TAREA (PJF_TASKS_ALL_EXPEND_V)
    ------------------------------------------------------------------
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION             AS TASK_DESCRIPTION,

    ------------------------------------------------------------------
    -- TIPO DE GASTO (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.EXPENDITURE_CATEGORY_ID

FROM PJC_COMMITMENT_TXNS CT

-- PROYECTO: MISMO ORIGEN QUE EN PRESUPUESTO
LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = CT.PROJECT_ID

-- TAREA
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

-- EXPENDITURE TYPE
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:44:40.599993
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B) - METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    ET.EXPENDITURE_TYPE_NAME,
    ET.DESCRIPTION                 AS EXPENDITURE_TYPE_DESCRIPTION,

    ------------------------------------------------------------------
    -- TASK (PJF_TASKS_ALL_EXPEND_V) - ATRIBUTOS DE NEGOCIO
    ------------------------------------------------------------------
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION                AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG,

    ------------------------------------------------------------------
    -- PROJECT BASIC (PJF_PROJECTS_BASIC_V)
    ------------------------------------------------------------------
    PBV.SEGMENT1                   AS PROJECT_NUMBER_SEGMENT,
    PBV.NAME                       AS PROJECT_NAME,
    PBV.DESCRIPTION                AS PROJECT_DESCRIPTION,
    PBV.PROJECT_TYPE_ID,
    PBV.CARRYING_OUT_ORGANIZATION_ID,
    PBV.PROJECT_STATUS_CODE,
    PBV.PROJECT_UNIT_ID,
    PBV.PROJECT_CATEGORY,
    PBV.START_DATE,
    PBV.COMPLETION_DATE,
    PBV.PROJECT_CURRENCY_CODE,
    PBV.BU_NAME,
    PBV.PU_NAME

FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = PLE.PROJECT_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:37:52.319183
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B) - SOLO METADATOS
    ------------------------------------------------------------------
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    ET.EXPENDITURE_TYPE_NAME,
    ET.DESCRIPTION                 AS EXPENDITURE_TYPE_DESCRIPTION,

    ------------------------------------------------------------------
    -- TASK (PJF_TASKS_ALL_EXPEND_V) - ATRIBUTOS DE NEGOCIO
    ------------------------------------------------------------------
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION                AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG

FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:35:20.332205
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PLAN_VERSION_ID            AS PLE_PLAN_VERSION_ID,
    PLE.PLANNING_ELEMENT_ID        AS PLE_PLANNING_ELEMENT_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B)
    ------------------------------------------------------------------
    PV.PLAN_VERSION_ID             AS PV_PLAN_VERSION_ID,
    PV.PROJECT_ID                  AS PV_PROJECT_ID,
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    ET.EXPENDITURE_TYPE_NAME,
    ET.DESCRIPTION                 AS EXPENDITURE_TYPE_DESCRIPTION,

    ------------------------------------------------------------------
    -- TASK (PJF_TASKS_ALL_EXPEND_V)
    ------------------------------------------------------------------
    TAE.PROJECT_ID                 AS TASK_PROJECT_ID,
    TAE.PROJECT_NUMBER,
    TAE.TASK_ID                    AS TASK_TASK_ID,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION                AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG

FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:34:42.296398
/* CONSULTA 3: Relaciones de Roles (Raw Data) */
SELECT 
    parent_role_id,
    child_role_id
FROM fusion.ase_role_role_mbr
WHERE effective_end_date IS NULL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:34:38.898700
select * from PJO_PLAN_VERSIONS_VL
FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:32:40.698944
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST              AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PLAN_VERSION_ID            AS PLE_PLAN_VERSION_ID,
    PLE.PLANNING_ELEMENT_ID        AS PLE_PLANNING_ELEMENT_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- PLAN VERSION (PJO_PLAN_VERSIONS_B)
    ------------------------------------------------------------------
    PV.PLAN_VERSION_ID             AS PV_PLAN_VERSION_ID,
    PV.PROJECT_ID                  AS PV_PROJECT_ID,
    PV.OBJECT_ID1                  AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    ET.EXPENDITURE_TYPE_NAME,
    ET.DESCRIPTION                 AS EXPENDITURE_TYPE_DESCRIPTION

FROM PJO_PLAN_LINE_DETAILS PLL

JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:30:24.088341
SELECT DISTINCT
    u.user_login,
    r.code AS role_code,
    r_tl.role_name,
    p.code AS privilege_code,
    p_tl.name AS privilege_name
FROM fusion.ase_user_b u
-- Unir usuarios con roles
JOIN fusion.ase_user_role_mbr ur 
    ON u.user_id = ur.user_id 
    AND NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
-- Detalles del Rol
JOIN fusion.ase_role_b r 
    ON r.role_id = ur.role_id
JOIN fusion.ase_role_tl r_tl 
    ON r.role_id = r_tl.role_id AND r_tl.language = 'US'
-- Unir roles con privilegios
JOIN fusion.ase_priv_role_mbr prm 
    ON prm.role_id = ur.role_id 
    AND NVL(prm.effective_end_date, SYSDATE) >= SYSDATE
-- Detalles del Privilegio
JOIN fusion.ase_privilege_b p 
    ON p.privilege_id = prm.privilege_id
JOIN fusion.ase_privilege_tl p_tl 
    ON p.privilege_id = p_tl.privilege_id AND p_tl.language = 'US'
JOIN fusion.per_users pu 
    ON pu.user_guid = u.user_guid
WHERE 
    pu.active_flag = 'Y'
    AND (pu.suspended IS NULL OR pu.suspended = 'N')
    AND u.user_login NOT LIKE '%_APPID'
    -- Filtros de seguridad básicos
    AND u.user_login NOT IN ('orcladmin', 'FAAdmin', 'weblogic')
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:28:49.050570
SELECT DISTINCT
    vs.value_set_code AS metric_group,
    val.description AS service_name,
    val.translated_value AS license_code,
    -- Identificamos si es Privilegio o Rol para saber con qué tabla cruzar después
    CASE 
        WHEN priv.code IS NOT NULL THEN 'PRIVILEGE'
        WHEN role.code IS NOT NULL THEN 'ROLE'
        ELSE 'OTHER/PLSQL' -- Para casos como 'ben_metrics.get_workers...'
    END AS code_type
FROM fusion.fnd_vs_value_sets vs
JOIN fusion.fnd_vs_values_vl val 
    ON val.value_set_id = vs.value_set_id
-- Intentamos cruzar con Privilegios
LEFT JOIN fusion.ase_privilege_b priv 
    ON priv.code = val.translated_value
-- Intentamos cruzar con Roles (por si acaso el código es un Rol)
LEFT JOIN fusion.ase_role_b role 
    ON role.code = val.translated_value
WHERE 
    vs.value_set_code LIKE 'ORA_%_METRICS' -- <--- CORRECCIÓN IMPORTANTE
    AND val.enabled_flag = 'Y'
    AND val.translated_value IS NOT NULL
    AND val.translated_value NOT LIKE '%.%' -- Excluimos funciones PL/SQL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:27:36.638383
SELECT 
    vs.value_set_code,
    val.value AS codigo_interno,
    val.description AS descripcion,
    val.translated_value AS valor_traducido
FROM fusion.fnd_vs_value_sets vs
JOIN fusion.fnd_vs_values_vl val ON val.value_set_id = vs.value_set_id
WHERE vs.value_set_code LIKE '%METRIC%'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:27:03.661001
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST        AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PLAN_VERSION_ID      AS PLE_PLAN_VERSION_ID,
    PLE.PLANNING_ELEMENT_ID  AS PLE_PLANNING_ELEMENT_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    ------------------------------------------------------------------
    -- EXPENDITURE TYPE (PJF_EXP_TYPES_VL)
    ------------------------------------------------------------------
    ET.EXPENDITURE_TYPE_NAME,
    ET.DESCRIPTION           AS EXPENDITURE_TYPE_DESCRIPTION

FROM PJO_PLAN_LINE_DETAILS PLL
JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

LEFT JOIN PJF_EXP_TYPES_VL ET
       ON ET.EXPENDITURE_TYPE_ID = PLE.EXPENDITURE_TYPE_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:25:35.044846
SELECT 
    vs.value_set_code,
    val.value AS codigo_interno,
    val.description AS descripcion,
    val.translated_value AS valor_traducido
FROM fusion.fnd_vs_value_sets vs
JOIN fusion.fnd_vs_values_vl val ON val.value_set_id = vs.value_set_id
WHERE vs.value_set_code LIKE '%METRIC%'
  AND ROWNUM <= 50 -- Solo traemos 50 filas para ver la estructura sin que se caiga
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:23:39.874444
SELECT
    ------------------------------------------------------------------
    -- DETALLE DEL PRESUPUESTO (PJO_PLAN_LINE_DETAILS)
    ------------------------------------------------------------------
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST        AS BUDGET_AMOUNT_PC,

    ------------------------------------------------------------------
    -- PLANNING ELEMENT (PJO_PLANNING_ELEMENTS)
    ------------------------------------------------------------------
    PLE.PLAN_VERSION_ID      AS PLE_PLAN_VERSION_ID,
    PLE.PLANNING_ELEMENT_ID  AS PLE_PLANNING_ELEMENT_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID

FROM PJO_PLAN_LINE_DETAILS PLL
JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
 AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:23:02.575442
SELECT DISTINCT
    u.user_login,
    r.code AS role_code,
    r_tl.role_name,
    p.code AS privilege_code,
    p_tl.name AS privilege_name
FROM fusion.ase_user_b u
-- Unir usuarios con roles
JOIN fusion.ase_user_role_mbr ur 
    ON u.user_id = ur.user_id 
    AND NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
-- Detalles del Rol
JOIN fusion.ase_role_b r 
    ON r.role_id = ur.role_id
JOIN fusion.ase_role_tl r_tl 
    ON r.role_id = r_tl.role_id AND r_tl.language = 'US'
-- Unir roles con privilegios
JOIN fusion.ase_priv_role_mbr prm 
    ON prm.role_id = ur.role_id 
    AND NVL(prm.effective_end_date, SYSDATE) >= SYSDATE
-- Detalles del Privilegio
JOIN fusion.ase_privilege_b p 
    ON p.privilege_id = prm.privilege_id
JOIN fusion.ase_privilege_tl p_tl 
    ON p.privilege_id = p_tl.privilege_id AND p_tl.language = 'US'
JOIN fusion.per_users pu 
    ON pu.user_guid = u.user_guid
WHERE 
    pu.active_flag = 'Y'
    AND (pu.suspended IS NULL OR pu.suspended = 'N')
    AND u.user_login NOT LIKE '%_APPID'
    -- Filtros de seguridad básicos
    AND u.user_login NOT IN ('orcladmin', 'FAAdmin', 'weblogic')
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:20:26.643803
WITH 
-- 1. Filtramos primero los usuarios activos para reducir el universo de datos
active_users AS (
    SELECT u.user_id, u.user_guid, u.user_login
    FROM fusion.ase_user_b u
    JOIN fusion.per_users pu ON pu.user_guid = u.user_guid
    WHERE (pu.suspended IS NULL OR pu.suspended = 'N') 
      AND pu.active_flag = 'Y'
      AND u.user_login NOT LIKE '%_APPID'
      -- Filtro de usuarios de sistema (Hardcoded list)
      AND u.user_login NOT IN (
          'orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser','IDROUser', 
          'PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser','IDMPolicyRWUser', 
          'faoperator','saas_readonly','em_monitoring','oamAdminUser','weblogic_idm', 
          'IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR','OblixAnonymous', 
          'FAWService','OCLOUD9_osn_APPID'
      )
),

-- 2. Obtenemos solo los roles directos de esos usuarios
user_direct_roles AS (
    SELECT ur.user_id, ur.role_id
    FROM fusion.ase_user_role_mbr ur
    JOIN active_users au ON au.user_id = ur.user_id
    WHERE NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
),

-- 3. Explotamos la jerarquía SOLO para los roles involucrados
-- (Esto evita calcular el árbol completo de Oracle si no se usa)
role_hierarchy AS (
    SELECT DISTINCT
        CONNECT_BY_ROOT child_role_id AS top_role_id,
        parent_role_id AS role_id -- El rol heredado (que contiene el privilegio)
    FROM fusion.ase_role_role_mbr rr
    WHERE rr.effective_end_date IS NULL
    START WITH child_role_id IN (SELECT role_id FROM user_direct_roles)
    CONNECT BY NOCYCLE PRIOR parent_role_id = child_role_id
    
    UNION ALL
    
    -- Incluimos el rol base (el mismo rol asignado es su propio padre)
    SELECT role_id, role_id 
    FROM user_direct_roles
),

-- 4. Definición de Privilegios y Métricas (Aquí estaba el error grave)
priv_definitions AS (
    SELECT 
        priv.privilege_id,
        priv.code AS privilege_code,
        privtl.name AS privilege_name,
        -- Asumo que metric.metric_name es lo que usas como 'service'
        metric.description AS service_name 
    FROM fusion.ase_privilege_b priv
    JOIN fusion.ase_privilege_tl privtl 
      ON privtl.privilege_id = priv.privilege_id AND privtl.language = 'US'
    
    -- JOIN CORREGIDO (Lógica aproximada, verificar modelo de datos exacto)
    -- En tu query original 'metricpriv' unía con 'priv' por código.
    JOIN (
        SELECT vl.translated_value AS priv_code, v.flex_value_attribute1 AS metric_code_link -- Asumo que hay un link aquí
        FROM fnd_vs_value_sets vs
        JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id
        JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
        WHERE v.enabled_flag = 'Y' 
        AND SYSDATE BETWEEN NVL(v.start_date_active,SYSDATE) AND NVL(v.end_date_active,SYSDATE)
        -- Falta el Value Set Code específico para privs, asumiré que lo tienes controlado
    ) metricpriv ON priv.code = metricpriv.priv_code

    -- Aquí estaba el cartesiano. Debe haber un nexo entre metricpriv y metric.
    -- Si no existe nexo, esta tabla metric está sobrando o mal unida.
    JOIN (
        SELECT vl.translated_value AS metric_code, vl.description
        FROM fnd_vs_value_sets vs
        JOIN fnd_vs_values_b v ON v.value_set_id = vs.value_set_id
        JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
        WHERE v.enabled_flag = 'Y' 
        AND v.flex_value_attribute17 IS NULL -- Tu filtro original
    ) metric ON metric.metric_code = metricpriv.metric_code_link -- /* ATENCION: Validar esta columna de unión */
    
    WHERE 
      -- Aplicamos los filtros de texto aquí para reducir filas antes del JOIN final
      metric.description NOT LIKE 'SUB METRIC%' 
      AND metric.description NOT LIKE 'Cobrowse%' 
      AND metric.description NOT LIKE 'PRM%' 
      AND metric.description NOT LIKE 'Oracle DataFox%' 
      AND metric.description NOT LIKE 'CHAT%' 
      AND metric.description NOT LIKE 'CRM%' 
      AND metric.description NOT LIKE 'Channel%'
)

-- 5. Consulta Final: Unimos todo
SELECT DISTINCT
    pd.service_name,
    au.user_login,
    pd.privilege_code,
    pd.privilege_name,
    rh.top_role_id AS role_id, -- ID del rol asignado al usuario
    rtl.role_name,
    rtl.role_code -- Asumiendo que esta columna existe en ase_role_tl o necesitas unir con ase_role_b
FROM active_users au
JOIN user_direct_roles udr ON au.user_id = udr.user_id
JOIN role_hierarchy rh ON udr.role_id = rh.top_role_id
JOIN fusion.ase_role_tl rtl ON rtl.role_id = rh.top_role_id AND rtl.language = 'US'
JOIN fusion.ase_priv_role_mbr prm ON prm.role_id = rh.role_id -- Unimos el rol (hijo) con el privilegio
JOIN priv_definitions pd ON pd.privilege_id = prm.privilege_id
WHERE 
    prm.effective_start_date <= SYSDATE 
    AND NVL(prm.effective_end_date, SYSDATE) >= SYSDATE
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:19:58.350906
-- Versión optimizada con CTEs y filtros tempranos
WITH 
-- Pre-filtrar usuarios activos
active_users AS (
  SELECT /*+ MATERIALIZE */ 
    u.user_id, 
    u.user_login, 
    u.user_guid
  FROM fusion.ase_user_b u
  JOIN fusion.per_users pu ON pu.user_guid = u.user_guid
  WHERE (pu.suspended IS NULL OR pu.suspended = 'N')
    AND pu.active_flag = 'Y'
    AND u.user_login NOT IN (
      'orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser','IDROUser',
      'PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser','IDMPolicyRWUser',
      'faoperator','saas_readonly','em_monitoring','oamAdminUser','weblogic_idm',
      'IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR','OblixAnonymous',
      'FAWService','OCLOUD9_osn_APPID'
    )
    AND u.user_login NOT LIKE '%_APPID'
),
-- Pre-filtrar membresías de roles activas
active_user_roles AS (
  SELECT /*+ MATERIALIZE */ 
    ur.user_id, 
    ur.role_id
  FROM fusion.ase_user_role_mbr ur
  WHERE NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
),
-- Jerarquía de roles optimizada con filtro temprano
role_hierarchy AS (
  SELECT /*+ MATERIALIZE */ 
    CONNECT_BY_ROOT parent_role_code AS top_role_code,
    CONNECT_BY_ROOT parent_role_id AS top_role_id,
    child_role_id AS role_id
  FROM (
    SELECT 
      pr.code parent_role_code,
      pr.role_id parent_role_id,
      cr.role_id child_role_id
    FROM fusion.ase_role_b pr
    JOIN fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id
    JOIN fusion.ase_role_b cr ON cr.role_id = rr.parent_role_id
    WHERE rr.effective_end_date IS NULL
  )
  CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
  UNION ALL
  SELECT r.code, r.role_id, r.role_id
  FROM fusion.ase_role_b r
),
-- Pre-filtrar privilegios con service names válidos
filtered_privileges AS (
  SELECT /*+ MATERIALIZE */
    privrole.role_id,
    priv.code,
    privtl.name,
    metric.metric_name AS service
  FROM fusion.ase_priv_role_mbr privrole
  JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
  JOIN fusion.ase_privilege_tl privtl 
    ON privtl.privilege_id = priv.privilege_id 
    AND privtl.language = 'US'
  JOIN (
    -- Simplificar las subconsultas de value sets
    SELECT DISTINCT vl.description AS metric_name
    FROM fnd_vs_values_b v
    JOIN fnd_vs_values_tl vl ON vl.value_id = v.value_id AND vl.language = 'US'
    WHERE v.enabled_flag = 'Y'
      AND SYSDATE BETWEEN NVL(v.start_date_active, SYSDATE) 
                      AND NVL(v.end_date_active, SYSDATE)
  ) metric ON 1=1
  WHERE privrole.effective_start_date <= SYSDATE
    AND NVL(privrole.effective_end_date, SYSDATE) >= SYSDATE
)
-- Query principal
SELECT DISTINCT
  priv.service AS service_name,
  u.user_login,
  priv.code AS privilege_code,
  priv.name AS privilege_name,
  fr.top_role_id AS role_id,
  rtl.role_name,
  fr.top_role_code AS role_code
FROM active_users u
JOIN active_user_roles ur ON ur.user_id = u.user_id
JOIN role_hierarchy fr ON fr.top_role_id = ur.role_id
JOIN fusion.ase_role_tl rtl 
  ON rtl.role_id = ur.role_id 
  AND rtl.language = 'US'
JOIN filtered_privileges priv ON priv.role_id = fr.role_id
WHERE priv.service NOT LIKE 'SUB METRIC%'
  AND priv.service NOT LIKE 'Cobrowse%'
  AND priv.service NOT LIKE 'PRM%'
  AND priv.service NOT LIKE 'Oracle DataFox%'
  AND priv.service NOT LIKE 'CHAT%'
  AND priv.service NOT LIKE 'CRM%'
  AND priv.service NOT LIKE 'Channel%'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:19:20.279171
SELECT
    ----------------------------------------------------------------------
    -- NIVEL MÁS GRANULAR: PJO_PLAN_LINE_DETAILS
    ----------------------------------------------------------------------
    PLL.PLAN_LINE_DETAIL_ID,
    PLL.PLAN_VERSION_ID,
    PLL.PLANNING_ELEMENT_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST,

    ----------------------------------------------------------------------
    -- PJO_PLAN_VERSIONS_B (metadatos del plan)
    ----------------------------------------------------------------------
    PV.PROJECT_ID        AS PV_PROJECT_ID,
    PV.OBJECT_ID1        AS PV_OBJECT_ID1,
    PV.PLAN_TYPE_ID,
    PV.STRUCTURE_VERSION_ID,

    ----------------------------------------------------------------------
    -- PJO_PLANNING_ELEMENTS (estructura del plan)
    ----------------------------------------------------------------------
    PLE.PROJECT_ID       AS PLE_PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,
    PLE.OBJECT_ID1        AS PLE_OBJECT_ID1,

    ----------------------------------------------------------------------
    -- TASK
    ----------------------------------------------------------------------
    TAE.PROJECT_ID       AS TASK_PROJECT_ID,
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION      AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG,

    ----------------------------------------------------------------------
    -- PROJECT BASIC
    ----------------------------------------------------------------------
    PBV.PROJECT_ID       AS PROJECT_ID,
    PBV.SEGMENT_1        AS PROJECT_NUMBER_SEGMENT,
    PBV.NAME             AS PROJECT_NAME,
    PBV.DESCRIPTION      AS PROJECT_DESCRIPTION,
    PBV.PROJECT_TYPE_ID,
    PBV.CARRYING_OUT_ORGANIZATION_ID,
    PBV.PROJECT_STATUS_CODE,
    PBV.PROJECT_UNIT_ID,
    PBV.PROJECT_CATEGORY,
    PBV.START_DATE,
    PBV.COMPLETION_DATE,
    PBV.PROJECT_CURRENCY_CODE,
    PBV.BU_NAME,
    PBV.PU_NAME,

    ----------------------------------------------------------------------
    -- PROJECT TYPE (traducción de PROJECT_TYPE_ID)
    ----------------------------------------------------------------------
    PTV.PROJECT_TYPE,
    PTV.DESCRIPTION      AS PROJECT_TYPE_DESCRIPTION

FROM PJO_PLAN_LINE_DETAILS PLL

---------------------------------------------------------------------------
-- JOIN a PLAN ELEMENT (según llave doble)
---------------------------------------------------------------------------
JOIN PJO_PLANNING_ELEMENTS PLE
  ON PLE.PLANNING_ELEMENT_ID = PLL.PLANNING_ELEMENT_ID
 AND PLE.PLAN_VERSION_ID     = PLL.PLAN_VERSION_ID

---------------------------------------------------------------------------
-- JOIN a PLAN VERSION
---------------------------------------------------------------------------
JOIN PJO_PLAN_VERSIONS_B PV
  ON PV.PLAN_VERSION_ID = PLL.PLAN_VERSION_ID

---------------------------------------------------------------------------
-- JOIN a TASK
---------------------------------------------------------------------------
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

---------------------------------------------------------------------------
-- JOIN a PROJECT BASIC
---------------------------------------------------------------------------
LEFT JOIN PJF_PROJECTS_BASIC_V PBV
       ON PBV.PROJECT_ID = PLE.PROJECT_ID

---------------------------------------------------------------------------
-- JOIN a PROJECT TYPE LOOKUP
---------------------------------------------------------------------------
LEFT JOIN PJF_PROJECT_TYPES_VL PTV
       ON PTV.PROJECT_TYPE_ID = PBV.PROJECT_TYPE_ID
fetch first 1 rows only

-- Consulta registrada el 2025-11-27T15:16:46.215872
WITH role_hierarchy AS (
    SELECT /*+ MATERIALIZE */
           CONNECT_BY_ROOT pr.role_id   AS top_role_id,
           CONNECT_BY_ROOT pr.code      AS top_role_code,
           rr.child_role_id             AS role_id
    FROM   fusion.ase_role_b pr
    JOIN   fusion.ase_role_role_mbr rr ON pr.role_id = rr.child_role_id
    WHERE  rr.effective_end_date IS NULL
    CONNECT BY NOCYCLE PRIOR rr.child_role_id = rr.parent_role_id
),
role_flat AS (
    SELECT /*+ MATERIALIZE */ DISTINCT top_role_id, top_role_code, role_id
    FROM   role_hierarchy
    UNION ALL
    SELECT role_id, code, role_id
    FROM   fusion.ase_role_b
),
privilege_map AS (
    SELECT /*+ MATERIALIZE */
           privrole.role_id,
           priv.code,
           privtl.name,
           v.description AS service,
           privrole.effective_start_date,
           privrole.effective_end_date
    FROM   fusion.ase_priv_role_mbr privrole
    JOIN   fusion.ase_privilege_b priv       ON priv.privilege_id = privrole.privilege_id
    JOIN   fusion.ase_privilege_tl privtl    ON privtl.privilege_id = priv.privilege_id AND privtl.language='US'
    JOIN   fnd_vs_values_tl v                ON v.language='US'
    WHERE  privrole.effective_end_date IS NULL
      AND  priv.code IS NOT NULL
      AND  v.description NOT LIKE 'SUB METRIC%'
      AND  v.description NOT LIKE 'Cobrowse%'
      AND  v.description NOT LIKE 'PRM%'
      AND  v.description NOT LIKE 'Oracle DataFox%'
      AND  v.description NOT LIKE 'CHAT%'
      AND  v.description NOT LIKE 'CRM%'
      AND  v.description NOT LIKE 'Channel%'
),
valid_users AS (
    SELECT /*+ MATERIALIZE */
           ur.role_id,
           u.user_login,
           pu.active_flag,
           pu.suspended,
           NVL(ur.effective_end_date,SYSDATE) AS active_until
    FROM   fusion.ase_user_role_mbr ur
    JOIN   fusion.ase_user_b u      ON u.user_id = ur.user_id
    JOIN   fusion.per_users pu      ON pu.user_guid = u.user_guid
    WHERE  pu.active_flag='Y'
      AND (pu.suspended IS NULL OR pu.suspended='N')
      AND  u.user_login NOT LIKE '%_APPID'
      AND  u.user_login NOT IN (
                'orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser','IDROUser',
                'PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser','IDMPolicyRWUser',
                'faoperator','saas_readonly','em_monitoring','oamAdminUser','weblogic_idm',
                'IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR','OblixAnonymous',
                'FAWService','OCLOUD9_osn_APPID'
          )
),
joined AS (
    SELECT /*+ USE_NL(pm rf vu) PARALLEL(4) */
           pm.service,
           vu.user_login,
           pm.code               AS privilege_code,
           pm.name               AS privilege_name,
           rf.top_role_id        AS role_id,
           rtl.role_name,
           rf.top_role_code      AS role_code
    FROM   privilege_map pm
    JOIN   role_flat rf       ON pm.role_id = rf.role_id
    JOIN   valid_users vu     ON vu.role_id = rf.role_id AND vu.active_until >= SYSDATE
    JOIN   fusion.ase_role_tl rtl ON rtl.role_id = vu.role_id AND rtl.language='US'
)
SELECT /*+ RESULT_CACHE */ DISTINCT *
FROM joined
FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:11:14.976985
WITH role_hierarchy AS (
    SELECT /*+ MATERIALIZE */
           CONNECT_BY_ROOT parent_role_code AS top_role_code,
           CONNECT_BY_ROOT parent_role_id   AS top_role_id,
           child_role_code AS role_code,
           child_role_id   AS role_id
    FROM (
          SELECT pr.code parent_role_code,
                 pr.role_id parent_role_id,
                 cr.code child_role_code,
                 cr.role_id child_role_id
          FROM fusion.ase_role_b pr
          JOIN fusion.ase_role_role_mbr rr
            ON pr.role_id = rr.child_role_id
          JOIN fusion.ase_role_b cr
            ON cr.role_id = rr.parent_role_id
          WHERE rr.effective_end_date IS NULL
    )
    CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
),
role_flat AS (
    SELECT top_role_code, top_role_id, role_code, role_id FROM role_hierarchy
    UNION ALL
    SELECT code AS top_role_code, role_id AS top_role_id, code AS role_code, role_id AS role_id
    FROM fusion.ase_role_b
),
privilege_map AS (
    SELECT /*+ MATERIALIZE */
           privrole.role_id,
           priv.code,
           privtl.name,
           metric.metric_name AS service,
           privrole.effective_start_date,
           privrole.effective_end_date
    FROM fusion.ase_priv_role_mbr privrole
    JOIN fusion.ase_privilege_b priv ON priv.privilege_id = privrole.privilege_id
    JOIN fusion.ase_privilege_tl privtl ON priv.privilege_id = privtl.privilege_id AND privtl.language='US'
    JOIN (
          SELECT vl.translated_value metric_code, vl.description metric_name
          FROM fnd_vs_values_tl vl
          JOIN fnd_vs_values_b v ON v.value_id = vl.value_id
          WHERE vl.language='US'
            AND v.enabled_flag='Y'
    ) metric ON metric.metric_code IS NOT NULL -- evita cartesian join
    WHERE privrole.effective_end_date IS NULL
)
SELECT /*+ USE_NL(u pu piv rf) */
       DISTINCT
       pm.service AS service_name,
       u.user_login,
       pm.code AS privilege_code,
       pm.name AS privilege_name,
       rf.top_role_id AS role_id,
       rtl.role_name,
       rf.top_role_code AS role_code
FROM privilege_map pm
JOIN role_flat rf ON pm.role_id = rf.role_id
JOIN fusion.ase_user_role_mbr ur ON ur.role_id = rf.role_id AND NVL(ur.effective_end_date,SYSDATE) >= SYSDATE
JOIN fusion.ase_user_b u ON u.user_id = ur.user_id
JOIN fusion.per_users pu ON pu.user_guid = u.user_guid AND pu.active_flag='Y'
JOIN fusion.ase_role_tl rtl ON rtl.role_id = ur.role_id AND rtl.language='US'
WHERE (pu.suspended IS NULL OR pu.suspended='N')
  AND u.user_login NOT LIKE '%_APPID'
  AND pm.service NOT LIKE 'SUB METRIC%' AND pm.service NOT LIKE 'Cobrowse%'
  AND pm.service NOT LIKE 'PRM%' AND pm.service NOT LIKE 'Oracle DataFox%'
  AND pm.service NOT LIKE 'CHAT%' AND pm.service NOT LIKE 'CRM%'
  AND pm.service NOT LIKE 'Channel%'
FETCH FIRST 500 ROWS ONLY

-- Consulta registrada el 2025-11-27T15:06:57.430751
select * from PJO_PLAN_VERSIONS_B --where SEGMENT1 = 'CX0077'
fetch first 10 rows only

-- Consulta registrada el 2025-11-27T14:58:59.158521
select * from PJO_PLAN_LINE_DETAILS --where SEGMENT1 = 'CX0077'
fetch first 10 rows only

-- Consulta registrada el 2025-11-27T14:57:12.390130
select * from PJF_PROJECTS_BASIC_V where SEGMENT1 = 'CX0077' fetch first 10 rows only

-- Consulta registrada el 2025-11-27T14:56:24.965845
select * from PJF_PROJECTS_BASIC_V fetch first 10 rows only

-- Consulta registrada el 2025-11-27T14:23:36.590949
select * from PJC_EXP_ITEMS_ALL --where SEGMENT1 = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-27T14:21:04.526418
select * from PJC_COST_DIST_LINES_ALL --where SEGMENT1 = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-26T20:46:11.127213
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-26T20:37:05.136463
SELECT 
    -- Identificadores clave del compromiso
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION AS COMMITMENT_DESCRIPTION,

    -- Monto comprometido (moneda denominación)
    CT.DENOM_CURRENCY_CODE AS CURRENCY_CODE,
    CT.DENOM_RAW_COST      AS COMMITTED_AMOUNT,

    -- Periodo GL y PA (por si necesitas análisis temporal)
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE,

    -- Datos del proyecto
    PRJ.SEGMENT1       AS PROJECT_NUMBER,
    PRJ.NAME           AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- Datos de la tarea
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION   AS TASK_DESCRIPTION,

    -- Tipo de gasto
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.EXPENDITURE_CATEGORY_ID

FROM PJC_COMMITMENT_TXNS CT

-- Proyecto
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = CT.PROJECT_ID

-- Tarea
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID
      
where PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-26T20:32:26.246621
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,

    -- Budget info
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos del presupuesto detallado
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-26T19:12:40.625557
select * from PO_DISTRIBUTIONS_ALL
where PO_HEADER_ID = '300000009200834'
fetch first 10 rows only

-- Consulta registrada el 2025-11-26T19:10:16.444175
select * from PO_lines_ALL
where PO_HEADER_ID = '300000009200834'
fetch first 10 rows only

-- Consulta registrada el 2025-11-26T19:10:00.983268
select * from PO_lines_ALL
--where segment1 = 'OC-148'
fetch first 10 rows only

-- Consulta registrada el 2025-11-26T19:09:11.334169
select * from PO_HEADERS_ALL
where segment1 = 'OC-148'
fetch first 10 rows only

-- Consulta registrada el 2025-11-26T19:08:50.185289
select * from PO_HEADERS_ALL

fetch first 10 rows only

-- Consulta registrada el 2025-11-26T15:44:22.196726
SELECT PPL.PLAN_LINE_DETAIL_ID, PPL.PLAN_VERSION_ID, PPL.PLANNING_ELEMENT_ID, PPL.PC_BRDND_COST, PPL.PERIOD_NAME, PLV.STRUCTURE_VERSION_ID, PLV.PROJECT_ID, PLV.PLAN_TYPE_ID
FROM PJO_PLAN_LINE_DETAILS PPL
LEFT JOIN PJO_PLAN_VERSIONS_B PLV ON PLV.PLAN_VERSION_ID = PPL.PLAN_VERSION_ID
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-26T14:08:50.260898
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-26T14:07:54.303635
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLE.PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,
    PLE.OBJECT_ID1,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,
    TAE.CHARGEABLE_FLAG

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-26T14:05:37.771058
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-26T14:05:00.400096
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,

    -- Budget info
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos del presupuesto detallado
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-26T13:35:02.886382
select * from PJF_PROJ_ROLE_TYPES_B --where person_name like '%Bay%'
fetch first 10 rows only

-- Consulta registrada el 2025-11-26T13:34:02.983180
select * from PJF_PERSON_COA_ALL_V where person_name like '%Bay%' fetch first 10 rows only

-- Consulta registrada el 2025-11-26T13:33:17.467931
select * from PJF_PERSON_COA_ALL_V fetch first 10 rows only

-- Consulta registrada el 2025-11-26T13:29:23.098080
select * from PER_PERSONS fetch first 10 rows only

-- Consulta registrada el 2025-11-26T13:26:01.178081
select * from PER_PERSON_NAMES_F where first_name  like  'Felipe Andres' fetch first 10 rows only

-- Consulta registrada el 2025-11-26T13:25:17.817835
select * from PER_PERSON_NAMES_F fetch first 1 rows only

-- Consulta registrada el 2025-11-26T13:24:07.444855
select * from PER_PERSONS fetch first 1 rows only

-- Consulta registrada el 2025-11-26T13:23:05.932977
select * from PJF_PROJECT_PARTIES fetch first 1 rows only

-- Consulta registrada el 2025-11-26T13:22:27.389328
select * from PA_PROJECT_PARTIES fetch first 1 rows only

-- Consulta registrada el 2025-11-24T16:10:26.729643
select OBJECT_VERSION_NUMBER from PJF_PROJECTS_ALL_B --where SEGMENT1 = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:23:05.133376
select * from PJF_PROJECTS_BASIC_V where SEGMENT1 = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:21:19.373832
select * from PJF_PROJECTS_BASIC_V --where PROJECT_NUMBER = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:20:41.762778
select * from PJO_PLAN_VERSIONS_B --where PROJECT_NUMBER = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:20:13.857762
select * from PJO_PLANNING_ELEMENTS --where PROJECT_NUMBER = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:19:10.406215
select * from PJF_TASKS_ALL_EXPEND_V where PROJECT_NUMBER = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:18:38.071278
select * from PJF_TASKS_ALL_EXPEND_V --where segment6 = 'CX0077' 
fetch first 2 rows only

-- Consulta registrada el 2025-11-24T15:18:09.659627
select * from PJF_TASKS_ALL_EXPEND_V --where segment6 = 'CX0077' 
fetch first 1 rows only

-- Consulta registrada el 2025-11-24T15:11:21.775853
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-24T15:07:25.107078
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-24T14:20:00.922269
select * from gl_code_combinations where segment6 = 'CX0077' fetch first 1 rows only

-- Consulta registrada el 2025-11-24T14:18:53.158924
select * from gl_code_combinations where segment4 = '0000' fetch first 1 rows only

-- Consulta registrada el 2025-11-24T14:18:11.268598
select * from gl_code_combinations fetch first 1 rows only

-- Consulta registrada el 2025-11-24T08:08:15.030206
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    -- AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:58:09.705980
SELECT DISTINCT 
    priv.service,             -- SERVICE derivado desde el código del privilegio (G1)
    u.user_login       AS user_login,
    priv.code          AS privilege,
    priv.name          AS privilege_name,
    fr.top_role_id     AS role_id,
    rtl.role_name,
    fr.top_role_code   AS role_code
FROM fusion.ase_user_role_mbr ur
JOIN fusion.ase_user_b u
    ON ur.user_id = u.user_id
JOIN fusion.per_users pu
    ON u.user_guid = pu.user_guid
JOIN fusion.ase_role_tl rtl
    ON rtl.role_id = ur.role_id
   AND rtl.language = 'US'
JOIN (
        SELECT CONNECT_BY_ROOT parent_role_code AS top_role_code,
               CONNECT_BY_ROOT parent_role_id   AS top_role_id,
               CONNECT_BY_ROOT parent_role_guid AS top_role_guid,
               child_role_code                  AS role_code,
               child_role_id                    AS role_id,
               child_role_guid                  AS role_guid
        FROM (
            SELECT pr.code      AS parent_role_code,
                   pr.role_id   AS parent_role_id,
                   pr.guid      AS parent_role_guid,
                   cr.code      AS child_role_code,
                   cr.role_id   AS child_role_id,
                   cr.guid      AS child_role_guid
            FROM fusion.ase_role_b pr
            JOIN fusion.ase_role_role_mbr rr
              ON pr.role_id = rr.child_role_id
            JOIN fusion.ase_role_b cr
              ON cr.role_id = rr.parent_role_id
            WHERE rr.effective_end_date IS NULL
        )
        CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id

        UNION ALL

        SELECT r.code,
               r.role_id,
               r.guid,
               r.code,
               r.role_id,
               r.guid
        FROM fusion.ase_role_b r
     ) fr
    ON fr.top_role_id = ur.role_id
JOIN (
        SELECT 
            privrole.role_id,
            priv.code,
            privtl.name,
            privtl.description,
            privrole.effective_start_date AS policy_start_date,
            privrole.effective_end_date   AS policy_end_date,
            -- 🔥 SERVICE DEL G1: segundo token del código del privilegio
            REGEXP_SUBSTR(priv.code, '[^_]+', 1, 2) AS service
        FROM fusion.ase_priv_role_mbr privrole
        JOIN fusion.ase_privilege_b priv
          ON priv.privilege_id = privrole.privilege_id
        JOIN fusion.ase_privilege_tl privtl
          ON privtl.privilege_id = priv.privilege_id
         AND privtl.language = 'US'
     ) priv
    ON priv.role_id = fr.role_id
WHERE NVL(ur.effective_end_date, SYSDATE) >= SYSDATE 
  AND priv.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
  AND NVL(priv.policy_end_date, SYSDATE) >= SYSDATE
  AND (pu.suspended IS NULL OR pu.suspended = 'N')
  AND pu.active_flag = 'Y'
  AND u.user_login NOT IN (
       'orcladmin'
     , 'weblogic_read_only'
     , 'xelsysadm'
     , 'oamSoftwareUser'
     , 'IDROUser'
     , 'PolicyROUser'
     , 'PolicyRWUser'
     , 'oimAdminUser'
     , 'IDMPolicyROUser'
     , 'IDMPolicyRWUser'
     , 'faoperator'
     , 'saas_readonly'
     , 'em_monitoring'
     , 'oamAdminUser'
     , 'weblogic_idm'
     , 'IDRWUser'
     , 'PUBLIC'
     , 'FAAdmin'
     , 'weblogic'
     , 'XELOPERATOR'
     , 'OblixAnonymous'
     , 'FAWService'
     , 'OCLOUD9_osn_APPID'
  )
  AND u.user_login NOT LIKE '%_APPID'
ORDER BY priv.service, u.user_login
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:58:02.313136
SELECT privilege_id, code
FROM fusion.ASE_PRIVILEGE_B
WHERE ROWNUM <= 10
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:57:18.811478
SELECT privilege_id, code, name, metric_name, service
FROM fusion.ASE_PRIVILEGE_B
WHERE ROWNUM <= 10
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:56:54.825359
SELECT privilege_id
FROM fusion.ASE_PRIVILEGE_B


WHERE ROWNUM <= 10
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:56:41.366525
SELECT privilege_id
FROM fusion.ASE_PRIVILEGE_VL

WHERE ROWNUM <= 10
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:53:53.277064
SELECT 
   privilege_id,
   name,
   description,
   metric_name
FROM fusion.ase_privilege_tl
WHERE language = 'US'
AND ROWNUM <= 50
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:53:20.668285
SELECT 
   priv.code,
   priv.name,
   priv.metric_code,
   priv.metric_set_code
FROM fusion.ase_privilege_b priv
WHERE ROWNUM <= 50
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:53:05.476293
SELECT *
FROM fusion.ase_privilege_tl
WHERE ROWNUM <= 20
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:50:33.652530
SELECT DISTINCT 
    u.user_login,
    priv.code               AS privilege,
    priv.name               AS privilege_name,
    fr.top_role_id          AS role_id,
    rtl.role_name,
    fr.top_role_code        AS role_code
FROM fusion.ase_user_role_mbr ur
JOIN fusion.ase_user_b u
    ON ur.user_id = u.user_id
JOIN fusion.per_users pu
    ON u.user_guid = pu.user_guid
JOIN fusion.ase_role_tl rtl
    ON rtl.role_id = ur.role_id
    AND rtl.language = 'US'
JOIN (
        SELECT CONNECT_BY_ROOT parent_role_code AS top_role_code,
               CONNECT_BY_ROOT parent_role_id   AS top_role_id,
               CONNECT_BY_ROOT parent_role_guid AS top_role_guid,
               child_role_code                  AS role_code,
               child_role_id                    AS role_id,
               child_role_guid                  AS role_guid
        FROM (
            SELECT pr.code      AS parent_role_code,
                   pr.role_id   AS parent_role_id,
                   pr.guid      AS parent_role_guid,
                   cr.code      AS child_role_code,
                   cr.role_id   AS child_role_id,
                   cr.guid      AS child_role_guid
            FROM fusion.ase_role_b pr
            JOIN fusion.ase_role_role_mbr rr
                ON pr.role_id = rr.child_role_id
            JOIN fusion.ase_role_b cr
                ON cr.role_id = rr.parent_role_id
            WHERE rr.effective_end_date IS NULL
        )
        CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
        
        UNION ALL
        
        SELECT r.code,
               r.role_id,
               r.guid,
               r.code,
               r.role_id,
               r.guid
        FROM fusion.ase_role_b r
     ) fr
    ON fr.top_role_id = ur.role_id
JOIN (
        SELECT 
            privrole.role_id,
            priv.code,
            privtl.name,
            privtl.description,
            privrole.effective_start_date AS policy_start_date,
            privrole.effective_end_date   AS policy_end_date
        FROM fusion.ase_priv_role_mbr privrole
        JOIN fusion.ase_privilege_b priv
            ON priv.privilege_id = privrole.privilege_id
        JOIN fusion.ase_privilege_tl privtl
            ON privtl.privilege_id = priv.privilege_id
            AND privtl.language = 'US'
     ) priv
    ON priv.role_id = fr.role_id
WHERE NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
  AND priv.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
  AND NVL(priv.policy_end_date, SYSDATE) >= SYSDATE
  AND (pu.suspended IS NULL OR pu.suspended = 'N')
  AND pu.active_flag = 'Y'
  AND u.user_login NOT IN (
       'orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser','IDROUser',
       'PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser','IDMPolicyRWUser',
       'faoperator','saas_readonly','em_monitoring','oamAdminUser','weblogic_idm',
       'IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR','OblixAnonymous',
       'FAWService','OCLOUD9_osn_APPID'
    )
  AND u.user_login NOT LIKE '%_APPID'
ORDER BY user_login
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-21T18:49:52.574677
SELECT DISTINCT 
    u.user_login,
    priv.code               AS privilege,
    priv.name               AS privilege_name,
    fr.top_role_id          AS role_id,
    rtl.role_name,
    fr.top_role_code        AS role_code
FROM fusion.ase_user_role_mbr ur
JOIN fusion.ase_user_b u
    ON ur.user_id = u.user_id
JOIN fusion.per_users pu
    ON u.user_guid = pu.user_guid
JOIN fusion.ase_role_tl rtl
    ON rtl.role_id = ur.role_id
    AND rtl.language = 'US'
JOIN (
        SELECT CONNECT_BY_ROOT parent_role_code AS top_role_code,
               CONNECT_BY_ROOT parent_role_id   AS top_role_id,
               CONNECT_BY_ROOT parent_role_guid AS top_role_guid,
               child_role_code                  AS role_code,
               child_role_id                    AS role_id,
               child_role_guid                  AS role_guid
        FROM (
            SELECT pr.code      AS parent_role_code,
                   pr.role_id   AS parent_role_id,
                   pr.guid      AS parent_role_guid,
                   cr.code      AS child_role_code,
                   cr.role_id   AS child_role_id,
                   cr.guid      AS child_role_guid
            FROM fusion.ase_role_b pr
            JOIN fusion.ase_role_role_mbr rr
                ON pr.role_id = rr.child_role_id
            JOIN fusion.ase_role_b cr
                ON cr.role_id = rr.parent_role_id
            WHERE rr.effective_end_date IS NULL
        )
        CONNECT BY NOCYCLE PRIOR child_role_id = parent_role_id
        
        UNION ALL
        
        SELECT r.code,
               r.role_id,
               r.guid,
               r.code,
               r.role_id,
               r.guid
        FROM fusion.ase_role_b r
     ) fr
    ON fr.top_role_id = ur.role_id
JOIN (
        SELECT 
            privrole.role_id,
            priv.code,
            privtl.name,
            privtl.description,
            privrole.effective_start_date AS policy_start_date,
            privrole.effective_end_date   AS policy_end_date
        FROM fusion.ase_priv_role_mbr privrole
        JOIN fusion.ase_privilege_b priv
            ON priv.privilege_id = privrole.privilege_id
        JOIN fusion.ase_privilege_tl privtl
            ON privtl.privilege_id = priv.privilege_id
            AND privtl.language = 'US'
     ) priv
    ON priv.role_id = fr.role_id
WHERE NVL(ur.effective_end_date, SYSDATE) >= SYSDATE
  AND priv.policy_start_date <= NVL(ur.effective_end_date, SYSDATE)
  AND NVL(priv.policy_end_date, SYSDATE) >= SYSDATE
  AND (pu.suspended IS NULL OR pu.suspended = 'N')
  AND pu.active_flag = 'Y'
  AND u.user_login NOT IN (
       'orcladmin','weblogic_read_only','xelsysadm','oamSoftwareUser','IDROUser',
       'PolicyROUser','PolicyRWUser','oimAdminUser','IDMPolicyROUser','IDMPolicyRWUser',
       'faoperator','saas_readonly','em_monitoring','oamAdminUser','weblogic_idm',
       'IDRWUser','PUBLIC','FAAdmin','weblogic','XELOPERATOR','OblixAnonymous',
       'FAWService','OCLOUD9_osn_APPID'
    )
  AND u.user_login NOT LIKE '%_APPID'
ORDER BY user_login
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-21T16:09:50.409502
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PRJ.NAME LIKE '%PROYECTO TRANSFORMA - %'
  AND TRUNC(EI.EXPENDITURE_ITEM_DATE) 
          BETWEEN DATE '2025-10-01' AND DATE '2025-10-31'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-21T16:08:01.006252
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PRJ.NAME like '%PROYECTO TRANSFORMA - %'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-21T16:05:50.713642
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-21T15:36:14.036398
SELECT *
FROM po_headers_all
WHERE REGEXP_REPLACE(segment1,'[^0-9]','') IN ('133104','11969932')

-- Consulta registrada el 2025-11-21T00:51:42.507211
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-21T00:49:32.293611
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-20T20:01:41.059796
SELECT PROJECT_TYPE, DESCRIPTION FROM PJF_PROJECT_TYPES_VL FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-20T20:01:29.696900
SELECT PROJECT_TYPE, DESCRIPTION FROM PJF_PROJECT_TYPES_VL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:52:01.474415
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

ORDER BY EXPENDITURE_ITEM_DATE DESC

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:50:06.015842
SELECT * FROM PJF_TXN_SOURCES_VL FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:48:46.423726
SELECT * FROM PJF_TXN_SOURCES_TL FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:46:31.354997
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

ORDER BY EXPENDITURE_ITEM_DATE DESC

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:46:10.016649
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:42:21.646329
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0074'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:42:08.844710
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0075'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:41:49.055904
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0070'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:40:06.397337
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:36:31.753159
select * from PJC_COMMITMENT_TXNS where PROJECT_ID = '300000005493992' fetch first 10 rows only

-- Consulta registrada el 2025-11-20T19:34:42.017342
SELECT 
    -- Identificadores clave del compromiso
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION AS COMMITMENT_DESCRIPTION,

    -- Monto comprometido (moneda denominación)
    CT.DENOM_CURRENCY_CODE AS CURRENCY_CODE,
    CT.DENOM_RAW_COST      AS COMMITTED_AMOUNT,

    -- Periodo GL y PA (por si necesitas análisis temporal)
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE,

    -- Datos del proyecto
    PRJ.SEGMENT1       AS PROJECT_NUMBER,
    PRJ.NAME           AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- Datos de la tarea
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION   AS TASK_DESCRIPTION,

    -- Tipo de gasto
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.EXPENDITURE_CATEGORY_ID

FROM PJC_COMMITMENT_TXNS CT

-- Proyecto
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = CT.PROJECT_ID

-- Tarea
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID
      
where PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T19:11:45.492426
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,

    -- Budget info
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos del presupuesto detallado
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:48:18.361570
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-20T18:45:00.935821
SELECT 
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC
FROM PJO_PLANNING_ELEMENTS PLE
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:38:23.219629
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-20T18:30:37.752960
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID
       
WHERE PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:29:09.469207
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO (desde TASKS, el que tú querías)
    TSK.PROJECT_NUMBER     AS TASK_PROJECT_NUMBER,

    -- PROYECTO (vista general)
    PRJ.SEGMENT1           AS PROJECT_NUMBER,
    PRJ.NAME               AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE        AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION         AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION        AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION        AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION        AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks (incluye PROJECT_NUMBER)
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:26:29.791023
SELECT 
    -- Real Cost Item
    EI.EXPENDITURE_ITEM_ID,
    EI.EXPENDITURE_ITEM_DATE,
    EI.PROJECT_ID,
    EI.TASK_ID,
    EI.EXPENDITURE_TYPE_ID,
    EI.TRANSACTION_SOURCE_ID,
    EI.DOCUMENT_ID,
    EI.ORIG_TRANSACTION_REFERENCE,
    EI.EXPENDITURE_COMMENT,
    
    -- MONTOS REAL
    EI.DENOM_CURRENCY_CODE,
    EI.DENOM_RAW_COST,
    EI.DENOM_BURDENED_COST,
    EI.PROJFUNC_BURDENED_COST,

    -- PROYECTO
    PRJ.SEGMENT1        AS PROJECT_NUMBER,
    PRJ.NAME            AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- TIPO DE PROYECTO
    PT.PROJECT_TYPE     AS PROJECT_TYPE_NAME,
    PT.DESCRIPTION      AS PROJECT_TYPE_DESCRIPTION,

    -- TASK
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION     AS TASK_DESCRIPTION,

    -- EXPENDITURE TYPE
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.DESCRIPTION     AS EXPENDITURE_TYPE_DESCRIPTION,

    -- TRANSACTION SOURCE
    SRC.TRANSACTION_SOURCE,
    SRC.DESCRIPTION     AS SOURCE_DESCRIPTION

FROM PJC_EXP_ITEMS_ALL EI

-- Proyecto (intermedio)
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = EI.PROJECT_ID

-- Tipo de proyecto
LEFT JOIN PJF_PROJECT_TYPES_VL PT
       ON PT.PROJECT_TYPE_ID = PRJ.PROJECT_TYPE_ID

-- Tasks
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = EI.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = EI.EXPENDITURE_TYPE_ID

-- Transaction Source
LEFT JOIN PJF_TXN_SOURCES_VL SRC
       ON SRC.TRANSACTION_SOURCE_ID = EI.TRANSACTION_SOURCE_ID

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:22:42.308215
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,

    -- Budget info
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos del presupuesto detallado
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:19:18.485269
select * from PJF_PROJECTS_ALL_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-20T18:11:53.844424
SELECT 
    -- Identificadores clave del compromiso
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION AS COMMITMENT_DESCRIPTION,

    -- Monto comprometido (moneda denominación)
    CT.DENOM_CURRENCY_CODE AS CURRENCY_CODE,
    CT.DENOM_RAW_COST      AS COMMITTED_AMOUNT,

    -- Periodo GL y PA (por si necesitas análisis temporal)
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE,

    -- Datos del proyecto
    PRJ.SEGMENT1       AS PROJECT_NUMBER,
    PRJ.NAME           AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- Datos de la tarea
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION   AS TASK_DESCRIPTION,

    -- Tipo de gasto
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.EXPENDITURE_CATEGORY_ID

FROM PJC_COMMITMENT_TXNS CT

-- Proyecto
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = CT.PROJECT_ID

-- Tarea
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID
      
where PROJECT_NUMBER = 'CX0077'

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:10:42.091781
SELECT 
    -- Identificadores clave del compromiso
    CT.COMMITMENT_TXN_ID,
    CT.PROJECT_ID,
    CT.TASK_ID,
    CT.EXPENDITURE_TYPE_ID,
    CT.LINE_TYPE,
    CT.COMMITMENT_TYPE,
    CT.CMT_NUMBER,
    CT.DESCRIPTION AS COMMITMENT_DESCRIPTION,

    -- Monto comprometido (moneda denominación)
    CT.DENOM_CURRENCY_CODE AS CURRENCY_CODE,
    CT.DENOM_RAW_COST      AS COMMITTED_AMOUNT,

    -- Periodo GL y PA (por si necesitas análisis temporal)
    CT.GL_PERIOD,
    CT.GL_DATE,
    CT.PA_DATE,

    -- Datos del proyecto
    PRJ.SEGMENT1       AS PROJECT_NUMBER,
    PRJ.NAME           AS PROJECT_NAME,
    PRJ.PROJECT_TYPE_ID,

    -- Datos de la tarea
    TSK.TASK_NUMBER,
    TSK.TASK_NAME,
    TSK.DESCRIPTION   AS TASK_DESCRIPTION,

    -- Tipo de gasto
    EXP.EXPENDITURE_TYPE_NAME,
    EXP.EXPENDITURE_CATEGORY_ID

FROM PJC_COMMITMENT_TXNS CT

-- Proyecto
LEFT JOIN PJF_PROJECTS_ALL_VL PRJ
       ON PRJ.PROJECT_ID = CT.PROJECT_ID

-- Tarea
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TSK
       ON TSK.TASK_ID = CT.TASK_ID

-- Expenditure Type
LEFT JOIN PJF_EXP_TYPES_VL EXP
       ON EXP.EXPENDITURE_TYPE_ID = CT.EXPENDITURE_TYPE_ID

FETCH FIRST 200 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:05:53.371049
SELECT 
    -- Planning element bridge
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,

    -- Task info
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION AS TASK_DESCRIPTION,

    -- Budget info
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC

FROM PJO_PLANNING_ELEMENTS PLE

-- Traemos datos del presupuesto detallado
JOIN PJO_PLAN_LINE_DETAILS PLL
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLL.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

-- Traemos datos de la tarea asociada
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE
       ON TAE.TASK_ID = PLE.TASK_ID

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:04:52.482778
SELECT 
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC
FROM PJO_PLANNING_ELEMENTS PLE
JOIN PJO_PLAN_LINE_DETAILS PLL 
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-20T18:03:57.283460
SELECT 
    PLE.PLANNING_ELEMENT_ID,
    TAE.PROJECT_NUMBER,
    TAE.TASK_NUMBER,
    TAE.TASK_NAME,
    TAE.DESCRIPTION
FROM PJO_PLANNING_ELEMENTS PLE
LEFT JOIN PJF_TASKS_ALL_EXPEND_V TAE 
       ON TAE.TASK_ID = PLE.TASK_ID
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:58:43.242370
SELECT 
    -- ELEMENTO DEL PLAN
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLE.PROJECT_ID AS ELEMENT_PROJECT_ID,
    PLE.TASK_ID,
    PLE.EXPENDITURE_TYPE_ID,

    -- DETALLE DEL PRESUPUESTO
    PLD.PERIOD_NAME,
    PLD.PC_BRDND_COST AS BUDGET_AMOUNT_PC,

    -- VERSION DEL PLAN (VALIDACIÓN)
    PV.PROJECT_ID       AS VERSION_PROJECT_ID,
    PV.STRUCTURE_VERSION_ID,
    PV.PLAN_TYPE_ID,
    PV.OBJECT_ID1

FROM PJO_PLANNING_ELEMENTS     PLE
JOIN PJO_PLAN_LINE_DETAILS     PLD
      ON PLD.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
     AND PLD.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID
JOIN PJO_PLAN_VERSIONS_B       PV
      ON PV.PLAN_VERSION_ID     = PLE.PLAN_VERSION_ID

FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:55:58.090419
SELECT 
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLL.PERIOD_NAME,
    PLL.PC_BRDND_COST AS BUDGET_AMOUNT_PC
FROM PJO_PLANNING_ELEMENTS PLE
JOIN PJO_PLAN_LINE_DETAILS PLL 
      ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:50:16.485565
select * from PJO_PLAN_LINE_DETAILS FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:49:41.026306
select * from PJO_PLAN_LINES FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:48:51.964983
select * from PJO_PLAN_LINES

-- Consulta registrada el 2025-11-20T17:42:02.359203
SELECT 
    A.PLANNING_ELEMENT_ID,
    A.PLAN_VERSION_ID,
    B.PERIOD_NAME,
    B.TOTAL_PC_BRDND_COST
FROM (
    SELECT PLANNING_ELEMENT_ID, PLAN_VERSION_ID
    FROM PJO_PLANNING_ELEMENTS
) A
JOIN (
    SELECT PLANNING_ELEMENT_ID, PERIOD_NAME, TOTAL_PC_BRDND_COST
    FROM PJO_PLAN_LINES
) B
    ON B.PLANNING_ELEMENT_ID = A.PLANNING_ELEMENT_ID
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-20T17:41:22.966193
SELECT 
    COUNT(*) 
FROM PJO_PLANNING_ELEMENTS PLE
JOIN PJO_PLAN_LINES PLL
    ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID

-- Consulta registrada el 2025-11-20T16:01:09.505703
SELECT 
    PLE.PLANNING_ELEMENT_ID,
    PLE.PLAN_VERSION_ID,
    PLL.PERIOD_NAME,
    PLL.TOTAL_PC_BRDND_COST AS BUDGET_AMOUNT_PC
FROM PJO_PLANNING_ELEMENTS PLE
JOIN PJO_PLAN_LINES PLL ON PLL.PLANNING_ELEMENT_ID = PLE.PLANNING_ELEMENT_ID
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-20T15:58:53.964103
SELECT * FROM PJO_PLANNING_ELEMENTS FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-20T15:58:29.337755
SELECT * FROM PJO_PLAN_VERSIONS_B FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-20T15:56:01.429932
SELECT * FROM PJO_PLAN_LINES FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-20T15:54:52.187738
select * from PJO_PLAN_LINES PLL JOIN PJO_PLANNING_ELEMENTS PLE ON PLE.PLANNING_ELEMENT_ID = PLL.PLANNING_ELEMENT_ID FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-20T15:49:29.982058
SELECT 
    count(*), 
    COUNT(DISTINCT planning_element_id)
FROM PJO_PLAN_LINES
WHERE PLAN_VERSION_ID = '100000016082689'

-- Consulta registrada el 2025-11-20T15:49:20.920489
SELECT 
    count(*), 
    COUNT(DISTINCT planning_element_id)
FROM PJO_PLANNING_ELEMENTS
WHERE PLAN_VERSION_ID = '100000016082689'

-- Consulta registrada el 2025-11-20T15:47:38.592156
select * from PJO_PLAN_LINES where PLAN_VERSION_ID = '100000016082689' fetch first 10 rows only

-- Consulta registrada el 2025-11-20T15:47:11.234102
select * from PJO_PLANNING_ELEMENTS where PLAN_VERSION_ID = '100000016082689' fetch first 10 rows only

-- Consulta registrada el 2025-11-20T15:45:55.116981
select * from PJO_PLANNING_ELEMENTS where PLANNING_ELEMENT_ID = '100000016082696' fetch first 10 rows only

-- Consulta registrada el 2025-11-20T15:45:13.976487
select * from PJO_PLAN_LINES where PLANNING_ELEMENT_ID = '100000016082696' fetch first 10 rows only

-- Consulta registrada el 2025-11-20T15:35:47.146028
select * from PJO_PLAN_LINES fetch first 10 rows only

-- Consulta registrada el 2025-11-20T15:33:32.457958
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:58:25.657032
select * from PJO_PLAN_LINE fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:58:09.732600
select * from PJO_PLAN_LINE_DETAILS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:54:47.994021
select * from PJO_PLAN_LINES fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:52:28.781297
select * from PJO_PLAN_LINE_DETAILS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:49:18.848291
select * from PJO_PLAN_LINES fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:46:50.741052
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:43:55.044368
select * from PJO_PLANNING_ELEMENTS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:43:07.444722
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:42:09.371470
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:41:10.923304
select * from PJO_PLANNING_ELEMENTS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:40:26.009895
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:38:38.909018
select * from PJO_PLANNING_ELEMENTS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:37:17.883779
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,
    oc.po_number_cc,

    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, felipe dijo si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
        AND SEGMENT_VALUE3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all 
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP -> PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-20T14:37:12.641464
SELECT *
FROM po_headers_all
WHERE REGEXP_REPLACE(segment1,'[^0-9]','') IN ('133104','11969932')

-- Consulta registrada el 2025-11-20T14:33:04.825013
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:31:40.733020
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:22:18.640511
select * from PJO_PLAN_LINE_DETAILS fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:19:36.651232
select * from PJO_PLAN_LINES fetch first 10 rows only

-- Consulta registrada el 2025-11-20T14:18:50.890978
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-20T11:35:04.283073
select * from PJC_COMMITMENT_TXNS fetch first 10 rows only

-- Consulta registrada el 2025-11-19T21:00:12.513457
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T20:59:51.266058
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T20:58:24.689233
select * from PJF_TASKS_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T20:51:46.793512
SELECT 'PROJECT' AS issue_type, COUNT(*) AS count_missing
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_PROJECTS_ALL_VL p ON f.PROJECT_ID = p.PROJECT_ID
WHERE p.PROJECT_ID IS NULL

UNION ALL
SELECT 'TASK', COUNT(*)
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TASKS_ALL_EXPEND_V t
     ON f.TASK_ID = t.TASK_ID
    AND f.PROJECT_ID = t.PROJECT_ID
WHERE t.TASK_ID IS NULL

UNION ALL
SELECT 'EXP_TYPE', COUNT(*)
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_EXP_TYPES_VL et ON f.EXPENDITURE_TYPE_ID = et.EXPENDITURE_TYPE_ID
WHERE et.EXPENDITURE_TYPE_ID IS NULL

UNION ALL
SELECT 'TXN_SOURCE', COUNT(*)
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TXN_SOURCES_VL ts ON f.TRANSACTION_SOURCE_ID = ts.TRANSACTION_SOURCE_ID
WHERE ts.TRANSACTION_SOURCE_ID IS NULL

UNION ALL
SELECT 'DOCUMENT', COUNT(*)
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TXN_DOCUMENT_VL d ON f.DOCUMENT_ID = d.DOCUMENT_ID
WHERE d.DOCUMENT_ID IS NULL

-- Consulta registrada el 2025-11-19T20:49:32.058279
SELECT COUNT(*) AS missing_structure
FROM PJF_TASKS_ALL_EXPEND_V t
LEFT JOIN PJF_PROJ_ELEMENTS_VL pe
       ON t.PROJECT_ID = pe.PROJECT_ID
WHERE pe.ELEMENT_ID IS NULL

-- Consulta registrada el 2025-11-19T20:48:09.681643
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T20:42:57.292035
SELECT COUNT(*) AS missing_doc_entry
FROM PJF_TXN_DOCUMENT_VL d
LEFT JOIN PJF_TXN_DOC_ENTRY_VL e
       ON d.DOCUMENT_ID = e.DOCUMENT_ID
WHERE e.DOCUMENT_ID IS NULL

-- Consulta registrada el 2025-11-19T20:42:39.676742
SELECT COUNT(*) AS missing_document
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TXN_DOCUMENT_VL d
       ON f.DOCUMENT_ID = d.DOCUMENT_ID
WHERE d.DOCUMENT_ID IS NULL

-- Consulta registrada el 2025-11-19T20:42:21.589820
SELECT COUNT(*) AS missing_txn_src
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TXN_SOURCES_VL s
       ON f.TRANSACTION_SOURCE_ID = s.TRANSACTION_SOURCE_ID
WHERE s.TRANSACTION_SOURCE_ID IS NULL

-- Consulta registrada el 2025-11-19T20:42:05.036311
SELECT COUNT(*) AS missing_exp_type
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_EXP_TYPES_VL et
       ON f.EXPENDITURE_TYPE_ID = et.EXPENDITURE_TYPE_ID
WHERE et.EXPENDITURE_TYPE_ID IS NULL

-- Consulta registrada el 2025-11-19T20:41:48.593325
SELECT COUNT(*) AS missing_cost_dist
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJC_COST_DIST_LINES_ALL d
       ON f.EXPENDITURE_ITEM_ID = d.EXPENDITURE_ITEM_ID
WHERE d.EXPENDITURE_ITEM_ID IS NULL

-- Consulta registrada el 2025-11-19T20:41:22.568301
SELECT COUNT(*) AS missing_tasks
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_TASKS_ALL_EXPEND_V t
       ON f.TASK_ID = t.TASK_ID
      AND f.PROJECT_ID = t.PROJECT_ID
WHERE t.TASK_ID IS NULL

-- Consulta registrada el 2025-11-19T20:41:01.397351
SELECT COUNT(*) AS missing_projects
FROM PJC_EXP_ITEMS_ALL f
LEFT JOIN PJF_PROJECTS_ALL_VL p
       ON f.PROJECT_ID = p.PROJECT_ID
WHERE p.PROJECT_ID IS NULL

-- Consulta registrada el 2025-11-19T20:17:05.659033
select * from PJC_EXP_ITEMS_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T20:12:27.281882
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:59:10.045466
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc 
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,
    oc.po_number_cc,

    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  LEFT JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  LEFT JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  LEFT JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  LEFT JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, felipe dijo si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
        AND SEGMENT_VALUE3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all 
        x.po_number_cc,      -- OC por Code Combination
        inv.po_nums          -- OC desde AP y deberia pasar por la PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T19:57:07.641723
SELECT *
FROM po_headers_all

WHERE trim(segment1) = 'OC-132616'

-- Consulta registrada el 2025-11-19T19:55:09.855874
SELECT *
FROM po_headers_all

WHERE trim(segment1) = 'OC-133104'

-- Consulta registrada el 2025-11-19T19:52:56.768498
select * from PJF_PROJECTS_BASIC_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:52:20.483118
SELECT *
FROM po_headers_all
WHERE REGEXP_REPLACE(segment1,'[^0-9]','') IN ('133104','11969932')

-- Consulta registrada el 2025-11-19T19:50:48.677578
select * from PJF_PROJECT_TYPES_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:46:47.720949
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        left JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        left JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        left JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc 
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,
    oc.po_number_cc,

    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, felipe dijo si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
        AND SEGMENT_VALUE3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all 
        x.po_number_cc,      -- OC por Code Combination
        inv.po_nums          -- OC desde AP y deberia pasar por la PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T19:42:42.441349
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc 
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,
    oc.po_number_cc,

    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, felipe dijo si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
        AND SEGMENT_VALUE3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all 
        x.po_number_cc,      -- OC por Code Combination
        inv.po_nums          -- OC desde AP y deberia pasar por la PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T19:41:13.676636
select * from PJF_TXN_DOCUMENT_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:37:21.682445
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-19T19:36:58.308736
select * from PJF_TXN_SOURCES_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:31:43.650380
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-19T19:31:32.356233
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,
    oc.po_number_cc,

    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, felipe dijo si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
        AND SEGMENT_VALUE3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all 
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP -> PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T19:28:14.825968
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC inferida por CODE_COMBINATION_ID,
   tomando SOLO las líneas donde transaction_number trae OC-###
   y dentro del mismo contexto de control/ppt/año.
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    /* 🔥 OC inferida por CC */
    oc.po_number_cc,

    /* 🔥 Ahora sí: JOIN a po_headers_all usando
       transaction_number cuando trae OC-###,
       y si no, usando la OC inferida por CC.
    */
    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* 1️⃣ Cruzamos con la OC inferida por CC */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  /* 2️⃣ Ahora cruzamos con po_headers_all usando:
        - Si transaction_number viene con 'OC-%' → usar ese
        - Si no (LIQUIDATION) → usar oc.po_number_cc
  */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔚 Prioridad de número de OC mostrado */
    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all (JOIN reforzado)
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP → PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T19:22:08.848912
select * from PJF_EXP_TYPES_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:21:56.375338
select * from PJF_EXP_TYPES_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:21:06.451991
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:20:16.097832
select * from PJF_TASKS_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:19:04.017065
select * from PJF_PROJECTS_ALL_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:18:52.444975
select * from PJF_PROJECTS_ALL_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:05:18.606921
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:00:53.910127
select * from PJF_PROJ_ELEMENTS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:00:29.650238
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T19:00:19.344953
select * from PJF_PROJ_ELEMENTS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:53:41.337161
select * from PJF_PROJECTS_ALL_B fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:46:59.087038
select * from PJC_COST_DIST_LINES_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:21:07.013649
select * from PJC_EXP_ITEMS_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:19:19.812663
select * from PJF_PROJECT_TYPES_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:17:39.339215
select * from HR_ALL_ORGANIZATION_UNITS fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:16:58.794173
select * from PJC_CAPITAL_EVENTS fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:16:21.989862
select * from PJF_TXN_DOC_ENTRY_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:16:05.920635
select * from PJF_TXN_DOCUMENT_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:15:08.777207
select * from PJF_TXN_SOURCES_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:14:32.287163
select * from PJF_EXP_TYPES_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:13:13.796395
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:12:12.966326
select * from PJF_PROJ_ELEMENTS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:11:46.541643
select * from PJF_TASKS_V fetch first 10 rows only

-- Consulta registrada el 2025-11-19T18:10:09.440357
select * from PJF_PROJ_ELEMENTS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-19T15:36:32.303463
select * from PJC_EXP_ITEMS_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-19T15:33:57.898386
select * from PJC_COMMITMENT_TXNS fetch first 10 rows only

-- Consulta registrada el 2025-11-19T15:26:51.973135
select * from PJF_PROJ_ELEMENTS_VL where PROJECT_ID = '300000005494050'fetch first 10 rows only

-- Consulta registrada el 2025-11-19T14:07:33.859888
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC inferida por CODE_COMBINATION_ID,
   tomando SOLO las líneas donde transaction_number trae OC-###
   y dentro del mismo contexto de control/ppt/año.
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    /* 🔥 OC inferida por CC */
    oc.po_number_cc,

    /* 🔥 Ahora sí: JOIN a po_headers_all usando
       transaction_number cuando trae OC-###,
       y si no, usando la OC inferida por CC.
    */
    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* 1️⃣ Cruzamos con la OC inferida por CC */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  /* 2️⃣ Ahora cruzamos con po_headers_all usando:
        - Si transaction_number viene con 'OC-%' → usar ese
        - Si no (LIQUIDATION) → usar oc.po_number_cc
  */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔚 Prioridad de número de OC mostrado */
    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all (JOIN reforzado)
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP → PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T14:02:35.810403
SELECT *
FROM po_headers_all
WHERE REGEXP_REPLACE(segment1,'[^0-9]','') IN ('133104','11969932')

-- Consulta registrada el 2025-11-19T13:38:26.210657
select * from xcc_balances fetch first 10 rows only

-- Consulta registrada el 2025-11-19T13:18:53.302625
select * from PJC_COMMITMENT_TXNS fetch first 10 rows only

-- Consulta registrada el 2025-11-19T12:50:06.190699
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC inferida por CODE_COMBINATION_ID,
   tomando SOLO las líneas donde transaction_number trae OC-###
   y dentro del mismo contexto de control/ppt/año.
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    /* 🔥 OC inferida por CC */
    oc.po_number_cc,

    /* 🔥 Ahora sí: JOIN a po_headers_all usando
       transaction_number cuando trae OC-###,
       y si no, usando la OC inferida por CC.
    */
    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* 1️⃣ Cruzamos con la OC inferida por CC */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  /* 2️⃣ Ahora cruzamos con po_headers_all usando:
        - Si transaction_number viene con 'OC-%' → usar ese
        - Si no (LIQUIDATION) → usar oc.po_number_cc
  */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔚 Prioridad de número de OC mostrado */
    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all (JOIN reforzado)
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP → PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T12:48:36.346317
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC inferida por CODE_COMBINATION_ID,
   tomando SOLO las líneas donde transaction_number trae OC-###
   y dentro del mismo contexto de control/ppt/año.
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    /* 🔥 OC inferida por CC */
    oc.po_number_cc,

    /* 🔥 Ahora sí: JOIN a po_headers_all usando
       transaction_number cuando trae OC-###,
       y si no, usando la OC inferida por CC.
    */
    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* 1️⃣ Cruzamos con la OC inferida por CC */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  /* 2️⃣ Ahora cruzamos con po_headers_all usando:
        - Si transaction_number viene con 'OC-%' → usar ese
        - Si no (LIQUIDATION) → usar oc.po_number_cc
  */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
        and glc.segment4 = '3795'
    and glc.segment3 = '8112'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔚 Prioridad de número de OC mostrado */
    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all (JOIN reforzado)
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP → PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T12:48:01.942300
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC inferida por CODE_COMBINATION_ID,
   tomando SOLO las líneas donde transaction_number trae OC-###
   y dentro del mismo contexto de control/ppt/año.
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(h.transaction_number) AS po_number_cc   -- aquí viene 'OC-295'
    FROM xcc_balance_activities a
    JOIN xcc_control_budgets b
        ON a.control_budget_id = b.control_budget_id
    JOIN xcc_tr_headers h
        ON a.header_num = h.header_num
    JOIN xcc_tr_lines l
        ON a.header_num = l.header_num AND a.line_num = l.line_num
    WHERE a.balance_type_code = 'OBLIGATION'
      AND a.period_name = '2025'
      AND b.control_budget_id = '300000005451355'
      AND h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    /* 🔥 OC inferida por CC */
    oc.po_number_cc,

    /* 🔥 Ahora sí: JOIN a po_headers_all usando
       transaction_number cuando trae OC-###,
       y si no, usando la OC inferida por CC.
    */
    ph.creation_date AS po_creation_date,
    ph.comments      AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    ph.segment1      AS po_number_direct,

    /* Proveedor desde PO */
    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* 1️⃣ Cruzamos con la OC inferida por CC */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  /* 2️⃣ Ahora cruzamos con po_headers_all usando:
        - Si transaction_number viene con 'OC-%' → usar ese
        - Si no (LIQUIDATION) → usar oc.po_number_cc
  */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
         REGEXP_REPLACE(
           COALESCE(
             /* sólo usar transaction_number si ya trae OC-### */
             CASE 
               WHEN h.transaction_number LIKE 'OC-%' 
               THEN h.transaction_number 
             END,
             /* si no, usar la OC inferida por CC */
             oc.po_number_cc
           ),
           '[^0-9]',
           ''
         )

  /* Proveedor final desde la PO */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura, si aplica */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔚 Prioridad de número de OC mostrado */
    COALESCE(
        x.po_number_direct,  -- viene de po_headers_all (JOIN reforzado)
        x.po_number_cc,      -- OC inferida por CC
        inv.po_nums          -- OC desde AP → PO
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T12:14:15.804192
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 OC obtenida desde las líneas ORIGINALES,
   agrupada por CODE_COMBINATION_ID (la relación correcta)
*/
oc_por_cc AS (
    SELECT 
        l.code_combination_id,
        MAX(ph.segment1) AS po_number_cc
    FROM xcc_tr_headers h
    JOIN xcc_tr_lines l 
        ON l.header_num = h.header_num
    JOIN po_headers_all ph
       ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
          REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
    WHERE h.transaction_number LIKE 'OC-%'
      AND h.draft_flag = 'N'
    GROUP BY l.code_combination_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    oc.po_number_cc   -- 🔥 OC correcta desde combination ID

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  /* 🔥 Cruce con la OC por Code Combination */
  LEFT JOIN oc_por_cc oc
      ON oc.code_combination_id = l.code_combination_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
        and glc.segment4 = '3795'
    and glc.segment3 = '8112'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔥 Prioridad final:
       1) OC del combination ID (la real)
       2) OC directa si existe
       3) OC desde factura
    */
    COALESCE(
        x.po_number_cc,
        x.po_number_direct,
        inv.po_nums
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T12:12:13.551584
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 CTE clave:
   Obtiene la OC correcta del HEADER_NUM,
   incluso si sólo aparece en las líneas ORIGINAL,
   y la propagamos a todas las LIQUIDATION.
*/
oc_por_header AS (
    SELECT 
        h.header_num,
        MAX(ph.segment1) AS po_number_header
    FROM xcc_tr_headers h
    JOIN po_headers_all ph
       ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
          REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
    WHERE h.transaction_number LIKE 'OC-%'
    GROUP BY h.header_num
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* OC directa si viene desde transaction_number */
    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    oh.po_number_header   -- 🔥 la OC correcta recuperada desde header

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* A veces transaction_number sí trae OC-### */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  /* Proveedor */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura relacionada */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  /* 🔥 La OC correcta por HEADER_NUM */
  LEFT JOIN oc_por_header oh
      ON oh.header_num = h.header_num

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
        and glc.segment4 = '3795'
    and glc.segment3 = '8112'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔥 Orden de prioridad final:
       1) la OC del header (la correcta)
       2) OC directa del transaction_number
       3) OC encontrada desde factura
    */
    COALESCE(
        x.po_number_header,
        x.po_number_direct,
        inv.po_nums
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T12:11:40.791393
WITH inv_to_po AS ( 
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
),

supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
),

/* 🔥 CTE clave:
   Obtiene la OC correcta del HEADER_NUM,
   incluso si sólo aparece en las líneas ORIGINAL,
   y la propagamos a todas las LIQUIDATION.
*/
oc_por_header AS (
    SELECT 
        h.header_num,
        MAX(ph.segment1) AS po_number_header
    FROM xcc_tr_headers h
    JOIN po_headers_all ph
       ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') =
          REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
    WHERE h.transaction_number LIKE 'OC-%'
    GROUP BY h.header_num
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    /* OC directa si viene desde transaction_number */
    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    oh.po_number_header   -- 🔥 la OC correcta recuperada desde header

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id

  /* A veces transaction_number sí trae OC-### */
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  /* Proveedor */
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id

  /* Factura relacionada */
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )

  /* 🔥 La OC correcta por HEADER_NUM */
  LEFT JOIN oc_por_header oh
      ON oh.header_num = h.header_num

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,

    /* 🔥 Orden de prioridad final:
       1) la OC del header (la correcta)
       2) OC directa del transaction_number
       3) OC encontrada desde factura
    */
    COALESCE(
        x.po_number_header,
        x.po_number_direct,
        inv.po_nums
    ) AS po_final

FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T11:34:44.204856
SELECT  * 
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id

     
        WHERE ai.invoice_num = '11935606' and vendor_id = '300000007256869'
        
        
        FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-19T11:31:56.157461
SELECT  * 
        FROM po_headers_all where po_header_id = '300000009386817'

-- Consulta registrada el 2025-11-19T11:30:35.225785
SELECT  * 
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id

     
        WHERE ai.invoice_num = '11935606' 
        
        
        FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-19T11:23:33.076050
SELECT  * 
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        WHERE ai.invoice_num = '11935606' 
        
        
        FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-19T11:23:06.890733
SELECT  * 
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        WHERE ai.invoice_num = '11935606' 
        
        
        FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-19T11:19:37.883827
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-19T11:17:11.950540
SELECT *
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id

-- Consulta registrada el 2025-11-19T11:16:12.977313
SELECT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id

-- Consulta registrada el 2025-11-19T11:12:45.685667
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
    and glc.segment4 = '3795'
    and glc.segment3 = '8112'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T11:05:12.717630
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T11:02:07.705836
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-19T10:58:49.665876
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
    AND SEGMENT_VALUE3 = 'REC012'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T10:58:29.449170
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-19T10:57:22.158861
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b   ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h        ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l          ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d   ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    x.*,
    ph.last_updated_by AS po_last_updated_by
FROM xcc_acct x
LEFT JOIN po_headers_all ph
       ON ph.segment1 = x.TRANSACTION_NUMBER

-- Consulta registrada el 2025-11-19T10:54:14.139322
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-19T10:53:39.476843
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
    AND d.segment_value3 = 'REC012'                
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T15:37:03.898032
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
     AND d.segment_value3 = 'REC012'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T15:34:41.600078
WITH inv_to_po AS (
    SELECT 
        t.invoice_id,
        LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
    FROM (
        SELECT DISTINCT 
               ai.invoice_id,
               ph.segment1
        FROM ap_invoices_all ai
        JOIN ap_invoice_distributions_all aid 
             ON aid.invoice_id = ai.invoice_id
        JOIN po_distributions_all pod 
             ON pod.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all ph 
             ON ph.po_header_id = pod.po_header_id
        WHERE ai.vendor_id = ph.vendor_id
    ) t
    GROUP BY t.invoice_id
)

,
supplier_master AS (
    SELECT 
        sup.vendor_id,
        party.party_name AS proveedor_final,
        pii.income_tax_id AS rut_proveedor_final
    FROM poz_suppliers sup
    LEFT JOIN hz_parties party
        ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii
        ON sup.vendor_id = pii.vendor_id
)

,
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    sm.proveedor_final,
    sm.rut_proveedor_final,

    ph.segment1 AS po_number_direct,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
      ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
      ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
      ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
      ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN po_headers_all ph
      ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
         REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN supplier_master sm
      ON sm.vendor_id = ph.vendor_id
  LEFT JOIN ap_invoices_all ai
      ON ai.vendor_id = sm.vendor_id
     AND (
           ai.invoice_id = h.source_header_id_1 OR 
           REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
           REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
         )
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T15:00:23.527294
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* ============================================================
       1) PO directa por transaction_number
    ============================================================ */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number
                AND ph3.vendor_id = sup.vendor_id
            ),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ), 
        '[^0-9]', ''), 
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    /* ============================================================
       PROVEEDOR FINAL NORMALIZADO
       ============================================================ */
    COALESCE(
        party.party_name,  -- proveedor desde OC
        (SELECT p2.party_name
           FROM hz_parties p2
           JOIN poz_suppliers s2 ON s2.party_id = p2.party_id
          WHERE s2.vendor_id = ai.vendor_id
          FETCH FIRST 1 ROWS ONLY),
        NULL
    ) AS proveedor_final,

    /* ============================================================
       RUT FINAL NORMALIZADO
       ============================================================ */
    COALESCE(
        pii.income_tax_id,  -- rut proveedor desde OC
        (SELECT pii2.income_tax_id
           FROM poz_suppliers_pii pii2
          WHERE pii2.vendor_id = ai.vendor_id
          FETCH FIRST 1 ROWS ONLY),
        NULL
    ) AS rut_proveedor_final

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===============================
        JOINs PO
     =============================== */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===============================
        JOIN AP
     =============================== */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    and d.segment_value3 = 'REC012'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T14:59:06.117329
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* ============================================================
       1) PO directa por transaction_number
    ============================================================ */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number
                AND ph3.vendor_id = sup.vendor_id
            ),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ), 
        '[^0-9]', ''), 
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    /* ============================================================
       PROVEEDOR FINAL NORMALIZADO
       ============================================================ */
    COALESCE(
        party.party_name,  -- proveedor desde OC
        (SELECT p2.party_name
           FROM hz_parties p2
           JOIN poz_suppliers s2 ON s2.party_id = p2.party_id
          WHERE s2.vendor_id = ai.vendor_id
          FETCH FIRST 1 ROWS ONLY),
        NULL
    ) AS proveedor_final,

    /* ============================================================
       RUT FINAL NORMALIZADO
       ============================================================ */
    COALESCE(
        pii.income_tax_id,  -- rut proveedor desde OC
        (SELECT pii2.income_tax_id
           FROM poz_suppliers_pii pii2
          WHERE pii2.vendor_id = ai.vendor_id
          FETCH FIRST 1 ROWS ONLY),
        NULL
    ) AS rut_proveedor_final

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===============================
        JOINs PO
     =============================== */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===============================
        JOIN AP
     =============================== */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T14:49:53.162858
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-18T11:46:33.476753
SELECT COUNT(*) AS total_rows
FROM GL_JE_HEADERS h
INNER JOIN GL_JE_LINES l ON h.je_header_id = l.je_header_id
INNER JOIN FUN_SEQ_VERSIONS v ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
INNER JOIN GL_JE_SOURCES_TL g ON h.je_source = g.JE_SOURCE_NAME
INNER JOIN GL_JE_CATEGORIES_TL c ON h.je_category = c.JE_CATEGORY_NAME
WHERE h.STATUS = 'P'
  AND g.LANGUAGE = 'E'
  AND c.LANGUAGE = 'E'

-- Consulta registrada el 2025-11-17T18:18:40.971235
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   -- ✔ Validación vendor
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id   -- ✔ Correcto, vendor ya disponible

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-17T18:11:26.144436
select * from PJC_COMMITMENT_TXNS fetch first 10 rows only

-- Consulta registrada el 2025-11-17T18:08:26.985181
select * from PJC_EXP_ITEMS_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-17T18:05:18.059855
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   -- ✔ Validación vendor
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id   -- ✔ Correcto, vendor ya disponible

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-17T18:04:50.492022
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
      WHERE ai.vendor_id = ph.vendor_id   -- ✔ Validación vendor
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,

    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,

    l.code_combination_id,

    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number
        AND ph2.vendor_id = sup.vendor_id
    ) AS po_number_direct,

    /* Número OC normalizado */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number
              AND ph3.vendor_id = sup.vendor_id
          ),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric,

    /* Factura relacionada */
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  /* ===========================================================
     1) Primero OC y proveedor
  ============================================================ */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = 
       REGEXP_REPLACE(h.transaction_number,'[^0-9]','')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id

  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id

  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  /* ===========================================================
     2) Luego AP, usando SUP como referencia para vendor
  ============================================================ */
  LEFT JOIN ap_invoices_all ai
    ON (
         ai.invoice_id = h.source_header_id_1
         OR REGEXP_REPLACE(ai.invoice_num,'[^0-9]','') =
            REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
       )
   AND ai.vendor_id = sup.vendor_id   -- ✔ Correcto, vendor ya disponible

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-17T17:58:12.457916
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    /* Segmentos contables GL */
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,

    /* Datos PO enlazados por coincidencia numérica */
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    /* Proveedor directo desde PO */
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción YA ES OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* Clave numeric normalizada para enlazar reserva/liquidación → OC */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ),
          '[^0-9]',
          ''
        ),
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1

  /* JOIN PO por coincidencia numérica (primer nivel) */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric,

    /* JOINS adicionales por po_final_numeric (para LIQUIDATIONS) */
    COALESCE(x.proveedor_oc, party2.party_name) AS proveedor_final,
    COALESCE(x.rut_proveedor_oc, pii2.income_tax_id) AS rut_proveedor_final,

    ph2.segment1 AS po_detectada

FROM xcc_acct x

LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id

/* JOIN para buscar proveedor según po_final_numeric (para reservas + liquidaciones) */
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-17T17:56:35.474323
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-17T17:56:13.325671
select * from PJO_PLAN_VERSIONS_TL fetch first 10 rows only

-- Consulta registrada el 2025-11-17T17:53:47.143372
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-17T17:52:54.144114
select * from PJO_PLAN_LINE_DETAILS fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:32:38.806483
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE1 LIKE '%CX%'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:32:12.379011
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE3 LIKE '%CX%'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:31:05.312000
SELECT *
FROM XCC_BUDGET_ACCOUNTS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:29:35.667859
SELECT CONTROL_BUDGET_ID, NAME, DESCRIPTION,ATTRIBUTE_CHAR3, SOURCE_BUDGET, PROJECT_ID, OBJECT_VERSION_NUMBER
FROM XCC_CONTROL_BUDGETS
WHERE NAME = 'CX0077'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:29:21.174148
SELECT CONTROL_BUDGET_ID, NAME, DESCRIPTION,ATTRIBUTE_CHAR1, SOURCE_BUDGET, PROJECT_ID, OBJECT_VERSION_NUMBER
FROM XCC_CONTROL_BUDGETS
WHERE NAME = 'CX0077'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:29:00.992893
SELECT CONTROL_BUDGET_ID, NAME, DESCRIPTION,ATTRIBUTE_CATEGORY, SOURCE_BUDGET, PROJECT_ID, OBJECT_VERSION_NUMBER
FROM XCC_CONTROL_BUDGETS
WHERE NAME = 'CX0077'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:28:05.675651
SELECT CONTROL_BUDGET_ID, NAME, DESCRIPTION, SOURCE_BUDGET, PROJECT_ID, OBJECT_VERSION_NUMBER
FROM XCC_CONTROL_BUDGETS
WHERE NAME = 'CX0077'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:27:21.391201
SELECT CONTROL_BUDGET_ID, NAME, DESCRIPTION, SOURCE_BUDGET, PROJECT_ID, OBJECT_VERSION_NUMBER
FROM XCC_CONTROL_BUDGETS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:24:04.913920
SELECT *
FROM XCC_BUDGET_ACCOUNTS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:21:07.206416
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE6 IS NOT NULL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:20:52.280575
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE6 IS NOT NULL
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:20:29.607870
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE5 IS NOT NULL
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:20:06.953111
SELECT *
FROM XCC_BUDGET_ACCOUNTS
WHERE SEGMENT_VALUE5 IS NOT NULL
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-17T16:18:06.679783
select * from XCC_BUDGET_ACCOUNTS where SEGMENT_VALUE6 is not null fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:17:49.296093
select * from XCC_BUDGET_ACCOUNTS  fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:17:06.553175
select * from XCC_BUDGET_ACCOUNTS fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:15:15.864721
select * from PJF_TASKS_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:14:06.852864
select * from PJF_PROJECTS_ALL_VL where SEGMENT1 = 'CX0070'fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:13:26.941918
select * from PJF_PROJECTS_ALL_VL where PROJECT_ID = '300000005494050'fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:08:44.440797
select * from PJF_PROJ_ELEMENTS_VL where PROJECT_ID = '300000005494050'fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:08:24.906558
select * from PJF_PROJ_ELEMENTS_VL where ELEMENT_NUMBER = 'CX0070'fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:06:49.035197
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:01:06.811786
select * from PJF_TASKS_ALL_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-17T16:00:41.364984
select * from PJF_TASKS_EXPEND_V fetch first 10 rows only

-- Consulta registrada el 2025-11-17T15:59:56.724062
select * from PJF_TASKS_V fetch first 10 rows only

-- Consulta registrada el 2025-11-17T15:58:24.625742
select * from PJF_PROJ_ELEMENTS_VL fetch first 10 rows only

-- Consulta registrada el 2025-11-17T12:21:25.892636
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    /* Segmentos contables GL */
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,

    /* Datos PO enlazados por coincidencia numérica */
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    /* Proveedor directo desde PO */
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción YA ES OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* Clave numeric normalizada para enlazar reserva/liquidación → OC */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ),
          '[^0-9]',
          ''
        ),
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1

  /* JOIN PO por coincidencia numérica (primer nivel) */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric,

    /* JOINS adicionales por po_final_numeric (para LIQUIDATIONS) */
    COALESCE(x.proveedor_oc, party2.party_name) AS proveedor_final,
    COALESCE(x.rut_proveedor_oc, pii2.income_tax_id) AS rut_proveedor_final,

    ph2.segment1 AS po_detectada

FROM xcc_acct x

LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id

/* JOIN para buscar proveedor según po_final_numeric (para reservas + liquidaciones) */
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-17T12:21:22.542402
select * from po_headers_all ph2 
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id
where pii2.INCOME_TAX_ID = '76211550-6' and ph2.comments like '%Pin Reconocimiento%'

-- Consulta registrada el 2025-11-14T15:16:55.011440
select * from PO_LINE_LOCATIONS_ALL where LAST_UPDATED_BY = 'maximiliano.yanez.y@uai.cl' fetch first 100 rows only

-- Consulta registrada el 2025-11-14T15:15:54.851830
select * from PO_LINES_ALL where LAST_UPDATED_BY = 'maximiliano.yanez.y@uai.cl' fetch first 100 rows only

-- Consulta registrada el 2025-11-14T15:10:08.699208
select * from PO_HEADERS_ALL where LAST_UPDATED_BY = 'maximiliano.yanez.y@uai.cl' fetch first 100 rows only

-- Consulta registrada el 2025-11-14T15:09:46.468966
select * from PO_HEADERS_ALL where LAST_UPDATED_BY = 'maximiliano.yanez.y@uai.cl' fetch first 1 rows only

-- Consulta registrada el 2025-11-14T15:07:14.493978
select * from PO_HEADERS_ALL fetch first 1 rows only

-- Consulta registrada el 2025-11-14T15:05:44.508608
select * from PO_HEADERS_ALL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:59:04.921934
select * from PO_DISTRIBUTIONS_ALL where LAST_UPDATED_BY = 'maximiliano.yanez.y@uai.cl'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:57:58.633110
select * from PO_DISTRIBUTIONS_ALL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:53:58.816200
select * from PJC_EXP_ITEMS_ALL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:50:14.054715
select * from PJO_PLAN_LINES
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:48:48.412433
SELECT

T.PROJECT_ID

, P.SEGMENT1 PROJECT_NUMBER

, T.PROJ_ELEMENT_ID TASK_ID

, T.ELEMENT_NUMBER TASK_NUMBER

, TTL.NAME TASK_NAME

,TTL.DESCRIPTION

, T.START_DATE

, T.LABOR_COST_MULTIPLIER_NAME

, T.COMPLETION_DATE

, T.CHARGEABLE_FLAG

,T.allow_cross_charge_flag

,T.billable_flag

,T.CARRYING_OUT_ORGANIZATION_ID

,IMP.ORG_ID

FROM PJF_PROJ_ELEMENTS_B T,

PJF_PROJ_ELEMENTS_TL TTL,

HR_ALL_ORGANIZATION_UNITS_F HR,

PJF_PROJECTS_ALL_B P,

PJF_BU_IMPL_ALL IMP

WHERE T.project_id = TTL.project_id

AND HR.ORGANIZATION_ID (+) = imp.org_id

AND (P.project_id = t.project_id AND (imp.org_id = p.org_id OR

T.allow_cross_charge_flag = 'Y'))

AND t.proj_element_id = ttl.proj_element_id and ttl.language =userenv('LANG')

AND T.OBJECT_TYPE='PJF_TASKS'

AND T.ELEMENT_TYPE='FINANCIAL'

AND P.PROJECT_CATEGORY IN ('FINANCIAL', 'FIN_EXEC')
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:40:28.704146
select * from PJF_TASKS_ALL_EXPEND_V where PROJECT_NUMBER = 'CX0070'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:39:37.658347
select * from PJF_TASKS_ALL_EXPEND_V
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:36:16.055332
select * from PJO_PLAN_LINE_DETAILS
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:35:14.398542
select * from PJO_PLAN_LINE_DETAILS --where SEGMENT_VALUE5 is not null
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T14:28:04.671816
select * from XCC_BUDGET_ACCOUNTS where SEGMENT_VALUE5 is not null
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-14T12:25:32.968945
select * from po_headers_all ph2 
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id
where pii2.INCOME_TAX_ID = '76211550-6' and ph2.comments like '%Pin Reconocimiento%'

-- Consulta registrada el 2025-11-14T12:23:41.135148
select * from po_headers_all ph2 
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id
where pii2.INCOME_TAX_ID = '76211550-6'

-- Consulta registrada el 2025-11-14T12:21:10.869818
select * from po_headers_all ph2 
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id
where ph2.segment1 = 'OC-1019'

-- Consulta registrada el 2025-11-14T12:19:11.859517
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    /* Segmentos contables GL */
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,

    /* Datos PO enlazados por coincidencia numérica */
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    /* Proveedor directo desde PO */
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción YA ES OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* Clave numeric normalizada para enlazar reserva/liquidación → OC */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ),
          '[^0-9]',
          ''
        ),
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1

  /* JOIN PO por coincidencia numérica (primer nivel) */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric,

    /* JOINS adicionales por po_final_numeric (para LIQUIDATIONS) */
    COALESCE(x.proveedor_oc, party2.party_name) AS proveedor_final,
    COALESCE(x.rut_proveedor_oc, pii2.income_tax_id) AS rut_proveedor_final,

    ph2.segment1 AS po_detectada

FROM xcc_acct x

LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id

/* JOIN para buscar proveedor según po_final_numeric (para reservas + liquidaciones) */
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T12:17:47.232232
select * from po_headers_all where segment1 = 'OC-1019'

-- Consulta registrada el 2025-11-14T02:50:03.004487
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,

    h.transaction_number AS numero_transaccion,

    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    a.entered_amount,
    a.amount,
    a.obligation_amount,

    /* Segmentos contables GL */
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,

    /* Datos PO enlazados por coincidencia numérica */
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,

    /* Proveedor directo desde PO */
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción YA ES OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* Clave numeric normalizada para enlazar reserva/liquidación → OC */
    COALESCE(
      NULLIF(
        REGEXP_REPLACE(
          NVL(
            (SELECT MIN(ph3.segment1)
               FROM po_headers_all ph3
              WHERE ph3.segment1 = h.transaction_number),
            (SELECT MAX(i2.po_nums)
               FROM inv_to_po i2
              WHERE i2.invoice_id = ai.invoice_id)
          ),
          '[^0-9]',
          ''
        ),
        ''
      ),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1

  /* JOIN PO por coincidencia numérica (primer nivel) */
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')

  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric,

    /* JOINS adicionales por po_final_numeric (para LIQUIDATIONS) */
    COALESCE(x.proveedor_oc, party2.party_name) AS proveedor_final,
    COALESCE(x.rut_proveedor_oc, pii2.income_tax_id) AS rut_proveedor_final,

    ph2.segment1 AS po_detectada

FROM xcc_acct x

LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id

/* JOIN para buscar proveedor según po_final_numeric (para reservas + liquidaciones) */
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
LEFT JOIN poz_suppliers sup2
       ON ph2.vendor_id = sup2.vendor_id
LEFT JOIN hz_parties party2
       ON sup2.party_id = party2.party_id
LEFT JOIN poz_suppliers_pii pii2
       ON sup2.vendor_id = pii2.vendor_id

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T02:28:32.128606
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

/* 🔹 Extraemos toda la info relevante de PO + proveedor */
po_info AS (
    SELECT DISTINCT
         REGEXP_REPLACE(ph.segment1,'[^0-9]','') AS po_num_clean,
         ph.segment1                              AS po_number_direct,
         ph.creation_date                         AS po_creation_date,
         ph.comments                              AS po_comments,
         ph.last_updated_by                       AS po_last_updated_by,
         party.party_name                         AS proveedor_oc,
         pii.income_tax_id                        AS rut_proveedor_oc
    FROM po_headers_all ph
    LEFT JOIN poz_suppliers sup      ON ph.vendor_id = sup.vendor_id
    LEFT JOIN hz_parties party       ON sup.party_id = party.party_id
    LEFT JOIN poz_suppliers_pii pii  ON sup.vendor_id = pii.vendor_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,

    /* NO SUBQUERY → se reemplaza por valor que luego se rellena en SELECT final */
    NULL AS po_number_direct,

    /* estas columnas se rellenarán con po_info */
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* 🔥 Clave numérica unificada de la OC */
    REGEXP_REPLACE(
       COALESCE(
          h.transaction_number,
          inv.po_nums
       ),
       '[^0-9]',
       ''
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN inv_to_po inv
    ON inv.invoice_id = ai.invoice_id
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1,'[^0-9]','') = REGEXP_REPLACE(h.transaction_number,'[^0-9]','')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,

    /* 🔹 Mantiene tu columna original */
    inv.po_nums AS po_number_from_invoice,

    /* 🔹 Mantiene tu columna original */
    NVL(x.po_number_direct, inv.po_nums) AS po_final,

    /* 🔹 Se mantiene igual */
    x.po_final_numeric,

    /* 🔥 Se rellena proyecto / proveedor perfecto */
    p.po_number_direct AS numero_oc,
    p.proveedor_oc,
    p.rut_proveedor_oc,
    p.po_creation_date,
    p.po_comments,
    p.po_last_updated_by

FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_info p
       ON p.po_num_clean = x.po_final_numeric
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T02:25:11.201348
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

po_info AS (
  SELECT DISTINCT
     REGEXP_REPLACE(ph.segment1, '[^0-9]', '') AS po_num_clean,
     ph.segment1              AS numero_oc,
     ph.creation_date         AS po_creation_date,
     ph.comments              AS po_comments,
     ph.last_updated_by       AS po_last_updated_by,
     party.party_name         AS proveedor_oc,
     pii.income_tax_id        AS rut_proveedor_oc
  FROM po_headers_all ph
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id
),

po_number_direct_cte AS (
  SELECT 
      segment1 AS po_number_direct,
      REGEXP_REPLACE(segment1,'[^0-9]','') AS po_direct_numeric
  FROM po_headers_all
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    /* 🔥 Clave única para relacionar la OC */
    REGEXP_REPLACE(
         COALESCE(h.transaction_number, inv.po_nums),
         '[^0-9]',
         ''
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id

  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN inv_to_po        inv     ON inv.invoice_id    = ai.invoice_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums,
    /* Número OC versión final */
    p.numero_oc,
    p.proveedor_oc,
    p.rut_proveedor_oc,
    p.po_creation_date,
    p.po_comments,
    p.po_last_updated_by,

    /* El equivalente a tu po_number_direct original */
    pd.po_number_direct

FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_info p
       ON p.po_num_clean = x.po_final_numeric
LEFT JOIN po_number_direct_cte pd
       ON pd.po_direct_numeric = x.po_final_numeric

ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T02:20:22.205346
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

po_info AS (
  SELECT
     REGEXP_REPLACE(ph.segment1, '[^0-9]', '') AS po_num_clean,
     ph.segment1         AS numero_oc,
     party.party_name    AS nombre_proveedor,
     pii.income_tax_id   AS rut_proveedor,
     ph.creation_date    AS fecha_creacion_po,
     ph.comments         AS comentario_oc,
     ph.last_updated_by  AS ultima_actualizacion_oc
  FROM po_headers_all ph
  LEFT JOIN poz_suppliers sup      ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party       ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii  ON sup.vendor_id = pii.vendor_id
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    h.transaction_number,
    ai.invoice_num,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS codigo_empresa,
    glc.segment2 AS codigo_cuenta_contable,
    glc.segment3 AS codigo_cuenta_gestion,
    glc.segment4 AS codigo_centro_costo,
    glc.segment5 AS codigo_actividad,
    glc.segment6 AS codigo_proyecto,
    l.code_combination_id,

    /* Valor numérico final UNIFICADO */
    REGEXP_REPLACE(
         COALESCE(
              h.transaction_number,   -- OC o Reserva
              inv.po_nums             -- si viene desde AP
         ),
         '[^0-9]',
         ''
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h      ON a.header_num = h.header_num
  JOIN xcc_tr_lines l        ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d ON a.budget_ccid = d.budget_code_combination_id

  LEFT JOIN ap_invoices_all ai
         ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN inv_to_po inv
         ON inv.invoice_id = ai.invoice_id
  LEFT JOIN gl_code_combinations glc
         ON l.code_combination_id = glc.code_combination_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    p.numero_oc,
    p.nombre_proveedor,
    p.rut_proveedor,
    p.fecha_creacion_po,
    p.comentario_oc,
    p.ultima_actualizacion_oc
FROM xcc_acct x
LEFT JOIN po_info p
       ON p.po_num_clean = x.po_final_numeric
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T02:13:43.497070
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

po_info AS (
  SELECT
     REGEXP_REPLACE(ph.segment1, '[^0-9]', '') AS po_num_clean,
     MIN(ph.segment1)          AS po_number,
     MIN(ph.creation_date)     AS po_creation_date,
     MIN(ph.comments)          AS po_comments,
     MIN(ph.last_updated_by)   AS po_last_updated_by,
     MIN(party.party_name)     AS proveedor_oc,
     MIN(pii.income_tax_id)    AS rut_proveedor_oc
  FROM po_headers_all ph
  LEFT JOIN poz_suppliers sup       ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party        ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii   ON sup.vendor_id = pii.vendor_id
  GROUP BY REGEXP_REPLACE(ph.segment1, '[^0-9]', '')
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.activity_type_code,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    
    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,

    NVL(x.po_number_direct, inv.po_nums) AS po_final,

    /* Número limpio final */
    REGEXP_REPLACE(
       NVL(x.po_number_direct, inv.po_nums),
       '[^0-9]',
       ''
    ) AS po_final_numeric,

    /* Datos del proveedor */
    p.po_number,
    p.po_creation_date,
    p.po_comments,
    p.po_last_updated_by,
    p.proveedor_oc,
    p.rut_proveedor_oc

FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_info p
       ON p.po_num_clean = REGEXP_REPLACE(
                                NVL(x.po_number_direct, inv.po_nums),
                                '[^0-9]',
                                ''
                            )
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T02:10:10.354775
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

po_info AS (
  SELECT
     REGEXP_REPLACE(ph.segment1, '[^0-9]', '') AS po_num_clean,
     MIN(ph.segment1)          AS po_number,
     MIN(ph.creation_date)     AS po_creation_date,
     MIN(ph.comments)          AS po_comments,
     MIN(ph.last_updated_by)   AS po_last_updated_by,
     MIN(party.party_name)     AS proveedor_oc,
     MIN(pii.income_tax_id)    AS rut_proveedor_oc
  FROM po_headers_all ph
  LEFT JOIN poz_suppliers sup       ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party        ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii   ON sup.vendor_id = pii.vendor_id
  GROUP BY REGEXP_REPLACE(ph.segment1, '[^0-9]', '')
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code AS tipo_balance,
    a.activity_type_code AS tipo_actividad,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    
    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,

    NVL(x.po_number_direct, inv.po_nums) AS po_final,

    /* Número limpio final */
    REGEXP_REPLACE(
       NVL(x.po_number_direct, inv.po_nums),
       '[^0-9]',
       ''
    ) AS po_final_numeric,

    /* Datos del proveedor */
    p.po_number,
    p.po_creation_date,
    p.po_comments,
    p.po_last_updated_by,
    p.proveedor_oc,
    p.rut_proveedor_oc

FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_info p
       ON p.po_num_clean = REGEXP_REPLACE(
                                NVL(x.po_number_direct, inv.po_nums),
                                '[^0-9]',
                                ''
                            )
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T01:58:54.022654
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

po_info AS (
  SELECT
     REGEXP_REPLACE(ph.segment1, '[^0-9]', '') AS po_num_clean,
     MIN(ph.segment1)          AS po_number,
     MIN(ph.creation_date)     AS po_creation_date,
     MIN(ph.comments)          AS po_comments,
     MIN(ph.last_updated_by)   AS po_last_updated_by,
     MIN(party.party_name)     AS proveedor_oc,
     MIN(pii.income_tax_id)    AS rut_proveedor_oc
  FROM po_headers_all ph
  LEFT JOIN poz_suppliers sup       ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party        ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii   ON sup.vendor_id = pii.vendor_id
  GROUP BY REGEXP_REPLACE(ph.segment1, '[^0-9]', '')
),

xcc_acct AS (
  SELECT 
    b.name AS nombre_control_presupuesto,
    a.period_name,
    a.budget_date,
    a.balance_type_code AS tipo_balance,
    a.activity_type_code AS tipo_actividad,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount AS monto_obligacion,
    a.obligation_amount,
    glc.segment1 AS codigo_empresa,
    glc.segment2 AS codigo_cuenta_contable,
    glc.segment3 AS codigo_cuenta_gestion,
    glc.segment4 AS codigo_centro_costo,
    glc.segment5 AS codigo_actividad,
    glc.segment6 AS codigo_proyecto,
    l.code_combination_id,
    
    /* OC directa */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,

    NVL(x.po_number_direct, inv.po_nums) AS po_final,

    /* Número limpio final */
    REGEXP_REPLACE(
       NVL(x.po_number_direct, inv.po_nums),
       '[^0-9]',
       ''
    ) AS po_final_numeric,

    /* Datos del proveedor */
    p.po_number,
    p.po_creation_date,
    p.po_comments,
    p.po_last_updated_by,
    p.proveedor_oc,
    p.rut_proveedor_oc

FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_info p
       ON p.po_num_clean = REGEXP_REPLACE(
                                NVL(x.po_number_direct, inv.po_nums),
                                '[^0-9]',
                                ''
                            )
ORDER BY ABS(x.monto_obligacion)

-- Consulta registrada el 2025-11-14T01:38:37.423440
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id        AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    -- AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-14T01:37:32.877719
SELECT 
    ai.INVOICE_ID,
    ai.INVOICE_NUM,
    ai.INVOICE_AMOUNT,
    ai.INVOICE_DATE,
    s.VENDOR_NAME,
    p.INCOME_TAX_ID AS RUT_PROVEEDOR
FROM AP_INVOICES_ALL ai
JOIN POZ_SUPPLIERS_V s 
    ON ai.VENDOR_ID = s.VENDOR_ID
LEFT JOIN POZ_SUPPLIERS_PII p
    ON p.VENDOR_ID = s.VENDOR_ID
WHERE UPPER(s.VENDOR_NAME) LIKE '%THE LEADERSHIP CIRCLE LATIN AMERICA%'

-- Consulta registrada el 2025-11-13T20:21:39.378446
select distinct SEGMENT_VALUE5 from XCC_BUDGET_ACCOUNTS where SEGMENT_VALUE5 is not null
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:20:57.158564
select distinct SEGMENT_VALUE6 from XCC_BUDGET_ACCOUNTS where SEGMENT_VALUE6 is not null
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:20:22.900375
select * from XCC_BUDGET_ACCOUNTS where SEGMENT_VALUE6 is not null
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:18:56.789156
select * from XCC_BUDGET_ACCOUNTS
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:17:39.172843
select * from PJC_COMMITMENT_TXNS
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:13:46.771585
select * from PJC_EXP_ITEMS_ALL WHERE USER_BATCH_NAME = 'Carga Inicial Costos de Proyectos Capex - Transforma'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:12:22.722414
select distinct USER_BATCH_NAME from PJC_EXP_ITEMS_ALL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:10:13.178797
select * from PJC_EXP_ITEMS_ALL
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:09:03.501179
select * from PJO_PLAN_LINE_DETAILS
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:04:44.876569
select * from PJO_PLAN_LINES
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T20:04:12.118709
select * from PJO_PLAN_VERSIONS_B
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:47:26.289783
SELECT 
    ai.INVOICE_ID,
    ai.INVOICE_NUM,
    ai.INVOICE_AMOUNT,
    ai.INVOICE_DATE,
    s.VENDOR_NAME,
    p.INCOME_TAX_ID AS RUT_PROVEEDOR
FROM AP_INVOICES_ALL ai
JOIN POZ_SUPPLIERS_V s 
    ON ai.VENDOR_ID = s.VENDOR_ID
LEFT JOIN POZ_SUPPLIERS_PII p
    ON p.VENDOR_ID = s.VENDOR_ID
WHERE UPPER(s.VENDOR_NAME) LIKE '%THE LEADERSHIP CIRCLE LATIN AMERICA%'

-- Consulta registrada el 2025-11-13T18:46:48.635513
SELECT 
    p.VENDOR_ID,
    s.VENDOR_NAME,
    p.INCOME_TAX_ID AS RUT_PROVEEDOR
FROM POZ_SUPPLIERS_PII p
JOIN POZ_SUPPLIERS_V s
    ON s.VENDOR_ID = p.VENDOR_ID
WHERE UPPER(s.VENDOR_NAME) LIKE '%THE LEADERSHIP CIRCLE LATIN AMERICA%'

-- Consulta registrada el 2025-11-13T18:46:28.067913
SELECT 
    VENDOR_ID,
    VENDOR_NAME,
    PARTY_ID
FROM POZ_SUPPLIERS_V
WHERE UPPER(VENDOR_NAME) LIKE '%THE LEADERSHIP CIRCLE LATIN AMERICA%'

-- Consulta registrada el 2025-11-13T18:41:54.294807
select * from XCC_BALANCES where CONTROL_BUDGET_ID = '100000016111385'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:41:03.139271
SELECT *
FROM poz_supplier_sites_v  FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:40:52.875438
SELECT *
FROM poz_suppliers_pii  FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:40:35.328782
SELECT *
FROM poz_suppliers_v FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:39:15.328601
SELECT * FROM AP_INVOICES_ALL  FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:39:00.574363
SELECT * FROM fusion.poz_suppliers_v FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:50.467548
SELECT * FROM HZ_CUST_ACCOUNTS FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:34.905566
SELECT * FROM cmr_rcv_transactions FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:25.530197
SELECT * FROM fusion.cmr_rcv_events FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:18.546393
SELECT * FROM fusion.cmr_purchase_order_dtls FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:10.983277
SELECT * FROM PO_DISTRIBUTIONS_ALL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:05.462524
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:31:00.026189
SELECT * FROM AP_INVOICES_ALL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:30:54.184775
SELECT * FROM AP_CHECKS_ALL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:29:07.623210
SELECT * FROM POZ_SUPPLIER_SITES_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:28:57.322361
SELECT * FROM POZ_SUPPLIERS_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:28:17.572828
SELECT * FROM ar_cash_receipts_all FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:28:09.904992
SELECT * FROM RA_CUST_TRX_TYPES_ALL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:28:01.387282
SELECT * FROM ra_customer_trx_all FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:56.018987
SELECT * FROM ap_checks_all FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:49.606651
SELECT * FROM CST_XLA_DISTRIBUTIONS_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:42.918116
SELECT * FROM fa_deprn_periods FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:36.789385
SELECT * FROM fa_additions_vl FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:30.643546
SELECT * FROM fa_transaction_headers FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:27:19.735475
SELECT * FROM CST_XLA_DISTRIBUTIONS_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:26:49.825503
SELECT * FROM PJB_XLA_EVENTS_REF_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:26:39.316193
SELECT * FROM OKC_K_HEADERS_ALL_B FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:26:23.852802
SELECT * FROM PJB_XLA_REV_V FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:22:14.577342
SELECT 
    cb.CONTROL_BUDGET_ID,
    cb.NAME,
    cb.DESCRIPTION,
    cb.PROJECT_ID,

    b.PERIOD_NAME,
    b.BUDGET_AMOUNT,
    b.BUDGET_ADJUSTMENT_AMOUNT,
    b.COMMITMENT_AMOUNT,
    b.OBLIGATION_AMOUNT,
    b.OTHER_AMOUNT,
    b.ACTUAL_AMOUNT,
    b.FUNDS_AVAILABLE_AMOUNT,
    b.APPROVED_COMMITMENT_AMOUNT,
    b.APPROVED_AUTHORIZATION_AMOUNT,
    b.APPROVED_OBLIGATION_AMOUNT,
    b.VALIDATED_PAYABLES_AMOUNT,
    b.APPROVED_PROJECT_AMOUNT,
    b.DETAIL_OTHER_AMOUNT,
    b.UNRELEASED_BUDGET_AMOUNT,
    b.ACCOUNTED_PAYABLES_AMOUNT,
    b.ACCOUNTED_RECEIPTS_AMOUNT,
    b.ACCOUNTED_PROJECT_AMOUNT

FROM XCC_CONTROL_BUDGETS cb
JOIN XCC_BALANCES b 
    ON cb.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID

WHERE cb.NAME IN('CX0070','CX0071','CX0072', 'CX0073', 'CX0074', 'CX0075', 'CX0076', 'CX0077') FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:20:37.130538
SELECT * FROM cmr_rcv_transactions FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:20:25.211415
SELECT * FROM fusion.cmr_transaction_types_vl FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:20:17.206856
SELECT * FROM fusion.inv_units_of_measure_vl FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:20:10.226609
SELECT 
    cb.CONTROL_BUDGET_ID,
    cb.NAME,
    cb.DESCRIPTION,
    cb.PROJECT_ID,

    b.PERIOD_NAME,
    b.BUDGET_AMOUNT,
    b.BUDGET_ADJUSTMENT_AMOUNT,
    b.COMMITMENT_AMOUNT,
    b.OBLIGATION_AMOUNT,
    b.OTHER_AMOUNT,
    b.ACTUAL_AMOUNT,
    b.FUNDS_AVAILABLE_AMOUNT,
    b.APPROVED_COMMITMENT_AMOUNT,
    b.APPROVED_AUTHORIZATION_AMOUNT,
    b.APPROVED_OBLIGATION_AMOUNT,
    b.VALIDATED_PAYABLES_AMOUNT,
    b.APPROVED_PROJECT_AMOUNT,
    b.DETAIL_OTHER_AMOUNT,
    b.UNRELEASED_BUDGET_AMOUNT,
    b.ACCOUNTED_PAYABLES_AMOUNT,
    b.ACCOUNTED_RECEIPTS_AMOUNT,
    b.ACCOUNTED_PROJECT_AMOUNT

FROM XCC_CONTROL_BUDGETS cb
JOIN XCC_BALANCES b 
    ON cb.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID

WHERE cb.CONTROL_BUDGET_ID IN (
    '1000000016110939',
    '1000000016111087',
    '1000000016111027',
    '1000000016111029',
    '1000000016111325',
    '1000000016111381',
    '1000000016111383',
    '1000000016111385'
)

-- Consulta registrada el 2025-11-13T18:20:00.974691
SELECT * FROM fusion.cmr_rcv_events FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:19:53.631500
SELECT * FROM fusion.poz_suppliers_v FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:19:35.507359
SELECT * FROM fusion.poz_supplier_sites_v FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:19:28.082067
SELECT * FROM fusion.hr_all_organization_units FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:19:00.298638
SELECT * FROM fusion.egp_system_items_vl FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:18:45.122666
SELECT * FROM fusion.cmr_purchase_order_dtls FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:18:33.882641
SELECT * FROM FND_FLEX_VALUES_VL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:18:24.750519
SELECT * FROM FND_LOOKUP_VALUES_VL FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:13:42.043937
select * from XCC_BALANCES FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:12:36.883487
select * from XCC_BALANCES FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:11:49.406411
select distinct CONTROL_BUDGET_ID from XCC_BALANCES FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:11:21.020528
select CONTROL_BUDGET_ID, NAME, DESCRIPTION,PROJECT_ID  from XCC_CONTROL_BUDGETS WHERE NAME IN('CX0070','CX0071','CX0072', 'CX0073', 'CX0074', 'CX0075', 'CX0076', 'CX0077') FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:09:42.255669
select CONTROL_BUDGET_ID, NAME, DESCRIPTION,PROJECT_ID  from XCC_CONTROL_BUDGETS FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-11-13T18:06:58.413661
select CONTROL_BUDGET_ID, NAME, DESCRIPTION,PROJECT_ID  from XCC_CONTROL_BUDGETS FETCH FIRST 1 ROWS ONLY

-- Consulta registrada el 2025-11-13T17:56:32.151093
select distinct CONTROL_BUDGET_ID from XCC_BALANCES FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T17:52:03.933022
select * from XCC_BALANCES FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T17:49:58.331017
select * from XCC_BUDGET_ACCOUNTS WHERE SEGMENT_VALUE3 = '0000' FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T17:48:48.067778
select * from XCC_BUDGET_ACCOUNTS FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-13T17:47:43.487406
select * from XCC_BALANCES FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T20:57:06.551917
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* 🔹 Generamos el número limpio directamente en el CTE */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T20:56:42.927668
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id        AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T20:56:03.286024
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* 🔹 Generamos el número limpio directamente en el CTE */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T20:55:20.009000
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ') WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.activity_type_code,
    d.segment_value1 AS empresa_presupuesto,
    d.segment_value2 AS cuenta_gestion_presupuesto,
    d.segment_value3 AS centro_costo_presupuesto,
    d.segment_value4 AS actividad_presupuesto,
    h.transaction_number AS numero_transaccion,
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1 AS empresa,
    glc.segment2 AS cuenta_contable,
    glc.segment3 AS cuenta_gestion,
    glc.segment4 AS centro_costo,
    glc.segment5 AS actividad,
    glc.segment6 AS proyecto,
    l.code_combination_id,
    ph.creation_date AS po_creation_date,
    ph.comments AS po_comments,
    ph.last_updated_by AS po_last_updated_by,
    party.party_name AS proveedor_oc,
    pii.income_tax_id AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct,

    /* 🔹 Generamos el número limpio directamente en el CTE */
    COALESCE(
      NULLIF(REGEXP_REPLACE(NVL(
          (SELECT MIN(ph3.segment1)
             FROM po_headers_all ph3
            WHERE ph3.segment1 = h.transaction_number),
          (SELECT MAX(i2.po_nums)
             FROM inv_to_po i2
            WHERE i2.invoice_id = ai.invoice_id)
      ), '[^0-9]', ''), ''),
      REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
    ) AS po_final_numeric

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets b
    ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers h
    ON a.header_num = h.header_num
  JOIN xcc_tr_lines l
    ON a.header_num = l.header_num 
   AND a.line_num = l.line_num
  JOIN xcc_budget_accounts d
    ON a.budget_ccid = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc
    ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai
    ON ai.invoice_id = h.source_header_id_1
  LEFT JOIN po_headers_all ph
    ON REGEXP_REPLACE(ph.segment1, '[^0-9]', '') = REGEXP_REPLACE(h.transaction_number, '[^0-9]', '')
  LEFT JOIN poz_suppliers sup
    ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party
    ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii
    ON sup.vendor_id = pii.vendor_id 
  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums) AS po_final,
    x.po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
LEFT JOIN po_headers_all ph2
       ON REGEXP_REPLACE(ph2.segment1, '[^0-9]', '') = x.po_final_numeric
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T20:50:29.599274
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id        AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T17:30:56.380586
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id        AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    -- AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:45:29.980571
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    LEFT JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:45:05.276613
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    LEFT JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:41:34.100525
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    --LEFT JOIN GL_JE_LINES_RECON r
    --    ON r.JE_HEADER_ID = l.JE_HEADER_ID
    --   AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:40:00.520952
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    left JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:38:36.542892
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    /*INNER JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM */
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:38:00.066525
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
        
    INNER JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:36:27.212489
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:35:58.892431
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    inner JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:35:45.795801
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    left JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T15:35:30.484367
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    INNER JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT COUNT(*) AS total_registros
FROM base
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T13:39:58.925970
select * from PJC_EXP_ITEMS_ALL fetch first 100 rows only

-- Consulta registrada el 2025-11-12T13:33:00.646504
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id        AS rut_proveedor_oc,
    ph.segment1,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T13:29:51.835944
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    pii.income_tax_id      AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id
  LEFT JOIN poz_suppliers_pii pii    ON sup.vendor_id = pii.vendor_id 

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T13:28:37.620473
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    'Falta por agregar'      AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T13:27:08.546886
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,
    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    'Falta por agregar'      AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-12T12:15:19.731753
select * from PJC_EXP_ITEMS_ALL fetch first 10 rows only

-- Consulta registrada el 2025-11-12T12:14:02.985902
select * from PJO_PLAN_LINE_DETAILS fetch first 10 rows only

-- Consulta registrada el 2025-11-12T12:08:08.092855
select * from PJO_PLAN_LINES fetch first 10 rows only

-- Consulta registrada el 2025-11-12T12:06:57.960719
select * from PJO_PLAN_VERSIONS_B fetch first 10 rows only

-- Consulta registrada el 2025-11-12T11:53:11.695679
SELECT * from po_headers_all where SEGMENT1	like '%133010%' FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-12T11:51:45.699396
SELECT * from po_headers_all FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-12T11:21:14.566063
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P' and r.JGZZ_RECON_REF like '%C%'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T21:59:56.179218
select * from POZ_SUPPLIERS_PII
FETCH FIRST 5 ROWS ONLY

-- Consulta registrada el 2025-11-11T15:43:06.730674
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:25:02.290297
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    'Falta por agregar'      AS rut_proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:11:14.941556
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
       AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:08:05.063688
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    LEFT JOIN (
    SELECT je_header_id, je_line_num, MAX(JGZZ_RECON_REF) AS JGZZ_RECON_REF
    FROM GL_JE_LINES_RECON
    GROUP BY je_header_id, je_line_num
        ) r
        ON r.JE_HEADER_ID = l.JE_HEADER_ID
        AND r.JE_LINE_NUM  = l.JE_LINE_NUM
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:06:34.066592
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
           ON r.JE_HEADER_ID = l.JE_HEADER_ID
          AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:06:21.829813
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
           ON r.JE_HEADER_ID = l.JE_HEADER_ID
          AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P' and r.JGZZ_RECON_REF = '93301000-6'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T13:02:30.261097
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        r.JGZZ_RECON_REF, 
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    
    inner JOIN GL_JE_LINES_RECON r
           ON r.JE_HEADER_ID = l.JE_HEADER_ID
          AND r.JE_LINE_NUM  = l.JE_LINE_NUM 
    
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T12:57:01.707381
WITH base AS (
    SELECT
        h.je_header_id || '-' || l.je_line_num AS id_header_line,
        h.last_update_date AS fecha_ultima_actualizacion_cabecera,
        h.JE_CATEGORY,
        h.JE_SOURCE,
        c.USER_JE_CATEGORY_NAME,
        g.USER_JE_SOURCE_NAME,
        h.period_name,
        h.name,
        h.status,
        h.je_batch_id,
        h.POSTED_DATE,
        h.running_total_accounted_dr,
        h.running_total_accounted_cr,
        h.POSTING_ACCT_SEQ_ASSIGN_ID,
        h.POSTING_ACCT_SEQ_VALUE,
        v.HEADER_NAME AS header_name_seq,
        l.ledger_id,
        l.last_update_date AS fecha_ultima_actualizacion_linea,
        l.code_combination_id,
        l.entered_dr,
        l.entered_cr,
        l.accounted_dr,
        l.accounted_cr,
        l.description,
        l.currency_code,
        l.currency_conversion_date,
        l.currency_conversion_rate,
        l.currency_conversion_type,
        ROW_NUMBER() OVER (ORDER BY h.last_update_date DESC) AS rn
    FROM GL_JE_HEADERS h
    INNER JOIN GL_JE_LINES l 
        ON h.je_header_id = l.je_header_id
    INNER JOIN FUN_SEQ_VERSIONS v 
        ON v.SEQ_VERSION_ID = h.POSTING_ACCT_SEQ_VERSION_ID
    INNER JOIN GL_JE_SOURCES_TL g 
        ON h.je_source = g.JE_SOURCE_NAME AND g.LANGUAGE = 'E'
    INNER JOIN GL_JE_CATEGORIES_TL c 
        ON h.je_category = c.JE_CATEGORY_NAME AND c.LANGUAGE = 'E'
    WHERE h.STATUS = 'P'
)
SELECT *
FROM base
ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-11T11:40:02.354128
select *
from GL_JE_LINES_RECON
where JE_HEADER_ID = '45036'

fetch first 700 rows only

-- Consulta registrada el 2025-11-11T11:39:07.324472
select *
from GL_JE_LINES
where JE_HEADER_ID = '45036'

fetch first 700 rows only

-- Consulta registrada el 2025-11-11T11:38:46.008538
select *
from GL_JE_LINES
where JE_HEADER_ID = '45036' and JE_LINE_NUM in ('594', '595')

fetch first 10 rows only

-- Consulta registrada el 2025-11-11T11:38:24.616472
select *
from GL_JE_LINES
where JE_HEADER_ID = '45036'

fetch first 10 rows only

-- Consulta registrada el 2025-11-11T11:37:42.464358
select *
from GL_JE_HEADERS
where JE_HEADER_ID = '45036'

fetch first 10 rows only

-- Consulta registrada el 2025-11-11T11:36:40.983437
select *
from GL_JE_HEADERS
where NAME = '10-2025 Manual'

fetch first 10 rows only

-- Consulta registrada el 2025-11-11T11:36:13.016283
select *
from GL_JE_HEADERS
where NAME = '10-2025 Hoja de cálculo A 300000007288817 1202935 N'

fetch first 10 rows only

-- Consulta registrada el 2025-11-11T11:35:56.880312
select *
from GL_JE_HEADERS

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T19:09:05.168196
WITH 
                gestion_assig as (
                    select MEANING, ATTRIBUTE1 forma, ATTRIBUTE2 cuenta, ATTRIBUTE3 cons from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE='UAI_CONS_GESTION_ASIGNACION' 
                ),
                coscen as (
                    select v.flex_value, v.ATTRIBUTE1 EsCentro, v.ATTRIBUTE2 TipoArea, 
                                        v.ATTRIBUTE3 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Area' and f.FLEX_VALUE=v.ATTRIBUTE3) Area,
                                        v.ATTRIBUTE4 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Subarea' and f.FLEX_VALUE=v.ATTRIBUTE4) Subarea,
                                        v.ATTRIBUTE5 TipoPrograma, v.ATTRIBUTE6 SubtipoPrograma, v.ATTRIBUTE7 CodigoSede, v.ATTRIBUTE12 FormaCons
                    from fnd_flex_values_vl v 
                    where VALUE_CATEGORY='Centro de Costo UAI'
                ),
                cmr_xla_rcp as (
                    SELECT cre.accounting_event_id accounting_event_id
                        , DECODE(cre.event_type_code,'EXPENSE_ADJUSTMENT', -1 , cre.cmr_rcv_transaction_id) cmr_rcv_transaction_id
                        , cre.cmr_po_distribution_id cmr_po_distribution_id
                        , txntypes.transaction_type_name transaction_type
                        , cre.transaction_date transaction_date
                        , cpod.po_number po_number
                        , (select RECEIPT_NUMBER from cmr_rcv_transactions where TRANSACTION_TYPE in ('DELIVER') and PO_DISTRIBUTION_ID=cpod.EXTERNAL_SYSTEM_REF_ID and rownum=1) receipt_number
                        , cpod.line_number po_line_number
                        , cpod.distribution_number po_distribution_number
                        , cpod.vendor_id vendor_id
                        , ps.vendor_name vendor_name
                        , pss.vendor_site_code vendor_site_code
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,cre.source_doc_qty) quantity
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,iuom.unit_of_measure) uom_code
                        , cpod.price + nvl(cpod.nonrecoverable_tax,0) po_price
                        , cpod.currency_code currency_code
                        , cre.inventory_item_id inventory_item_id
                        , esi.item_number item_number
                        , cre.inventory_org_id inventory_organization_id
                        , iop.organization_code inv_org_code
                        , cre.business_unit_id business_unit_id
                        , haous.name business_unit_name
                    FROM fusion.cmr_purchase_order_dtls cpod
                        , fusion.egp_system_items_vl esi
                        , fusion.inv_org_parameters iop
                        , fusion.hr_all_organization_units haous
                        , fusion.poz_suppliers_v ps
                        , fusion.poz_supplier_sites_v pss
                        , fusion.cmr_rcv_events cre
                        , fusion.inv_units_of_measure_vl iuom
                        , FUSION.cmr_transaction_types_vl txntypes
                        WHERE cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND esi.inventory_item_id(+) = cre.inventory_item_id
                        AND cre.inventory_org_id = esi.organization_id(+)
                        AND cre.inventory_org_id = iop.organization_id
                        AND haous.organization_id = cre.business_unit_id
                        AND cpod.vendor_id = ps.vendor_id
                        AND cpod.vendor_site_id = pss.vendor_site_id
                        AND cpod.active_flag = 'Y'
                        AND cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND cre.event_type_code not in ('RETRO_PRICE_ADJUSTMENT')
                        AND cre.transaction_type_code = txntypes.transaction_type_code
                        AND iuom.uom_code (+) = cre.source_doc_uom_code
                ),
                inventory as (
                    SELECT cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , sum(clc.quantity) quantity
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                        FROM cst_layer_costs clc
                        , cst_transactions ct
                        , cst_inv_transactions cit
                        , cst_cost_distribution_lines cdl
                        , cst_cost_distributions ccd
                        , EGP_SYSTEM_ITEMS itm
                        , INV_ORG_PARAMETERS s
                        , XLE_ASSOC_BUSINESS_ENTITIES_V org
                        , inv_transaction_types_vl ity
                    WHERE ct.cst_inv_transaction_id = cit.cst_inv_transaction_id
                        AND clc.transaction_id = ct.transaction_id
                        AND ccd.transaction_id = ct.transaction_id
                        and cdl.distribution_id = ccd.distribution_id
                        and ct.INVENTORY_ITEM_ID = itm.INVENTORY_ITEM_ID
                        and ct.INVENTORY_ORG_ID = itm.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = s.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = org.ORGANIZATION_ID
                        and ity.TRANSACTION_TYPE_ID = cit.BASE_TXN_TYPE_ID
                    group by cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                ),
                pjc_cost as (
                    SELECT  EXP.expenditure_item_id,
                            pp.project_id ,
                            pp.segment1 PROJECT_NUMBER,
                            pt.proj_element_id task_id,
                            pt.element_number TASK_NUMBER,
                            et.expenditure_type_id ,
                            et.expenditure_type_name EXPENDITURE_TYPE, 
                            syslink.meaning expenditure_type_class ,
                            et.expenditure_category_id ,
                            exp_cat.expenditure_category_name EXPENDITURE_CATEGORY, 
                            EXP.expenditure_item_date ,
                            HR_ORG.name EXP_ORGANIZATION_NAME, 
                            EXP.non_labor_resource_id,
                            non_lab_res.nlr_name non_labor_resource,
                            TXN_SRC.TRANSACTION_SOURCE Transaction_source, 
                            TXN_DOC.DOCUMENT_NAME Document_name , 
                            TXN_DOC_ENTRY.DOC_ENTRY_NAME Document_entry_Name,
                            ORIG_TRANSACTION_REFERENCE
                        FROM pjc_exp_items_all EXP ,
                            pjf_proj_elements_b pt ,
                            pjf_projects_all_b pp ,
                            pjf_exp_types_vl et ,
                            pjf_system_linkages_vl syslink,
                            pjf_exp_categories_vl exp_cat,
                            PJF_NON_LABOR_RES_VL non_lab_res,
                            PJF_TXN_SOURCES_VL TXN_SRC,
                            pjf_txn_document_vl TXN_DOC,
                            PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY,
                            HR_ALL_ORGANIZATION_UNITS_VL HR_ORG
                        WHERE EXP.project_id = pt.project_id
                            AND EXP.project_id = pp.project_id
                            AND EXP.task_id = pt.proj_element_id
                            AND EXP.expenditure_type_id = et.expenditure_type_id
                            AND EXP.system_linkage_function = syslink.FUNCTION
                            and et.expenditure_category_id = exp_cat.expenditure_category_id
                            and exp.non_labor_resource_id = non_lab_res.non_labor_resource_id(+)
                            AND EXP.TRANSACTION_SOURCE_ID =TXN_SRC.TRANSACTION_SOURCE_ID
                            AND TXN_DOC.DOCUMENT_ID = EXP.DOCUMENT_ID
                            AND TXN_DOC_ENTRY.DOC_ENTRY_ID = EXP.DOC_ENTRY_ID
                            and EXP.Expenditure_organization_id = HR_ORG.ORGANIZATION_ID
                ),
                party_num as ( 
                    select PARTY_ID, PARTY_NAME, nvl(INCOME_TAX_ID, nvl(ACCOUNT_NUMBER, PERSON_NUMBER)) PARTY_NUMBER from
                    (
                        select distinct ai.PARTY_ID, PARTY_NAME,
                            (select ACCOUNT_NUMBER from HZ_CUST_ACCOUNTS a where a.PARTY_ID=hp.PARTY_ID) ACCOUNT_NUMBER,
                            (select INCOME_TAX_ID from POZ_SUPPLIERS_PII a, POZ_SUPPLIERS_V s where S.VENDOR_ID = a.VENDOR_ID and s.PARTY_ID=hp.PARTY_ID) INCOME_TAX_ID,
                            (select s.person_number from Per_all_people_f s where s.person_id=ai.PAID_ON_BEHALF_EMPLOYEE_ID and sysdate between s.effective_start_date and s.effective_end_date) person_number
                        from AP_INVOICES_ALL ai, hz_parties hp
                        where ai.PARTY_ID=hp.PARTY_ID 
                    )
                ),
                po_rcv as (
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, PO_NUMBER, (select p.INCOME_TAX_ID from POZ_SUPPLIERS_PII p where p.VENDOR_ID=v.VENDOR_ID) INCOME_TAX_ID, 
                        VENDOR_NAME, INV_ORG_CODE, 'Orden Compra' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC
                    FROM cmr_xla_rcp v  
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, 'Recepcion: '||RECEIPT_NUMBER||' / Guia: '||SOURCE_DOCUMENT_NUMBER, null VENDOR_ID, 
                        'Desde: '||(select ORGANIZATION_CODE from INV_ORG_PARAMETERS s where s.organization_id=FROM_INV_ORGANIZATION_ID) SOURCE_DOCUMENT_NUMBER, 
                        INV_ORG_CODE, 'Transferencia entre organizaciones' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, null PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_INTERORG_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, TRADE_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, TRADE_ORG_CODE, 'Referencia de envío' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, 
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRADE_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, INV_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, INV_ORG_CODE TRADE_ORG_CODE, 'Recepción de orden de transferencia' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER,
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRO_TXNS_V v
                ) --select * from po_rcv
                ,
                rm_docs as (
                    SELECT 
                        vcch.customer_contract_number   revenue_contract
                        ,vpo.perf_obligation_number      performance_obligation
                        ,PERF_OBLIGATION_LINE_NUMBER
                        ,hp.party_name                   customer_name
                        ,hca.account_number              customer_account_number
                        ,esi.item_number
                        ,vsdt.name source_doc_reference
                        ,vsd.SRC_ATTRIBUTE_CHAR1         nro_contrato
                        ,vsd.SRC_ATTRIBUTE_CHAR7         pdc
                    FROM VRM_CUSTOMER_CONTRACT_HEADERS   vcch,
                        VRM_PERF_OBLIGATIONS            vpo,
                        VRM_PERF_OBLIGATION_LINES       vpol,
                        HZ_PARTIES                      hp,
                        HZ_CUST_ACCOUNTS                hca,
                        VRM_SOURCE_DOCUMENTS            vsd,
                        VRM_SOURCE_DOC_LINES            vsdl,
                        VRM_SOURCE_DOC_TYPES_VL         vsdt,
                        EGP_SYSTEM_ITEMS_VL             esi
                    WHERE vpo.customer_contract_header_id = vcch.customer_contract_header_id
                    AND  vpo.perf_obligation_id = vpol.perf_obligation_id
                    AND  vsd.bill_to_customer_id = hca.cust_account_id
                    AND  vsd.document_id = vsdl.document_id
                    AND  hca.party_id = hp.party_id
                    AND  vsdl.document_line_id = vpol.document_line_id
                    AND  vsdl.DOCUMENT_TYPE_ID = vsdt.DOCUMENT_TYPE_ID
                    AND  vsdl.item_id = esi.inventory_item_id
                    AND  vsdl.inventory_org_id = esi.inventory_organization_id
                ),
                xla_journals as (
                    SELECT XTE.ENTITY_CODE, XLAH.ENTITY_ID, XLAH.EVENT_ID, XLAH.LEDGER_ID, XLAL.APPLICATION_ID, APPLICATION_NAME, XLAL.AE_HEADER_ID, XLAL.AE_LINE_NUM, GIR.JE_HEADER_ID, GIR.JE_LINE_NUM, 
                            XTE.SOURCE_ID_CHAR_1, XTE.SOURCE_ID_INT_1, SOURCE_ID_INT_2, TRANSACTION_NUMBER, EVENT_TYPE_CODE, XLAL.DESCRIPTION,
                            XLAL.CODE_COMBINATION_ID, XLAL.ENTERED_DR, XLAL.ENTERED_CR,  NVL(XLAL.ACCOUNTED_DR, 0) ACCOUNTED_DR, NVL(XLAL.ACCOUNTED_CR, 0) ACCOUNTED_CR, XLAL.LAST_UPDATE_DATE, XLAL.ACCOUNTING_DATE             
                    FROM GL_IMPORT_REFERENCES GIR
                        ,XLA_AE_LINES XLAL
                        ,XLA_AE_HEADERS XLAH
                        ,XLA_TRANSACTION_ENTITIES XTE
                        ,fnd_application_vl app
                    WHERE  GIR.GL_SL_LINK_TABLE = XLAL.GL_SL_LINK_TABLE
                        AND GIR.GL_SL_LINK_ID = XLAL.GL_SL_LINK_ID
                        AND XLAL.APPLICATION_ID = XLAH.APPLICATION_ID
                        AND XLAL.APPLICATION_ID = APP.APPLICATION_ID
                        AND XLAL.AE_HEADER_ID = XLAH.AE_HEADER_ID
                        AND XTE.ENTITY_ID = XLAH.ENTITY_ID
                        AND XLAH.GL_TRANSFER_STATUS_CODE = 'Y'
                --       and JE_HEADER_ID=59032 and JE_LINE_NUM='3'
                --and XTE.ENTITY_CODE='REVENUE' and XLAL.APPLICATION_ID = 10036
                ),
                gl_journals as (
                        SELECT /*+ INLINE */
                            gjl.period_name
                            , gld.name
                            , pc.PERIOD_YEAR 
                            , pc.PERIOD_NUM 
                            , decode(nvl((select 'R' from gl_je_headers h where h.REVERSED_JE_HEADER_ID=gjh.JE_HEADER_ID) || case when gjh.REVERSED_JE_HEADER_ID is not null then 'R' else '' end, gjh.STATUS), 'P', 'Contabilizado', 'U', 'Sin Contabilizar', 'R', 'Reversado') status
                            , decode(gcc.account_type, 'A', 'Activo', 'L', 'Pasivo',  'E', 'Gasto',  'R', 'Ingreso',  'O', 'Orden') account_type
                            , gjh.je_batch_id
                            , gjl.JE_HEADER_ID
                            , gjl.JE_LINE_NUM
                            , REVERSED_JE_HEADER_ID
                            , case when (select min(GL_SL_LINK_ID) from GL_IMPORT_REFERENCES r where r.JE_HEADER_ID=gjl.JE_HEADER_ID and r.JE_LINE_NUM=gjl.JE_LINE_NUM) is null 
                            then 'General Ledger' else gjs.user_je_source_name end APPLICATION_NAME
                            , gcc.segment1
                            , gcc.segment2
                            , gcc.segment3 
                            , gcc.segment4 
                            , gcc.segment5 
                            , gcc.segment6 
                            , gcc.segment7 
                            , gcc.segment8
                            , gjh.posting_acct_seq_value 
                            , replace(replace(replace(gjl.description,'"','') , chr(10),'') , chr(13),'') l_description
                            , replace(replace(replace(gjh.description,'"','') , chr(10),'') , chr(13),'') h_description
                            , gjh.creation_date
                            , gjl.effective_date 	 
                            , gjh.posted_date	 
                            , NVL(gjl.accounted_dr, 0) gl_accounted_dr
                            , NVL(gjl.accounted_cr, 0) gl_accounted_cr
                            , gjs.user_je_source_name
                            , gjc.user_je_category_name
                            , gjb.name batch_name 
                            , gjh.name header_name 
                            , gcc.CHART_OF_ACCOUNTS_ID
                            , gcc.code_combination_id
                            , gjl.JGZZ_RECON_REF
                        FROM gl_je_batches gjb
                        , gl_je_headers gjh
                        , gl_je_sources_tl gjs
                        , gl_je_categories_tl gjc
                        , gl_je_lines gjl
                        , gl_ledgers gld
                        , gl_code_combinations gcc
                        , gl_periods pc
                        WHERE gjb.je_batch_id              = gjh.je_batch_id 
                        AND   gjh.je_source                = gjs.je_source_name
                        AND   gjh.je_category              = gjc.je_category_name
                        AND   gjh.ledger_id                = gld.ledger_id
                        AND   gjh.je_header_id             = gjl.je_header_id
                        AND   gjl.code_combination_id      = gcc.code_combination_id
                        AND   gld.period_set_name          = pc.period_set_name
                        AND   gjl.period_name              = pc.period_name
                        AND   gjs.LANGUAGE                 = 'E'
                        AND   gjc.LANGUAGE                 = 'E'
                        AND   gjl.currency_code           <> 'STAT'
                        AND   gjh.status                   = 'P'   -- solo posteados
                    order by gjh.je_header_id
                ),
                xla_base as (
                    select j.*, nvl(AI.PAY_GROUP_LOOKUP_CODE, ' ')||'|'||AI.INVOICE_NUM||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME||'|'|| 
                            nvl((SELECT CLASSIFICATION_NAME FROM ZX_FC_CODES_DENORM_VL FC WHERE FC.CLASSIFICATION_TYPE_CODE = 'DOCUMENT_SUBTYPE' AND COUNTRY_CODE='CL' and fc.CLASSIFICATION_CODE=AI.DOCUMENT_SUB_TYPE) , AI.INVOICE_TYPE_LOOKUP_CODE)|| ' / ' || (select min(ph.segment1) from ap_invoice_distributions_all aid, po_headers_all ph, po_distributions_all pld 
                            where ph.po_header_id=pld.po_header_id and aid.PO_DISTRIBUTION_ID=pld.PO_DISTRIBUTION_ID and aid.INVOICE_ID=ai.INVOICE_ID) ds  
                    from xla_journals j, AP_INVOICES_ALL AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.INVOICE_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_INVOICES'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, 'Pago|'||AI.CHECK_NUMBER||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME ds 
                    from xla_journals j, ap_checks_all AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.CHECK_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_PAYMENTS'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, regexp_substr(TP.NAME, '[^_]+', 1,1)||'|'||AI.TRX_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI, RA_CUST_TRX_TYPES_ALL TP
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID 
                        AND PS.PARTY_ID = PI.PARTY_ID 
                        AND AI.CUST_TRX_TYPE_SEQ_ID = TP.CUST_TRX_TYPE_SEQ_ID
                        AND AI.CUSTOMER_TRX_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Cobro|'||AI.RECEIPT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ar_cash_receipts_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.pay_from_customer = PS.CUST_ACCOUNT_ID(+) 
                        AND PS.PARTY_ID = PI.PARTY_ID(+) 
                        AND AI.CASH_RECEIPT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'RECEIPTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Ajuste|'||ADJUSTMENT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds
                    from xla_journals j, ar_adjustments_all AD, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID
                        AND AD.CUSTOMER_TRX_ID = AI.CUSTOMER_TRX_ID
                        AND PS.PARTY_ID = PI.PARTY_ID
                        AND AD.ADJUSTMENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'ADJUSTMENTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, SOURCE_DOCUMENT_TYPE||'|'||nvl(po_number,' ')||'|Proveedor|'||nvl(INCOME_TAX_ID, ITEM_NUMBER)||'|'||nvl(VENDOR_NAME, ITEM_DESC)||'|'||po_number||' / linea: '||po_line_number||' / recep: '|| receipt_number ds
                    from xla_journals j, po_rcv rt
                    where rt.ACCOUNTING_EVENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE in ('RECEIVING', 'DELIVER', 'INTER_ORG_RECEIPT', 'TRADE_ACCRUALS', 'TRO_RECEIPTS', 'PERIOD_END_ACCRUAL')
                        AND j.APPLICATION_ID = 10096
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||TRANSACTION_HEADER_ID||'|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_transaction_headers fh, fa_additions_vl af
                    where fh.TRANSACTION_HEADER_ID = j.SOURCE_ID_INT_1
                        AND fh.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND fh.asset_id=af.asset_id
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||j.SOURCE_ID_INT_1|| '|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_additions_vl af, fa_deprn_periods pd
                    where af.asset_id = j.SOURCE_ID_INT_1
                        AND pd.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND pd.PERIOD_COUNTER = j.SOURCE_ID_INT_2
                        AND j.ENTITY_CODE = 'DEPRECIATION'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, TRANSACTION_TYPE_NAME||'|'|| TRANSACTION_NUMBER || '|Artículo|'|| ITEM_NUMBER || '|'|| inv.description || '|'|| inv.ORGANIZATION_NAME ||' - '|| inv.SUBINVENTORY_CODE ds
                    from xla_journals j, CST_XLA_DISTRIBUTIONS_V pd, inventory inv
                    where pd.distribution_id = j.SOURCE_ID_INT_1 
                        AND j.AE_HEADER_ID=inv.AE_HEADER_ID 
                        AND j.AE_LINE_NUM=inv.AE_LINE_NUM 
                        AND j.APPLICATION_ID = 707
                    union all
                    select j.*, DOCUMENT_NAME||'|'||EXPENDITURE_ITEM_ID||'|Tipo de Gasto|'||EXPENDITURE_TYPE||'|'||ORIG_TRANSACTION_REFERENCE||'|Proyecto '||project_number ds
                    from xla_journals j, pjc_cost pd
                    where pd.expenditure_item_id = j.SOURCE_ID_INT_1  
                        and j.ENTITY_CODE='EXPENDITURES'
                    union all
                    select j.*, 'Contrato|'||pd.CONTRACT_NUMBER||'|Cliente|'||c.ACCOUNT_NUMBER||'|'||hp.PARTY_NAME||'|'||REVENUE_CATEGORY ds
                    from xla_journals j, PJB_XLA_REV_V pd, OKC_K_HEADERS_ALL_B k, HZ_CUST_ACCOUNTS c, hz_parties hp, PJB_XLA_EVENTS_REF_V e 
                    where j.SOURCE_ID_INT_1=pd.REV_DISTRIBUTION_ID(+)
                        and j.ENTITY_CODE='REVENUE'
                        and j.APPLICATION_ID = 10036
                        and pd.CONTRACT_ID=k.ID
                        and pd.BILLING_EVENT_ID=e.BILLING_EVENT_ID
                        and k.VERSION_TYPE in ('C') 
                        and k.BILL_TO_ACCT_ID=c.CUST_ACCOUNT_ID(+)
                        and c.party_id =hp.party_id(+)
                    union all
                    select j.*, r.SOURCE_DOC_REFERENCE||'|'||r.nro_contrato||'|Cliente|'||r.CUSTOMER_ACCOUNT_NUMBER||'|'||r.CUSTOMER_NAME||'|'||r.ITEM_NUMBER||' / '|| nro_contrato ||' / '|| r.pdc ds
                    from xla_journals j, rm_docs r
                    where j.SOURCE_ID_INT_1=r.REVENUE_CONTRACT
                        and j.APPLICATION_ID = 10455 
                        and j.ENTITY_CODE = 'REV_CONTRACT'
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,6), '[^ ]+', 1,1)=r.PERFORMANCE_OBLIGATION||''
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,7), '[^ ]+', 1,1)=r.PERF_OBLIGATION_LINE_NUMBER||''
                    order by 7, 8
                ),
                base AS (
                    SELECT
                    j.JE_HEADER_ID || '-' || j.JE_LINE_NUM           AS id_header_line,
                    j.JE_HEADER_ID                                   AS Id_Asiento, 
                    j.JE_LINE_NUM                                    AS Nro_Linea_Asiento,
                    j.account_type                                   AS Tipo_cuenta,
                    x.AE_HEADER_ID                                   AS Id_Libro_Aux,
                    x.AE_LINE_NUM                                    AS Nro_Linea_Lib_Aux,
                    x.LAST_UPDATE_DATE AS Fecha_ultima_actualizacion,
                    x.ACCOUNTING_DATE  AS Fecha_contabilizado,
                    j.posted_date                                    AS FECHA_POSTEADO,
                    NVL(x.ACCOUNTED_DR, j.gl_accounted_dr)           AS Importe_Debito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr)           AS Importe_Credito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr) - NVL(x.ACCOUNTED_DR, j.gl_accounted_dr) AS Importe_Saldo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,1)                  AS Tipo_Documento,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,2)                  AS Numero_documento_Transaccion,
                    NVL(x.APPLICATION_NAME, j.APPLICATION_NAME)      AS Entidad_Libro,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,4)                  AS Rut_Item_Activo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,5)                  AS Nombre,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,6)                  AS Otros,
                    j.period_name                                    AS Periodo,
                    ROW_NUMBER() OVER (ORDER BY j.JE_HEADER_ID, j.JE_LINE_NUM) AS rn
                    FROM gl_journals j
                    LEFT JOIN xla_base x
                    ON x.JE_HEADER_ID = j.JE_HEADER_ID
                    AND x.JE_LINE_NUM  = j.JE_LINE_NUM
                    WHERE j.account_type IN ('Gasto','Ingreso') and NVL(x.APPLICATION_NAME, j.APPLICATION_NAME) <> 'General Ledger'
                    )
                    SELECT * FROM base
                    ORDER BY rn

-- Consulta registrada el 2025-11-10T18:50:19.093917
WITH 
                gestion_assig as (
                    select MEANING, ATTRIBUTE1 forma, ATTRIBUTE2 cuenta, ATTRIBUTE3 cons from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE='UAI_CONS_GESTION_ASIGNACION' 
                ),
                coscen as (
                    select v.flex_value, v.ATTRIBUTE1 EsCentro, v.ATTRIBUTE2 TipoArea, 
                                        v.ATTRIBUTE3 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Area' and f.FLEX_VALUE=v.ATTRIBUTE3) Area,
                                        v.ATTRIBUTE4 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Subarea' and f.FLEX_VALUE=v.ATTRIBUTE4) Subarea,
                                        v.ATTRIBUTE5 TipoPrograma, v.ATTRIBUTE6 SubtipoPrograma, v.ATTRIBUTE7 CodigoSede, v.ATTRIBUTE12 FormaCons
                    from fnd_flex_values_vl v 
                    where VALUE_CATEGORY='Centro de Costo UAI'
                ),
                cmr_xla_rcp as (
                    SELECT cre.accounting_event_id accounting_event_id
                        , DECODE(cre.event_type_code,'EXPENSE_ADJUSTMENT', -1 , cre.cmr_rcv_transaction_id) cmr_rcv_transaction_id
                        , cre.cmr_po_distribution_id cmr_po_distribution_id
                        , txntypes.transaction_type_name transaction_type
                        , cre.transaction_date transaction_date
                        , cpod.po_number po_number
                        , (select RECEIPT_NUMBER from cmr_rcv_transactions where TRANSACTION_TYPE in ('DELIVER') and PO_DISTRIBUTION_ID=cpod.EXTERNAL_SYSTEM_REF_ID and rownum=1) receipt_number
                        , cpod.line_number po_line_number
                        , cpod.distribution_number po_distribution_number
                        , cpod.vendor_id vendor_id
                        , ps.vendor_name vendor_name
                        , pss.vendor_site_code vendor_site_code
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,cre.source_doc_qty) quantity
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,iuom.unit_of_measure) uom_code
                        , cpod.price + nvl(cpod.nonrecoverable_tax,0) po_price
                        , cpod.currency_code currency_code
                        , cre.inventory_item_id inventory_item_id
                        , esi.item_number item_number
                        , cre.inventory_org_id inventory_organization_id
                        , iop.organization_code inv_org_code
                        , cre.business_unit_id business_unit_id
                        , haous.name business_unit_name
                    FROM fusion.cmr_purchase_order_dtls cpod
                        , fusion.egp_system_items_vl esi
                        , fusion.inv_org_parameters iop
                        , fusion.hr_all_organization_units haous
                        , fusion.poz_suppliers_v ps
                        , fusion.poz_supplier_sites_v pss
                        , fusion.cmr_rcv_events cre
                        , fusion.inv_units_of_measure_vl iuom
                        , FUSION.cmr_transaction_types_vl txntypes
                        WHERE cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND esi.inventory_item_id(+) = cre.inventory_item_id
                        AND cre.inventory_org_id = esi.organization_id(+)
                        AND cre.inventory_org_id = iop.organization_id
                        AND haous.organization_id = cre.business_unit_id
                        AND cpod.vendor_id = ps.vendor_id
                        AND cpod.vendor_site_id = pss.vendor_site_id
                        AND cpod.active_flag = 'Y'
                        AND cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND cre.event_type_code not in ('RETRO_PRICE_ADJUSTMENT')
                        AND cre.transaction_type_code = txntypes.transaction_type_code
                        AND iuom.uom_code (+) = cre.source_doc_uom_code
                ),
                inventory as (
                    SELECT cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , sum(clc.quantity) quantity
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                        FROM cst_layer_costs clc
                        , cst_transactions ct
                        , cst_inv_transactions cit
                        , cst_cost_distribution_lines cdl
                        , cst_cost_distributions ccd
                        , EGP_SYSTEM_ITEMS itm
                        , INV_ORG_PARAMETERS s
                        , XLE_ASSOC_BUSINESS_ENTITIES_V org
                        , inv_transaction_types_vl ity
                    WHERE ct.cst_inv_transaction_id = cit.cst_inv_transaction_id
                        AND clc.transaction_id = ct.transaction_id
                        AND ccd.transaction_id = ct.transaction_id
                        and cdl.distribution_id = ccd.distribution_id
                        and ct.INVENTORY_ITEM_ID = itm.INVENTORY_ITEM_ID
                        and ct.INVENTORY_ORG_ID = itm.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = s.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = org.ORGANIZATION_ID
                        and ity.TRANSACTION_TYPE_ID = cit.BASE_TXN_TYPE_ID
                    group by cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                ),
                pjc_cost as (
                    SELECT  EXP.expenditure_item_id,
                            pp.project_id ,
                            pp.segment1 PROJECT_NUMBER,
                            pt.proj_element_id task_id,
                            pt.element_number TASK_NUMBER,
                            et.expenditure_type_id ,
                            et.expenditure_type_name EXPENDITURE_TYPE, 
                            syslink.meaning expenditure_type_class ,
                            et.expenditure_category_id ,
                            exp_cat.expenditure_category_name EXPENDITURE_CATEGORY, 
                            EXP.expenditure_item_date ,
                            HR_ORG.name EXP_ORGANIZATION_NAME, 
                            EXP.non_labor_resource_id,
                            non_lab_res.nlr_name non_labor_resource,
                            TXN_SRC.TRANSACTION_SOURCE Transaction_source, 
                            TXN_DOC.DOCUMENT_NAME Document_name , 
                            TXN_DOC_ENTRY.DOC_ENTRY_NAME Document_entry_Name,
                            ORIG_TRANSACTION_REFERENCE
                        FROM pjc_exp_items_all EXP ,
                            pjf_proj_elements_b pt ,
                            pjf_projects_all_b pp ,
                            pjf_exp_types_vl et ,
                            pjf_system_linkages_vl syslink,
                            pjf_exp_categories_vl exp_cat,
                            PJF_NON_LABOR_RES_VL non_lab_res,
                            PJF_TXN_SOURCES_VL TXN_SRC,
                            pjf_txn_document_vl TXN_DOC,
                            PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY,
                            HR_ALL_ORGANIZATION_UNITS_VL HR_ORG
                        WHERE EXP.project_id = pt.project_id
                            AND EXP.project_id = pp.project_id
                            AND EXP.task_id = pt.proj_element_id
                            AND EXP.expenditure_type_id = et.expenditure_type_id
                            AND EXP.system_linkage_function = syslink.FUNCTION
                            and et.expenditure_category_id = exp_cat.expenditure_category_id
                            and exp.non_labor_resource_id = non_lab_res.non_labor_resource_id(+)
                            AND EXP.TRANSACTION_SOURCE_ID =TXN_SRC.TRANSACTION_SOURCE_ID
                            AND TXN_DOC.DOCUMENT_ID = EXP.DOCUMENT_ID
                            AND TXN_DOC_ENTRY.DOC_ENTRY_ID = EXP.DOC_ENTRY_ID
                            and EXP.Expenditure_organization_id = HR_ORG.ORGANIZATION_ID
                ),
                party_num as ( 
                    select PARTY_ID, PARTY_NAME, nvl(INCOME_TAX_ID, nvl(ACCOUNT_NUMBER, PERSON_NUMBER)) PARTY_NUMBER from
                    (
                        select distinct ai.PARTY_ID, PARTY_NAME,
                            (select ACCOUNT_NUMBER from HZ_CUST_ACCOUNTS a where a.PARTY_ID=hp.PARTY_ID) ACCOUNT_NUMBER,
                            (select INCOME_TAX_ID from POZ_SUPPLIERS_PII a, POZ_SUPPLIERS_V s where S.VENDOR_ID = a.VENDOR_ID and s.PARTY_ID=hp.PARTY_ID) INCOME_TAX_ID,
                            (select s.person_number from Per_all_people_f s where s.person_id=ai.PAID_ON_BEHALF_EMPLOYEE_ID and sysdate between s.effective_start_date and s.effective_end_date) person_number
                        from AP_INVOICES_ALL ai, hz_parties hp
                        where ai.PARTY_ID=hp.PARTY_ID 
                    )
                ),
                po_rcv as (
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, PO_NUMBER, (select p.INCOME_TAX_ID from POZ_SUPPLIERS_PII p where p.VENDOR_ID=v.VENDOR_ID) INCOME_TAX_ID, 
                        VENDOR_NAME, INV_ORG_CODE, 'Orden Compra' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC
                    FROM cmr_xla_rcp v  
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, 'Recepcion: '||RECEIPT_NUMBER||' / Guia: '||SOURCE_DOCUMENT_NUMBER, null VENDOR_ID, 
                        'Desde: '||(select ORGANIZATION_CODE from INV_ORG_PARAMETERS s where s.organization_id=FROM_INV_ORGANIZATION_ID) SOURCE_DOCUMENT_NUMBER, 
                        INV_ORG_CODE, 'Transferencia entre organizaciones' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, null PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_INTERORG_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, TRADE_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, TRADE_ORG_CODE, 'Referencia de envío' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, 
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRADE_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, INV_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, INV_ORG_CODE TRADE_ORG_CODE, 'Recepción de orden de transferencia' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER,
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRO_TXNS_V v
                ) --select * from po_rcv
                ,
                rm_docs as (
                    SELECT 
                        vcch.customer_contract_number   revenue_contract
                        ,vpo.perf_obligation_number      performance_obligation
                        ,PERF_OBLIGATION_LINE_NUMBER
                        ,hp.party_name                   customer_name
                        ,hca.account_number              customer_account_number
                        ,esi.item_number
                        ,vsdt.name source_doc_reference
                        ,vsd.SRC_ATTRIBUTE_CHAR1         nro_contrato
                        ,vsd.SRC_ATTRIBUTE_CHAR7         pdc
                    FROM VRM_CUSTOMER_CONTRACT_HEADERS   vcch,
                        VRM_PERF_OBLIGATIONS            vpo,
                        VRM_PERF_OBLIGATION_LINES       vpol,
                        HZ_PARTIES                      hp,
                        HZ_CUST_ACCOUNTS                hca,
                        VRM_SOURCE_DOCUMENTS            vsd,
                        VRM_SOURCE_DOC_LINES            vsdl,
                        VRM_SOURCE_DOC_TYPES_VL         vsdt,
                        EGP_SYSTEM_ITEMS_VL             esi
                    WHERE vpo.customer_contract_header_id = vcch.customer_contract_header_id
                    AND  vpo.perf_obligation_id = vpol.perf_obligation_id
                    AND  vsd.bill_to_customer_id = hca.cust_account_id
                    AND  vsd.document_id = vsdl.document_id
                    AND  hca.party_id = hp.party_id
                    AND  vsdl.document_line_id = vpol.document_line_id
                    AND  vsdl.DOCUMENT_TYPE_ID = vsdt.DOCUMENT_TYPE_ID
                    AND  vsdl.item_id = esi.inventory_item_id
                    AND  vsdl.inventory_org_id = esi.inventory_organization_id
                ),
                xla_journals as (
                    SELECT XTE.ENTITY_CODE, XLAH.ENTITY_ID, XLAH.EVENT_ID, XLAH.LEDGER_ID, XLAL.APPLICATION_ID, APPLICATION_NAME, XLAL.AE_HEADER_ID, XLAL.AE_LINE_NUM, GIR.JE_HEADER_ID, GIR.JE_LINE_NUM, 
                            XTE.SOURCE_ID_CHAR_1, XTE.SOURCE_ID_INT_1, SOURCE_ID_INT_2, TRANSACTION_NUMBER, EVENT_TYPE_CODE, XLAL.DESCRIPTION,
                            XLAL.CODE_COMBINATION_ID, XLAL.ENTERED_DR, XLAL.ENTERED_CR,  NVL(XLAL.ACCOUNTED_DR, 0) ACCOUNTED_DR, NVL(XLAL.ACCOUNTED_CR, 0) ACCOUNTED_CR, XLAL.LAST_UPDATE_DATE, XLAL.ACCOUNTING_DATE             
                    FROM GL_IMPORT_REFERENCES GIR
                        ,XLA_AE_LINES XLAL
                        ,XLA_AE_HEADERS XLAH
                        ,XLA_TRANSACTION_ENTITIES XTE
                        ,fnd_application_vl app
                    WHERE  GIR.GL_SL_LINK_TABLE = XLAL.GL_SL_LINK_TABLE
                        AND GIR.GL_SL_LINK_ID = XLAL.GL_SL_LINK_ID
                        AND XLAL.APPLICATION_ID = XLAH.APPLICATION_ID
                        AND XLAL.APPLICATION_ID = APP.APPLICATION_ID
                        AND XLAL.AE_HEADER_ID = XLAH.AE_HEADER_ID
                        AND XTE.ENTITY_ID = XLAH.ENTITY_ID
                        AND XLAH.GL_TRANSFER_STATUS_CODE = 'Y'
                --       and JE_HEADER_ID=59032 and JE_LINE_NUM='3'
                --and XTE.ENTITY_CODE='REVENUE' and XLAL.APPLICATION_ID = 10036
                ),
                gl_journals as (
                        SELECT /*+ INLINE */
                            gjl.period_name
                            , gld.name
                            , pc.PERIOD_YEAR 
                            , pc.PERIOD_NUM 
                            , decode(nvl((select 'R' from gl_je_headers h where h.REVERSED_JE_HEADER_ID=gjh.JE_HEADER_ID) || case when gjh.REVERSED_JE_HEADER_ID is not null then 'R' else '' end, gjh.STATUS), 'P', 'Contabilizado', 'U', 'Sin Contabilizar', 'R', 'Reversado') status
                            , decode(gcc.account_type, 'A', 'Activo', 'L', 'Pasivo',  'E', 'Gasto',  'R', 'Ingreso',  'O', 'Orden') account_type
                            , gjh.je_batch_id
                            , gjl.JE_HEADER_ID
                            , gjl.JE_LINE_NUM
                            , REVERSED_JE_HEADER_ID
                            , case when (select min(GL_SL_LINK_ID) from GL_IMPORT_REFERENCES r where r.JE_HEADER_ID=gjl.JE_HEADER_ID and r.JE_LINE_NUM=gjl.JE_LINE_NUM) is null 
                            then 'General Ledger' else gjs.user_je_source_name end APPLICATION_NAME
                            , gcc.segment1
                            , gcc.segment2
                            , gcc.segment3 
                            , gcc.segment4 
                            , gcc.segment5 
                            , gcc.segment6 
                            , gcc.segment7 
                            , gcc.segment8
                            , gjh.posting_acct_seq_value 
                            , replace(replace(replace(gjl.description,'"','') , chr(10),'') , chr(13),'') l_description
                            , replace(replace(replace(gjh.description,'"','') , chr(10),'') , chr(13),'') h_description
                            , gjh.creation_date
                            , gjl.effective_date 	 
                            , gjh.posted_date	 
                            , NVL(gjl.accounted_dr, 0) gl_accounted_dr
                            , NVL(gjl.accounted_cr, 0) gl_accounted_cr
                            , gjs.user_je_source_name
                            , gjc.user_je_category_name
                            , gjb.name batch_name 
                            , gjh.name header_name 
                            , gcc.CHART_OF_ACCOUNTS_ID
                            , gcc.code_combination_id
                            , gjl.JGZZ_RECON_REF
                        FROM gl_je_batches gjb
                        , gl_je_headers gjh
                        , gl_je_sources_tl gjs
                        , gl_je_categories_tl gjc
                        , gl_je_lines gjl
                        , gl_ledgers gld
                        , gl_code_combinations gcc
                        , gl_periods pc
                        WHERE gjb.je_batch_id              = gjh.je_batch_id 
                        AND   gjh.je_source                = gjs.je_source_name
                        AND   gjh.je_category              = gjc.je_category_name
                        AND   gjh.ledger_id                = gld.ledger_id
                        AND   gjh.je_header_id             = gjl.je_header_id
                        AND   gjl.code_combination_id      = gcc.code_combination_id
                        AND   gld.period_set_name          = pc.period_set_name
                        AND   gjl.period_name              = pc.period_name
                        AND   gjs.LANGUAGE                 = 'E'
                        AND   gjc.LANGUAGE                 = 'E'
                        AND   gjl.currency_code           <> 'STAT'
                        AND   gjh.status                   = 'P'   -- solo posteados
                    order by gjh.je_header_id
                ),
                xla_base as (
                    select j.*, nvl(AI.PAY_GROUP_LOOKUP_CODE, ' ')||'|'||AI.INVOICE_NUM||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME||'|'|| 
                            nvl((SELECT CLASSIFICATION_NAME FROM ZX_FC_CODES_DENORM_VL FC WHERE FC.CLASSIFICATION_TYPE_CODE = 'DOCUMENT_SUBTYPE' AND COUNTRY_CODE='CL' and fc.CLASSIFICATION_CODE=AI.DOCUMENT_SUB_TYPE) , AI.INVOICE_TYPE_LOOKUP_CODE)|| ' / ' || (select min(ph.segment1) from ap_invoice_distributions_all aid, po_headers_all ph, po_distributions_all pld 
                            where ph.po_header_id=pld.po_header_id and aid.PO_DISTRIBUTION_ID=pld.PO_DISTRIBUTION_ID and aid.INVOICE_ID=ai.INVOICE_ID) ds  
                    from xla_journals j, AP_INVOICES_ALL AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.INVOICE_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_INVOICES'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, 'Pago|'||AI.CHECK_NUMBER||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME ds 
                    from xla_journals j, ap_checks_all AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.CHECK_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_PAYMENTS'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, regexp_substr(TP.NAME, '[^_]+', 1,1)||'|'||AI.TRX_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI, RA_CUST_TRX_TYPES_ALL TP
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID 
                        AND PS.PARTY_ID = PI.PARTY_ID 
                        AND AI.CUST_TRX_TYPE_SEQ_ID = TP.CUST_TRX_TYPE_SEQ_ID
                        AND AI.CUSTOMER_TRX_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Cobro|'||AI.RECEIPT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ar_cash_receipts_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.pay_from_customer = PS.CUST_ACCOUNT_ID(+) 
                        AND PS.PARTY_ID = PI.PARTY_ID(+) 
                        AND AI.CASH_RECEIPT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'RECEIPTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Ajuste|'||ADJUSTMENT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds
                    from xla_journals j, ar_adjustments_all AD, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID
                        AND AD.CUSTOMER_TRX_ID = AI.CUSTOMER_TRX_ID
                        AND PS.PARTY_ID = PI.PARTY_ID
                        AND AD.ADJUSTMENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'ADJUSTMENTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, SOURCE_DOCUMENT_TYPE||'|'||nvl(po_number,' ')||'|Proveedor|'||nvl(INCOME_TAX_ID, ITEM_NUMBER)||'|'||nvl(VENDOR_NAME, ITEM_DESC)||'|'||po_number||' / linea: '||po_line_number||' / recep: '|| receipt_number ds
                    from xla_journals j, po_rcv rt
                    where rt.ACCOUNTING_EVENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE in ('RECEIVING', 'DELIVER', 'INTER_ORG_RECEIPT', 'TRADE_ACCRUALS', 'TRO_RECEIPTS', 'PERIOD_END_ACCRUAL')
                        AND j.APPLICATION_ID = 10096
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||TRANSACTION_HEADER_ID||'|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_transaction_headers fh, fa_additions_vl af
                    where fh.TRANSACTION_HEADER_ID = j.SOURCE_ID_INT_1
                        AND fh.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND fh.asset_id=af.asset_id
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||j.SOURCE_ID_INT_1|| '|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_additions_vl af, fa_deprn_periods pd
                    where af.asset_id = j.SOURCE_ID_INT_1
                        AND pd.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND pd.PERIOD_COUNTER = j.SOURCE_ID_INT_2
                        AND j.ENTITY_CODE = 'DEPRECIATION'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, TRANSACTION_TYPE_NAME||'|'|| TRANSACTION_NUMBER || '|Artículo|'|| ITEM_NUMBER || '|'|| inv.description || '|'|| inv.ORGANIZATION_NAME ||' - '|| inv.SUBINVENTORY_CODE ds
                    from xla_journals j, CST_XLA_DISTRIBUTIONS_V pd, inventory inv
                    where pd.distribution_id = j.SOURCE_ID_INT_1 
                        AND j.AE_HEADER_ID=inv.AE_HEADER_ID 
                        AND j.AE_LINE_NUM=inv.AE_LINE_NUM 
                        AND j.APPLICATION_ID = 707
                    union all
                    select j.*, DOCUMENT_NAME||'|'||EXPENDITURE_ITEM_ID||'|Tipo de Gasto|'||EXPENDITURE_TYPE||'|'||ORIG_TRANSACTION_REFERENCE||'|Proyecto '||project_number ds
                    from xla_journals j, pjc_cost pd
                    where pd.expenditure_item_id = j.SOURCE_ID_INT_1  
                        and j.ENTITY_CODE='EXPENDITURES'
                    union all
                    select j.*, 'Contrato|'||pd.CONTRACT_NUMBER||'|Cliente|'||c.ACCOUNT_NUMBER||'|'||hp.PARTY_NAME||'|'||REVENUE_CATEGORY ds
                    from xla_journals j, PJB_XLA_REV_V pd, OKC_K_HEADERS_ALL_B k, HZ_CUST_ACCOUNTS c, hz_parties hp, PJB_XLA_EVENTS_REF_V e 
                    where j.SOURCE_ID_INT_1=pd.REV_DISTRIBUTION_ID(+)
                        and j.ENTITY_CODE='REVENUE'
                        and j.APPLICATION_ID = 10036
                        and pd.CONTRACT_ID=k.ID
                        and pd.BILLING_EVENT_ID=e.BILLING_EVENT_ID
                        and k.VERSION_TYPE in ('C') 
                        and k.BILL_TO_ACCT_ID=c.CUST_ACCOUNT_ID(+)
                        and c.party_id =hp.party_id(+)
                    union all
                    select j.*, r.SOURCE_DOC_REFERENCE||'|'||r.nro_contrato||'|Cliente|'||r.CUSTOMER_ACCOUNT_NUMBER||'|'||r.CUSTOMER_NAME||'|'||r.ITEM_NUMBER||' / '|| nro_contrato ||' / '|| r.pdc ds
                    from xla_journals j, rm_docs r
                    where j.SOURCE_ID_INT_1=r.REVENUE_CONTRACT
                        and j.APPLICATION_ID = 10455 
                        and j.ENTITY_CODE = 'REV_CONTRACT'
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,6), '[^ ]+', 1,1)=r.PERFORMANCE_OBLIGATION||''
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,7), '[^ ]+', 1,1)=r.PERF_OBLIGATION_LINE_NUMBER||''
                    order by 7, 8
                ),
                base AS (
                    SELECT
                    j.JE_HEADER_ID || '-' || j.JE_LINE_NUM           AS id_header_line,
                    j.JE_HEADER_ID                                   AS Id_Asiento, 
                    j.JE_LINE_NUM                                    AS Nro_Linea_Asiento,
                    j.account_type                                   AS Tipo_cuenta,
                    x.AE_HEADER_ID                                   AS Id_Libro_Aux,
                    x.AE_LINE_NUM                                    AS Nro_Linea_Lib_Aux,
                    x.LAST_UPDATE_DATE AS Fecha_ultima_actualizacion,
                    x.ACCOUNTING_DATE  AS Fecha_contabilizado,
                    j.posted_date                                    AS FECHA_POSTEADO,
                    NVL(x.ACCOUNTED_DR, j.gl_accounted_dr)           AS Importe_Debito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr)           AS Importe_Credito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr) - NVL(x.ACCOUNTED_DR, j.gl_accounted_dr) AS Importe_Saldo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,1)                  AS Tipo_Documento,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,2)                  AS Numero_documento_Transaccion,
                    NVL(x.APPLICATION_NAME, j.APPLICATION_NAME)      AS Entidad_Libro,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,4)                  AS Rut_Item_Activo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,5)                  AS Nombre,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,6)                  AS Otros,
                    j.period_name                                    AS Periodo,
                    ROW_NUMBER() OVER (ORDER BY j.JE_HEADER_ID, j.JE_LINE_NUM) AS rn
                    FROM gl_journals j
                    LEFT JOIN xla_base x
                    ON x.JE_HEADER_ID = j.JE_HEADER_ID
                    AND x.JE_LINE_NUM  = j.JE_LINE_NUM
                    WHERE j.account_type IN ('Gasto','Ingreso') and NVL(x.APPLICATION_NAME, j.APPLICATION_NAME) <> 'General Ledger'
                    )
                    SELECT * FROM base
                    ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T18:48:29.099794
WITH 
                gestion_assig as (
                    select MEANING, ATTRIBUTE1 forma, ATTRIBUTE2 cuenta, ATTRIBUTE3 cons from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE='UAI_CONS_GESTION_ASIGNACION' 
                ),
                coscen as (
                    select v.flex_value, v.ATTRIBUTE1 EsCentro, v.ATTRIBUTE2 TipoArea, 
                                        v.ATTRIBUTE3 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Area' and f.FLEX_VALUE=v.ATTRIBUTE3) Area,
                                        v.ATTRIBUTE4 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Subarea' and f.FLEX_VALUE=v.ATTRIBUTE4) Subarea,
                                        v.ATTRIBUTE5 TipoPrograma, v.ATTRIBUTE6 SubtipoPrograma, v.ATTRIBUTE7 CodigoSede, v.ATTRIBUTE12 FormaCons
                    from fnd_flex_values_vl v 
                    where VALUE_CATEGORY='Centro de Costo UAI'
                ),
                cmr_xla_rcp as (
                    SELECT cre.accounting_event_id accounting_event_id
                        , DECODE(cre.event_type_code,'EXPENSE_ADJUSTMENT', -1 , cre.cmr_rcv_transaction_id) cmr_rcv_transaction_id
                        , cre.cmr_po_distribution_id cmr_po_distribution_id
                        , txntypes.transaction_type_name transaction_type
                        , cre.transaction_date transaction_date
                        , cpod.po_number po_number
                        , (select RECEIPT_NUMBER from cmr_rcv_transactions where TRANSACTION_TYPE in ('DELIVER') and PO_DISTRIBUTION_ID=cpod.EXTERNAL_SYSTEM_REF_ID and rownum=1) receipt_number
                        , cpod.line_number po_line_number
                        , cpod.distribution_number po_distribution_number
                        , cpod.vendor_id vendor_id
                        , ps.vendor_name vendor_name
                        , pss.vendor_site_code vendor_site_code
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,cre.source_doc_qty) quantity
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,iuom.unit_of_measure) uom_code
                        , cpod.price + nvl(cpod.nonrecoverable_tax,0) po_price
                        , cpod.currency_code currency_code
                        , cre.inventory_item_id inventory_item_id
                        , esi.item_number item_number
                        , cre.inventory_org_id inventory_organization_id
                        , iop.organization_code inv_org_code
                        , cre.business_unit_id business_unit_id
                        , haous.name business_unit_name
                    FROM fusion.cmr_purchase_order_dtls cpod
                        , fusion.egp_system_items_vl esi
                        , fusion.inv_org_parameters iop
                        , fusion.hr_all_organization_units haous
                        , fusion.poz_suppliers_v ps
                        , fusion.poz_supplier_sites_v pss
                        , fusion.cmr_rcv_events cre
                        , fusion.inv_units_of_measure_vl iuom
                        , FUSION.cmr_transaction_types_vl txntypes
                        WHERE cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND esi.inventory_item_id(+) = cre.inventory_item_id
                        AND cre.inventory_org_id = esi.organization_id(+)
                        AND cre.inventory_org_id = iop.organization_id
                        AND haous.organization_id = cre.business_unit_id
                        AND cpod.vendor_id = ps.vendor_id
                        AND cpod.vendor_site_id = pss.vendor_site_id
                        AND cpod.active_flag = 'Y'
                        AND cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND cre.event_type_code not in ('RETRO_PRICE_ADJUSTMENT')
                        AND cre.transaction_type_code = txntypes.transaction_type_code
                        AND iuom.uom_code (+) = cre.source_doc_uom_code
                ),
                inventory as (
                    SELECT cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , sum(clc.quantity) quantity
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                        FROM cst_layer_costs clc
                        , cst_transactions ct
                        , cst_inv_transactions cit
                        , cst_cost_distribution_lines cdl
                        , cst_cost_distributions ccd
                        , EGP_SYSTEM_ITEMS itm
                        , INV_ORG_PARAMETERS s
                        , XLE_ASSOC_BUSINESS_ENTITIES_V org
                        , inv_transaction_types_vl ity
                    WHERE ct.cst_inv_transaction_id = cit.cst_inv_transaction_id
                        AND clc.transaction_id = ct.transaction_id
                        AND ccd.transaction_id = ct.transaction_id
                        and cdl.distribution_id = ccd.distribution_id
                        and ct.INVENTORY_ITEM_ID = itm.INVENTORY_ITEM_ID
                        and ct.INVENTORY_ORG_ID = itm.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = s.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = org.ORGANIZATION_ID
                        and ity.TRANSACTION_TYPE_ID = cit.BASE_TXN_TYPE_ID
                    group by cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                ),
                pjc_cost as (
                    SELECT  EXP.expenditure_item_id,
                            pp.project_id ,
                            pp.segment1 PROJECT_NUMBER,
                            pt.proj_element_id task_id,
                            pt.element_number TASK_NUMBER,
                            et.expenditure_type_id ,
                            et.expenditure_type_name EXPENDITURE_TYPE, 
                            syslink.meaning expenditure_type_class ,
                            et.expenditure_category_id ,
                            exp_cat.expenditure_category_name EXPENDITURE_CATEGORY, 
                            EXP.expenditure_item_date ,
                            HR_ORG.name EXP_ORGANIZATION_NAME, 
                            EXP.non_labor_resource_id,
                            non_lab_res.nlr_name non_labor_resource,
                            TXN_SRC.TRANSACTION_SOURCE Transaction_source, 
                            TXN_DOC.DOCUMENT_NAME Document_name , 
                            TXN_DOC_ENTRY.DOC_ENTRY_NAME Document_entry_Name,
                            ORIG_TRANSACTION_REFERENCE
                        FROM pjc_exp_items_all EXP ,
                            pjf_proj_elements_b pt ,
                            pjf_projects_all_b pp ,
                            pjf_exp_types_vl et ,
                            pjf_system_linkages_vl syslink,
                            pjf_exp_categories_vl exp_cat,
                            PJF_NON_LABOR_RES_VL non_lab_res,
                            PJF_TXN_SOURCES_VL TXN_SRC,
                            pjf_txn_document_vl TXN_DOC,
                            PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY,
                            HR_ALL_ORGANIZATION_UNITS_VL HR_ORG
                        WHERE EXP.project_id = pt.project_id
                            AND EXP.project_id = pp.project_id
                            AND EXP.task_id = pt.proj_element_id
                            AND EXP.expenditure_type_id = et.expenditure_type_id
                            AND EXP.system_linkage_function = syslink.FUNCTION
                            and et.expenditure_category_id = exp_cat.expenditure_category_id
                            and exp.non_labor_resource_id = non_lab_res.non_labor_resource_id(+)
                            AND EXP.TRANSACTION_SOURCE_ID =TXN_SRC.TRANSACTION_SOURCE_ID
                            AND TXN_DOC.DOCUMENT_ID = EXP.DOCUMENT_ID
                            AND TXN_DOC_ENTRY.DOC_ENTRY_ID = EXP.DOC_ENTRY_ID
                            and EXP.Expenditure_organization_id = HR_ORG.ORGANIZATION_ID
                ),
                party_num as ( 
                    select PARTY_ID, PARTY_NAME, nvl(INCOME_TAX_ID, nvl(ACCOUNT_NUMBER, PERSON_NUMBER)) PARTY_NUMBER from
                    (
                        select distinct ai.PARTY_ID, PARTY_NAME,
                            (select ACCOUNT_NUMBER from HZ_CUST_ACCOUNTS a where a.PARTY_ID=hp.PARTY_ID) ACCOUNT_NUMBER,
                            (select INCOME_TAX_ID from POZ_SUPPLIERS_PII a, POZ_SUPPLIERS_V s where S.VENDOR_ID = a.VENDOR_ID and s.PARTY_ID=hp.PARTY_ID) INCOME_TAX_ID,
                            (select s.person_number from Per_all_people_f s where s.person_id=ai.PAID_ON_BEHALF_EMPLOYEE_ID and sysdate between s.effective_start_date and s.effective_end_date) person_number
                        from AP_INVOICES_ALL ai, hz_parties hp
                        where ai.PARTY_ID=hp.PARTY_ID 
                    )
                ),
                po_rcv as (
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, PO_NUMBER, (select p.INCOME_TAX_ID from POZ_SUPPLIERS_PII p where p.VENDOR_ID=v.VENDOR_ID) INCOME_TAX_ID, 
                        VENDOR_NAME, INV_ORG_CODE, 'Orden Compra' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC
                    FROM cmr_xla_rcp v  
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, 'Recepcion: '||RECEIPT_NUMBER||' / Guia: '||SOURCE_DOCUMENT_NUMBER, null VENDOR_ID, 
                        'Desde: '||(select ORGANIZATION_CODE from INV_ORG_PARAMETERS s where s.organization_id=FROM_INV_ORGANIZATION_ID) SOURCE_DOCUMENT_NUMBER, 
                        INV_ORG_CODE, 'Transferencia entre organizaciones' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, null PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_INTERORG_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, TRADE_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, TRADE_ORG_CODE, 'Referencia de envío' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, 
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRADE_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, INV_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, INV_ORG_CODE TRADE_ORG_CODE, 'Recepción de orden de transferencia' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER,
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRO_TXNS_V v
                ) --select * from po_rcv
                ,
                rm_docs as (
                    SELECT 
                        vcch.customer_contract_number   revenue_contract
                        ,vpo.perf_obligation_number      performance_obligation
                        ,PERF_OBLIGATION_LINE_NUMBER
                        ,hp.party_name                   customer_name
                        ,hca.account_number              customer_account_number
                        ,esi.item_number
                        ,vsdt.name source_doc_reference
                        ,vsd.SRC_ATTRIBUTE_CHAR1         nro_contrato
                        ,vsd.SRC_ATTRIBUTE_CHAR7         pdc
                    FROM VRM_CUSTOMER_CONTRACT_HEADERS   vcch,
                        VRM_PERF_OBLIGATIONS            vpo,
                        VRM_PERF_OBLIGATION_LINES       vpol,
                        HZ_PARTIES                      hp,
                        HZ_CUST_ACCOUNTS                hca,
                        VRM_SOURCE_DOCUMENTS            vsd,
                        VRM_SOURCE_DOC_LINES            vsdl,
                        VRM_SOURCE_DOC_TYPES_VL         vsdt,
                        EGP_SYSTEM_ITEMS_VL             esi
                    WHERE vpo.customer_contract_header_id = vcch.customer_contract_header_id
                    AND  vpo.perf_obligation_id = vpol.perf_obligation_id
                    AND  vsd.bill_to_customer_id = hca.cust_account_id
                    AND  vsd.document_id = vsdl.document_id
                    AND  hca.party_id = hp.party_id
                    AND  vsdl.document_line_id = vpol.document_line_id
                    AND  vsdl.DOCUMENT_TYPE_ID = vsdt.DOCUMENT_TYPE_ID
                    AND  vsdl.item_id = esi.inventory_item_id
                    AND  vsdl.inventory_org_id = esi.inventory_organization_id
                ),
                xla_journals as (
                    SELECT XTE.ENTITY_CODE, XLAH.ENTITY_ID, XLAH.EVENT_ID, XLAH.LEDGER_ID, XLAL.APPLICATION_ID, APPLICATION_NAME, XLAL.AE_HEADER_ID, XLAL.AE_LINE_NUM, GIR.JE_HEADER_ID, GIR.JE_LINE_NUM, 
                            XTE.SOURCE_ID_CHAR_1, XTE.SOURCE_ID_INT_1, SOURCE_ID_INT_2, TRANSACTION_NUMBER, EVENT_TYPE_CODE, XLAL.DESCRIPTION,
                            XLAL.CODE_COMBINATION_ID, XLAL.ENTERED_DR, XLAL.ENTERED_CR,  NVL(XLAL.ACCOUNTED_DR, 0) ACCOUNTED_DR, NVL(XLAL.ACCOUNTED_CR, 0) ACCOUNTED_CR, XLAL.LAST_UPDATE_DATE, XLAL.ACCOUNTING_DATE             
                    FROM GL_IMPORT_REFERENCES GIR
                        ,XLA_AE_LINES XLAL
                        ,XLA_AE_HEADERS XLAH
                        ,XLA_TRANSACTION_ENTITIES XTE
                        ,fnd_application_vl app
                    WHERE  GIR.GL_SL_LINK_TABLE = XLAL.GL_SL_LINK_TABLE
                        AND GIR.GL_SL_LINK_ID = XLAL.GL_SL_LINK_ID
                        AND XLAL.APPLICATION_ID = XLAH.APPLICATION_ID
                        AND XLAL.APPLICATION_ID = APP.APPLICATION_ID
                        AND XLAL.AE_HEADER_ID = XLAH.AE_HEADER_ID
                        AND XTE.ENTITY_ID = XLAH.ENTITY_ID
                        AND XLAH.GL_TRANSFER_STATUS_CODE = 'Y'
                --       and JE_HEADER_ID=59032 and JE_LINE_NUM='3'
                --and XTE.ENTITY_CODE='REVENUE' and XLAL.APPLICATION_ID = 10036
                ),
                gl_journals as (
                        SELECT /*+ INLINE */
                            gjl.period_name
                            , gld.name
                            , pc.PERIOD_YEAR 
                            , pc.PERIOD_NUM 
                            , decode(nvl((select 'R' from gl_je_headers h where h.REVERSED_JE_HEADER_ID=gjh.JE_HEADER_ID) || case when gjh.REVERSED_JE_HEADER_ID is not null then 'R' else '' end, gjh.STATUS), 'P', 'Contabilizado', 'U', 'Sin Contabilizar', 'R', 'Reversado') status
                            , decode(gcc.account_type, 'A', 'Activo', 'L', 'Pasivo',  'E', 'Gasto',  'R', 'Ingreso',  'O', 'Orden') account_type
                            , gjh.je_batch_id
                            , gjl.JE_HEADER_ID
                            , gjl.JE_LINE_NUM
                            , REVERSED_JE_HEADER_ID
                            , case when (select min(GL_SL_LINK_ID) from GL_IMPORT_REFERENCES r where r.JE_HEADER_ID=gjl.JE_HEADER_ID and r.JE_LINE_NUM=gjl.JE_LINE_NUM) is null 
                            then 'General Ledger' else gjs.user_je_source_name end APPLICATION_NAME
                            , gcc.segment1
                            , gcc.segment2
                            , gcc.segment3 
                            , gcc.segment4 
                            , gcc.segment5 
                            , gcc.segment6 
                            , gcc.segment7 
                            , gcc.segment8
                            , gjh.posting_acct_seq_value 
                            , replace(replace(replace(gjl.description,'"','') , chr(10),'') , chr(13),'') l_description
                            , replace(replace(replace(gjh.description,'"','') , chr(10),'') , chr(13),'') h_description
                            , gjh.creation_date
                            , gjl.effective_date 	 
                            , gjh.posted_date	 
                            , NVL(gjl.accounted_dr, 0) gl_accounted_dr
                            , NVL(gjl.accounted_cr, 0) gl_accounted_cr
                            , gjs.user_je_source_name
                            , gjc.user_je_category_name
                            , gjb.name batch_name 
                            , gjh.name header_name 
                            , gcc.CHART_OF_ACCOUNTS_ID
                            , gcc.code_combination_id
                            , gjl.JGZZ_RECON_REF
                        FROM gl_je_batches gjb
                        , gl_je_headers gjh
                        , gl_je_sources_tl gjs
                        , gl_je_categories_tl gjc
                        , gl_je_lines gjl
                        , gl_ledgers gld
                        , gl_code_combinations gcc
                        , gl_periods pc
                        WHERE gjb.je_batch_id              = gjh.je_batch_id 
                        AND   gjh.je_source                = gjs.je_source_name
                        AND   gjh.je_category              = gjc.je_category_name
                        AND   gjh.ledger_id                = gld.ledger_id
                        AND   gjh.je_header_id             = gjl.je_header_id
                        AND   gjl.code_combination_id      = gcc.code_combination_id
                        AND   gld.period_set_name          = pc.period_set_name
                        AND   gjl.period_name              = pc.period_name
                        AND   gjs.LANGUAGE                 = 'E'
                        AND   gjc.LANGUAGE                 = 'E'
                        AND   gjl.currency_code           <> 'STAT'
                        AND   gjh.status                   = 'P'   -- solo posteados
                    order by gjh.je_header_id
                ),
                xla_base as (
                    select j.*, nvl(AI.PAY_GROUP_LOOKUP_CODE, ' ')||'|'||AI.INVOICE_NUM||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME||'|'|| 
                            nvl((SELECT CLASSIFICATION_NAME FROM ZX_FC_CODES_DENORM_VL FC WHERE FC.CLASSIFICATION_TYPE_CODE = 'DOCUMENT_SUBTYPE' AND COUNTRY_CODE='CL' and fc.CLASSIFICATION_CODE=AI.DOCUMENT_SUB_TYPE) , AI.INVOICE_TYPE_LOOKUP_CODE)|| ' / ' || (select min(ph.segment1) from ap_invoice_distributions_all aid, po_headers_all ph, po_distributions_all pld 
                            where ph.po_header_id=pld.po_header_id and aid.PO_DISTRIBUTION_ID=pld.PO_DISTRIBUTION_ID and aid.INVOICE_ID=ai.INVOICE_ID) ds  
                    from xla_journals j, AP_INVOICES_ALL AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.INVOICE_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_INVOICES'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, 'Pago|'||AI.CHECK_NUMBER||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME ds 
                    from xla_journals j, ap_checks_all AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.CHECK_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_PAYMENTS'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, regexp_substr(TP.NAME, '[^_]+', 1,1)||'|'||AI.TRX_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI, RA_CUST_TRX_TYPES_ALL TP
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID 
                        AND PS.PARTY_ID = PI.PARTY_ID 
                        AND AI.CUST_TRX_TYPE_SEQ_ID = TP.CUST_TRX_TYPE_SEQ_ID
                        AND AI.CUSTOMER_TRX_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Cobro|'||AI.RECEIPT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ar_cash_receipts_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.pay_from_customer = PS.CUST_ACCOUNT_ID(+) 
                        AND PS.PARTY_ID = PI.PARTY_ID(+) 
                        AND AI.CASH_RECEIPT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'RECEIPTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Ajuste|'||ADJUSTMENT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds
                    from xla_journals j, ar_adjustments_all AD, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID
                        AND AD.CUSTOMER_TRX_ID = AI.CUSTOMER_TRX_ID
                        AND PS.PARTY_ID = PI.PARTY_ID
                        AND AD.ADJUSTMENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'ADJUSTMENTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, SOURCE_DOCUMENT_TYPE||'|'||nvl(po_number,' ')||'|Proveedor|'||nvl(INCOME_TAX_ID, ITEM_NUMBER)||'|'||nvl(VENDOR_NAME, ITEM_DESC)||'|'||po_number||' / linea: '||po_line_number||' / recep: '|| receipt_number ds
                    from xla_journals j, po_rcv rt
                    where rt.ACCOUNTING_EVENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE in ('RECEIVING', 'DELIVER', 'INTER_ORG_RECEIPT', 'TRADE_ACCRUALS', 'TRO_RECEIPTS', 'PERIOD_END_ACCRUAL')
                        AND j.APPLICATION_ID = 10096
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||TRANSACTION_HEADER_ID||'|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_transaction_headers fh, fa_additions_vl af
                    where fh.TRANSACTION_HEADER_ID = j.SOURCE_ID_INT_1
                        AND fh.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND fh.asset_id=af.asset_id
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||j.SOURCE_ID_INT_1|| '|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_additions_vl af, fa_deprn_periods pd
                    where af.asset_id = j.SOURCE_ID_INT_1
                        AND pd.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND pd.PERIOD_COUNTER = j.SOURCE_ID_INT_2
                        AND j.ENTITY_CODE = 'DEPRECIATION'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, TRANSACTION_TYPE_NAME||'|'|| TRANSACTION_NUMBER || '|Artículo|'|| ITEM_NUMBER || '|'|| inv.description || '|'|| inv.ORGANIZATION_NAME ||' - '|| inv.SUBINVENTORY_CODE ds
                    from xla_journals j, CST_XLA_DISTRIBUTIONS_V pd, inventory inv
                    where pd.distribution_id = j.SOURCE_ID_INT_1 
                        AND j.AE_HEADER_ID=inv.AE_HEADER_ID 
                        AND j.AE_LINE_NUM=inv.AE_LINE_NUM 
                        AND j.APPLICATION_ID = 707
                    union all
                    select j.*, DOCUMENT_NAME||'|'||EXPENDITURE_ITEM_ID||'|Tipo de Gasto|'||EXPENDITURE_TYPE||'|'||ORIG_TRANSACTION_REFERENCE||'|Proyecto '||project_number ds
                    from xla_journals j, pjc_cost pd
                    where pd.expenditure_item_id = j.SOURCE_ID_INT_1  
                        and j.ENTITY_CODE='EXPENDITURES'
                    union all
                    select j.*, 'Contrato|'||pd.CONTRACT_NUMBER||'|Cliente|'||c.ACCOUNT_NUMBER||'|'||hp.PARTY_NAME||'|'||REVENUE_CATEGORY ds
                    from xla_journals j, PJB_XLA_REV_V pd, OKC_K_HEADERS_ALL_B k, HZ_CUST_ACCOUNTS c, hz_parties hp, PJB_XLA_EVENTS_REF_V e 
                    where j.SOURCE_ID_INT_1=pd.REV_DISTRIBUTION_ID(+)
                        and j.ENTITY_CODE='REVENUE'
                        and j.APPLICATION_ID = 10036
                        and pd.CONTRACT_ID=k.ID
                        and pd.BILLING_EVENT_ID=e.BILLING_EVENT_ID
                        and k.VERSION_TYPE in ('C') 
                        and k.BILL_TO_ACCT_ID=c.CUST_ACCOUNT_ID(+)
                        and c.party_id =hp.party_id(+)
                    union all
                    select j.*, r.SOURCE_DOC_REFERENCE||'|'||r.nro_contrato||'|Cliente|'||r.CUSTOMER_ACCOUNT_NUMBER||'|'||r.CUSTOMER_NAME||'|'||r.ITEM_NUMBER||' / '|| nro_contrato ||' / '|| r.pdc ds
                    from xla_journals j, rm_docs r
                    where j.SOURCE_ID_INT_1=r.REVENUE_CONTRACT
                        and j.APPLICATION_ID = 10455 
                        and j.ENTITY_CODE = 'REV_CONTRACT'
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,6), '[^ ]+', 1,1)=r.PERFORMANCE_OBLIGATION||''
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,7), '[^ ]+', 1,1)=r.PERF_OBLIGATION_LINE_NUMBER||''
                    order by 7, 8
                ),
                base AS (
                    SELECT
                    j.JE_HEADER_ID || '-' || j.JE_LINE_NUM           AS id_header_line,
                    j.JE_HEADER_ID                                   AS Id_Asiento, 
                    j.JE_LINE_NUM                                    AS Nro_Linea_Asiento,
                    j.account_type                                   AS Tipo_cuenta,
                    x.AE_HEADER_ID                                   AS Id_Libro_Aux,
                    x.AE_LINE_NUM                                    AS Nro_Linea_Lib_Aux,
                    x.LAST_UPDATE_DATE AS Fecha_ultima_actualizacion,
                    x.ACCOUNTING_DATE  AS Fecha_contabilizado,
                    j.posted_date                                    AS FECHA_POSTEADO,
                    NVL(x.ACCOUNTED_DR, j.gl_accounted_dr)           AS Importe_Debito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr)           AS Importe_Credito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr) - NVL(x.ACCOUNTED_DR, j.gl_accounted_dr) AS Importe_Saldo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,1)                  AS Tipo_Documento,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,2)                  AS Numero_documento_Transaccion,
                    NVL(x.APPLICATION_NAME, j.APPLICATION_NAME)      AS Entidad_Libro,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,4)                  AS Rut_Item_Activo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,5)                  AS Nombre,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,6)                  AS Otros,
                    j.period_name                                    AS Periodo,
                    ROW_NUMBER() OVER (ORDER BY j.JE_HEADER_ID, j.JE_LINE_NUM) AS rn
                    FROM gl_journals j
                    LEFT JOIN xla_base x
                    ON x.JE_HEADER_ID = j.JE_HEADER_ID
                    AND x.JE_LINE_NUM  = j.JE_LINE_NUM
                    WHERE j.account_type IN ('Gasto','Ingreso') and NVL(x.APPLICATION_NAME, j.APPLICATION_NAME) <> 'General Ledger'
                    )
                    SELECT * FROM base
                    ORDER BY rn

-- Consulta registrada el 2025-11-10T18:04:01.744231
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T17:58:34.853024
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    party.party_number       AS rut_proveedor,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T17:53:38.564904
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T17:40:58.416643
WITH 
                gestion_assig as (
                    select MEANING, ATTRIBUTE1 forma, ATTRIBUTE2 cuenta, ATTRIBUTE3 cons from FND_LOOKUP_VALUES_VL where LOOKUP_TYPE='UAI_CONS_GESTION_ASIGNACION' 
                ),
                coscen as (
                    select v.flex_value, v.ATTRIBUTE1 EsCentro, v.ATTRIBUTE2 TipoArea, 
                                        v.ATTRIBUTE3 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Area' and f.FLEX_VALUE=v.ATTRIBUTE3) Area,
                                        v.ATTRIBUTE4 || ' ' || (select f.DESCRIPTION from fnd_flex_values_vl f where f.VALUE_CATEGORY='Subarea' and f.FLEX_VALUE=v.ATTRIBUTE4) Subarea,
                                        v.ATTRIBUTE5 TipoPrograma, v.ATTRIBUTE6 SubtipoPrograma, v.ATTRIBUTE7 CodigoSede, v.ATTRIBUTE12 FormaCons
                    from fnd_flex_values_vl v 
                    where VALUE_CATEGORY='Centro de Costo UAI'
                ),
                cmr_xla_rcp as (
                    SELECT cre.accounting_event_id accounting_event_id
                        , DECODE(cre.event_type_code,'EXPENSE_ADJUSTMENT', -1 , cre.cmr_rcv_transaction_id) cmr_rcv_transaction_id
                        , cre.cmr_po_distribution_id cmr_po_distribution_id
                        , txntypes.transaction_type_name transaction_type
                        , cre.transaction_date transaction_date
                        , cpod.po_number po_number
                        , (select RECEIPT_NUMBER from cmr_rcv_transactions where TRANSACTION_TYPE in ('DELIVER') and PO_DISTRIBUTION_ID=cpod.EXTERNAL_SYSTEM_REF_ID and rownum=1) receipt_number
                        , cpod.line_number po_line_number
                        , cpod.distribution_number po_distribution_number
                        , cpod.vendor_id vendor_id
                        , ps.vendor_name vendor_name
                        , pss.vendor_site_code vendor_site_code
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,cre.source_doc_qty) quantity
                        , DECODE(event_type_code,'EXPENSE_ADJUSTMENT',NULL,iuom.unit_of_measure) uom_code
                        , cpod.price + nvl(cpod.nonrecoverable_tax,0) po_price
                        , cpod.currency_code currency_code
                        , cre.inventory_item_id inventory_item_id
                        , esi.item_number item_number
                        , cre.inventory_org_id inventory_organization_id
                        , iop.organization_code inv_org_code
                        , cre.business_unit_id business_unit_id
                        , haous.name business_unit_name
                    FROM fusion.cmr_purchase_order_dtls cpod
                        , fusion.egp_system_items_vl esi
                        , fusion.inv_org_parameters iop
                        , fusion.hr_all_organization_units haous
                        , fusion.poz_suppliers_v ps
                        , fusion.poz_supplier_sites_v pss
                        , fusion.cmr_rcv_events cre
                        , fusion.inv_units_of_measure_vl iuom
                        , FUSION.cmr_transaction_types_vl txntypes
                        WHERE cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND esi.inventory_item_id(+) = cre.inventory_item_id
                        AND cre.inventory_org_id = esi.organization_id(+)
                        AND cre.inventory_org_id = iop.organization_id
                        AND haous.organization_id = cre.business_unit_id
                        AND cpod.vendor_id = ps.vendor_id
                        AND cpod.vendor_site_id = pss.vendor_site_id
                        AND cpod.active_flag = 'Y'
                        AND cre.cmr_po_distribution_id = cpod.cmr_po_distribution_id
                        AND cre.event_type_code not in ('RETRO_PRICE_ADJUSTMENT')
                        AND cre.transaction_type_code = txntypes.transaction_type_code
                        AND iuom.uom_code (+) = cre.source_doc_uom_code
                ),
                inventory as (
                    SELECT cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , sum(clc.quantity) quantity
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                        FROM cst_layer_costs clc
                        , cst_transactions ct
                        , cst_inv_transactions cit
                        , cst_cost_distribution_lines cdl
                        , cst_cost_distributions ccd
                        , EGP_SYSTEM_ITEMS itm
                        , INV_ORG_PARAMETERS s
                        , XLE_ASSOC_BUSINESS_ENTITIES_V org
                        , inv_transaction_types_vl ity
                    WHERE ct.cst_inv_transaction_id = cit.cst_inv_transaction_id
                        AND clc.transaction_id = ct.transaction_id
                        AND ccd.transaction_id = ct.transaction_id
                        and cdl.distribution_id = ccd.distribution_id
                        and ct.INVENTORY_ITEM_ID = itm.INVENTORY_ITEM_ID
                        and ct.INVENTORY_ORG_ID = itm.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = s.ORGANIZATION_ID
                        and ct.INVENTORY_ORG_ID = org.ORGANIZATION_ID
                        and ity.TRANSACTION_TYPE_ID = cit.BASE_TXN_TYPE_ID
                    group by cit.external_system_reference
                        , cit.subinventory_code
                        , clc.cost_source
                        , ct.TXN_SOURCE_REF_DOC_NUMBER
                        , clc.uom_code
                        , clc.unit_cost
                        , cdl.AE_HEADER_ID
                        , cdl.AE_LINE_NUM
                        , cdl.ENTERED_CURRENCY_AMOUNT
                        , itm.ITEM_NUMBER
                        , itm.description
                        , s.ORGANIZATION_CODE
                        , org.ORGANIZATION_NAME
                        , ity.TRANSACTION_TYPE_NAME
                ),
                pjc_cost as (
                    SELECT  EXP.expenditure_item_id,
                            pp.project_id ,
                            pp.segment1 PROJECT_NUMBER,
                            pt.proj_element_id task_id,
                            pt.element_number TASK_NUMBER,
                            et.expenditure_type_id ,
                            et.expenditure_type_name EXPENDITURE_TYPE, 
                            syslink.meaning expenditure_type_class ,
                            et.expenditure_category_id ,
                            exp_cat.expenditure_category_name EXPENDITURE_CATEGORY, 
                            EXP.expenditure_item_date ,
                            HR_ORG.name EXP_ORGANIZATION_NAME, 
                            EXP.non_labor_resource_id,
                            non_lab_res.nlr_name non_labor_resource,
                            TXN_SRC.TRANSACTION_SOURCE Transaction_source, 
                            TXN_DOC.DOCUMENT_NAME Document_name , 
                            TXN_DOC_ENTRY.DOC_ENTRY_NAME Document_entry_Name,
                            ORIG_TRANSACTION_REFERENCE
                        FROM pjc_exp_items_all EXP ,
                            pjf_proj_elements_b pt ,
                            pjf_projects_all_b pp ,
                            pjf_exp_types_vl et ,
                            pjf_system_linkages_vl syslink,
                            pjf_exp_categories_vl exp_cat,
                            PJF_NON_LABOR_RES_VL non_lab_res,
                            PJF_TXN_SOURCES_VL TXN_SRC,
                            pjf_txn_document_vl TXN_DOC,
                            PJF_TXN_DOC_ENTRY_VL TXN_DOC_ENTRY,
                            HR_ALL_ORGANIZATION_UNITS_VL HR_ORG
                        WHERE EXP.project_id = pt.project_id
                            AND EXP.project_id = pp.project_id
                            AND EXP.task_id = pt.proj_element_id
                            AND EXP.expenditure_type_id = et.expenditure_type_id
                            AND EXP.system_linkage_function = syslink.FUNCTION
                            and et.expenditure_category_id = exp_cat.expenditure_category_id
                            and exp.non_labor_resource_id = non_lab_res.non_labor_resource_id(+)
                            AND EXP.TRANSACTION_SOURCE_ID =TXN_SRC.TRANSACTION_SOURCE_ID
                            AND TXN_DOC.DOCUMENT_ID = EXP.DOCUMENT_ID
                            AND TXN_DOC_ENTRY.DOC_ENTRY_ID = EXP.DOC_ENTRY_ID
                            and EXP.Expenditure_organization_id = HR_ORG.ORGANIZATION_ID
                ),
                party_num as ( 
                    select PARTY_ID, PARTY_NAME, nvl(INCOME_TAX_ID, nvl(ACCOUNT_NUMBER, PERSON_NUMBER)) PARTY_NUMBER from
                    (
                        select distinct ai.PARTY_ID, PARTY_NAME,
                            (select ACCOUNT_NUMBER from HZ_CUST_ACCOUNTS a where a.PARTY_ID=hp.PARTY_ID) ACCOUNT_NUMBER,
                            (select INCOME_TAX_ID from POZ_SUPPLIERS_PII a, POZ_SUPPLIERS_V s where S.VENDOR_ID = a.VENDOR_ID and s.PARTY_ID=hp.PARTY_ID) INCOME_TAX_ID,
                            (select s.person_number from Per_all_people_f s where s.person_id=ai.PAID_ON_BEHALF_EMPLOYEE_ID and sysdate between s.effective_start_date and s.effective_end_date) person_number
                        from AP_INVOICES_ALL ai, hz_parties hp
                        where ai.PARTY_ID=hp.PARTY_ID 
                    )
                ),
                po_rcv as (
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, PO_NUMBER, (select p.INCOME_TAX_ID from POZ_SUPPLIERS_PII p where p.VENDOR_ID=v.VENDOR_ID) INCOME_TAX_ID, 
                        VENDOR_NAME, INV_ORG_CODE, 'Orden Compra' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC
                    FROM cmr_xla_rcp v  
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, 'Recepcion: '||RECEIPT_NUMBER||' / Guia: '||SOURCE_DOCUMENT_NUMBER, null VENDOR_ID, 
                        'Desde: '||(select ORGANIZATION_CODE from INV_ORG_PARAMETERS s where s.organization_id=FROM_INV_ORGANIZATION_ID) SOURCE_DOCUMENT_NUMBER, 
                        INV_ORG_CODE, 'Transferencia entre organizaciones' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, null PO_LINE_NUMBER, RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_INTERORG_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, TRADE_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, TRADE_ORG_CODE, 'Referencia de envío' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER, 
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRADE_TXNS_V v
                    union all
                    SELECT ACCOUNTING_EVENT_ID, TRANSACTION_TYPE, INV_ORG_CODE PO_NUMBER, null VENDOR_ID, '' VENDOR_NAME, INV_ORG_CODE TRADE_ORG_CODE, 'Recepción de orden de transferencia' SOURCE_DOCUMENT_TYPE, ITEM_NUMBER,
                        null PO_LINE_NUMBER, null RECEIPT_NUMBER,
                        (SELECT b.description FROM EGP_SYSTEM_ITEMS b where b.ORGANIZATION_ID in (select distinct master_organization_id from INV_ORG_PARAMETERS s) and b.item_number=v.ITEM_NUMBER) ITEM_DESC 
                    FROM CMR_XLA_TRO_TXNS_V v
                ) --select * from po_rcv
                ,
                rm_docs as (
                    SELECT 
                        vcch.customer_contract_number   revenue_contract
                        ,vpo.perf_obligation_number      performance_obligation
                        ,PERF_OBLIGATION_LINE_NUMBER
                        ,hp.party_name                   customer_name
                        ,hca.account_number              customer_account_number
                        ,esi.item_number
                        ,vsdt.name source_doc_reference
                        ,vsd.SRC_ATTRIBUTE_CHAR1         nro_contrato
                        ,vsd.SRC_ATTRIBUTE_CHAR7         pdc
                    FROM VRM_CUSTOMER_CONTRACT_HEADERS   vcch,
                        VRM_PERF_OBLIGATIONS            vpo,
                        VRM_PERF_OBLIGATION_LINES       vpol,
                        HZ_PARTIES                      hp,
                        HZ_CUST_ACCOUNTS                hca,
                        VRM_SOURCE_DOCUMENTS            vsd,
                        VRM_SOURCE_DOC_LINES            vsdl,
                        VRM_SOURCE_DOC_TYPES_VL         vsdt,
                        EGP_SYSTEM_ITEMS_VL             esi
                    WHERE vpo.customer_contract_header_id = vcch.customer_contract_header_id
                    AND  vpo.perf_obligation_id = vpol.perf_obligation_id
                    AND  vsd.bill_to_customer_id = hca.cust_account_id
                    AND  vsd.document_id = vsdl.document_id
                    AND  hca.party_id = hp.party_id
                    AND  vsdl.document_line_id = vpol.document_line_id
                    AND  vsdl.DOCUMENT_TYPE_ID = vsdt.DOCUMENT_TYPE_ID
                    AND  vsdl.item_id = esi.inventory_item_id
                    AND  vsdl.inventory_org_id = esi.inventory_organization_id
                ),
                xla_journals as (
                    SELECT XTE.ENTITY_CODE, XLAH.ENTITY_ID, XLAH.EVENT_ID, XLAH.LEDGER_ID, XLAL.APPLICATION_ID, APPLICATION_NAME, XLAL.AE_HEADER_ID, XLAL.AE_LINE_NUM, GIR.JE_HEADER_ID, GIR.JE_LINE_NUM, 
                            XTE.SOURCE_ID_CHAR_1, XTE.SOURCE_ID_INT_1, SOURCE_ID_INT_2, TRANSACTION_NUMBER, EVENT_TYPE_CODE, XLAL.DESCRIPTION,
                            XLAL.CODE_COMBINATION_ID, XLAL.ENTERED_DR, XLAL.ENTERED_CR,  NVL(XLAL.ACCOUNTED_DR, 0) ACCOUNTED_DR, NVL(XLAL.ACCOUNTED_CR, 0) ACCOUNTED_CR, XLAL.LAST_UPDATE_DATE, XLAL.ACCOUNTING_DATE             
                    FROM GL_IMPORT_REFERENCES GIR
                        ,XLA_AE_LINES XLAL
                        ,XLA_AE_HEADERS XLAH
                        ,XLA_TRANSACTION_ENTITIES XTE
                        ,fnd_application_vl app
                    WHERE  GIR.GL_SL_LINK_TABLE = XLAL.GL_SL_LINK_TABLE
                        AND GIR.GL_SL_LINK_ID = XLAL.GL_SL_LINK_ID
                        AND XLAL.APPLICATION_ID = XLAH.APPLICATION_ID
                        AND XLAL.APPLICATION_ID = APP.APPLICATION_ID
                        AND XLAL.AE_HEADER_ID = XLAH.AE_HEADER_ID
                        AND XTE.ENTITY_ID = XLAH.ENTITY_ID
                        AND XLAH.GL_TRANSFER_STATUS_CODE = 'Y'
                --       and JE_HEADER_ID=59032 and JE_LINE_NUM='3'
                --and XTE.ENTITY_CODE='REVENUE' and XLAL.APPLICATION_ID = 10036
                ),
                gl_journals as (
                        SELECT /*+ INLINE */
                            gjl.period_name
                            , gld.name
                            , pc.PERIOD_YEAR 
                            , pc.PERIOD_NUM 
                            , decode(nvl((select 'R' from gl_je_headers h where h.REVERSED_JE_HEADER_ID=gjh.JE_HEADER_ID) || case when gjh.REVERSED_JE_HEADER_ID is not null then 'R' else '' end, gjh.STATUS), 'P', 'Contabilizado', 'U', 'Sin Contabilizar', 'R', 'Reversado') status
                            , decode(gcc.account_type, 'A', 'Activo', 'L', 'Pasivo',  'E', 'Gasto',  'R', 'Ingreso',  'O', 'Orden') account_type
                            , gjh.je_batch_id
                            , gjl.JE_HEADER_ID
                            , gjl.JE_LINE_NUM
                            , REVERSED_JE_HEADER_ID
                            , case when (select min(GL_SL_LINK_ID) from GL_IMPORT_REFERENCES r where r.JE_HEADER_ID=gjl.JE_HEADER_ID and r.JE_LINE_NUM=gjl.JE_LINE_NUM) is null 
                            then 'General Ledger' else gjs.user_je_source_name end APPLICATION_NAME
                            , gcc.segment1
                            , gcc.segment2
                            , gcc.segment3 
                            , gcc.segment4 
                            , gcc.segment5 
                            , gcc.segment6 
                            , gcc.segment7 
                            , gcc.segment8
                            , gjh.posting_acct_seq_value 
                            , replace(replace(replace(gjl.description,'"','') , chr(10),'') , chr(13),'') l_description
                            , replace(replace(replace(gjh.description,'"','') , chr(10),'') , chr(13),'') h_description
                            , gjh.creation_date
                            , gjl.effective_date 	 
                            , gjh.posted_date	 
                            , NVL(gjl.accounted_dr, 0) gl_accounted_dr
                            , NVL(gjl.accounted_cr, 0) gl_accounted_cr
                            , gjs.user_je_source_name
                            , gjc.user_je_category_name
                            , gjb.name batch_name 
                            , gjh.name header_name 
                            , gcc.CHART_OF_ACCOUNTS_ID
                            , gcc.code_combination_id
                            , gjl.JGZZ_RECON_REF
                        FROM gl_je_batches gjb
                        , gl_je_headers gjh
                        , gl_je_sources_tl gjs
                        , gl_je_categories_tl gjc
                        , gl_je_lines gjl
                        , gl_ledgers gld
                        , gl_code_combinations gcc
                        , gl_periods pc
                        WHERE gjb.je_batch_id              = gjh.je_batch_id 
                        AND   gjh.je_source                = gjs.je_source_name
                        AND   gjh.je_category              = gjc.je_category_name
                        AND   gjh.ledger_id                = gld.ledger_id
                        AND   gjh.je_header_id             = gjl.je_header_id
                        AND   gjl.code_combination_id      = gcc.code_combination_id
                        AND   gld.period_set_name          = pc.period_set_name
                        AND   gjl.period_name              = pc.period_name
                        AND   gjs.LANGUAGE                 = 'E'
                        AND   gjc.LANGUAGE                 = 'E'
                        AND   gjl.currency_code           <> 'STAT'
                        AND   gjh.status                   = 'P'   -- solo posteados
                    order by gjh.je_header_id
                ),
                xla_base as (
                    select j.*, nvl(AI.PAY_GROUP_LOOKUP_CODE, ' ')||'|'||AI.INVOICE_NUM||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME||'|'|| 
                            nvl((SELECT CLASSIFICATION_NAME FROM ZX_FC_CODES_DENORM_VL FC WHERE FC.CLASSIFICATION_TYPE_CODE = 'DOCUMENT_SUBTYPE' AND COUNTRY_CODE='CL' and fc.CLASSIFICATION_CODE=AI.DOCUMENT_SUB_TYPE) , AI.INVOICE_TYPE_LOOKUP_CODE)|| ' / ' || (select min(ph.segment1) from ap_invoice_distributions_all aid, po_headers_all ph, po_distributions_all pld 
                            where ph.po_header_id=pld.po_header_id and aid.PO_DISTRIBUTION_ID=pld.PO_DISTRIBUTION_ID and aid.INVOICE_ID=ai.INVOICE_ID) ds  
                    from xla_journals j, AP_INVOICES_ALL AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.INVOICE_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_INVOICES'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, 'Pago|'||AI.CHECK_NUMBER||'|Proveedor|'|| pn.PARTY_NUMBER ||'|'||pn.PARTY_NAME ds 
                    from xla_journals j, ap_checks_all AI, party_num pn
                    where AI.PARTY_ID = pn.PARTY_ID 
                        AND AI.CHECK_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'AP_PAYMENTS'
                        AND j.APPLICATION_ID = 200
                    union all
                    select j.*, regexp_substr(TP.NAME, '[^_]+', 1,1)||'|'||AI.TRX_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI, RA_CUST_TRX_TYPES_ALL TP
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID 
                        AND PS.PARTY_ID = PI.PARTY_ID 
                        AND AI.CUST_TRX_TYPE_SEQ_ID = TP.CUST_TRX_TYPE_SEQ_ID
                        AND AI.CUSTOMER_TRX_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Cobro|'||AI.RECEIPT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds 
                    from xla_journals j, ar_cash_receipts_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.pay_from_customer = PS.CUST_ACCOUNT_ID(+) 
                        AND PS.PARTY_ID = PI.PARTY_ID(+) 
                        AND AI.CASH_RECEIPT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'RECEIPTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, 'Ajuste|'||ADJUSTMENT_NUMBER||'|Cliente|'||nvl(PS.ACCOUNT_NUMBER,'000')||'|'||PI.PARTY_NAME ds
                    from xla_journals j, ar_adjustments_all AD, ra_customer_trx_all AI, hz_cust_accounts PS, hz_parties PI
                    where AI.BILL_TO_CUSTOMER_ID = PS.CUST_ACCOUNT_ID
                        AND AD.CUSTOMER_TRX_ID = AI.CUSTOMER_TRX_ID
                        AND PS.PARTY_ID = PI.PARTY_ID
                        AND AD.ADJUSTMENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE = 'ADJUSTMENTS'
                        AND j.APPLICATION_ID = 222
                    union all
                    select j.*, SOURCE_DOCUMENT_TYPE||'|'||nvl(po_number,' ')||'|Proveedor|'||nvl(INCOME_TAX_ID, ITEM_NUMBER)||'|'||nvl(VENDOR_NAME, ITEM_DESC)||'|'||po_number||' / linea: '||po_line_number||' / recep: '|| receipt_number ds
                    from xla_journals j, po_rcv rt
                    where rt.ACCOUNTING_EVENT_ID = j.SOURCE_ID_INT_1
                        AND j.ENTITY_CODE in ('RECEIVING', 'DELIVER', 'INTER_ORG_RECEIPT', 'TRADE_ACCRUALS', 'TRO_RECEIPTS', 'PERIOD_END_ACCRUAL')
                        AND j.APPLICATION_ID = 10096
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||TRANSACTION_HEADER_ID||'|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_transaction_headers fh, fa_additions_vl af
                    where fh.TRANSACTION_HEADER_ID = j.SOURCE_ID_INT_1
                        AND fh.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND fh.asset_id=af.asset_id
                        AND j.ENTITY_CODE = 'TRANSACTIONS'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, '$USER_JE_CATEGORY_NAME$|'||j.SOURCE_ID_INT_1|| '|Activo Fijo|' ||af.ASSET_NUMBER||'|'||af.DESCRIPTION||'|'||af.ATTRIBUTE_CATEGORY_CODE ds
                    from xla_journals j, fa_additions_vl af, fa_deprn_periods pd
                    where af.asset_id = j.SOURCE_ID_INT_1
                        AND pd.BOOK_TYPE_CODE = j.SOURCE_ID_CHAR_1
                        AND pd.PERIOD_COUNTER = j.SOURCE_ID_INT_2
                        AND j.ENTITY_CODE = 'DEPRECIATION'
                        AND j.APPLICATION_ID = 140
                    union all
                    select j.*, TRANSACTION_TYPE_NAME||'|'|| TRANSACTION_NUMBER || '|Artículo|'|| ITEM_NUMBER || '|'|| inv.description || '|'|| inv.ORGANIZATION_NAME ||' - '|| inv.SUBINVENTORY_CODE ds
                    from xla_journals j, CST_XLA_DISTRIBUTIONS_V pd, inventory inv
                    where pd.distribution_id = j.SOURCE_ID_INT_1 
                        AND j.AE_HEADER_ID=inv.AE_HEADER_ID 
                        AND j.AE_LINE_NUM=inv.AE_LINE_NUM 
                        AND j.APPLICATION_ID = 707
                    union all
                    select j.*, DOCUMENT_NAME||'|'||EXPENDITURE_ITEM_ID||'|Tipo de Gasto|'||EXPENDITURE_TYPE||'|'||ORIG_TRANSACTION_REFERENCE||'|Proyecto '||project_number ds
                    from xla_journals j, pjc_cost pd
                    where pd.expenditure_item_id = j.SOURCE_ID_INT_1  
                        and j.ENTITY_CODE='EXPENDITURES'
                    union all
                    select j.*, 'Contrato|'||pd.CONTRACT_NUMBER||'|Cliente|'||c.ACCOUNT_NUMBER||'|'||hp.PARTY_NAME||'|'||REVENUE_CATEGORY ds
                    from xla_journals j, PJB_XLA_REV_V pd, OKC_K_HEADERS_ALL_B k, HZ_CUST_ACCOUNTS c, hz_parties hp, PJB_XLA_EVENTS_REF_V e 
                    where j.SOURCE_ID_INT_1=pd.REV_DISTRIBUTION_ID(+)
                        and j.ENTITY_CODE='REVENUE'
                        and j.APPLICATION_ID = 10036
                        and pd.CONTRACT_ID=k.ID
                        and pd.BILLING_EVENT_ID=e.BILLING_EVENT_ID
                        and k.VERSION_TYPE in ('C') 
                        and k.BILL_TO_ACCT_ID=c.CUST_ACCOUNT_ID(+)
                        and c.party_id =hp.party_id(+)
                    union all
                    select j.*, r.SOURCE_DOC_REFERENCE||'|'||r.nro_contrato||'|Cliente|'||r.CUSTOMER_ACCOUNT_NUMBER||'|'||r.CUSTOMER_NAME||'|'||r.ITEM_NUMBER||' / '|| nro_contrato ||' / '|| r.pdc ds
                    from xla_journals j, rm_docs r
                    where j.SOURCE_ID_INT_1=r.REVENUE_CONTRACT
                        and j.APPLICATION_ID = 10455 
                        and j.ENTITY_CODE = 'REV_CONTRACT'
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,6), '[^ ]+', 1,1)=r.PERFORMANCE_OBLIGATION||''
                        and regexp_substr(regexp_substr(j.DESCRIPTION, '[^:]+', 1,7), '[^ ]+', 1,1)=r.PERF_OBLIGATION_LINE_NUMBER||''
                    order by 7, 8
                ),
                base AS (
                    SELECT
                    j.JE_HEADER_ID || '-' || j.JE_LINE_NUM           AS id_header_line,
                    j.JE_HEADER_ID                                   AS Id_Asiento, 
                    j.JE_LINE_NUM                                    AS Nro_Linea_Asiento,
                    j.account_type                                   AS Tipo_cuenta,
                    x.AE_HEADER_ID                                   AS Id_Libro_Aux,
                    x.AE_LINE_NUM                                    AS Nro_Linea_Lib_Aux,
                    x.LAST_UPDATE_DATE AS Fecha_ultima_actualizacion,
                    x.ACCOUNTING_DATE  AS Fecha_contabilizado,
                    j.posted_date                                    AS FECHA_POSTEADO,
                    NVL(x.ACCOUNTED_DR, j.gl_accounted_dr)           AS Importe_Debito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr)           AS Importe_Credito,
                    NVL(x.ACCOUNTED_CR, j.gl_accounted_cr) - NVL(x.ACCOUNTED_DR, j.gl_accounted_dr) AS Importe_Saldo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,1)                  AS Tipo_Documento,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,2)                  AS Numero_documento_Transaccion,
                    NVL(x.APPLICATION_NAME, j.APPLICATION_NAME)      AS Entidad_Libro,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,4)                  AS Rut_Item_Activo,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,5)                  AS Nombre,
                    REGEXP_SUBSTR(x.ds,'[^|]+',1,6)                  AS Otros,
                    j.period_name                                    AS Periodo,
                    ROW_NUMBER() OVER (ORDER BY j.JE_HEADER_ID, j.JE_LINE_NUM) AS rn
                    FROM gl_journals j
                    LEFT JOIN xla_base x
                    ON x.JE_HEADER_ID = j.JE_HEADER_ID
                    AND x.JE_LINE_NUM  = j.JE_LINE_NUM
                    WHERE j.account_type IN ('Gasto','Ingreso') and NVL(x.APPLICATION_NAME, j.APPLICATION_NAME) <> 'General Ledger'
                    )
                    SELECT * FROM base
                    ORDER BY rn
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:22:50.366184
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:22:23.355115
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:21:56.145886
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:19:45.763653
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    party.COUNTRY            AS proveedor_origen,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:19:15.170751
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-10T16:08:34.771403
select *
from PO_headers_ALL
where LAST_UPDATED_BY like 'max%'
fetch first 10 rows only

-- Consulta registrada el 2025-11-10T16:07:18.790080
select *
from PO_LINES_ALL
where LAST_UPDATED_BY like 'max%'
fetch first 10 rows only

-- Consulta registrada el 2025-11-10T16:06:50.579922
select *
from PO_LINES_ALL
--where CREATED_BY like 'max%'
fetch first 10 rows only

-- Consulta registrada el 2025-11-10T16:05:55.599137
select *
from PO_LINES_ALL

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T16:00:29.039289
select *
from POZ_SUPPLIERS_V 

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T15:50:22.954175
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    party.COUNTRY            AS proveedor_origen,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:49:22.565080
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,
    party.HOME_COUNTRY       AS proveedor_origen,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:46:52.172898
select * from hz_parties where PARTY_NAME= 'TRAMARED SPA'  FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-10T15:44:40.325621
select * from hz_parties FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-10T15:43:46.670117
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:41:52.103296
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,
    party.party_name         AS proveedor_oc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph2.segment1)
       FROM po_headers_all ph2
      WHERE ph2.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number
  LEFT JOIN poz_suppliers sup        ON ph.vendor_id = sup.vendor_id
  LEFT JOIN hz_parties party         ON sup.party_id = party.party_id

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:26:14.702994
SELECT COUNT(*) FROM hz_parties

-- Consulta registrada el 2025-11-10T15:25:40.175353
SELECT transaction_number, REGEXP_REPLACE(UPPER(transaction_number),'[^A-Z0-9]','') AS trn_norm
FROM xcc_tr_headers
WHERE draft_flag='N'
FETCH FIRST 50 ROWS ONLY

-- Consulta registrada el 2025-11-10T15:07:04.091545
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:06:45.820301
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T15:05:33.267086
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    ph.creation_date         AS po_creation_date,
    ph.comments              AS po_comments,
    ph.last_updated_by       AS po_last_updated_by,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d       ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai      ON ai.invoice_id     = h.source_header_id_1
  LEFT JOIN po_headers_all ph        ON ph.segment1 = h.transaction_number

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:55:47.246550
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS numero_transaccion,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.numero_transaccion
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:55:15.462159
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1 as empresa_presupuesto,
    d.SEGMENT_VALUE2 as cuenta_gestion_presupuesto,
    d.SEGMENT_VALUE3 as centro_costo_presupuesto,
    d.SEGMENT_VALUE4 as actividad_presupuesto,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:52:11.010211
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    d.SEGMENT_VALUE1,
    d.SEGMENT_VALUE2,
    d.SEGMENT_VALUE3,
    d.SEGMENT_VALUE4,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:46:55.828760
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    glc.ACCOUNT_TYPE         AS tipo_cuenta,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:45:55.609748
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS cuenta_contable,
    glc.segment3             AS cuenta_gestion,
    glc.segment4             AS centro_costo,
    glc.segment5             AS actividad,
    glc.segment6             AS proyecto,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:41:02.864196
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment1             AS empresa,
    glc.segment2             AS nose,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:38:01.169472
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    a.ACTIVITY_TYPE_CODE,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:32:27.731157
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,
    l.code_combination_id,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T14:29:52.939535
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-10T11:40:03.209596
select *
from GL_JE_LINES_RECON
where JE_HEADER_ID = '45165' --and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:39:40.252657
select *
from GL_JE_LINES_RECON
where JE_HEADER_ID = '45375' --and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:38:43.629864
select *
from GL_JE_LINES_RECON
where JE_HEADER_ID = '45143' --and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:37:51.048260
select *
from GL_JE_LINES_RECON
where JE_HEADER_ID = '45143' and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:37:27.792926
select *
from GL_JE_LINES_RECON
--where JE_HEADER_ID = '45143' and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:24:10.645073
select *
from GL_JE_LINES
where JE_HEADER_ID = '45143' and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:24:03.349776
select JE_HEADER_ID
from GL_JE_LINES
--where JE_HEADER_ID = '45143' and JE_LINE_NUM = '59147'

fetch first 10 rows only

-- Consulta registrada el 2025-11-10T11:23:21.232867
select *
from dual

-- Consulta registrada el 2025-11-10T11:21:57.308402
select *
from GL_LE_LINES
where JE_HEADER_ID = '45143' and JE_LINE_NUM = '59147'

fetch first 10 rows

-- Consulta registrada el 2025-11-10T11:16:22.171228
select * from po_headers_all where LAST_UPDATED_BY like '%maximiliano%' FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-07T19:28:01.238454
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-07T18:31:36.610325
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND DESCRIPTION = 'vanessa.alvarado@uai.cl'

-- Consulta registrada el 2025-11-07T18:31:09.812888
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'

-- Consulta registrada el 2025-11-06T22:43:38.878206
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, acr.* 
FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-11-04' , 'yyyy-mm-dd')

-- Consulta registrada el 2025-11-06T22:41:59.666628
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, acr.* 
FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-11-02' , 'yyyy-mm-dd')

-- Consulta registrada el 2025-11-06T22:39:08.555342
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, acr.* 
FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-11-03' , 'yyyy-mm-dd')

-- Consulta registrada el 2025-11-06T22:38:05.163163
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, 
acr.* FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-11-02' , 'yyyy-mm-dd') --FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T22:33:24.521055
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, 
acr.* FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-11-01' , 'yyyy-mm-dd') --FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T21:30:47.873363
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, 
acr.* FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-10-01' , 'yyyy-mm-dd') --FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T21:27:54.442606
SELECT acr.RECEIPT_NUMBER numero_recibo, acr.receipt_date fecha_recibo, acr.CREATION_DATE fecha_creacion_recibo, acr.amount monto, acr.tax_amount monto_impuesto, 
acr.* FROM AR_CASH_RECEIPTS_ALL acr where RECEIPT_DATE = to_date('2025-10-01' , 'yyyy-mm-dd') FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T21:23:40.066638
SELECT
 acr.RECEIPT_NUMBER numero_recibo,  acr.*
FROM AR_CASH_RECEIPTS_ALL acr
where RECEIPT_DATE = to_date('2025-10-01' , 'yyyy-mm-dd') 
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T21:19:45.578425
SELECT
  acr.*
FROM AR_CASH_RECEIPTS_ALL acr
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T20:37:55.934260
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
--and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS INTERNOS'
and TRX_DATE =to_date ('2025-11-01','yyyy-mm-dd')
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T20:34:24.663912
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
--and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
and TRX_DATE =to_date ('2025-11-01','yyyy-mm-dd')
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T20:31:54.535146
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
--FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T19:26:03.236073
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'COR030'                
    AND a.balance_type_code in ('OBLIGATION','COMMINMENT')
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-06T19:22:47.436101
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code in ('OBLIGATION','COMMINMENT')
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-06T18:17:56.694282
select * from po_headers_all where LAST_UPDATED_BY like '%maximiliano%' FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T18:16:17.777738
select * from po_headers_all FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T17:50:34.126292
SELECT 
    REGEXP_REPLACE(TO_CHAR(header_num), '[^0-9]', '') AS header_num_clean
FROM xcc_tr_headers
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T17:48:02.234287
SELECT TO_CHAR(header_num) AS header_num
FROM xcc_tr_headers


FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T17:46:59.715087
SELECT *
FROM XCC_TR_HEADERS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T17:44:10.495321
SELECT HEADER_NUM
FROM XCC_TR_HEADERS
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-06T17:38:43.295515
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final,
    COALESCE(
        NULLIF(REGEXP_REPLACE(NVL(x.po_number_direct, inv.po_nums), '[^0-9]', ''), ''),
        x.related_trans
    ) AS po_final_numeric
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-06T17:37:21.444983
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                
    AND a.balance_type_code = 'OBLIGATION'
)

SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-06T15:23:04.706864
-- 1) Factura -> OC (agrupado y con DISTINCT sin usar LISTAGG DISTINCT)
WITH inv_to_po AS (
  SELECT 
      t.invoice_id,
      LISTAGG(t.segment1, ', ')
        WITHIN GROUP (ORDER BY t.segment1) AS po_nums
  FROM (
      SELECT DISTINCT 
             ai.invoice_id,
             ph.segment1
      FROM ap_invoices_all ai
      JOIN ap_invoice_distributions_all aid 
           ON aid.invoice_id = ai.invoice_id
      JOIN po_distributions_all pod 
           ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph 
           ON ph.po_header_id = pod.po_header_id
  ) t
  GROUP BY t.invoice_id
),

-- 2) Movimientos de Budgetary Control (XCC)
xcc_acct AS (
  SELECT 
    b.name,
    a.period_name,
    a.budget_date,
    a.balance_type_code,
    a.header_num,
    a.line_num,
    h.transaction_number     AS related_trans,
    ai.invoice_num           AS factura_relacionada,
    ai.invoice_id,
    a.entered_amount,
    a.amount,
    a.obligation_amount,
    glc.segment3             AS ctg,
    glc.segment4             AS cc,

    /* OC directa si la transacción es la OC */
    (SELECT MIN(ph.segment1)
       FROM po_headers_all ph
      WHERE ph.segment1 = h.transaction_number) AS po_number_direct

  FROM xcc_balance_activities a
  JOIN xcc_control_budgets   b ON a.control_budget_id = b.control_budget_id
  JOIN xcc_tr_headers        h ON a.header_num       = h.header_num
  JOIN xcc_tr_lines          l ON a.header_num       = l.header_num 
                               AND a.line_num        = l.line_num
  /* <<< FALTABA ESTE JOIN >>> */
  JOIN xcc_budget_accounts   d ON a.budget_ccid      = d.budget_code_combination_id
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all  ai ON ai.invoice_id     = h.source_header_id_1

  WHERE h.draft_flag = 'N'
    AND b.control_budget_id = '300000005451355'
    AND a.period_name = '2025'
    AND d.segment_value3 = 'REC012'                -- <<< calificado con d. >>>
    AND a.balance_type_code = 'OBLIGATION'
)

-- 3) Cruzamos afuera para evitar restricciones del engine XCC
SELECT 
    x.*,
    inv.po_nums                                   AS po_number_from_invoice,
    NVL(x.po_number_direct, inv.po_nums)          AS po_final
FROM xcc_acct x
LEFT JOIN inv_to_po inv 
       ON inv.invoice_id = x.invoice_id
ORDER BY ABS(x.amount)

-- Consulta registrada el 2025-11-06T15:19:10.097638
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    
    -- Puede ser OC-### o ID de factura
    h.TRANSACTION_NUMBER AS related_trans,

    -- Factura AP
    ai.invoice_num AS factura_relacionada,
    ai.invoice_id,

    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,

    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,

    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id,

    -- ✅ OC directa (reserva)
    (SELECT ph.segment1
     FROM po_headers_all ph
     WHERE ph.segment1 = h.TRANSACTION_NUMBER
     FETCH FIRST 1 ROWS ONLY) AS po_number_direct,

    -- ✅ OC derivada desde factura AP
    (
      SELECT LISTAGG(DISTINCT ph2.segment1, ', ')
             WITHIN GROUP (ORDER BY ph2.segment1)
      FROM ap_invoice_distributions_all aid
      JOIN po_distributions_all pod 
         ON pod.po_distribution_id = aid.po_distribution_id
      JOIN po_headers_all ph2
         ON ph2.po_header_id = pod.po_header_id
      WHERE aid.invoice_id = ai.invoice_id
    ) AS po_number_from_invoice

  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  LEFT JOIN ap_invoices_all ai ON ai.invoice_id = h.SOURCE_HEADER_ID_1

  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
  *,
  COALESCE(po_number_direct, po_number_from_invoice) AS po_final  -- ✅ OC consolidada
FROM xcc_acct
ORDER BY ABS(AMOUNT)

-- Consulta registrada el 2025-11-06T15:18:35.490560
SELECT ai.invoice_num, ph.segment1 AS oc_num
FROM ap_invoices_all ai
JOIN ap_invoice_distributions_all aid    ON aid.invoice_id = ai.invoice_id
JOIN po_distributions_all pod            ON pod.po_distribution_id = aid.po_distribution_id
JOIN po_headers_all ph                   ON ph.po_header_id = pod.po_header_id
WHERE ROWNUM <= 20

-- Consulta registrada el 2025-11-06T15:10:24.712364
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER AS related_trans,   -- OC o factura
    ai.invoice_num AS factura_relacionada,   -- ✅ Nombre factura AP
    ai.invoice_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id,

    (SELECT ph.segment1
     FROM po_headers_all ph
     WHERE ph.segment1 = h.TRANSACTION_NUMBER
     FETCH FIRST 1 ROWS ONLY) AS po_number

  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id

  LEFT JOIN ap_invoices_all ai ON ai.invoice_id = h.SOURCE_HEADER_ID_1

  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT *
FROM xcc_acct
ORDER BY ABS(AMOUNT)

-- Consulta registrada el 2025-11-06T15:06:34.129953
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER AS related_trans,   -- OC o factura
    ai.invoice_num AS factura_relacionada,   -- ✅ Nombre factura AP
    ai.invoice_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id,

    (SELECT ph.segment1
     FROM po_headers_all ph
     WHERE ph.segment1 = h.TRANSACTION_NUMBER
     FETCH FIRST 1 ROWS ONLY) AS po_number

  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id

  /* ✅ JOIN FACTURAS */
  LEFT JOIN ap_invoices_all ai ON ai.invoice_id = h.SOURCE_HEADER_ID_1

  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT *
FROM xcc_acct
ORDER BY ABS(AMOUNT)

-- Consulta registrada el 2025-11-06T14:56:27.234861
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER AS related_trans,   -- << aquí viene OC-##
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id,

    /* ✅ Obtener el número de OC (segment1) desde el transaction_number*/
    (SELECT ph.segment1
     FROM po_headers_all ph
     WHERE ph.segment1 = h.TRANSACTION_NUMBER
     FETCH FIRST 1 ROWS ONLY) AS po_number

  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  LEFT JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT *
FROM xcc_acct
ORDER BY ABS(AMOUNT)

-- Consulta registrada el 2025-11-06T14:46:38.091321
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id,
    /* 🔎 Referencia de OC para facturas AP */
    CASE 
      WHEN h.SOURCE_ACTION_CODE IN ('AP_INVOICES','AP_INVOICE_VALIDATION','AP_INVOICE')
      THEN (
        SELECT LISTAGG(DISTINCT ph.segment1, ', ') WITHIN GROUP (ORDER BY ph.segment1)
        FROM ap_invoice_distributions_all aid
        JOIN po_distributions_all      pd ON pd.po_distribution_id = aid.po_distribution_id
        JOIN po_headers_all            ph ON ph.po_header_id       = pd.po_header_id
        WHERE aid.invoice_id = h.SOURCE_HEADER_ID_1
      )
      ELSE NULL
    END AS po_number
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM   = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS(CAST(AMOUNT AS INT))
)
SELECT *
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T14:44:40.884037
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-06T14:41:02.563045
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,                         -- Transacción actual (puede ser OC, liquidación, etc.)
    h.SOURCE_HEADER_ID_1 AS oc_header_id,         -- Aquí se asocia la transacción con la OC original
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM 
    XCC_BALANCE_ACTIVITIES a
    JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
    JOIN XCC_TR_HEADERS h ON h.HEADER_NUM = l.HEADER_NUM
    JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE 
    h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE = 'OBLIGATION'
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT 
  oc_header_id, -- Esta es la OC relacionada
  TRANSACTION_NUMBER, 
  BALANCE_TYPE_CODE,
  AMOUNT,
  BUDGET_DATE,
  ACTIVITY_TYPE_CODE,
  ctg,
  cc
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T14:34:16.854977
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b 
      ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h 
      ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l 
      ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d 
      ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc 
      ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND a.PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
),
po_headers AS (
  SELECT po_header_id, segment1 
  FROM po_headers_all
  UNION
  SELECT po_header_id, segment1 
  FROM po_headers_archive_all
),
po_by_tr_number AS (
  SELECT segment1 
  FROM po_headers_all
  WHERE REGEXP_LIKE(segment1, '^OC-\d+$')
)

SELECT 
  x.*,

  COALESCE(
    -- Caso 1: El transaction_number ya es una OC
    CASE 
      WHEN REGEXP_LIKE(x.transaction_number, '^OC-\d+$') THEN x.transaction_number 
      ELSE NULL 
    END,

    -- Caso 2: El transaction_number es numérico y existe como OC-<numero>
    (SELECT 'OC-' || TO_CHAR(x.transaction_number)
     FROM po_headers_all 
     WHERE segment1 = 'OC-' || TO_CHAR(x.transaction_number)
     FETCH FIRST 1 ROWS ONLY),

    -- Caso 3: Usar po_header_id si mapea
    po.segment1,

    -- Si no hay match, indicarlo
    'SIN_OC'
  ) AS numero_oc

FROM xcc_acct x
LEFT JOIN po_headers po 
    ON po.po_header_id = x.po_header_id
ORDER BY ABS(CAST(x.amount AS INT))

-- Consulta registrada el 2025-11-06T14:32:55.386549
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
),

po_union AS (
  SELECT po_header_id, segment1 AS numero_oc FROM po_headers_all
  UNION
  SELECT po_header_id, segment1 FROM po_headers_archive_all
)

SELECT 
  x.*,
  COALESCE(
    -- Caso 1: Si el transaction_number ya es una OC (por ejemplo, OC-85)
    CASE 
      WHEN REGEXP_LIKE(x.TRANSACTION_NUMBER, '^OC-\d+$') THEN x.TRANSACTION_NUMBER
      ELSE NULL
    END,
    -- Caso 2: Buscar por PO_HEADER_ID si tiene join válido
    po.numero_oc,
    -- Caso 3: sin match
    'SIN_OC'
  ) AS NUMERO_OC
FROM xcc_acct x
LEFT JOIN po_union po ON po.po_header_id = x.po_header_id
ORDER BY ABS(CAST(x.AMOUNT AS INT))
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T14:30:55.165366
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 AS ctg,
    glc.segment4 AS cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
),

po_union AS (
  SELECT po_header_id, segment1 AS numero_oc
  FROM po_headers_all
  UNION
  SELECT po_header_id, segment1
  FROM po_headers_archive_all
),

cmr_lookup AS (
  SELECT DISTINCT 
    cpod.cmr_po_distribution_id,
    ph.segment1 AS numero_oc_cmr
  FROM cmr_purchase_order_dtls cpod
  JOIN po_headers_all ph ON ph.po_header_id = cpod.po_header_id
)

SELECT 
  x.*,
  COALESCE(
    po.numero_oc,
    cmr.numero_oc_cmr,
    CASE 
      WHEN REGEXP_LIKE(x.TRANSACTION_NUMBER, '^OC-\d+$') THEN x.TRANSACTION_NUMBER
      ELSE 'SIN_OC'
    END
  ) AS NUMERO_OC
FROM xcc_acct x
LEFT JOIN po_union po ON po.po_header_id = x.po_header_id
LEFT JOIN cmr_lookup cmr ON cmr.cmr_po_distribution_id = x.po_header_id
ORDER BY ABS(CAST(x.AMOUNT AS INT))
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T14:25:34.301585
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
),
po_dtls AS (
  SELECT DISTINCT 
    ph.po_header_id,
    ph.segment1 AS numero_oc
  FROM po_headers_all ph
),
alt_lookup AS (
  -- Por ejemplo, desde distribución si tienes ese dato
  SELECT DISTINCT 
    cpod.po_number,
    cpod.cmr_po_distribution_id
  FROM fusion.cmr_purchase_order_dtls cpod
)
SELECT 
  x.*,
  COALESCE(ph.numero_oc, cpod.po_number, 'SIN_OC') AS numero_oc
FROM xcc_acct x
LEFT JOIN po_dtls ph ON ph.po_header_id = x.po_header_id
LEFT JOIN alt_lookup cpod ON cpod.cmr_po_distribution_id = x.po_header_id  -- si aplicara
ORDER BY ABS(CAST(x.AMOUNT AS INT))
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T13:59:29.421188
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    COUNT(*) AS total_registros,
    COUNT(x.po_header_id) AS registros_con_po_id,
    COUNT(ph.segment1) AS registros_con_oc_encontrada,
    COUNT(*) - COUNT(ph.segment1) AS registros_sin_oc
FROM xcc_acct x
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = x.po_header_id
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T13:56:27.217653
select * from po_headers_all
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T13:47:49.286750
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    x.*,
    ph.segment1 AS numero_oc  
FROM xcc_acct x
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = x.po_header_id
ORDER BY ABS(CAST(x.AMOUNT AS INT))
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-06T13:39:09.802659
SELECT DISTINCT SOURCE_ACTION_CODE, SOURCE_HEADER_ID_1
FROM XCC_TR_HEADERS
WHERE SOURCE_HEADER_ID_1 IS NOT NULL
  AND DRAFT_FLAG = 'N'
  AND SOURCE_HEADER_ID_1 <> '0'
ORDER BY 1,2

-- Consulta registrada el 2025-11-06T13:33:29.398232
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    x.*,
    ph.segment1 AS numero_oc,
    hp.party_name AS proveedor       -- ✅ proveedor real Fusion
FROM xcc_acct x
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = x.po_header_id
LEFT JOIN hz_parties hp
    ON hp.party_id = ph.vendor_id   -- ✅ vendor_id en Fusion mapea a party_id
ORDER BY ABS(CAST(x.AMOUNT AS INT))

-- Consulta registrada el 2025-11-06T13:24:08.531896
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    x.*,
    COALESCE(
        (SELECT segment1 
         FROM po_headers_all ph 
         WHERE ph.po_header_id = x.po_header_id
         FETCH FIRST 1 ROWS ONLY),
        (SELECT segment1
         FROM XCC_TR_HEADERS h2
         JOIN po_headers_all ph2 ON ph2.po_header_id = h2.SOURCE_HEADER_ID_1
         WHERE h2.HEADER_NUM = x.HEADER_NUM
           AND h2.SOURCE_ACTION_CODE LIKE '%APPROVE%'
         FETCH FIRST 1 ROWS ONLY)
    ) AS numero_oc
FROM xcc_acct x
ORDER BY ABS(CAST(x.AMOUNT AS INT))

-- Consulta registrada el 2025-11-06T13:20:00.372174
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)

SELECT 
    x.*,
    COALESCE(
        ph.segment1,                -- caso reserva directa
        ph_reserva.segment1         -- caso liquidación
    ) AS numero_oc
FROM xcc_acct x

-- OC directa (cuando SOURCE_HEADER_ID_1 es PO real)
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = x.po_header_id

-- Buscar la OC de la fila "reserva" del mismo HEADER_NUM
LEFT JOIN xcc_acct x2
    ON x2.HEADER_NUM = x.HEADER_NUM
   AND x2.SOURCE_ACTION_CODE LIKE '%APPROVE%'

LEFT JOIN po_headers_all ph_reserva
    ON ph_reserva.po_header_id = x2.po_header_id

ORDER BY ABS(CAST(x.AMOUNT AS INT))

-- Consulta registrada el 2025-11-06T13:06:46.378585
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    h.TRANSACTION_NUMBER,
    h.SOURCE_HEADER_ID_1 AS po_header_id,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a
  JOIN xcc_control_budgets b ON a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
  JOIN XCC_TR_HEADERS h ON a.HEADER_NUM = h.HEADER_NUM
  JOIN XCC_TR_LINES l ON a.HEADER_NUM = l.HEADER_NUM AND a.LINE_NUM = l.LINE_NUM
  JOIN XCC_BUDGET_ACCOUNTS d ON a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
  JOIN gl_code_combinations glc ON l.code_combination_id = glc.code_combination_id
  WHERE h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
)
SELECT 
    x.*,
    ph.segment1 AS numero_oc   -- Esto es lo que tú ves como OC-85, OC-72, etc.
FROM xcc_acct x
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = x.po_header_id
ORDER BY ABS(CAST(x.AMOUNT AS INT))

-- Consulta registrada el 2025-11-06T13:05:00.925063
SELECT
    xth.transaction_number,
    ph.segment1              AS numero_oc,
    pl.line_num,
    pd.distribution_num,
    pd.amount,
    xth.header_num,
    xtl.line_num             AS xcc_line_num
FROM xcc_tr_headers xth
JOIN xcc_tr_lines xtl
    ON xth.header_num = xtl.header_num
LEFT JOIN po_headers_all ph
    ON ph.po_header_id = xth.source_header_id_1
LEFT JOIN po_distributions_all pd
    ON pd.po_distribution_id = xtl.source_line_id_1
LEFT JOIN po_lines_all pl
    ON pl.po_line_id = pd.po_line_id
WHERE xth.transaction_number = '125'

-- Consulta registrada el 2025-11-06T13:04:41.686515
SELECT 
    xth.transaction_number,
    xth.source_action_code,
    xth.source_header_id_1    AS po_header_id,
    ph.segment1               AS numero_oc,
    xth.header_num,
    xth.creation_date
FROM xcc_tr_headers xth
LEFT JOIN po_headers_all ph 
    ON ph.po_header_id = xth.source_header_id_1
WHERE xth.transaction_number = '125'

-- Consulta registrada el 2025-11-06T12:52:44.777776
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-11-05T15:28:19.270481
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01' -- no va
    AND SEGMENT_VALUE3 = 'REC012' --no va
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:25:39.431174
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01' -- no va
    AND SEGMENT_VALUE3 = 'REC012' --no va
    AND BALANCE_TYPE_CODE IN ('COMMITMENT')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:25:05.968367
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01' -- no va
    AND SEGMENT_VALUE3 = 'REC012' --no va
    AND BALANCE_TYPE_CODE IN ('OBLIGATION', 'COMMITMENT')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:22:22.855258
SELECT 
 distinct a.BALANCE_TYPE_CODE
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    -- AND SEGMENT_VALUE1 = '01' -- no va
    -- AND SEGMENT_VALUE3 = 'REC012' --no va
    --AND BALANCE_TYPE_CODE not IN ('OBLIGATION')


FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:20:45.445051
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    -- AND SEGMENT_VALUE1 = '01' -- no va
    -- AND SEGMENT_VALUE3 = 'REC012' --no va
    --AND BALANCE_TYPE_CODE not IN ('OBLIGATION')
    group by a.BALANCE_TYPE_CODE 
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:20:32.578972
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    -- AND SEGMENT_VALUE1 = '01' -- no va
    -- AND SEGMENT_VALUE3 = 'REC012' --no va
    --AND BALANCE_TYPE_CODE not IN ('OBLIGATION')
    group a.BALANCE_TYPE_CODE 
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:20:14.815007
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    -- AND SEGMENT_VALUE1 = '01' -- no va
    -- AND SEGMENT_VALUE3 = 'REC012' --no va
    --AND BALANCE_TYPE_CODE not IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:18:51.148115
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01' -- no va
    AND SEGMENT_VALUE3 = 'REC012' --no va
    AND BALANCE_TYPE_CODE not IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-11-05T15:15:49.691844
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
   -- AND SEGMENT_VALUE1 = '01' -- no va
   -- AND SEGMENT_VALUE3 = 'REC012' --no va
   AND BALANCE_TYPE_CODE not IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-05T14:38:47.984522
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-11-03T15:19:08.103820
select *
from 
FA_ASSET_INVOICES

fetch first 100 rows only

-- Consulta registrada el 2025-11-03T15:18:44.529463
select *
from 
FA_ASSET_INVOICES

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T15:16:02.282748
select *
from 
FA_ADDITIONS_B

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T15:11:12.391691
select ASSET_NUMBER, ATTRIBUTE1
from 
FA_ADDITIONS_B

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T15:10:50.221025
select *
from 
FA_ADDITIONS_B

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T14:57:45.070545
select *
from 
AP_INVOICE_LINES_ALL
--AP_INVOICES_ALL
where 

--INVOICE_NUM = '6109'
INVOICE_ID = '8546'

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T14:56:10.848205
select *
from 
AP_INVOICE_DISTRIBUTIONS_ALL
--AP_INVOICES_ALL
where 

--INVOICE_NUM = '6109'
INVOICE_ID = '8546'

fetch first 10 rows only

-- Consulta registrada el 2025-11-03T14:54:20.454765
select *
from AP_INVOICES_ALL
where INVOICE_NUM = '6109'
fetch first 10 rows only

-- Consulta registrada el 2025-11-03T14:53:33.420139
select *
from AP_INVOICES_ALL
fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:46:02.127733
SELECT * 
from gl_je_headers

where period_name = 'Sep-25'

fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:45:06.915315
SELECT * 
from gl_je_headers

-- Consulta registrada el 2025-10-30T20:27:30.362144
SELECT * 
from PER_USER_HISTORY
where username like  'javier.soto%'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:27:19.215597
SELECT * 
from PER_USER_HISTORY
   --   where username like  'javier.soto%'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:23:42.082725
SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pu.CREATED_BY, pu.LAST_UPDATED_BY, pu.CREATION_DATE, pu.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
      and username like  'javier.soto%'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:22:30.854170
select 
EMAIL_ADDRESS_ID,
PERSON_ID,
EMAIL_ADDRESS,
CREATED_BY,
CREATION_DATE,
LAST_UPDATE_DATE,
LAST_UPDATE_LOGIN,
LAST_UPDATED_BY
from PER_EMAIL_ADDRESSES
where PERSON_ID = '300000005458597'

-- Consulta registrada el 2025-10-30T20:21:16.904625
select *
from PER_EMAIL_ADDRESSES
where PERSON_ID = '300000005458597'

-- Consulta registrada el 2025-10-30T20:16:33.216534
SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pur.CREATED_BY, pur.LAST_UPDATED_BY, pur.CREATION_DATE, pur.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
      and username like  'javier.soto%'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:16:06.347993
SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pur.CREATED_BY, pur.LAST_UPDATED_BY, pur.CREATION_DATE, pur.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
      and username like = 'javier.soto%'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:15:39.545969
SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pur.CREATED_BY, pur.LAST_UPDATED_BY, pur.CREATION_DATE, pur.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
      
      fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:14:31.640203
select * from dual

-- Consulta registrada el 2025-10-30T20:10:52.265610
WITH 
   bnkAccts as (
        SELECT ORIG_SYSTEM_REFERENCE person_id, ieb.BANK_NAME, ieb.CLEAR_BANK_ACCOUNT_NUMBER, BANK_ACCOUNT_TYPE, uses.creation_date
         FROM hz_parties         asp,
              iby_ext_bank_accounts_v ieb,
              iby_external_payees_all iep,
              iby_account_owners      iao,
              iby_pmt_instr_uses_all  uses
         WHERE iep.ext_payee_id = uses.ext_pmt_party_id
           AND iep.payment_function = 'EMPLOYEE_EXP'
           AND uses.instrument_id = ieb.ext_bank_account_id
           AND iep.payee_party_id = asp.party_id
           AND uses.instrument_type = 'BANKACCOUNT'
           AND iao.account_owner_party_id = asp.party_id
           AND iao.ext_bank_account_id = ieb.ext_bank_account_id 
  ),
   bankAccounts as (
        SELECT a.*, case when creation_date=max_creation_date then '(Primary)' else '' end primary_flag
        FROM (
            SELECT person_id, BANK_NAME, CLEAR_BANK_ACCOUNT_NUMBER, BANK_ACCOUNT_TYPE, creation_date, 
                  (SELECT max(creation_date) FROM bnkAccts b WHERE b.person_id=k.person_id) max_creation_date
            FROM bnkAccts k
        ) a
  ),
  users as (
      SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pur.CREATED_BY, pur.LAST_UPDATED_BY, pur.CREATION_DATE, pur.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
  ),
  model as (
      SELECT distinct
        papf.person_id ,
        bu.name bu_name,
        le.name Legal_Employer,
        papf.creation_date,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='SYSTEM_PERSON_TYPE' and lookup_code=paam.SYSTEM_PERSON_TYPE and LANGUAGE='E') person_type, 
        ser.DATE_START start_date,
        paam.effective_start_date,
        paam.effective_end_date,
        case when paam.assignment_id is not null then null else (select max(ACTUAL_TERMINATION_DATE) from PER_PERIODS_OF_SERVICE s where s.person_id=papf.person_id ) end ACTUAL_TERMINATION_DATE,
        ppnf1.title ,
        papf.person_number rut, 
       -- trim(ppnf1.LAST_NAME || ' ' || replace(ppnf1.NAM_INFORMATION1,'.','')) ||', '|| trim(ppnf1.FIRST_NAME || ' '|| ppnf1.middle_names) person_name, 
        ppnf1.FIRST_NAME || ' ' || ppnf1.LAST_NAME || ' ' || ppnf1.MIDDLE_NAMES person_name, 
        iden.NATIONAL_IDENTIFIER_TYPE,
        iden.NATIONAL_IDENTIFIER_NUMBER,
        per.DATE_OF_BIRTH,
        leg.sex,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='MAR_STATUS' and lookup_code=leg.marital_status and LANGUAGE='E') marital_status,
        (select '"'||LISTAGG(
                  (select meaning from FND_LOOKUP_VALUES  where lookup_type='PHONE_TYPE' and lookup_code=ph.phone_type and LANGUAGE='E')||':  '|| ph.country_code_number || '  ' || ph.phone_number
                , chr(10)) WITHIN GROUP (ORDER BY person_id) ||'"'
         from PER_PHONES ph
         where ph.person_id=papf.person_id
           and sysdate between nvl(ph.date_from(+),sysdate-1) and nvl(ph.date_to(+),sysdate)) phone,
        dir.country,
        dir.region_2,
        dir.town_or_city,
        dir.region_3,
        dir.region_1,
        dir.postal_code,
        dir.ADDRESS_LINE_1,
        dir.ADDRESS_LINE_2,
        dir.ADDRESS_LINE_3,
        dir.ADDRESS_LINE_4,
        leg.LEGISLATION_CODE,
        (select LISTAGG(pea.email_address, ',') WITHIN GROUP (ORDER BY person_id)
         from PER_EMAIL_ADDRESSES pea
         where pea.person_id=papf.person_id
           and sysdate between nvl(pea.date_from(+),sysdate-1) and nvl(pea.date_to(+),sysdate)) email_address,
        (select LISTAGG((select meaning from FND_LOOKUP_VALUES where lookup_type='NATIONALITY' and lookup_code=ct.legislation_code and LANGUAGE='E'),',') WITHIN GROUP (ORDER BY person_id) 
         from PER_CITIZENSHIPS ct
         where ct.person_id=papf.person_id
         and sysdate between nvl(ct.date_from(+),sysdate-1) and nvl(ct.date_to(+),sysdate)) citizen_legislation,
        loc.LOCATION_NAME,
        org.name department_name,
        rep.name establishment_name, 
        paam.labour_union_member_flag,
        case when pos.name like '1%' then substr(pos.name,8) else pos.name end position_name,
        pos.name POSITION_FULLNAME,
        pos.POSITION_CODE,
        jb.name JOB_name, 
        gd.GRADE_CODE grade_code,
        gd.name grade_name,
        paam.ALLOW_ASG_OVERRIDE_FLAG,
        paam.ASS_ATTRIBUTE1 Articulo_22,
        paam.ASS_ATTRIBUTE2 Dirigente_Sindical,
        paam.ASS_ATTRIBUTE3 Trabaja_Ruta,
        paam.ASS_ATTRIBUTE4 Seguro_Vida,
        paam.ASSIGNMENT_STATUS_TYPE,
        paam.AUTO_END_FLAG,
        paam.EFFECTIVE_LATEST_CHANGE, 
        decode(paam.PERMANENT_TEMPORARY_FLAG,'R', to_date('01-01-3000','dd-mm-yyyy'), paam.PROJECTED_ASSIGNMENT_END) PROJECTED_ASSIGNMENT_END,
        paam.date_probation_end,
        case when xep.ATTRIBUTE1 in ('007') and ser.DATE_START<to_date('10-04-2024','dd-mm-yyyy') then ser.DATE_START-1 else ser.DATE_START end HIRE_DATE_START,
        TRUNC(MONTHS_BETWEEN(sysdate, case when xep.ATTRIBUTE1 in ('007') and ser.DATE_START<to_date('10-04-2024','dd-mm-yyyy') then ser.DATE_START-1 else ser.DATE_START end)/12)  HIRE_YEARS,
        TRUNC(MONTHS_BETWEEN(sysdate, per.DATE_OF_BIRTH)/12)  YEARS_OLD,
        to_char(sysdate,'MM-YYYY') MES,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='EMPLOYEE_CATG' and lookup_code=EMPLOYEE_CATEGORY and LANGUAGE='E') EMPLOYEE_CATEGORY,
       (select description from FND_LOOKUP_VALUES where lookup_type='EMP_CAT' and lookup_code=paam.EMPLOYMENT_CATEGORY and LANGUAGE='E') EMPLOYMENT_CATEGORY,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='FREQUENCY' and lookup_code=paam.FREQUENCY and LANGUAGE='E') FREQUENCY,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='HOURLY_SALARIED_CODE' and lookup_code=paam.HOURLY_SALARIED_CODE and LANGUAGE='E') HOURLY_SALARIED_CODE,
        paam.MANAGER_FLAG,
        paam.NORMAL_HOURS,
        paam.POSITION_OVERRIDE_FLAG,
        paam.PRIMARY_ASSIGNMENT_FLAG,
        paam.PRIMARY_WORK_RELATION_FLAG,
        paam.PRIMARY_WORK_TERMS_FLAG,
        paam.SYSTEM_PERSON_TYPE,
        paam.TIME_NORMAL_FINISH,
        paam.TIME_NORMAL_START,
        paam.assignment_number ,
        paam.PRIMARY_FLAG,
        loc.ATTRIBUTE1 sede_Unab,
        decode(paam.WORK_AT_HOME, 'Y', 'SI', 'NO') WORK_AT_HOME,
        paam.BARGAINING_UNIT_CODE,
        paam.ASS_ATTRIBUTE_NUMBER1 attr_bonus_target,
  	  paam.ASS_ATTRIBUTE1 tipo_plan,
  	  paam.ASS_ATTRIBUTE2 elegible_compensacion,
       (select fnd_flex_xml_publisher_apis.process_kff_combination_1('GL_ACCT', 'GL', 'GL#', CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, 'ALL', 'N', 'VALUE') from gl_code_combinations where code_combination_id=DEFAULT_CODE_COMB_ID) cc_flexfield,
       (select meaning from FND_LOOKUP_VALUES  where lookup_type='BARGAINING_UNIT_CODE' and lookup_code=paam.BARGAINING_UNIT_CODE and LANGUAGE='E') BARGAINING_UNIT,
        paam.COLLECTIVE_AGREEMENT_ID,
       (select COLLECTIVE_AGREEMENT_NAME from PER_COL_AGREEMENTS_TL where COLLECTIVE_AGREEMENT_ID=paam.COLLECTIVE_AGREEMENT_ID and LANGUAGE='E') COLLECTIVE_AGREEMENT,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='PART_FULL_TIME' and lookup_code=paam.FULL_PART_TIME and LANGUAGE='E') FULL_PART_TIME,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='REGULAR_TEMPORARY' and lookup_code=paam.PERMANENT_TEMPORARY_FLAG and LANGUAGE='E') PERMANENT_TEMPORARY,
        paam.GSP_ELIGIBILITY_FLAG,
        (select person_number from Per_all_people_f p where p.person_id=pasf.manager_id and sysdate between p.effective_start_date and p.effective_end_date) Manager_number,
        (select distinct case when pp.name like '1%' then substr(pp.name,1, 7) else pos.name end from per_all_assignments_m mm, HR_ALL_POSITIONS_X pp where mm.assignment_id=pasf.manager_assignment_id and mm.position_id = pp.position_id
            and sysdate between mm.effective_start_date and mm.effective_end_date) Manager_POSITION_NAME,
        ppnf2.full_name Manager_Name,
        pasf.manager_type,
        nvl((select distinct 'SI' from PER_ASSIGNMENT_SUPERVISORS_F a 
         where a.manager_assignment_id = paam.assignment_id and  sysdate BETWEEN a.effective_start_date AND a.effective_end_date),'NO')  ES_JEFE,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='PER_HIGHEST_EDUCATION_LEVEL' and lookup_code=leg.HIGHEST_EDUCATION_LEVEL and LANGUAGE='E') HIGHEST_EDUCATION_LEVEL,
        paam.PERIOD_OF_SERVICE_ID,
        paam.assignment_id,
        paam.effective_sequence,
        (select NAME from HR_ORGANIZATION_UNITS_F_TL where ORGANIZATION_ID=union_id and sysdate between effective_start_date and effective_end_date AND language='E') union_name,
        (select distinct MEANING from FND_LOOKUP_VALUES_VL s where LOOKUP_TYPE='JOB_FUNCTION_CODE' and LOOKUP_CODE=jb.JOB_FUNCTION_CODE) JOB_FUNCTION_CODE,
        (select distinct f.JOB_FAMILY_NAME from per_job_family_f_vl f where f.JOB_FAMILY_ID =jb.JOB_FAMILY_ID) JOB_FAMILY_NAME,
        (SELECT CTI.NAME FROM HRT_PROFILES_B HPB, HRT_PROFILE_ITEMS HPI, HRT_CONTENT_TYPES_VL CTP, HRT_CONTENT_ITEMS_VL CTI
          WHERE HPB.PROFILE_ID=HPI.PROFILE_ID
            AND HPI.CONTENT_TYPE_ID=CTP.CONTENT_TYPE_ID
            AND HPI.CONTENT_ITEM_ID=CTI.CONTENT_ITEM_ID
            AND HPI.DATE_TO IS NULL
            AND CTI.DATE_TO IS NULL
            AND CTP.CONTENT_TYPE_ID = 106
            AND HPB.PERSON_ID= papf.person_id) Titulo,
        INFORMATION_TYPE,
        PEI_INFORMATION2 ,
        PEI_INFORMATION1 ,
        PEI_INFORMATION3 ,
        PEI_INFORMATION4 ,
        PEI_INFORMATION5 ,
        PEI_INFORMATION6 ,
        PEI_INFORMATION7 ,
        PEI_INFORMATION8 ,
        PEI_INFORMATION9 ,
        PEI_INFORMATION_NUMBER1 ,
        PEI_INFORMATION11 ,
        PEI_INFORMATION12 ,
        PEI_INFORMATION13 ,
        PEI_INFORMATION14 ,
        PEI_INFORMATION15 ,
        PEI_INFORMATION_NUMBER2 ,
        PEI_INFORMATION16 ,
        PEI_INFORMATION17 ,
        PEI_INFORMATION10 ,
        PEI_INFORMATION18 ,
        PEI_INFORMATION19 ,
        per.attribute1 CARGO,
        us.username, us.SUSPENDED, us.ACTIVED_FLAG,
        (select LISTAGG(pea.BANK_NAME || ' - ' || CLEAR_BANK_ACCOUNT_NUMBER || ' - '|| BANK_ACCOUNT_TYPE||' '|| primary_flag, ', ') WITHIN GROUP (ORDER BY primary_flag desc)
         from bankAccounts pea
         where pea.person_id=papf.person_id) BANK_ACCOUNT_NUMBER,
        role_common_name
   FROM Per_all_people_f papf,
        per_all_assignments_m paam,
        PER_ASSIGNMENT_SUPERVISORS_F pasf,
        PER_PERSON_NAMES_F ppnf1,
        PER_PERSON_NAMES_F ppnf2,
        per_national_identifiers iden,
        per_persons per,
        HR_ORGANIZATION_UNITS_F_TL bu,
        HR_ORGANIZATION_UNITS_F_TL le,
        HR_ORGANIZATION_UNITS_F_TL org,
        HR_ORGANIZATION_UNITS_F_TL rep,
        PER_LEGAL_EMPLOYERS lle,
        XLE_ENTITY_PROFILES xep,
        PER_PEOPLE_LEGISLATIVE_F leg,
        PER_PERSON_ADDR_USAGES_F au,
        PER_PEOPLE_EXTRA_INFO_F ext,
        PER_ADDRESSES_F dir,
        PER_PERIODS_OF_SERVICE ser,
        HR_ALL_POSITIONS_X pos,
        PER_JOBS_X jb,
        PER_GRADES_F_VL gd,
        hr_locations loc,
        users us
    WHERE papf.person_id = paam.person_id
      AND paam.person_id = pasf.person_id(+)
      AND papf.person_id = us.person_id(+)
      AND iden.person_id(+)= papf.person_id
      AND ext.person_id(+)= papf.person_id
      AND per.person_id(+) = papf.person_id
      AND leg.person_id(+) = papf.person_id
      AND au.person_id(+) = papf.person_id
      AND au.address_id = dir.address_id(+)
      AND paam.grade_id=gd.grade_id(+)
      AND paam.assignment_id = pasf.assignment_id(+)
      AND paam.PERIOD_OF_SERVICE_ID = ser.PERIOD_OF_SERVICE_ID(+)
      AND paam.BUSINESS_UNIT_ID=bu.organization_id(+)
      AND paam.LEGAL_ENTITY_ID=le.organization_id(+)
      AND leg.LEGISLATION_CODE(+)='CL'
      AND paam.organization_id=org.organization_id(+)
      AND paam.LEGAL_ENTITY_ID=lle.ORGANIZATION_ID
      AND xep.LEGAL_ENTITY_ID=lle.LEGAL_ENTITY_ID
      AND org.language(+)='E'
      AND bu.language(+)='E'
      AND le.language(+)='E'
      AND paam.establishment_id=rep.organization_id(+)
      AND paam.location_id=loc.location_id(+)
      AND ppnf1.person_id = papf.person_id
      AND ppnf1.name_type = 'GLOBAL'
      AND ppnf2.person_id(+) = pasf.manager_id
      AND ppnf2.name_type(+) = 'GLOBAL'
      AND paam.position_id = pos.position_id(+)
      AND paam.job_id = jb.job_id(+)
      AND paam.PRIMARY_FLAG = 'Y'
      AND paam.ASSIGNMENT_STATUS_TYPE = 'ACTIVE'
      and sysdate between org.effective_start_date(+) and org.effective_end_date(+)
      and sysdate between le.effective_start_date(+) and le.effective_end_date(+)
      and sysdate between bu.effective_start_date(+) and bu.effective_end_date(+)
      and sysdate between leg.effective_start_date(+) and leg.effective_end_date(+)
      and sysdate between rep.effective_start_date(+) and rep.effective_end_date(+)
      and sysdate between papf.effective_start_date and papf.effective_end_date
      and sysdate between paam.effective_start_date and paam.effective_end_date
      and sysdate between pasf.effective_start_date(+) and pasf.effective_end_date(+)
      and sysdate between ppnf1.effective_start_date and ppnf1.effective_end_date
      and sysdate between ppnf2.effective_start_date(+) and ppnf2.effective_end_date(+)
      and sysdate between au.effective_start_date(+) and au.effective_end_date(+)
      and sysdate between dir.effective_start_date(+) and dir.effective_end_date(+)
      and sysdate between ext.effective_start_date(+) and ext.effective_end_date(+)
 )
  
select 
  rut,  
  ASSIGNMENT_STATUS_TYPE "Estado Contractual", 
  person_name "Nombre", 
  Legal_Employer "Empresa",
  bu_name "Facultad/Area",  
  department_name "Unidad/Carrera",
  CARGO "Cargo",
  HIRE_DATE_START "Fecha Ingreso",
  PROJECTED_ASSIGNMENT_END "Fecha Termino",
  to_char(DATE_OF_BIRTH,'DD-MM-YYYY') "Fecha Nacimiento",
  YEARS_OLD "Edad",
  EMAIL_ADDRESS "Mail",
  Manager_number "Codigo Jefe",
  Manager_Name "Nombre Jefatura",
  ES_JEFE "Es manager",
  cc_flexfield "Flexfield Gasto",
  username, SUSPENDED, ACTIVED_FLAG,
  BANK_ACCOUNT_NUMBER,
  role_common_name,
  creation_date
from model m
where username is not null and RUT<>'1'
and username like 'javier.soto%'
group by RUT, ASSIGNMENT_STATUS_TYPE, person_name, Legal_Employer, BU_NAME, DEPARTMENT_NAME, JOB_FUNCTION_CODE
        ,JOB_FAMILY_NAME, HIRE_DATE_START, PROJECTED_ASSIGNMENT_END
        ,HIRE_YEARS, DATE_OF_BIRTH, YEARS_OLD, EMAIL_ADDRESS, Manager_number, Manager_Name, cc_flexfield
        ,MANAGER_TYPE, ES_JEFE, username, SUSPENDED, ACTIVED_FLAG
        ,cargo, BANK_ACCOUNT_NUMBER, role_common_name, creation_date
order by 1



fetch first 10 rows only

-- Consulta registrada el 2025-10-30T20:09:57.596224
WITH 
   bnkAccts as (
        SELECT ORIG_SYSTEM_REFERENCE person_id, ieb.BANK_NAME, ieb.CLEAR_BANK_ACCOUNT_NUMBER, BANK_ACCOUNT_TYPE, uses.creation_date
         FROM hz_parties         asp,
              iby_ext_bank_accounts_v ieb,
              iby_external_payees_all iep,
              iby_account_owners      iao,
              iby_pmt_instr_uses_all  uses
         WHERE iep.ext_payee_id = uses.ext_pmt_party_id
           AND iep.payment_function = 'EMPLOYEE_EXP'
           AND uses.instrument_id = ieb.ext_bank_account_id
           AND iep.payee_party_id = asp.party_id
           AND uses.instrument_type = 'BANKACCOUNT'
           AND iao.account_owner_party_id = asp.party_id
           AND iao.ext_bank_account_id = ieb.ext_bank_account_id 
  ),
   bankAccounts as (
        SELECT a.*, case when creation_date=max_creation_date then '(Primary)' else '' end primary_flag
        FROM (
            SELECT person_id, BANK_NAME, CLEAR_BANK_ACCOUNT_NUMBER, BANK_ACCOUNT_TYPE, creation_date, 
                  (SELECT max(creation_date) FROM bnkAccts b WHERE b.person_id=k.person_id) max_creation_date
            FROM bnkAccts k
        ) a
  ),
  users as (
      SELECT pu.username, 
             pu.person_id,
             c.FULL_NAME, 
             prd.role_common_name,
             prdt.ROLE_NAME,       
             pur.CREATED_BY, pur.LAST_UPDATED_BY, pur.CREATION_DATE, pur.LAST_UPDATE_DATE, pu.ACTIVE_FLAG ACTIVED_FLAG, SUSPENDED
      FROM per_user_roles pur,
           per_users pu,
           PER_PERSON_NAMES_F c,
           per_roles_dn_vl prdt,
           per_roles_dn prd
      WHERE pu.user_id = pur.user_id
      AND prdt.role_id = pur.role_id
      AND prdt.role_id = prd.role_id
      AND pu.person_id = c.person_id and NAME_TYPE in ('GLOBAL') 
      AND pu.active_flag = 'Y'
  ),
  model as (
      SELECT distinct
        papf.person_id ,
        bu.name bu_name,
        le.name Legal_Employer,
        papf.creation_date,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='SYSTEM_PERSON_TYPE' and lookup_code=paam.SYSTEM_PERSON_TYPE and LANGUAGE='E') person_type, 
        ser.DATE_START start_date,
        paam.effective_start_date,
        paam.effective_end_date,
        case when paam.assignment_id is not null then null else (select max(ACTUAL_TERMINATION_DATE) from PER_PERIODS_OF_SERVICE s where s.person_id=papf.person_id ) end ACTUAL_TERMINATION_DATE,
        ppnf1.title ,
        papf.person_number rut, 
       -- trim(ppnf1.LAST_NAME || ' ' || replace(ppnf1.NAM_INFORMATION1,'.','')) ||', '|| trim(ppnf1.FIRST_NAME || ' '|| ppnf1.middle_names) person_name, 
        ppnf1.FIRST_NAME || ' ' || ppnf1.LAST_NAME || ' ' || ppnf1.MIDDLE_NAMES person_name, 
        iden.NATIONAL_IDENTIFIER_TYPE,
        iden.NATIONAL_IDENTIFIER_NUMBER,
        per.DATE_OF_BIRTH,
        leg.sex,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='MAR_STATUS' and lookup_code=leg.marital_status and LANGUAGE='E') marital_status,
        (select '"'||LISTAGG(
                  (select meaning from FND_LOOKUP_VALUES  where lookup_type='PHONE_TYPE' and lookup_code=ph.phone_type and LANGUAGE='E')||':  '|| ph.country_code_number || '  ' || ph.phone_number
                , chr(10)) WITHIN GROUP (ORDER BY person_id) ||'"'
         from PER_PHONES ph
         where ph.person_id=papf.person_id
           and sysdate between nvl(ph.date_from(+),sysdate-1) and nvl(ph.date_to(+),sysdate)) phone,
        dir.country,
        dir.region_2,
        dir.town_or_city,
        dir.region_3,
        dir.region_1,
        dir.postal_code,
        dir.ADDRESS_LINE_1,
        dir.ADDRESS_LINE_2,
        dir.ADDRESS_LINE_3,
        dir.ADDRESS_LINE_4,
        leg.LEGISLATION_CODE,
        (select LISTAGG(pea.email_address, ',') WITHIN GROUP (ORDER BY person_id)
         from PER_EMAIL_ADDRESSES pea
         where pea.person_id=papf.person_id
           and sysdate between nvl(pea.date_from(+),sysdate-1) and nvl(pea.date_to(+),sysdate)) email_address,
        (select LISTAGG((select meaning from FND_LOOKUP_VALUES where lookup_type='NATIONALITY' and lookup_code=ct.legislation_code and LANGUAGE='E'),',') WITHIN GROUP (ORDER BY person_id) 
         from PER_CITIZENSHIPS ct
         where ct.person_id=papf.person_id
         and sysdate between nvl(ct.date_from(+),sysdate-1) and nvl(ct.date_to(+),sysdate)) citizen_legislation,
        loc.LOCATION_NAME,
        org.name department_name,
        rep.name establishment_name, 
        paam.labour_union_member_flag,
        case when pos.name like '1%' then substr(pos.name,8) else pos.name end position_name,
        pos.name POSITION_FULLNAME,
        pos.POSITION_CODE,
        jb.name JOB_name, 
        gd.GRADE_CODE grade_code,
        gd.name grade_name,
        paam.ALLOW_ASG_OVERRIDE_FLAG,
        paam.ASS_ATTRIBUTE1 Articulo_22,
        paam.ASS_ATTRIBUTE2 Dirigente_Sindical,
        paam.ASS_ATTRIBUTE3 Trabaja_Ruta,
        paam.ASS_ATTRIBUTE4 Seguro_Vida,
        paam.ASSIGNMENT_STATUS_TYPE,
        paam.AUTO_END_FLAG,
        paam.EFFECTIVE_LATEST_CHANGE, 
        decode(paam.PERMANENT_TEMPORARY_FLAG,'R', to_date('01-01-3000','dd-mm-yyyy'), paam.PROJECTED_ASSIGNMENT_END) PROJECTED_ASSIGNMENT_END,
        paam.date_probation_end,
        case when xep.ATTRIBUTE1 in ('007') and ser.DATE_START<to_date('10-04-2024','dd-mm-yyyy') then ser.DATE_START-1 else ser.DATE_START end HIRE_DATE_START,
        TRUNC(MONTHS_BETWEEN(sysdate, case when xep.ATTRIBUTE1 in ('007') and ser.DATE_START<to_date('10-04-2024','dd-mm-yyyy') then ser.DATE_START-1 else ser.DATE_START end)/12)  HIRE_YEARS,
        TRUNC(MONTHS_BETWEEN(sysdate, per.DATE_OF_BIRTH)/12)  YEARS_OLD,
        to_char(sysdate,'MM-YYYY') MES,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='EMPLOYEE_CATG' and lookup_code=EMPLOYEE_CATEGORY and LANGUAGE='E') EMPLOYEE_CATEGORY,
       (select description from FND_LOOKUP_VALUES where lookup_type='EMP_CAT' and lookup_code=paam.EMPLOYMENT_CATEGORY and LANGUAGE='E') EMPLOYMENT_CATEGORY,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='FREQUENCY' and lookup_code=paam.FREQUENCY and LANGUAGE='E') FREQUENCY,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='HOURLY_SALARIED_CODE' and lookup_code=paam.HOURLY_SALARIED_CODE and LANGUAGE='E') HOURLY_SALARIED_CODE,
        paam.MANAGER_FLAG,
        paam.NORMAL_HOURS,
        paam.POSITION_OVERRIDE_FLAG,
        paam.PRIMARY_ASSIGNMENT_FLAG,
        paam.PRIMARY_WORK_RELATION_FLAG,
        paam.PRIMARY_WORK_TERMS_FLAG,
        paam.SYSTEM_PERSON_TYPE,
        paam.TIME_NORMAL_FINISH,
        paam.TIME_NORMAL_START,
        paam.assignment_number ,
        paam.PRIMARY_FLAG,
        loc.ATTRIBUTE1 sede_Unab,
        decode(paam.WORK_AT_HOME, 'Y', 'SI', 'NO') WORK_AT_HOME,
        paam.BARGAINING_UNIT_CODE,
        paam.ASS_ATTRIBUTE_NUMBER1 attr_bonus_target,
  	  paam.ASS_ATTRIBUTE1 tipo_plan,
  	  paam.ASS_ATTRIBUTE2 elegible_compensacion,
       (select fnd_flex_xml_publisher_apis.process_kff_combination_1('GL_ACCT', 'GL', 'GL#', CHART_OF_ACCOUNTS_ID, NULL, CODE_COMBINATION_ID, 'ALL', 'N', 'VALUE') from gl_code_combinations where code_combination_id=DEFAULT_CODE_COMB_ID) cc_flexfield,
       (select meaning from FND_LOOKUP_VALUES  where lookup_type='BARGAINING_UNIT_CODE' and lookup_code=paam.BARGAINING_UNIT_CODE and LANGUAGE='E') BARGAINING_UNIT,
        paam.COLLECTIVE_AGREEMENT_ID,
       (select COLLECTIVE_AGREEMENT_NAME from PER_COL_AGREEMENTS_TL where COLLECTIVE_AGREEMENT_ID=paam.COLLECTIVE_AGREEMENT_ID and LANGUAGE='E') COLLECTIVE_AGREEMENT,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='PART_FULL_TIME' and lookup_code=paam.FULL_PART_TIME and LANGUAGE='E') FULL_PART_TIME,
       (select meaning from FND_LOOKUP_VALUES where lookup_type='REGULAR_TEMPORARY' and lookup_code=paam.PERMANENT_TEMPORARY_FLAG and LANGUAGE='E') PERMANENT_TEMPORARY,
        paam.GSP_ELIGIBILITY_FLAG,
        (select person_number from Per_all_people_f p where p.person_id=pasf.manager_id and sysdate between p.effective_start_date and p.effective_end_date) Manager_number,
        (select distinct case when pp.name like '1%' then substr(pp.name,1, 7) else pos.name end from per_all_assignments_m mm, HR_ALL_POSITIONS_X pp where mm.assignment_id=pasf.manager_assignment_id and mm.position_id = pp.position_id
            and sysdate between mm.effective_start_date and mm.effective_end_date) Manager_POSITION_NAME,
        ppnf2.full_name Manager_Name,
        pasf.manager_type,
        nvl((select distinct 'SI' from PER_ASSIGNMENT_SUPERVISORS_F a 
         where a.manager_assignment_id = paam.assignment_id and  sysdate BETWEEN a.effective_start_date AND a.effective_end_date),'NO')  ES_JEFE,
        (select meaning from FND_LOOKUP_VALUES where lookup_type='PER_HIGHEST_EDUCATION_LEVEL' and lookup_code=leg.HIGHEST_EDUCATION_LEVEL and LANGUAGE='E') HIGHEST_EDUCATION_LEVEL,
        paam.PERIOD_OF_SERVICE_ID,
        paam.assignment_id,
        paam.effective_sequence,
        (select NAME from HR_ORGANIZATION_UNITS_F_TL where ORGANIZATION_ID=union_id and sysdate between effective_start_date and effective_end_date AND language='E') union_name,
        (select distinct MEANING from FND_LOOKUP_VALUES_VL s where LOOKUP_TYPE='JOB_FUNCTION_CODE' and LOOKUP_CODE=jb.JOB_FUNCTION_CODE) JOB_FUNCTION_CODE,
        (select distinct f.JOB_FAMILY_NAME from per_job_family_f_vl f where f.JOB_FAMILY_ID =jb.JOB_FAMILY_ID) JOB_FAMILY_NAME,
        (SELECT CTI.NAME FROM HRT_PROFILES_B HPB, HRT_PROFILE_ITEMS HPI, HRT_CONTENT_TYPES_VL CTP, HRT_CONTENT_ITEMS_VL CTI
          WHERE HPB.PROFILE_ID=HPI.PROFILE_ID
            AND HPI.CONTENT_TYPE_ID=CTP.CONTENT_TYPE_ID
            AND HPI.CONTENT_ITEM_ID=CTI.CONTENT_ITEM_ID
            AND HPI.DATE_TO IS NULL
            AND CTI.DATE_TO IS NULL
            AND CTP.CONTENT_TYPE_ID = 106
            AND HPB.PERSON_ID= papf.person_id) Titulo,
        INFORMATION_TYPE,
        PEI_INFORMATION2 ,
        PEI_INFORMATION1 ,
        PEI_INFORMATION3 ,
        PEI_INFORMATION4 ,
        PEI_INFORMATION5 ,
        PEI_INFORMATION6 ,
        PEI_INFORMATION7 ,
        PEI_INFORMATION8 ,
        PEI_INFORMATION9 ,
        PEI_INFORMATION_NUMBER1 ,
        PEI_INFORMATION11 ,
        PEI_INFORMATION12 ,
        PEI_INFORMATION13 ,
        PEI_INFORMATION14 ,
        PEI_INFORMATION15 ,
        PEI_INFORMATION_NUMBER2 ,
        PEI_INFORMATION16 ,
        PEI_INFORMATION17 ,
        PEI_INFORMATION10 ,
        PEI_INFORMATION18 ,
        PEI_INFORMATION19 ,
        per.attribute1 CARGO,
        us.username, us.SUSPENDED, us.ACTIVED_FLAG,
        (select LISTAGG(pea.BANK_NAME || ' - ' || CLEAR_BANK_ACCOUNT_NUMBER || ' - '|| BANK_ACCOUNT_TYPE||' '|| primary_flag, ', ') WITHIN GROUP (ORDER BY primary_flag desc)
         from bankAccounts pea
         where pea.person_id=papf.person_id) BANK_ACCOUNT_NUMBER,
        role_common_name
   FROM Per_all_people_f papf,
        per_all_assignments_m paam,
        PER_ASSIGNMENT_SUPERVISORS_F pasf,
        PER_PERSON_NAMES_F ppnf1,
        PER_PERSON_NAMES_F ppnf2,
        per_national_identifiers iden,
        per_persons per,
        HR_ORGANIZATION_UNITS_F_TL bu,
        HR_ORGANIZATION_UNITS_F_TL le,
        HR_ORGANIZATION_UNITS_F_TL org,
        HR_ORGANIZATION_UNITS_F_TL rep,
        PER_LEGAL_EMPLOYERS lle,
        XLE_ENTITY_PROFILES xep,
        PER_PEOPLE_LEGISLATIVE_F leg,
        PER_PERSON_ADDR_USAGES_F au,
        PER_PEOPLE_EXTRA_INFO_F ext,
        PER_ADDRESSES_F dir,
        PER_PERIODS_OF_SERVICE ser,
        HR_ALL_POSITIONS_X pos,
        PER_JOBS_X jb,
        PER_GRADES_F_VL gd,
        hr_locations loc,
        users us
    WHERE papf.person_id = paam.person_id
      AND paam.person_id = pasf.person_id(+)
      AND papf.person_id = us.person_id(+)
      AND iden.person_id(+)= papf.person_id
      AND ext.person_id(+)= papf.person_id
      AND per.person_id(+) = papf.person_id
      AND leg.person_id(+) = papf.person_id
      AND au.person_id(+) = papf.person_id
      AND au.address_id = dir.address_id(+)
      AND paam.grade_id=gd.grade_id(+)
      AND paam.assignment_id = pasf.assignment_id(+)
      AND paam.PERIOD_OF_SERVICE_ID = ser.PERIOD_OF_SERVICE_ID(+)
      AND paam.BUSINESS_UNIT_ID=bu.organization_id(+)
      AND paam.LEGAL_ENTITY_ID=le.organization_id(+)
      AND leg.LEGISLATION_CODE(+)='CL'
      AND paam.organization_id=org.organization_id(+)
      AND paam.LEGAL_ENTITY_ID=lle.ORGANIZATION_ID
      AND xep.LEGAL_ENTITY_ID=lle.LEGAL_ENTITY_ID
      AND org.language(+)='E'
      AND bu.language(+)='E'
      AND le.language(+)='E'
      AND paam.establishment_id=rep.organization_id(+)
      AND paam.location_id=loc.location_id(+)
      AND ppnf1.person_id = papf.person_id
      AND ppnf1.name_type = 'GLOBAL'
      AND ppnf2.person_id(+) = pasf.manager_id
      AND ppnf2.name_type(+) = 'GLOBAL'
      AND paam.position_id = pos.position_id(+)
      AND paam.job_id = jb.job_id(+)
      AND paam.PRIMARY_FLAG = 'Y'
      AND paam.ASSIGNMENT_STATUS_TYPE = 'ACTIVE'
      and sysdate between org.effective_start_date(+) and org.effective_end_date(+)
      and sysdate between le.effective_start_date(+) and le.effective_end_date(+)
      and sysdate between bu.effective_start_date(+) and bu.effective_end_date(+)
      and sysdate between leg.effective_start_date(+) and leg.effective_end_date(+)
      and sysdate between rep.effective_start_date(+) and rep.effective_end_date(+)
      and sysdate between papf.effective_start_date and papf.effective_end_date
      and sysdate between paam.effective_start_date and paam.effective_end_date
      and sysdate between pasf.effective_start_date(+) and pasf.effective_end_date(+)
      and sysdate between ppnf1.effective_start_date and ppnf1.effective_end_date
      and sysdate between ppnf2.effective_start_date(+) and ppnf2.effective_end_date(+)
      and sysdate between au.effective_start_date(+) and au.effective_end_date(+)
      and sysdate between dir.effective_start_date(+) and dir.effective_end_date(+)
      and sysdate between ext.effective_start_date(+) and ext.effective_end_date(+)
 )
  
select 
  rut,  
  ASSIGNMENT_STATUS_TYPE "Estado Contractual", 
  person_name "Nombre", 
  Legal_Employer "Empresa",
  bu_name "Facultad/Area",  
  department_name "Unidad/Carrera",
  CARGO "Cargo",
  HIRE_DATE_START "Fecha Ingreso",
  PROJECTED_ASSIGNMENT_END "Fecha Termino",
  to_char(DATE_OF_BIRTH,'DD-MM-YYYY') "Fecha Nacimiento",
  YEARS_OLD "Edad",
  EMAIL_ADDRESS "Mail",
  Manager_number "Codigo Jefe",
  Manager_Name "Nombre Jefatura",
  ES_JEFE "Es manager",
  cc_flexfield "Flexfield Gasto",
  username, SUSPENDED, ACTIVED_FLAG,
  BANK_ACCOUNT_NUMBER,
  role_common_name,
  creation_date
from model m
where username is not null and RUT<>'1'
group by RUT, ASSIGNMENT_STATUS_TYPE, person_name, Legal_Employer, BU_NAME, DEPARTMENT_NAME, JOB_FUNCTION_CODE
        ,JOB_FAMILY_NAME, HIRE_DATE_START, PROJECTED_ASSIGNMENT_END
        ,HIRE_YEARS, DATE_OF_BIRTH, YEARS_OLD, EMAIL_ADDRESS, Manager_number, Manager_Name, cc_flexfield
        ,MANAGER_TYPE, ES_JEFE, username, SUSPENDED, ACTIVED_FLAG
        ,cargo, BANK_ACCOUNT_NUMBER, role_common_name, creation_date
order by 1

fetch first 10 rows only

-- Consulta registrada el 2025-10-30T14:12:11.338912
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI'  )    -- tabla independiente
  and FLEX_VALUE = '8419'
  fetch first 10 rows only

-- Consulta registrada el 2025-10-30T14:08:30.372157
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI'  )    -- tabla independiente
  and FLEX_VALUE = '8419'
  fetch first 10 rows only

-- Consulta registrada el 2025-10-30T14:08:05.423890
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI'  )    -- tabla independiente
  
  fetch first 10 rows only

-- Consulta registrada el 2025-10-30T14:07:42.698370
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI'      -- tabla independiente
) and enabled_flag = 'Y'

-- Consulta registrada el 2025-10-30T13:37:35.653013
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION like 'maximi%'

-- Consulta registrada el 2025-10-30T13:37:24.356338
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION like 'edgar.a%'

-- Consulta registrada el 2025-10-30T13:29:17.532882
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION like 'loreto.ya%'

-- Consulta registrada el 2025-10-30T13:28:45.360243
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION like 'maxi%'

-- Consulta registrada el 2025-10-30T13:27:56.243815
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION like 'alexis%'

-- Consulta registrada el 2025-10-30T13:27:00.874026
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'
      and DESCRIPTION = 'rodrigo.atenas@uai.cl'

-- Consulta registrada el 2025-10-30T13:26:34.144700
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'

-- Consulta registrada el 2025-10-29T19:31:29.382291
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION')
        --and SEGMENT_VALUE2='0000'
    order by 1
)
select ACTIVITY_TYPE_CODE, sum(AMOUNT) from xcc_acct group by ACTIVITY_TYPE_CODE

-- Consulta registrada el 2025-10-29T19:24:49.480741
select * from cst_transactions
fetch first 50 rows only

-- Consulta registrada el 2025-10-29T19:22:34.992191
select * from po_lines_all 
where po_header_id = '300000008600136'
fetch first 50 rows only

-- Consulta registrada el 2025-10-29T19:21:47.765160
select * from po_headers_all 
where segment1 = 'OC-2'
fetch first 50 rows only

-- Consulta registrada el 2025-10-29T19:21:16.582296
select * from po_headers_all fetch first 50 rows only

-- Consulta registrada el 2025-10-29T18:50:18.030748
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY ABS (CAST (AMOUNT AS INT))
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:48:45.166292
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY CAST (AMOUNT AS INT)
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:47:36.395361
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY AMOUNT
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:47:28.719185
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY TRANSACTION_NUMBER, AMOUNT
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:46:25.674519
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY TRANSACTION_NUMBER 
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:45:48.587628
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    glc.segment3 as ctg,
    glc.segment4 as cc,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY 1
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:44:56.526163
WITH xcc_acct AS (
  SELECT 
    b.name,
    a.PERIOD_NAME,
    a.BUDGET_DATE,
    a.BALANCE_TYPE_CODE,
    a.HEADER_NUM,
    a.LINE_NUM,
    a.ACTIVITY_TYPE_CODE,
    h.SOURCE_ACTION_CODE,
    h.DRAFT_FLAG,
    TRANSACTION_NUMBER,
    SEGMENT_VALUE1,
    SEGMENT_VALUE2,
    SEGMENT_VALUE3,
    SEGMENT_VALUE4,
    a.ENTERED_CURRENCY,
    a.ENTERED_AMOUNT,
    a.AMOUNT,
    a.OBLIGATION_AMOUNT,
    l.code_combination_id
  FROM XCC_BALANCE_ACTIVITIES a,
       xcc_control_budgets b,
       XCC_TR_HEADERS h,
       XCC_TR_LINES l,
       XCC_BUDGET_ACCOUNTS d,
       gl_code_combinations glc
  WHERE a.HEADER_NUM = l.HEADER_NUM
    AND a.LINE_NUM = l.LINE_NUM
    AND h.HEADER_NUM = l.HEADER_NUM
    AND a.BUDGET_CCID = d.BUDGET_CODE_COMBINATION_ID
    AND a.CONTROL_BUDGET_ID = b.CONTROL_BUDGET_ID
    AND l.code_combination_id = glc.code_combination_id
    AND h.DRAFT_FLAG = 'N'
    AND b.CONTROL_BUDGET_ID = '300000005451355'
    AND PERIOD_NAME = '2025'
    AND SEGMENT_VALUE1 = '01'
    AND SEGMENT_VALUE3 = 'REC012'
    AND BALANCE_TYPE_CODE IN ('OBLIGATION')
  ORDER BY 1
)
SELECT * 
FROM xcc_acct

-- Consulta registrada el 2025-10-29T18:43:24.812567
with xcc_acct as ( select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY,         a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT, l.code_combination_id from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d, gl_code_combinations glc where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and     a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and     a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and     l.code_combination_id = glc.code_combination_id and     h.DRAFT_FLAG='N' and     b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION') order by 1 ) select * from xcc_acct

-- Consulta registrada el 2025-10-29T18:43:01.803205
select * from gl_code_combinations fetch first 1 rows only

-- Consulta registrada el 2025-10-29T18:37:01.308860
with xcc_acct as (
    select distinct l.code_combination_id
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select * from xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-29T18:36:11.711749
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT, l.code_combination_id
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select * from xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-29T18:33:00.358408
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select * from xcc_acct
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-29T18:31:42.263078
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and BALANCE_TYPE_CODE in ('OBLIGATION')
        --and SEGMENT_VALUE2='0000'
    order by 1
)
select ACTIVITY_TYPE_CODE, sum(AMOUNT) from xcc_acct group by ACTIVITY_TYPE_CODE
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-29T18:31:23.613515
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.CONTROL_BUDGET_ID='300000005451355' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE3='REC012' and SEGMENT_VALUE4='0000' and BALANCE_TYPE_CODE in ('OBLIGATION')
        --and SEGMENT_VALUE2='0000'
    order by 1
)
select ACTIVITY_TYPE_CODE, sum(AMOUNT) from xcc_acct group by ACTIVITY_TYPE_CODE
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-29T14:26:09.878774
select *
from PO_lines_ALL

where PO_HEADER_ID = '300000009723390' 
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:25:40.485588
select *
from PO_HEADERS_ALL

where segment1 = 'OC-607'
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:25:21.545818
select *
from PO_lines_ALL

where LAST_UPDATED_BY like 'maximiliano%'
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:23:36.128674
select *
from PO_lines_ALL

fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:23:10.584317
select *
from PO_lines_ALL

where CREATED_BY like 'maximiliano.y%'
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:22:23.986494
select *
from PO_lines_ALL

--where segment1 = 'OC-607'
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:22:05.365957
select *
from PO_HEADERS_ALL

where segment1 = 'OC-607'
fetch first 10 rows only

-- Consulta registrada el 2025-10-29T14:21:34.093560
select *
from PO_HEADERS_ALL

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T21:39:42.861933
select distinct (rcta.attribute3) vv  
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
and    rcta.attribute3 IS not NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
--FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:37:21.451858
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
--FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:36:22.723938
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:34:57.404581
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
and    rcta.attribute3 IS NULL                     
AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:34:17.237905
select rcta.* 
from ra_customer_trx_all rcta, 
ra_batch_sources_all rbsa
where rcta.BATCH_SOURCE_SEQ_ID = rbsa.BATCH_SOURCE_SEQ_ID
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:31:14.850237
select * from 
ra_batch_sources_all rbsa
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:30:48.795670
SELECT  rcta.BATCH_SOURCE_SEQ_ID
FROM    ra_customer_trx_all rcta 
  FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:29:31.708568
SELECT rcta.*
FROM    ra_customer_trx_all rcta 
  FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:25:14.031661
SELECT rcta.*
FROM    ra_customer_trx_all rcta  FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:22:24.938044
SELECT   rbsa.*
FROM   
  ra_batch_sources_all rbsa
  where 
 UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:21:58.851380
SELECT   rbsa.name
FROM   
  ra_batch_sources_all rbsa
  where 
 UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS ELECTRÓNICOS'
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:21:15.196307
SELECT   rbsa.name
FROM   
  ra_batch_sources_all rbsa
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:19:28.102589
SELECT  rcta.*, rbsa.name
FROM    ra_customer_trx_all rcta
JOIN    ra_batch_sources_all rbsa
          ON rbsa.batch_source_id = rcta.batch_source_id
         AND rbsa.org_id          = rcta.org_id         -- importante en multi-org
WHERE   rcta.attribute3 IS NULL                     -- corrige >= por LIKE
 -- AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS'     -- origen exacto
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-28T19:18:51.790442
SELECT  rcta.*
FROM    ra_customer_trx_all rcta
JOIN    ra_batch_sources_all rbsa
          ON rbsa.batch_source_id = rcta.batch_source_id
         AND rbsa.org_id          = rcta.org_id         -- importante en multi-org
WHERE   rcta.attribute3 IS NULL                     -- corrige >= por LIKE
  AND   UPPER(rbsa.name) = 'DOCUMENTOS TRIBUTARIOS'     -- origen exacto
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T18:27:12.060460
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI') and FLEX_VALUE = '8419'

-- Consulta registrada el 2025-10-28T18:27:08.555360
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.name='PPTO CTRL ANUAL 2025 TEST' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE2='0000' and SEGMENT_VALUE3='NA01' and SEGMENT_VALUE4='0000' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select * from xcc_acct
order by TRANSACTION_NUMBER asc

-- Consulta registrada el 2025-10-28T18:26:47.914037
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI')

-- Consulta registrada el 2025-10-28T18:25:38.208376
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and flex_value_id like '%8419%'

-- Consulta registrada el 2025-10-28T16:46:34.672994
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8464%'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T15:55:51.287001
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.name='PPTO CTRL ANUAL 2025 TEST' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE2='0000' and SEGMENT_VALUE3='NA01' and SEGMENT_VALUE4='0000' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select * from xcc_acct

-- Consulta registrada el 2025-10-28T15:54:58.792455
with xcc_acct as (
    select b.name, a.PERIOD_NAME, a.BUDGET_DATE, a.BALANCE_TYPE_CODE, a.HEADER_NUM, a.LINE_NUM, a.ACTIVITY_TYPE_CODE, h.SOURCE_ACTION_CODE, h.DRAFT_FLAG, TRANSACTION_NUMBER, SEGMENT_VALUE1, SEGMENT_VALUE2, SEGMENT_VALUE3, SEGMENT_VALUE4, a.ENTERED_CURRENCY, 
          a.ENTERED_AMOUNT, a.AMOUNT, a.OBLIGATION_AMOUNT
    from XCC_BALANCE_ACTIVITIES a, xcc_control_budgets b, XCC_TR_HEADERS h, XCC_TR_LINES l, XCC_BUDGET_ACCOUNTS d 
    where a.HEADER_NUM=l.HEADER_NUM and a.LINE_NUM=l.LINE_NUM and h.HEADER_NUM = l.HEADER_NUM and 
        a.BUDGET_CCID=d.BUDGET_CODE_COMBINATION_ID and
        a.CONTROL_BUDGET_ID=b.CONTROL_BUDGET_ID and 
        h.DRAFT_FLAG='N' and  
        b.name='PPTO CTRL ANUAL 2025 TEST' and PERIOD_NAME='2025' and SEGMENT_VALUE1='01' and SEGMENT_VALUE2='0000' and SEGMENT_VALUE3='NA01' and SEGMENT_VALUE4='0000' and BALANCE_TYPE_CODE in ('OBLIGATION') 
    order by 1
)
select ACTIVITY_TYPE_CODE, sum(AMOUNT) from xcc_acct group by ACTIVITY_TYPE_CODE

-- Consulta registrada el 2025-10-28T15:50:48.069027
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262%'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T15:29:02.460427
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and FLEX_VALUE_ID = '136183'

-- Consulta registrada el 2025-10-28T15:21:39.294534
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and attribute3 = 'VMS' and SUMMARY_FLAG = 'Y'-- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T15:20:47.860006
SELECT 
    t.*,
    COUNT(*) OVER (PARTITION BY t.flex_value) AS cantidad_repeticiones
FROM FND_FLEX_VALUES_VL t
INNER JOIN (
    SELECT 
        flex_value
    FROM FND_FLEX_VALUES_VL
    WHERE value_category IN (
      'Centro de Costo UAI',
      'Cuenta Financiera UAI',
      'Cuenta de Gestion UAI',
      'Actividad UAI',
      'Subarea',
      'Area',
      'Sede',
      'Tipo Programa',
      'Tipo de Area',
      'Es Centro',
      'Proyecto UAI',
      'Subtipo Programa'
    )
    GROUP BY flex_value
    HAVING COUNT(*) > 1
) dup
ON t.flex_value = dup.flex_value
WHERE t.value_category IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)
ORDER BY t.flex_value, t.value_category

-- Consulta registrada el 2025-10-28T14:22:59.454968
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and attribute3 = 'VMS' and SUMMARY_FLAG = 'Y'-- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T14:22:23.953254
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and attribute3 = 'VMS' -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T14:21:10.339746
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T14:20:19.718940
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa')     -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T14:18:50.830477
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa') and attribute3 = 'VMS'         -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T13:55:19.326729
SELECT 
    t.*,
    COUNT(*) OVER (PARTITION BY t.flex_value) AS cantidad_repeticiones
FROM FND_FLEX_VALUES_VL t
INNER JOIN (
    SELECT 
        flex_value
    FROM FND_FLEX_VALUES_VL
    WHERE value_category IN (
      'Centro de Costo UAI',
      'Cuenta Financiera UAI',
      'Cuenta de Gestion UAI',
      'Actividad UAI',
      'Subarea',
      'Area',
      'Sede',
      'Tipo Programa',
      'Tipo de Area',
      'Es Centro',
      'Proyecto UAI',
      'Subtipo Programa'
    )
    GROUP BY flex_value
    HAVING COUNT(*) > 1
) dup
ON t.flex_value = dup.flex_value
WHERE t.value_category IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)
ORDER BY t.flex_value, t.value_category

-- Consulta registrada el 2025-10-28T13:53:12.079045
SELECT 
    flex_value,
    COUNT(*) AS cantidad
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)
GROUP BY flex_value
HAVING COUNT(*) > 1
ORDER BY cantidad DESC

-- Consulta registrada el 2025-10-28T13:49:07.399069
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa')          -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T13:48:29.746436
SELECT 
    FLEX_VALUE,
    VALUE_CATEGORY,
    FLEX_VALUE_ID
FROM FND_FLEX_VALUES_VL
WHERE FLEX_VALUE IN (
    SELECT FLEX_VALUE
    FROM FND_FLEX_VALUES_VL
    WHERE VALUE_CATEGORY IN (
      'Centro de Costo UAI',
      'Cuenta Financiera UAI',
      'Cuenta de Gestion UAI',
      'Actividad UAI',
      'Subarea',
      'Area',
      'Sede',
      'Tipo Programa',
      'Tipo de Area',
      'Es Centro',
      'Proyecto UAI',
      'Subtipo Programa'
    )
    GROUP BY FLEX_VALUE
    HAVING COUNT(*) > 1
)
AND VALUE_CATEGORY IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)
ORDER BY FLEX_VALUE, VALUE_CATEGORY

-- Consulta registrada el 2025-10-28T13:47:05.127750
SELECT 
    FLEX_VALUE_ID,
    VALUE_CATEGORY,
    COUNT(*) AS CANTIDAD
FROM FND_FLEX_VALUES_VL
WHERE VALUE_CATEGORY IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)
GROUP BY FLEX_VALUE, VALUE_CATEGORY
HAVING COUNT(*) > 1
ORDER BY CANTIDAD DESC;

-- Consulta registrada el 2025-10-28T13:46:25.479066
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa')          -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T13:42:08.097441
select * from ra_customer_trx_all where attribute3 is  null and TRX_NUMBER >= ('114%') FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T13:39:55.047687
select * from ra_customer_trx_all where attribute3 is  null and TRX_NUMBER not like ('AR-%') FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T13:38:23.865204
select * from ra_customer_trx_all where attribute3 is  null and TRX_NUMBER like ('114%')  
--not like ('AR-%') FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T13:33:16.285812
select * from ra_customer_trx_all where attribute3 is  null and TRX_NUMBER not like ('AR-%') FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T13:30:30.399519
select * from ra_customer_trx_all where attribute3 is  null FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T12:57:58.352263
SELECT COUNT(*) AS total_registros,
       COUNT(DISTINCT FLEX_VALUE_ID) AS ids_unicos,
       COUNT(DISTINCT FLEX_VALUE) AS valores_unicos
FROM FND_FLEX_VALUES_VL
WHERE VALUE_CATEGORY IN (
  'Centro de Costo UAI',
  'Cuenta Financiera UAI',
  'Cuenta de Gestion UAI',
  'Actividad UAI',
  'Subarea',
  'Area',
  'Sede',
  'Tipo Programa',
  'Tipo de Area',
  'Es Centro',
  'Proyecto UAI',
  'Subtipo Programa'
)

-- Consulta registrada el 2025-10-28T12:54:29.273861
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Centro de Costo UAI',      -- tabla independiente
  'Cuenta Financiera UAI',    -- tabla independiente
  'Cuenta de Gestion UAI',    -- tabla independiente
  'Actividad UAI',            -- tabla independiente
  'Subarea',                  -- Atributo_4 de Centro de Costo UAI, Padre de Centro de Costo UAI
  'Area',                     -- Atributo_3 de Centro de Costo UAI, Padre de Subarea
  'Sede',                     -- Atributo_7 de Centro de Costo UAI
  'Tipo Programa',            -- Atributo_5 de Centro de Costo UAI
  'Tipo de Area',             -- Atributo_2 de Centro de Costo UAI
  'Es Centro',                -- Atributo_1 de Centro de Costo UAI
  'Proyecto UAI',             -- tabla independiente
  'Subtipo Programa')          -- Atributo_6 de Centro de Costo UAI

-- Consulta registrada el 2025-10-28T12:48:42.267296
select * from ra_customer_trx_all where attribute3 is not null FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-28T12:24:17.194772
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262%'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T12:24:00.640835
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like 'VMS00%'
and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T12:14:02.599682
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'N'

fetch first 300 rows only

-- Consulta registrada el 2025-10-28T12:13:49.496189
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'N'

fetch first 100 rows only

-- Consulta registrada el 2025-10-28T12:13:40.077541
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'N'

fetch first 40 rows only

-- Consulta registrada el 2025-10-28T12:11:53.619704
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Centro de Costo UAI'
-- tabla independiente
and enabled_flag = 'Y'

fetch first 40 rows only

-- Consulta registrada el 2025-10-28T12:11:31.041147
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Centro de C%'
-- tabla independiente
--and enabled_flag = 'N'

fetch first 40 rows only

-- Consulta registrada el 2025-10-28T12:10:01.279908
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category = 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'N'

fetch first 40 rows only

-- Consulta registrada el 2025-10-28T12:09:31.182682
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category = 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'N'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T12:09:23.166994
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category = 'Cuenta de Gestion UAI'
-- tabla independiente
and enabled_flag = 'Y'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T12:09:07.694018
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category like 'Cuenta de Ges%'
-- tabla independiente
--and enabled_flag = 'Y'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:49:39.319326
SELECT	
FLEX_VALUE,ENABLED_FLAG,VALUE_CATEGORY,ATTRIBUTE4
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:49:13.812231
SELECT	*
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:43:37.257783
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:43:27.879741
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8261'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:43:09.864588
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like '8262'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:39:25.386460
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like 'VMS00%'
and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:39:02.645547
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like 'VMS00%'
--and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:38:46.617004
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like 'VMS00%'
and VALUE_CATEGORY = 'Subarea'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:38:25.117196
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE like 'VMS00%'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:37:39.108391
SELECT *
FROM FND_FLEX_VALUES_VL
where FLEX_VALUE = 'VMS007'

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:37:22.905886
SELECT *
FROM FND_FLEX_VALUES_VL


fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:37:02.852966
SELECT *
FROM dual

fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:36:08.856284
SELECT *
FROM FND_FLEX_VALUES_VL


fetch first 10 rows only

-- Consulta registrada el 2025-10-28T11:35:45.675260
SELECT *
FROM FND_FLEX_VALUES_VL

fetch first 10 rows only

-- Consulta registrada el 2025-10-27T18:14:43.944526
SELECT *
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (  'Centro de Costo UAI'
-- tabla independiente
) and enabled_flag = 'Y'
and flex_value = '8962'

fetch first 10 rows only

-- Consulta registrada el 2025-10-27T18:13:22.975114
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (  'Centro de Costo UAI'
-- tabla independiente
) and enabled_flag = 'Y'
and flex_value = '8962'

fetch first 10 rows only

-- Consulta registrada el 2025-10-27T18:12:55.393379
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  summary_flag,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (  'Centro de Costo UAI'
-- tabla independiente
) and enabled_flag = 'Y'

fetch first 10 rows only

-- Consulta registrada el 2025-10-24T18:49:22.410073
SELECT *
FROM PO_HEADERS_ALL h
INNER JOIN PO_LINES_ALL l
    ON h.PO_HEADER_ID = l.PO_HEADER_ID
WHERE h.SEGMENT1 = 'OC-251'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:45:41.947831
SELECT * from po_headers_all
where SEGMENT1	= 'OC-251'
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:45:08.261171
SELECT * from po_headers_all

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:35:04.964360
SELECT
  xcb. *,
  xbc. *
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
  where xcb.CONTROL_BUDGET_ID = '300000005451355' 
--  and SEGMENT_VALUE2 like '%TEC%' 
  and SEGMENT_VALUE3 like '%REC012%'
  
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:25:49.828576
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l 
inner join gl_code_combinations d on d.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID

WHERE h.HEADER_NUM = l.HEADER_NUM 
and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 
and SEGMENT4 in (6412, 6413, 6415,6416,6417,6418,6419,6420,7506)
FETCH FIRST 500 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-24T18:24:38.895333
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l 
inner join gl_code_combinations d on d.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID

WHERE h.HEADER_NUM = l.HEADER_NUM 
and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 
and SEGMENT4 in (6412, 6413, 6415,6416,6417,6418,6419,6420,7506)
FETCH FIRST 10 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-24T18:22:54.214672
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l 
inner join gl_code_combinations d on d.CODE_COMBINATION_ID = l.CODE_COMBINATION_ID

WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 

FETCH FIRST 10 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-24T18:19:22.375596
SELECT
  xcb. *,
  xbc. *
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
  where xcb.CONTROL_BUDGET_ID = '300000005451355' 
  and SEGMENT_VALUE2 like '%TEC%' 
  and SEGMENT_VALUE3 like '%REC012%'
  
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:16:57.158478
SELECT
  xcb. *,
  xbc. *
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
  where xcb.CONTROL_BUDGET_ID = '300000005451355'
  
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:13:12.161805
SELECT
  xcb.control_budget_id,
  xcc.name
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
  
  where xcc.name like '%UAI%'
ORDER BY xcc.name
FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:12:35.553465
SELECT
  xcb.control_budget_id,
  xcc.name
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
ORDER BY xcc.name
FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:11:49.413660
SELECT DISTINCT
  xcc.name
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id
INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
ORDER BY xcc.name
FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:10:45.027406
SELECT 
  -- XCC_CONTROL_BUDGETS Esta no se si hace tanto sentido traerla tantas veces
  xcc.name, 
  xcc.description, 
  xcc.period_set_name,
  xcc.start_period_name, 
  xcc.end_period_name, 
  xcc.status_code,
  xcc.last_update_date AS budget_last_update_date,
  xcc.project_id,

-- XCC_BALANCES
  xcb.control_budget_id, 
  xcb.budget_ccid, 
  xcb.period_name, 
  xcb.funds_available_amount,
  xcb.last_update_date AS balance_last_update_date,
 
  -- XCC_BUDGET_ACCOUNTS
  xbc.budget_chart_of_accounts_id, 
  xbc.segment_value1 as empresa,
  xbc.segment_value2 as cuenta_gestion, 
  xbc.segment_value3 as centro_costo, 
  xbc.segment_value4 as actividad,
  xbc.segment_value5,
  xbc.segment_value6,
  xbc.segment_value7,
  xbc.segment_value8,
  xbc.last_update_date AS accounts_last_update_date
 
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id

INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid

--where xcc.name like '%CONTROL%'
 
ORDER BY xcb.control_budget_id

FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:09:42.353210
SELECT 
  -- XCC_CONTROL_BUDGETS Esta no se si hace tanto sentido traerla tantas veces
  xcc.name, 
  xcc.description, 
  xcc.period_set_name,
  xcc.start_period_name, 
  xcc.end_period_name, 
  xcc.status_code,
  xcc.last_update_date AS budget_last_update_date,
  xcc.project_id,

-- XCC_BALANCES
  xcb.control_budget_id, 
  xcb.budget_ccid, 
  xcb.period_name, 
  xcb.funds_available_amount,
  xcb.last_update_date AS balance_last_update_date,
 
  -- XCC_BUDGET_ACCOUNTS
  xbc.budget_chart_of_accounts_id, 
  xbc.segment_value1 as empresa,
  xbc.segment_value2 as cuenta_gestion, 
  xbc.segment_value3 as centro_costo, 
  xbc.segment_value4 as actividad,
  xbc.segment_value5,
  xbc.segment_value6,
  xbc.segment_value7,
  xbc.segment_value8,
  xbc.last_update_date AS accounts_last_update_date
 
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id

INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid

where name like '%control%'
 
ORDER BY xcb.control_budget_id

FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:09:07.966067
SELECT 
  -- XCC_CONTROL_BUDGETS Esta no se si hace tanto sentido traerla tantas veces
  xcc.name, 
  xcc.description, 
  xcc.period_set_name,
  xcc.start_period_name, 
  xcc.end_period_name, 
  xcc.status_code,
  xcc.last_update_date AS budget_last_update_date,
  xcc.project_id,

-- XCC_BALANCES
  xcb.control_budget_id, 
  xcb.budget_ccid, 
  xcb.period_name, 
  xcb.funds_available_amount,
  xcb.last_update_date AS balance_last_update_date,
 
  -- XCC_BUDGET_ACCOUNTS
  xbc.budget_chart_of_accounts_id, 
  xbc.segment_value1 as empresa,
  xbc.segment_value2 as cuenta_gestion, 
  xbc.segment_value3 as centro_costo, 
  xbc.segment_value4 as actividad,
  xbc.segment_value5,
  xbc.segment_value6,
  xbc.segment_value7,
  xbc.segment_value8,
  xbc.last_update_date AS accounts_last_update_date
 
FROM xcc_balances xcb
INNER JOIN xcc_control_budgets xcc 
  ON xcc.control_budget_id = xcb.control_budget_id

INNER JOIN xcc_budget_accounts xbc 
  ON xbc.budget_code_combination_id = xcb.budget_ccid
 
ORDER BY xcb.control_budget_id

FETCH FIRST 1000 ROWS ONLY

-- Consulta registrada el 2025-10-24T18:08:13.585112
SELECT 
  xbc.budget_code_combination_id,
  xbc.budget_chart_of_accounts_id, 
  xbc.segment_value1 as empresa,
  xbc.segment_value2 as cuenta_gestion, 
  xbc.segment_value3 as centro_costo, 
  xbc.segment_value4 as actividad,
  xbc.last_update_date as ACCOUNTS_LAST_UPDATE_DATE
FROM xcc_budget_accounts xbc
WHERE xbc.segment_value3 NOT LIKE '0000'

-- Consulta registrada el 2025-10-24T18:00:59.852613
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
               MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.CONTACT_LAST_UPDATE_DATE,
               cpe.CONTACT_LAST_UPDATED_BY,
               cpe.CONTACT_CREATION_DATE,
               cpe.CONTACT_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,
            -- Auditoría dirección
      loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE      AS location_CREATION_DATE,
      loc.CREATED_BY         AS location_CREATED_BY,
            -- Auditoría cliente y party
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,
            -- Auditoría contactos
      (SELECT MAX(CONTACT_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(CONTACT_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MIN(CONTACT_CREATION_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATION_DATE,
      (SELECT MIN(CONTACT_CREATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
      TO_CHAR(
          FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
          AT TIME ZONE 'America/Santiago',
          'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
  and ACCOUNT_NUMBER = '15783405-3'
ORDER BY 3

-- Consulta registrada el 2025-10-24T18:00:23.900834
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 

FETCH FIRST 10 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-23T21:30:06.067411
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
               MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.CONTACT_LAST_UPDATE_DATE,
               cpe.CONTACT_LAST_UPDATED_BY,
               cpe.CONTACT_CREATION_DATE,
               cpe.CONTACT_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,
            -- Auditoría dirección
      loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE      AS location_CREATION_DATE,
      loc.CREATED_BY         AS location_CREATED_BY,
            -- Auditoría cliente y party
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,
            -- Auditoría contactos
      (SELECT MAX(CONTACT_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(CONTACT_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MIN(CONTACT_CREATION_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATION_DATE,
      (SELECT MIN(CONTACT_CREATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
      TO_CHAR(
          FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
          AT TIME ZONE 'America/Santiago',
          'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
  and ACCOUNT_NUMBER = '15783405-3'
ORDER BY 3

-- Consulta registrada el 2025-10-23T21:17:54.288802
WITH 
    uses AS (
        SELECT
            hcsu.CUST_ACCT_SITE_ID,
            LISTAGG(hcsu.SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY hcsu.SITE_USE_ID) AS USES
        FROM HZ_CUST_SITE_USES_ALL hcsu
        GROUP BY hcsu.CUST_ACCT_SITE_ID
    ),
    contact_points AS (
        SELECT 
            OWNER_TABLE_ID party_id,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
            MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
            MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
            MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
            MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT 
            cust.cust_account_id,
            LISTAGG(hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || 
                    NVL(hp.PERSON_MIDDLE_NAME, '') || 
                    ' (EMAIL:' || NVL(cpe.EMAIL_ADDRESS_PRI, '') || ' - PHONE:' || 
                    NVL(cpe.PHONE_PRI, '') || ')', ', ')
                WITHIN GROUP (ORDER BY hp.party_id) AS contact_list,
            MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO,
            MAX(cpe.CONTACT_LAST_UPDATE_DATE) AS contact_LAST_UPDATE_DATE,
            MAX(cpe.CONTACT_LAST_UPDATED_BY) AS contact_LAST_UPDATED_BY,
            MIN(cpe.CONTACT_CREATION_DATE) AS contact_CREATION_DATE,
            MIN(cpe.CONTACT_CREATED_BY) AS contact_CREATED_BY
        FROM hz_parties hp
        INNER JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
        INNER JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
        LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.STATUS = 'A'
        GROUP BY cust.cust_account_id
    ),
    banks AS (
        SELECT 
            ca.cust_account_id,
            LISTAGG(NVL(cbb.bank_branch_name, '') || ' ' || 
                    NVL(IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ''), ', ')
                WITHIN GROUP (ORDER BY IBY_EBA.ext_bank_account_id) AS bank_list
        FROM hz_cust_accounts ca
        INNER JOIN iby_external_payers_all IBY_PAYEE 
            ON ca.cust_account_id = IBY_PAYEE.cust_account_id
        INNER JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES 
            ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
        INNER JOIN iby_ext_bank_accounts IBY_EBA 
            ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
        LEFT JOIN CE_INDEX_BANK_BRANCHES cbb 
            ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
        GROUP BY ca.cust_account_id
    )
SELECT COUNT(*) AS total_registros
FROM (
    SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    -- Auditoría dirección
    loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
    loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
    loc.CREATION_DATE      AS location_CREATION_DATE,
    loc.CREATED_BY         AS location_CREATED_BY,
    -- Auditoría cliente y party
    hca.LAST_UPDATE_DATE AS customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY AS customer_LAST_UPDATED_BY,
    hca.CREATION_DATE AS customer_CREATION_DATE,
    hca.CREATED_BY AS customer_CREATED_BY,
    hp.LAST_UPDATE_DATE AS parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY AS parties_LAST_UPDATED_BY,
    hp.CREATION_DATE AS parties_CREATION_DATE,
    hp.CREATED_BY AS parties_CREATED_BY,
    -- Auditoría contactos
    c.contact_LAST_UPDATE_DATE,
    c.contact_LAST_UPDATED_BY,
    c.contact_CREATION_DATE,
    c.contact_CREATED_BY,
    -- Datos agregados
    u.USES,
    c.contact_list AS cnts,
    c.EMAIL_PRINCIPAL,
    c.TELEFONO_PRINCIPAL,
    c.EMAIL_SECUNDARIO,
    c.TELEFONO_SECUNDARIO,
    b.bank_list AS bnks,
    TO_CHAR(
        FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
        AT TIME ZONE 'America/Santiago',
        'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp
INNER JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
INNER JOIN hz_party_sites hps ON hp.party_id = hps.party_id
INNER JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa 
    ON hca.cust_account_id = hcsa.cust_account_id 
    AND hps.party_site_id = hcsa.party_site_id
LEFT JOIN uses u ON hcsa.CUST_ACCT_SITE_ID = u.CUST_ACCT_SITE_ID
LEFT JOIN contacts c ON hca.cust_account_id = c.cust_account_id
LEFT JOIN banks b ON hca.cust_account_id = b.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME) t

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T21:17:11.134361
WITH 
    uses AS (
        SELECT
            hcsu.CUST_ACCT_SITE_ID,
            LISTAGG(hcsu.SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY hcsu.SITE_USE_ID) AS USES
        FROM HZ_CUST_SITE_USES_ALL hcsu
        GROUP BY hcsu.CUST_ACCT_SITE_ID
    ),
    contact_points AS (
        SELECT 
            OWNER_TABLE_ID party_id,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
            MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
            MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
            MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
            MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT 
            cust.cust_account_id,
            LISTAGG(hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || 
                    NVL(hp.PERSON_MIDDLE_NAME, '') || 
                    ' (EMAIL:' || NVL(cpe.EMAIL_ADDRESS_PRI, '') || ' - PHONE:' || 
                    NVL(cpe.PHONE_PRI, '') || ')', ', ')
                WITHIN GROUP (ORDER BY hp.party_id) AS contact_list,
            MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO,
            MAX(cpe.CONTACT_LAST_UPDATE_DATE) AS contact_LAST_UPDATE_DATE,
            MAX(cpe.CONTACT_LAST_UPDATED_BY) AS contact_LAST_UPDATED_BY,
            MIN(cpe.CONTACT_CREATION_DATE) AS contact_CREATION_DATE,
            MIN(cpe.CONTACT_CREATED_BY) AS contact_CREATED_BY
        FROM hz_parties hp
        INNER JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
        INNER JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
        LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.STATUS = 'A'
        GROUP BY cust.cust_account_id
    ),
    banks AS (
        SELECT 
            ca.cust_account_id,
            LISTAGG(NVL(cbb.bank_branch_name, '') || ' ' || 
                    NVL(IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ''), ', ')
                WITHIN GROUP (ORDER BY IBY_EBA.ext_bank_account_id) AS bank_list
        FROM hz_cust_accounts ca
        INNER JOIN iby_external_payers_all IBY_PAYEE 
            ON ca.cust_account_id = IBY_PAYEE.cust_account_id
        INNER JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES 
            ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
        INNER JOIN iby_ext_bank_accounts IBY_EBA 
            ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
        LEFT JOIN CE_INDEX_BANK_BRANCHES cbb 
            ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
        GROUP BY ca.cust_account_id
    )
SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    -- Auditoría dirección
    loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
    loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
    loc.CREATION_DATE      AS location_CREATION_DATE,
    loc.CREATED_BY         AS location_CREATED_BY,
    -- Auditoría cliente y party
    hca.LAST_UPDATE_DATE AS customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY AS customer_LAST_UPDATED_BY,
    hca.CREATION_DATE AS customer_CREATION_DATE,
    hca.CREATED_BY AS customer_CREATED_BY,
    hp.LAST_UPDATE_DATE AS parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY AS parties_LAST_UPDATED_BY,
    hp.CREATION_DATE AS parties_CREATION_DATE,
    hp.CREATED_BY AS parties_CREATED_BY,
    -- Auditoría contactos
    c.contact_LAST_UPDATE_DATE,
    c.contact_LAST_UPDATED_BY,
    c.contact_CREATION_DATE,
    c.contact_CREATED_BY,
    -- Datos agregados
    u.USES,
    c.contact_list AS cnts,
    c.EMAIL_PRINCIPAL,
    c.TELEFONO_PRINCIPAL,
    c.EMAIL_SECUNDARIO,
    c.TELEFONO_SECUNDARIO,
    b.bank_list AS bnks,
    TO_CHAR(
        FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
        AT TIME ZONE 'America/Santiago',
        'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp
INNER JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
INNER JOIN hz_party_sites hps ON hp.party_id = hps.party_id
INNER JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa 
    ON hca.cust_account_id = hcsa.cust_account_id 
    AND hps.party_site_id = hcsa.party_site_id
LEFT JOIN uses u ON hcsa.CUST_ACCT_SITE_ID = u.CUST_ACCT_SITE_ID
LEFT JOIN contacts c ON hca.cust_account_id = c.cust_account_id
LEFT JOIN banks b ON hca.cust_account_id = b.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T21:14:15.459606
WITH 
    uses AS (
        SELECT
            hcsu.CUST_ACCT_SITE_ID,
            LISTAGG(hcsu.SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY hcsu.SITE_USE_ID) AS USES
        FROM HZ_CUST_SITE_USES_ALL hcsu
        GROUP BY hcsu.CUST_ACCT_SITE_ID
    ),
    contact_points AS (
        SELECT 
            OWNER_TABLE_ID party_id,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT 
            cust.cust_account_id,
            LISTAGG(hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || hp.PERSON_MIDDLE_NAME || 
                    ' (EMAIL:' || cpe.EMAIL_ADDRESS_PRI || ' - PHONE:' || cpe.PHONE_PRI || ')', ', ')
                WITHIN GROUP (ORDER BY hp.party_id) AS contact_list,
            MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO
        FROM hz_parties hp
        INNER JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
        INNER JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
        LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.STATUS = 'A'
        GROUP BY cust.cust_account_id
    ),
    banks AS (
        SELECT 
            ca.cust_account_id,
            LISTAGG(cbb.bank_branch_name || ' ' || IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
                WITHIN GROUP (ORDER BY IBY_EBA.ext_bank_account_id) AS bank_list
        FROM hz_cust_accounts ca
        INNER JOIN iby_external_payers_all IBY_PAYEE ON ca.cust_account_id = IBY_PAYEE.cust_account_id
        INNER JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
        INNER JOIN iby_ext_bank_accounts IBY_EBA ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
        LEFT JOIN CE_INDEX_BANK_BRANCHES cbb ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
        GROUP BY ca.cust_account_id
    )
SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
    hca.CREATION_DATE as customer_CREATION_DATE,
    hca.CREATED_BY as customer_CREATED_BY,
    hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
    hp.CREATION_DATE as parties_CREATION_DATE,
    hp.CREATED_BY as parties_CREATED_BY,
    u.USES,
    c.contact_list AS cnts,
    c.EMAIL_PRINCIPAL,
    c.TELEFONO_PRINCIPAL,
    c.EMAIL_SECUNDARIO,
    c.TELEFONO_SECUNDARIO,
    b.bank_list AS bnks
FROM hz_parties hp
INNER JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
INNER JOIN hz_party_sites hps ON hp.party_id = hps.party_id
INNER JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id 
                                       AND hps.party_site_id = hcsa.party_site_id
LEFT JOIN uses u ON hcsa.CUST_ACCT_SITE_ID = u.CUST_ACCT_SITE_ID
LEFT JOIN contacts c ON hca.cust_account_id = c.cust_account_id
LEFT JOIN banks b ON hca.cust_account_id = b.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME

FETCH FIRST 150 ROWS ONLY

-- Consulta registrada el 2025-10-23T21:11:20.214672
WITH
    -- CTE 1: Pivotea la información de contacto (sin cambios)
    contact_points AS (
        SELECT
            OWNER_TABLE_ID party_id,
            MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM
            hz_contact_points
        WHERE
            CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
            AND OWNER_TABLE_NAME = 'HZ_PARTIES'
            AND STATUS = 'A'
        GROUP BY
            OWNER_TABLE_ID
    ),
    -- CTE 2: Obtiene los contactos de la cuenta (sin cambios)
    contacts AS (
        SELECT
            cust.cust_account_id,
            hp.PERSON_FIRST_NAME,
            hp.PERSON_LAST_NAME,
            hp.PERSON_MIDDLE_NAME,
            cpe.EMAIL_ADDRESS_PRI,
            cpe.EMAIL_ADDRESS_SEC,
            cpe.PHONE_PRI,
            cpe.PHONE_SEC
        FROM
            hz_parties hp
            JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
            JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
            LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE
            hrel.RELATIONSHIP_TYPE = 'CONTACT'
            AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
            AND hrel.SUBJECT_TYPE = 'PERSON'
            AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
            AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
            AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
            AND hrel.STATUS = 'A'
    ),
    -- CTE 3: Obtiene los bancos de la cuenta (sin cambios)
    banks AS (
        SELECT
            ca.cust_account_id,
            cbb.bank_branch_name,
            IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
            IBY_EBA.BANK_ACCOUNT_NAME,
            IBY_EBA.CURRENCY_CODE,
            IBY_EBA.COUNTRY_CODE
        FROM
            hz_cust_accounts ca
            JOIN hz_parties hp ON hp.party_id = ca.party_id
            JOIN iby_external_payers_all IBY_PAYEE ON ca.cust_account_id = IBY_PAYEE.cust_account_id
            JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
            JOIN iby_ext_bank_accounts IBY_EBA ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
            LEFT JOIN CE_INDEX_BANK_BRANCHES cbb ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE
            IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
    ),
    -----------------------------------------------------------------------
    -- INICIO DE OPTIMIZACIONES
    -----------------------------------------------------------------------
    -- CTE 4 (NUEVA): Pre-agrega los 'SITE_USE_CODE'.
    -- Reemplaza la CTE 'uses' original que era innecesariamente compleja.
    agg_uses AS (
        SELECT
            CUST_ACCT_SITE_ID,
            LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY SITE_USE_CODE) AS USES_LIST
        FROM
            HZ_CUST_SITE_USES_ALL
        GROUP BY
            CUST_ACCT_SITE_ID
    ),
    -- CTE 5 (NUEVA): Pre-agrega toda la información de contactos.
    -- Se ejecuta UNA VEZ, en lugar de 5 veces por cada fila.
    agg_contacts AS (
        SELECT
            cust_account_id,
            LISTAGG(
                TRIM(
                    PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME
                ) || ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')',
                ', '
            ) WITHIN GROUP (ORDER BY PERSON_LAST_NAME, PERSON_FIRST_NAME) AS cnts,
            MAX(EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(PHONE_SEC) AS TELEFONO_SECUNDARIO
        FROM
            contacts
        GROUP BY
            cust_account_id
    ),
    -- CTE 6 (NUEVA): Pre-agrega la información de bancos.
    -- Se ejecuta UNA VEZ, en lugar de una vez por cada fila.
    agg_banks AS (
        SELECT
            cust_account_id,
            LISTAGG(
                TRIM(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC),
                ', '
            ) WITHIN GROUP (ORDER BY bank_branch_name, BANK_ACCOUNT_NUM_ELECTRONIC) AS bnks
        FROM
            banks
        GROUP BY
            cust_account_id
    )
    -----------------------------------------------------------------------
    -- FIN DE OPTIMIZACIONES
    -----------------------------------------------------------------------

-- CONSULTA PRINCIPAL: Ahora solo une las tablas principales y los CTEs pre-agregados
SELECT COUNT(*) AS total_registros
FROM (
    SELECT
    hp.party_type,
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    hca.LAST_UPDATE_DATE AS customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY AS customer_LAST_UPDATED_BY,
    hca.CREATION_DATE AS customer_CREATION_DATE,
    hca.CREATED_BY AS customer_CREATED_BY,
    hp.LAST_UPDATE_DATE AS parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY AS parties_LAST_UPDATED_BY,
    hp.CREATION_DATE AS parties_CREATION_DATE,
    hp.CREATED_BY AS parties_CREATED_BY,
    -- Columnas reemplazadas desde los CTEs (mucho más rápido)
    au.USES_LIST AS USES,
    ac.cnts,
    ac.EMAIL_PRINCIPAL,
    ac.TELEFONO_PRINCIPAL,
    ac.EMAIL_SECUNDARIO,
    ac.TELEFONO_SECUNDARIO,
    ab.bnks
FROM
    hz_parties hp
    JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
    JOIN hz_party_sites hps ON hp.party_id = hps.party_id
    JOIN hz_locations loc ON hps.location_id = loc.location_id
    -- Uniones externas con sintaxis ANSI moderna
    LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id
                                         AND hps.party_site_id = hcsa.party_site_id
    -- UNIONES A LOS CTEs AGREGADOS
    LEFT JOIN agg_uses au ON au.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID
    LEFT JOIN agg_contacts ac ON ac.cust_account_id = hca.cust_account_id
    LEFT JOIN agg_banks ab ON ab.cust_account_id = hca.cust_account_id
ORDER BY
    hp.PERSON_FIRST_NAME ) t

-- Consulta registrada el 2025-10-23T21:10:40.813615
WITH 
    uses AS (
        SELECT
            hcsu.CUST_ACCT_SITE_ID,
            LISTAGG(hcsu.SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY hcsu.SITE_USE_ID) AS USES
        FROM HZ_CUST_SITE_USES_ALL hcsu
        GROUP BY hcsu.CUST_ACCT_SITE_ID
    ),
    contact_points AS (
        SELECT 
            OWNER_TABLE_ID party_id,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT 
            cust.cust_account_id,
            LISTAGG(hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || hp.PERSON_MIDDLE_NAME || 
                    ' (EMAIL:' || cpe.EMAIL_ADDRESS_PRI || ' - PHONE:' || cpe.PHONE_PRI || ')', ', ')
                WITHIN GROUP (ORDER BY hp.party_id) AS contact_list,
            MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO
        FROM hz_parties hp
        INNER JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
        INNER JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
        LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.STATUS = 'A'
        GROUP BY cust.cust_account_id
    ),
    banks AS (
        SELECT 
            ca.cust_account_id,
            LISTAGG(cbb.bank_branch_name || ' ' || IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
                WITHIN GROUP (ORDER BY IBY_EBA.ext_bank_account_id) AS bank_list
        FROM hz_cust_accounts ca
        INNER JOIN iby_external_payers_all IBY_PAYEE ON ca.cust_account_id = IBY_PAYEE.cust_account_id
        INNER JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
        INNER JOIN iby_ext_bank_accounts IBY_EBA ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
        LEFT JOIN CE_INDEX_BANK_BRANCHES cbb ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
        GROUP BY ca.cust_account_id
    )
SELECT COUNT(*) AS total_registros
FROM (
    SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
    hca.CREATION_DATE as customer_CREATION_DATE,
    hca.CREATED_BY as customer_CREATED_BY,
    hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
    hp.CREATION_DATE as parties_CREATION_DATE,
    hp.CREATED_BY as parties_CREATED_BY,
    u.USES,
    c.contact_list AS cnts,
    c.EMAIL_PRINCIPAL,
    c.TELEFONO_PRINCIPAL,
    c.EMAIL_SECUNDARIO,
    c.TELEFONO_SECUNDARIO,
    b.bank_list AS bnks
FROM hz_parties hp
INNER JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
INNER JOIN hz_party_sites hps ON hp.party_id = hps.party_id
INNER JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id 
                                       AND hps.party_site_id = hcsa.party_site_id
LEFT JOIN uses u ON hcsa.CUST_ACCT_SITE_ID = u.CUST_ACCT_SITE_ID
LEFT JOIN contacts c ON hca.cust_account_id = c.cust_account_id
LEFT JOIN banks b ON hca.cust_account_id = b.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME  ) t

-- Consulta registrada el 2025-10-23T21:09:13.294444
WITH 
    uses AS (
        SELECT
            hcsu.CUST_ACCT_SITE_ID,
            LISTAGG(hcsu.SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY hcsu.SITE_USE_ID) AS USES
        FROM HZ_CUST_SITE_USES_ALL hcsu
        GROUP BY hcsu.CUST_ACCT_SITE_ID
    ),
    contact_points AS (
        SELECT 
            OWNER_TABLE_ID party_id,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
            MAX(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT 
            cust.cust_account_id,
            LISTAGG(hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || hp.PERSON_MIDDLE_NAME || 
                    ' (EMAIL:' || cpe.EMAIL_ADDRESS_PRI || ' - PHONE:' || cpe.PHONE_PRI || ')', ', ')
                WITHIN GROUP (ORDER BY hp.party_id) AS contact_list,
            MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
            MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
            MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
            MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO
        FROM hz_parties hp
        INNER JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
        INNER JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
        LEFT JOIN contact_points cpe ON hp.party_id = cpe.PARTY_ID
        WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.STATUS = 'A'
        GROUP BY cust.cust_account_id
    ),
    banks AS (
        SELECT 
            ca.cust_account_id,
            LISTAGG(cbb.bank_branch_name || ' ' || IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
                WITHIN GROUP (ORDER BY IBY_EBA.ext_bank_account_id) AS bank_list
        FROM hz_cust_accounts ca
        INNER JOIN iby_external_payers_all IBY_PAYEE ON ca.cust_account_id = IBY_PAYEE.cust_account_id
        INNER JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
        INNER JOIN iby_ext_bank_accounts IBY_EBA ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
        LEFT JOIN CE_INDEX_BANK_BRANCHES cbb ON IBY_EBA.branch_id = cbb.branch_party_id
        WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
        GROUP BY ca.cust_account_id
    )
SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
    hca.CREATION_DATE as customer_CREATION_DATE,
    hca.CREATED_BY as customer_CREATED_BY,
    hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
    hp.CREATION_DATE as parties_CREATION_DATE,
    hp.CREATED_BY as parties_CREATED_BY,
    u.USES,
    c.contact_list AS cnts,
    c.EMAIL_PRINCIPAL,
    c.TELEFONO_PRINCIPAL,
    c.EMAIL_SECUNDARIO,
    c.TELEFONO_SECUNDARIO,
    b.bank_list AS bnks
FROM hz_parties hp
INNER JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
INNER JOIN hz_party_sites hps ON hp.party_id = hps.party_id
INNER JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id 
                                       AND hps.party_site_id = hcsa.party_site_id
LEFT JOIN uses u ON hcsa.CUST_ACCT_SITE_ID = u.CUST_ACCT_SITE_ID
LEFT JOIN contacts c ON hca.cust_account_id = c.cust_account_id
LEFT JOIN banks b ON hca.cust_account_id = b.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-23T21:06:30.939475
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT COUNT(*) AS total_registros
FROM (
    SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
) t

-- Consulta registrada el 2025-10-23T21:05:44.015351
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT COUNT(*) AS total_registros
FROM (
    SELECT 
          hp.party_type, 
          hca.ACCOUNT_NUMBER,
          hp.PERSON_FIRST_NAME,
          hp.PERSON_LAST_NAME,
          hp.PERSON_MIDDLE_NAME,
          hp.party_name,
          hps.PARTY_SITE_NAME,
          loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
          loc.ADDRESS1,
          loc.CITY AS PROVINCIA,
          loc.PROVINCE AS REGION,
          loc.STATE AS COMUNA,
          loc.COUNTRY,
          hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
          hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
          hca.CREATION_DATE as customer_CREATION_DATE,
          hca.CREATED_BY as customer_CREATED_BY,
          hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
          hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
          hp.CREATION_DATE as parties_CREATION_DATE,
          hp.CREATED_BY as parties_CREATED_BY,
          (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
             FROM uses a 
            WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
          (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                          ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
             WITHIN GROUP (ORDER BY cust_account_id)
             FROM contacts a 
            WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
          (SELECT MAX(EMAIL_ADDRESS_PRI)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS EMAIL_PRINCIPAL,
          (SELECT MAX(PHONE_PRI)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS TELEFONO_PRINCIPAL,
          (SELECT MAX(EMAIL_ADDRESS_SEC)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS EMAIL_SECUNDARIO,
          (SELECT MAX(PHONE_SEC)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS TELEFONO_SECUNDARIO,
          (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
             WITHIN GROUP (ORDER BY cust_account_id)
             FROM banks a 
            WHERE a.cust_account_id = hca.cust_account_id) AS bnks
    FROM hz_parties hp,
         hz_party_sites hps,
         HZ_CUST_ACCOUNTS hca,
         HZ_CUST_ACCT_SITES_ALL hcsa,
         hz_locations loc
    WHERE hp.party_id = hca.party_id
      AND hp.party_id = hps.party_id
      AND hps.location_id = loc.location_id
      AND hca.cust_account_id = hcsa.cust_account_id(+)
      AND hps.party_site_id = hcsa.party_site_id(+)
) t

-- Consulta registrada el 2025-10-23T21:02:41.260039
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
               MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.CONTACT_LAST_UPDATE_DATE,
               cpe.CONTACT_LAST_UPDATED_BY,
               cpe.CONTACT_CREATION_DATE,
               cpe.CONTACT_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,
            -- Auditoría dirección
      loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE      AS location_CREATION_DATE,
      loc.CREATED_BY         AS location_CREATED_BY,
            -- Auditoría cliente y party
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,
            -- Auditoría contactos
      (SELECT MAX(CONTACT_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(CONTACT_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MIN(CONTACT_CREATION_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATION_DATE,
      (SELECT MIN(CONTACT_CREATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
      TO_CHAR(
          FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
          AT TIME ZONE 'America/Santiago',
          'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T21:00:12.347056
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT COUNT(*) AS total_registros
FROM (
    SELECT 
          hp.party_type, 
          hca.ACCOUNT_NUMBER,
          hp.PERSON_FIRST_NAME,
          hp.PERSON_LAST_NAME,
          hp.PERSON_MIDDLE_NAME,
          hp.party_name,
          hps.PARTY_SITE_NAME,
          loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
          loc.ADDRESS1,
          loc.CITY AS PROVINCIA,
          loc.PROVINCE AS REGION,
          loc.STATE AS COMUNA,
          loc.COUNTRY,
          hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
          hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
          hca.CREATION_DATE as customer_CREATION_DATE,
          hca.CREATED_BY as customer_CREATED_BY,
          hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
          hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
          hp.CREATION_DATE as parties_CREATION_DATE,
          hp.CREATED_BY as parties_CREATED_BY,
          (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
             FROM uses a 
            WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
          (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                          ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
             WITHIN GROUP (ORDER BY cust_account_id)
             FROM contacts a 
            WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
          (SELECT MAX(EMAIL_ADDRESS_PRI)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS EMAIL_PRINCIPAL,
          (SELECT MAX(PHONE_PRI)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS TELEFONO_PRINCIPAL,
          (SELECT MAX(EMAIL_ADDRESS_SEC)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS EMAIL_SECUNDARIO,
          (SELECT MAX(PHONE_SEC)
             FROM contacts a
            WHERE a.cust_account_id = hca.cust_account_id) AS TELEFONO_SECUNDARIO,
          (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
             WITHIN GROUP (ORDER BY cust_account_id)
             FROM banks a 
            WHERE a.cust_account_id = hca.cust_account_id) AS bnks
    FROM hz_parties hp,
         hz_party_sites hps,
         HZ_CUST_ACCOUNTS hca,
         HZ_CUST_ACCT_SITES_ALL hcsa,
         hz_locations loc
    WHERE hp.party_id = hca.party_id
      AND hp.party_id = hps.party_id
      AND hps.location_id = loc.location_id
      AND hca.cust_account_id = hcsa.cust_account_id(+)
      AND hps.party_site_id = hcsa.party_site_id(+)
) t

-- Consulta registrada el 2025-10-23T20:54:39.043675
WITH 
-- ======================================================
-- 1. Uses agrupado: se agrupa por CUST_ACCT_SITE_ID una sola vez
-- ======================================================
uses_grouped AS (
    SELECT 
        a.CUST_ACCT_SITE_ID,
        LISTAGG(SITE_USE_CODE, ', ') 
            WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) AS USES
    FROM (
        SELECT 
            hcsa.CUST_ACCT_SITE_ID,
            hcsu.SITE_USE_CODE
        FROM hz_parties hp
        JOIN hz_party_sites hps ON hp.party_id = hps.party_id
        JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
        JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id
        JOIN HZ_CUST_SITE_USES_ALL hcsu ON hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
        JOIN hz_locations loc ON hps.location_id = loc.location_id
        LEFT JOIN ra_cust_receipt_methods cm ON hca.cust_account_id = cm.CUSTOMER_ID
        LEFT JOIN ar_receipt_methods rm ON rm.RECEIPT_METHOD_ID = cm.RECEIPT_METHOD_ID
    ) a
    GROUP BY a.CUST_ACCT_SITE_ID
),
-- ======================================================
-- 2. Contact points: ya tienes agrupado por PARTY_ID
-- ======================================================
contact_points AS (
    SELECT OWNER_TABLE_ID AS party_id,
           MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
           MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
           MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
           MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
           MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
           MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
           MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
           MIN(CREATED_BY)       AS CONTACT_CREATED_BY
    FROM hz_contact_points
    WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
      AND OWNER_TABLE_NAME = 'HZ_PARTIES'
      AND STATUS = 'A'
    GROUP BY OWNER_TABLE_ID
),
-- ======================================================
-- 3. Contacts agrupado por cust_account_id
-- ======================================================
contacts_grouped AS (
    SELECT 
        cust.cust_account_id,
        LISTAGG(
            hp.PERSON_FIRST_NAME || ' ' || hp.PERSON_LAST_NAME || ' ' || hp.PERSON_MIDDLE_NAME ||
            ' (EMAIL:' || cpe.EMAIL_ADDRESS_PRI || ' - PHONE:' || cpe.PHONE_PRI || ')', 
            ', '
        ) WITHIN GROUP (ORDER BY cust.cust_account_id) AS CONTACTS_STR,
        MAX(cpe.EMAIL_ADDRESS_PRI) AS EMAIL_PRINCIPAL,
        MAX(cpe.PHONE_PRI) AS TELEFONO_PRINCIPAL,
        MAX(cpe.EMAIL_ADDRESS_SEC) AS EMAIL_SECUNDARIO,
        MAX(cpe.PHONE_SEC) AS TELEFONO_SECUNDARIO,
        MAX(cpe.CONTACT_LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
        MAX(cpe.CONTACT_LAST_UPDATED_BY) AS CONTACT_LAST_UPDATED_BY,
        MIN(cpe.CONTACT_CREATION_DATE) AS CONTACT_CREATION_DATE,
        MIN(cpe.CONTACT_CREATED_BY) AS CONTACT_CREATED_BY
    FROM hz_parties hp
    JOIN hz_relationships hrel ON hp.PARTY_ID = hrel.SUBJECT_ID
    JOIN HZ_CUST_ACCOUNTS cust ON hrel.OBJECT_ID = cust.PARTY_ID
    LEFT JOIN contact_points cpe ON hp.party_id = cpe.party_id
    WHERE hrel.RELATIONSHIP_TYPE = 'CONTACT'
      AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
      AND hrel.SUBJECT_TYPE = 'PERSON'
      AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
      AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
      AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
      AND hrel.STATUS = 'A'
    GROUP BY cust.cust_account_id
),
-- ======================================================
-- 4. Banks agrupado
-- ======================================================
banks_grouped AS (
    SELECT ca.cust_account_id,
           LISTAGG(cbb.bank_branch_name || ' ' || IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
             WITHIN GROUP (ORDER BY ca.cust_account_id) AS BANKS_STR
    FROM hz_cust_accounts ca
    JOIN iby_external_payers_all IBY_PAYEE ON ca.cust_account_id = IBY_PAYEE.cust_account_id
    JOIN iby_pmt_instr_uses_all IBY_PAYEE_USES ON IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
    JOIN iby_ext_bank_accounts IBY_EBA ON IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
    LEFT JOIN CE_INDEX_BANK_BRANCHES cbb ON IBY_EBA.branch_id = cbb.branch_party_id
    WHERE IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
    GROUP BY ca.cust_account_id
)
-- ======================================================
-- 5. SELECT final con LEFT JOIN a los agregados
-- ======================================================
SELECT 
    hp.party_type, 
    hca.ACCOUNT_NUMBER,
    hp.PERSON_FIRST_NAME,
    hp.PERSON_LAST_NAME,
    hp.PERSON_MIDDLE_NAME,
    hp.party_name,
    hps.PARTY_SITE_NAME,
    loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
    loc.ADDRESS1,
    loc.CITY AS PROVINCIA,
    loc.PROVINCE AS REGION,
    loc.STATE AS COMUNA,
    loc.COUNTRY,
    loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
    loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
    loc.CREATION_DATE      AS location_CREATION_DATE,
    loc.CREATED_BY         AS location_CREATED_BY,
    hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
    hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
    hca.CREATION_DATE as customer_CREATION_DATE,
    hca.CREATED_BY as customer_CREATED_BY,
    hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
    hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
    hp.CREATION_DATE as parties_CREATION_DATE,
    hp.CREATED_BY as parties_CREATED_BY,
    cg.CONTACT_LAST_UPDATE_DATE,
    cg.CONTACT_LAST_UPDATED_BY,
    cg.CONTACT_CREATION_DATE,
    cg.CONTACT_CREATED_BY,
    ug.USES,
    cg.CONTACTS_STR AS CONTACTS,
    cg.EMAIL_PRINCIPAL,
    cg.TELEFONO_PRINCIPAL,
    cg.EMAIL_SECUNDARIO,
    cg.TELEFONO_SECUNDARIO,
    bg.BANKS_STR AS BANKS,
    TO_CHAR(
        FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
        AT TIME ZONE 'America/Santiago',
        'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp
JOIN hz_party_sites hps ON hp.party_id = hps.party_id
JOIN HZ_CUST_ACCOUNTS hca ON hp.party_id = hca.party_id
LEFT JOIN HZ_CUST_ACCT_SITES_ALL hcsa ON hca.cust_account_id = hcsa.cust_account_id
JOIN hz_locations loc ON hps.location_id = loc.location_id
LEFT JOIN uses_grouped ug ON ug.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID
LEFT JOIN contacts_grouped cg ON cg.cust_account_id = hca.cust_account_id
LEFT JOIN banks_grouped bg ON bg.cust_account_id = hca.cust_account_id
ORDER BY hp.PERSON_FIRST_NAME
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-23T20:35:28.841126
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
               MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.CONTACT_LAST_UPDATE_DATE,
               cpe.CONTACT_LAST_UPDATED_BY,
               cpe.CONTACT_CREATION_DATE,
               cpe.CONTACT_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,
            -- Auditoría dirección
      loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE      AS location_CREATION_DATE,
      loc.CREATED_BY         AS location_CREATED_BY,
            -- Auditoría cliente y party
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,
            -- Auditoría contactos
      (SELECT MAX(CONTACT_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(CONTACT_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MIN(CONTACT_CREATION_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATION_DATE,
      (SELECT MIN(CONTACT_CREATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
      TO_CHAR(
          FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
          AT TIME ZONE 'America/Santiago',
          'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T20:00:56.078265
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS CONTACT_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS CONTACT_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS CONTACT_CREATION_DATE,
               MIN(CREATED_BY)       AS CONTACT_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.CONTACT_LAST_UPDATE_DATE,
               cpe.CONTACT_LAST_UPDATED_BY,
               cpe.CONTACT_CREATION_DATE,
               cpe.CONTACT_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,
            -- Auditoría dirección
      loc.LAST_UPDATE_DATE   AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY    AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE      AS location_CREATION_DATE,
      loc.CREATED_BY         AS location_CREATED_BY,
            -- Auditoría cliente y party
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,
            -- Auditoría contactos
      (SELECT MAX(CONTACT_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(CONTACT_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MIN(CONTACT_CREATION_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATION_DATE,
      (SELECT MIN(CONTACT_CREATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_CREATED_BY,


      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
      TO_CHAR(
          FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
          AT TIME ZONE 'America/Santiago',
          'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:53:50.255219
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
        TO_CHAR(
  FROM_TZ(CAST(SYSDATE AS TIMESTAMP), SESSIONTIMEZONE) 
  AT TIME ZONE 'America/Santiago',
  'DD-MM-YYYY HH24:MI:SS'
) AS FECHA_HORA_ACTUAL
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:52:14.962681
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
        TO_CHAR(SYSDATE, 'DD-MM-YYYY HH24:MI:SS') AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:51:23.877642
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
        SYSDATE AS FECHA_EXTRACCION
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:50:58.659476
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
        SYSDATE AS FECHA_ACTUAL
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:49:56.166682
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks,
        TRUNC(SYSDATE) AS FECHA_ACTUAL
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:41:30.450792
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 100 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:41:11.396288
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-23T19:40:43.625046
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
        
        (SELECT MAX(EMAIL_ADDRESS_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_SECUNDARIO,
    
        (SELECT MAX(PHONE_SEC)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_SECUNDARIO,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

-- Consulta registrada el 2025-10-23T19:34:58.770672
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 

FETCH FIRST 10 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-23T19:34:38.562336
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3

-- Consulta registrada el 2025-10-23T18:48:58.865279
--select * 
--from XCC_TR_HEADERS h, XCC_TR_LINES l WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 

--FETCH FIRST 10 ROWS ONLY

select * FROM po_HEADERS_ALL
FETCH FIRST 10 ROWS ONLY
/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-23T18:36:41.516478
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 

FETCH FIRST 10 ROWS ONLY

/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/

-- Consulta registrada el 2025-10-23T18:35:40.567397
select * 
from XCC_TR_HEADERS h, XCC_TR_LINES l WHERE h.HEADER_NUM = l.HEADER_NUM and TRANSACTION_TYPE_CODE like 'PURCHASE_ORDER' 


/*
TRANSACTION_TYPE_CODE in (
'BUDGET_ADJUSTMENTS',
'PROJECT_EXPENDITURE',
'REQUISITION',
'PURCHASE_ORDER',
'GL_JOURNAL',
'RECEIPT_EXPENSE',
'BUDGET_INITIALIZATION',
'RECEIPT_INVENTORY',
'INVOICE',
'EPM'
)
*/
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-10-23T18:09:08.512854
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC,
               MAX(LAST_UPDATE_DATE) AS contact_LAST_UPDATE_DATE,
               MAX(LAST_UPDATED_BY)  AS contact_LAST_UPDATED_BY,
               MIN(CREATION_DATE)    AS contact_CREATION_DATE,
               MIN(CREATED_BY)       AS contact_CREATED_BY
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC,
               cpe.contact_LAST_UPDATE_DATE,
               cpe.contact_LAST_UPDATED_BY,
               cpe.contact_CREATION_DATE,
               cpe.contact_CREATED_BY,
               MAX(hrel.LAST_UPDATE_DATE) AS rel_LAST_UPDATE_DATE,
               MAX(hrel.LAST_UPDATED_BY)  AS rel_LAST_UPDATED_BY,
               MIN(hrel.CREATION_DATE)    AS rel_CREATION_DATE,
               MIN(hrel.CREATED_BY)       AS rel_CREATED_BY
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
        GROUP BY cust_account_id,
                 hp.PERSON_FIRST_NAME,
                 hp.PERSON_LAST_NAME,
                 hp.PERSON_MIDDLE_NAME,
                 cpe.EMAIL_ADDRESS_PRI,
                 cpe.EMAIL_ADDRESS_SEC,
                 cpe.PHONE_PRI,
                 cpe.PHONE_SEC,
                 cpe.contact_LAST_UPDATE_DATE,
                 cpe.contact_LAST_UPDATED_BY,
                 cpe.contact_CREATION_DATE,
                 cpe.contact_CREATED_BY
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE,
               IBY_EBA.LAST_UPDATE_DATE AS bank_LAST_UPDATE_DATE,
               IBY_EBA.LAST_UPDATED_BY  AS bank_LAST_UPDATED_BY,
               IBY_EBA.CREATION_DATE    AS bank_CREATION_DATE,
               IBY_EBA.CREATED_BY       AS bank_CREATED_BY
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      -- 📌 Auditoría: CUSTOMER (HZ_CUST_ACCOUNTS)
      hca.LAST_UPDATE_DATE AS customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY  AS customer_LAST_UPDATED_BY,
      hca.CREATION_DATE    AS customer_CREATION_DATE,
      hca.CREATED_BY       AS customer_CREATED_BY,

      -- 📌 Auditoría: PARTIES (HZ_PARTIES)
      hp.LAST_UPDATE_DATE AS parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY  AS parties_LAST_UPDATED_BY,
      hp.CREATION_DATE    AS parties_CREATION_DATE,
      hp.CREATED_BY       AS parties_CREATED_BY,

      -- 📌 Auditoría: PARTY SITES
      hps.LAST_UPDATE_DATE AS party_site_LAST_UPDATE_DATE,
      hps.LAST_UPDATED_BY  AS party_site_LAST_UPDATED_BY,
      hps.CREATION_DATE    AS party_site_CREATION_DATE,
      hps.CREATED_BY       AS party_site_CREATED_BY,

      -- 📌 Auditoría: ACCOUNT SITES
      hcsa.LAST_UPDATE_DATE AS acct_site_LAST_UPDATE_DATE,
      hcsa.LAST_UPDATED_BY  AS acct_site_LAST_UPDATED_BY,
      hcsa.CREATION_DATE    AS acct_site_CREATION_DATE,
      hcsa.CREATED_BY       AS acct_site_CREATED_BY,

      -- 📌 Auditoría: LOCATIONS
      loc.LAST_UPDATE_DATE AS location_LAST_UPDATE_DATE,
      loc.LAST_UPDATED_BY  AS location_LAST_UPDATED_BY,
      loc.CREATION_DATE    AS location_CREATION_DATE,
      loc.CREATED_BY       AS location_CREATED_BY,

      -- 📌 Uses
      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
       FROM uses a 
       WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,

      -- 📌 Contactos
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
       FROM contacts a 
       WHERE a.cust_account_id = hca.cust_account_id) AS cnts,

      (SELECT MAX(EMAIL_ADDRESS_PRI)
       FROM contacts a
       WHERE a.cust_account_id = hca.cust_account_id
      ) AS EMAIL_PRINCIPAL,

      (SELECT MAX(PHONE_PRI)
       FROM contacts a
       WHERE a.cust_account_id = hca.cust_account_id
      ) AS TELEFONO_PRINCIPAL,

      -- 📌 Auditoría contactos (HZ_CONTACT_POINTS / HZ_RELATIONSHIPS)
      (SELECT MAX(contact_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATE_DATE,
      (SELECT MAX(contact_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS contact_LAST_UPDATED_BY,
      (SELECT MAX(rel_LAST_UPDATE_DATE) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS rel_LAST_UPDATE_DATE,
      (SELECT MAX(rel_LAST_UPDATED_BY) FROM contacts a WHERE a.cust_account_id = hca.cust_account_id) AS rel_LAST_UPDATED_BY,

      -- 📌 Bancos
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
       FROM banks a 
       WHERE a.cust_account_id = hca.cust_account_id) AS bnks,

      -- 📌 Auditoría bancos
      (SELECT MAX(bank_LAST_UPDATE_DATE) FROM banks a WHERE a.cust_account_id = hca.cust_account_id) AS bank_LAST_UPDATE_DATE,
      (SELECT MAX(bank_LAST_UPDATED_BY)  FROM banks a WHERE a.cust_account_id = hca.cust_account_id) AS bank_LAST_UPDATED_BY

FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 910 ROWS ONLY

-- Consulta registrada el 2025-10-23T17:55:45.341934
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      -- 🆕 Campos de auditoría agregados
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
        
        (SELECT MAX(EMAIL_ADDRESS_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS EMAIL_PRINCIPAL,
    
        (SELECT MAX(PHONE_PRI)
         FROM contacts a
         WHERE a.cust_account_id = hca.cust_account_id
        ) AS TELEFONO_PRINCIPAL,
    
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 910 ROWS ONLY

-- Consulta registrada el 2025-10-23T17:51:53.424941
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      -- 🆕 Campos de auditoría agregados
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 910 ROWS ONLY

-- Consulta registrada el 2025-10-23T17:48:35.686137
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      -- 🆕 Campos de auditoría agregados
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 10 ROWS ONLY

-- Consulta registrada el 2025-10-23T17:41:51.583619
with 
    uses as (
        select
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL
                where CODE_COMBINATION_ID = REC_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REC_CCID,
            ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL 
                where CODE_COMBINATION_ID = REV_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REV_CCID
        from hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        where hp.party_id = hca.party_id
          and hp.party_id = hps.party_id
          and hca.cust_account_id = cm.CUSTOMER_ID(+)
          and rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          and hca.cust_account_id = hcsa.cust_account_id
          and hps.location_id = loc.location_id
          and hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          and hps.party_site_id = hcsa.party_site_id
    ),
  contact_points as (
        select OWNER_TABLE_ID party_id,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'Y' then EMAIL_ADDRESS end) EMAIL_ADDRESS_PRI,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'N' then EMAIL_ADDRESS end) EMAIL_ADDRESS_SEC,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'Y' then RAW_PHONE_NUMBER end) PHONE_PRI,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'N' then RAW_PHONE_NUMBER end) PHONE_SEC
        from hz_contact_points
        where CONTACT_POINT_TYPE in ('EMAIL', 'PHONE')
           and OWNER_TABLE_NAME = 'HZ_PARTIES'
           and STATUS = 'A'
        group by OWNER_TABLE_ID
    ),
  contacts as (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC 
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE in ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID (+)
    ),
    banks as (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
           AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
           AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
           AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
           AND hp.party_id = ca.party_id
           AND IBY_EBA.branch_id (+) = cbb.branch_party_id 
    )
select party_type, 
      ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY PROVINCIA,
      loc.PROVINCE REGION,
      loc.STATE COMUNA,
      loc.COUNTRY,
      (select listagg(SITE_USE_CODE, ', ' )  within group (order by a.CUST_ACCT_SITE_ID) 
      from uses a where a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) USES,
     (select listagg(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI ||')', ', ' )  within group (order by cust_account_id) 
      from contacts a where a.cust_account_id = hca.cust_account_id) cnts,
     (select listagg(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ' )  within group (order by cust_account_id) 
      from banks a where a.cust_account_id = hca.cust_account_id) bnks
from hz_parties hp, hz_party_sites hps, HZ_CUST_ACCOUNTS hca, HZ_CUST_ACCT_SITES_ALL hcsa, hz_locations loc
where hp.party_id = hca.party_id
and hp.party_id = hps.party_id
and hps.location_id = loc.location_id
and hca.cust_account_id = hcsa.cust_account_id
and hps.party_site_id = hcsa.party_site_id(+)
order by 3


fetch first 999 rows only

-- Consulta registrada el 2025-10-23T17:41:28.084053
with 
    uses as (
        select
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL
                where CODE_COMBINATION_ID = REC_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REC_CCID,
            ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL 
                where CODE_COMBINATION_ID = REV_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REV_CCID
        from hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        where hp.party_id = hca.party_id
          and hp.party_id = hps.party_id
          and hca.cust_account_id = cm.CUSTOMER_ID(+)
          and rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          and hca.cust_account_id = hcsa.cust_account_id
          and hps.location_id = loc.location_id
          and hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          and hps.party_site_id = hcsa.party_site_id
    ),
  contact_points as (
        select OWNER_TABLE_ID party_id,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'Y' then EMAIL_ADDRESS end) EMAIL_ADDRESS_PRI,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'N' then EMAIL_ADDRESS end) EMAIL_ADDRESS_SEC,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'Y' then RAW_PHONE_NUMBER end) PHONE_PRI,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'N' then RAW_PHONE_NUMBER end) PHONE_SEC
        from hz_contact_points
        where CONTACT_POINT_TYPE in ('EMAIL', 'PHONE')
           and OWNER_TABLE_NAME = 'HZ_PARTIES'
           and STATUS = 'A'
        group by OWNER_TABLE_ID
    ),
  contacts as (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC 
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE in ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID (+)
    ),
    banks as (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
           AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
           AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
           AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
           AND hp.party_id = ca.party_id
           AND IBY_EBA.branch_id (+) = cbb.branch_party_id 
    )
select party_type, 
      ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY PROVINCIA,
      loc.PROVINCE REGION,
      loc.STATE COMUNA,
      loc.COUNTRY,
      (select listagg(SITE_USE_CODE, ', ' )  within group (order by a.CUST_ACCT_SITE_ID) 
      from uses a where a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) USES,
     (select listagg(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI ||')', ', ' )  within group (order by cust_account_id) 
      from contacts a where a.cust_account_id = hca.cust_account_id) cnts,
     (select listagg(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ' )  within group (order by cust_account_id) 
      from banks a where a.cust_account_id = hca.cust_account_id) bnks
from hz_parties hp, hz_party_sites hps, HZ_CUST_ACCOUNTS hca, HZ_CUST_ACCT_SITES_ALL hcsa, hz_locations loc
where hp.party_id = hca.party_id
and hp.party_id = hps.party_id
and hps.location_id = loc.location_id
and hca.cust_account_id = hcsa.cust_account_id
and hps.party_site_id = hcsa.party_site_id(+)
order by 3


fetch first 10 rows only

-- Consulta registrada el 2025-10-23T17:40:50.995986
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      -- 🆕 Campos de auditoría agregados
      hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
      hca.CREATION_DATE as customer_CREATION_DATE,
      hca.CREATED_BY as customer_CREATED_BY,
      hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
      hp.CREATION_DATE as parties_CREATION_DATE,
      hp.CREATED_BY as parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id(+)
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 10 ROWS ONLY;

-- Consulta registrada el 2025-10-23T17:39:12.162788
with 
    uses as (
        select
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL
                where CODE_COMBINATION_ID = REC_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REC_CCID,
            ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL 
                where CODE_COMBINATION_ID = REV_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REV_CCID
        from hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        where hp.party_id = hca.party_id
          and hp.party_id = hps.party_id
          and hca.cust_account_id = cm.CUSTOMER_ID(+)
          and rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          and hca.cust_account_id = hcsa.cust_account_id
          and hps.location_id = loc.location_id
          and hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          and hps.party_site_id = hcsa.party_site_id
    ),
  contact_points as (
        select OWNER_TABLE_ID party_id,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'Y' then EMAIL_ADDRESS end) EMAIL_ADDRESS_PRI,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'N' then EMAIL_ADDRESS end) EMAIL_ADDRESS_SEC,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'Y' then RAW_PHONE_NUMBER end) PHONE_PRI,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'N' then RAW_PHONE_NUMBER end) PHONE_SEC
        from hz_contact_points
        where CONTACT_POINT_TYPE in ('EMAIL', 'PHONE')
           and OWNER_TABLE_NAME = 'HZ_PARTIES'
           and STATUS = 'A'
        group by OWNER_TABLE_ID
    ),
  contacts as (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC 
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE in ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID (+)
    ),
    banks as (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
           AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
           AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
           AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
           AND hp.party_id = ca.party_id
           AND IBY_EBA.branch_id (+) = cbb.branch_party_id 
    )
select party_type, 
      ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY PROVINCIA,
      loc.PROVINCE REGION,
      loc.STATE COMUNA,
      loc.COUNTRY,
      (select listagg(SITE_USE_CODE, ', ' )  within group (order by a.CUST_ACCT_SITE_ID) 
      from uses a where a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) USES,
     (select listagg(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI ||')', ', ' )  within group (order by cust_account_id) 
      from contacts a where a.cust_account_id = hca.cust_account_id) cnts,
     (select listagg(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ' )  within group (order by cust_account_id) 
      from banks a where a.cust_account_id = hca.cust_account_id) bnks
from hz_parties hp, hz_party_sites hps, HZ_CUST_ACCOUNTS hca, HZ_CUST_ACCT_SITES_ALL hcsa, hz_locations loc
where hp.party_id = hca.party_id
and hp.party_id = hps.party_id
and hps.location_id = loc.location_id
and hca.cust_account_id = hcsa.cust_account_id
and hps.party_site_id = hcsa.party_site_id(+)
order by 3


fetch first 10 rows only

-- Consulta registrada el 2025-10-23T17:38:10.563560
WITH 
    uses AS (
        SELECT
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL
               WHERE CODE_COMBINATION_ID = REC_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REC_CCID,
             ( SELECT CONCATENATED_SEGMENTS
               FROM GL_CODE_COMBINATIONS, AR_REF_ACCOUNTS_ALL 
               WHERE CODE_COMBINATION_ID = REV_CCID
                 AND SOURCE_REF_TABLE IN ('HZ_CUST_SITE_USES_ALL')
                 AND SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
             ) REV_CCID
        FROM hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        WHERE hp.party_id = hca.party_id
          AND hp.party_id = hps.party_id
          AND hca.cust_account_id = cm.CUSTOMER_ID(+)
          AND rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          AND hca.cust_account_id = hcsa.cust_account_id
          AND hps.location_id = loc.location_id
          AND hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          AND hps.party_site_id = hcsa.party_site_id
    ),
    contact_points AS (
        SELECT OWNER_TABLE_ID party_id,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'Y' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'EMAIL' AND PRIMARY_FLAG = 'N' THEN EMAIL_ADDRESS END) AS EMAIL_ADDRESS_SEC,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'Y' THEN RAW_PHONE_NUMBER END) AS PHONE_PRI,
               MIN(CASE WHEN CONTACT_POINT_TYPE = 'PHONE' AND PRIMARY_FLAG = 'N' THEN RAW_PHONE_NUMBER END) AS PHONE_SEC
        FROM hz_contact_points
        WHERE CONTACT_POINT_TYPE IN ('EMAIL', 'PHONE')
          AND OWNER_TABLE_NAME = 'HZ_PARTIES'
          AND STATUS = 'A'
        GROUP BY OWNER_TABLE_ID
    ),
    contacts AS (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE IN ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID(+)
    ),
    banks AS (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
          AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
          AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
          AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
          AND hp.party_id = ca.party_id
          AND IBY_EBA.branch_id(+) = cbb.branch_party_id 
    )
SELECT 
      hp.party_type, 
      hca.ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE AS LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY AS PROVINCIA,
      loc.PROVINCE AS REGION,
      loc.STATE AS COMUNA,
      loc.COUNTRY,

      /* ===== Campos de auditoría pedidos ===== */
      hca.LAST_UPDATE_DATE   AS customer_LAST_UPDATE_DATE,
      hca.LAST_UPDATED_BY    AS customer_LAST_UPDATED_BY,
      hca.CREATION_DATE      AS customer_CREATION_DATE,
      hca.CREATED_BY         AS customer_CREATED_BY,
      hp.LAST_UPDATE_DATE    AS parties_LAST_UPDATE_DATE,
      hp.LAST_UPDATED_BY     AS parties_LAST_UPDATED_BY,
      hp.CREATION_DATE       AS parties_CREATION_DATE,
      hp.CREATED_BY          AS parties_CREATED_BY,

      (SELECT LISTAGG(SITE_USE_CODE, ', ') WITHIN GROUP (ORDER BY a.CUST_ACCT_SITE_ID) 
         FROM uses a 
        WHERE a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) AS USES,
      (SELECT LISTAGG(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || 
                      ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI || ')', ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM contacts a 
        WHERE a.cust_account_id = hca.cust_account_id) AS cnts,
      (SELECT LISTAGG(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ')
         WITHIN GROUP (ORDER BY cust_account_id)
         FROM banks a 
        WHERE a.cust_account_id = hca.cust_account_id) AS bnks
FROM hz_parties hp,
     hz_party_sites hps,
     HZ_CUST_ACCOUNTS hca,
     HZ_CUST_ACCT_SITES_ALL hcsa,
     hz_locations loc
WHERE hp.party_id = hca.party_id
  AND hp.party_id = hps.party_id
  AND hps.location_id = loc.location_id
  AND hca.cust_account_id = hcsa.cust_account_id
  AND hps.party_site_id = hcsa.party_site_id(+)
ORDER BY 3
FETCH FIRST 10 ROWS ONLY;

-- Consulta registrada el 2025-10-23T17:15:53.263852
with 
    uses as (
        select
             hcsa.CUST_ACCT_SITE_ID,
             hcsu.SITE_USE_CODE,
             rm.NAME,
             hcsu.PRIMARY_FLAG,
             ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL
                where CODE_COMBINATION_ID = REC_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REC_CCID,
            ( SELECT CONCATENATED_SEGMENTS
                FROM GL_CODE_COMBINATIONS,
                     AR_REF_ACCOUNTS_ALL 
                where CODE_COMBINATION_ID = REV_CCID
                  and SOURCE_REF_TABLE in ('HZ_CUST_SITE_USES_ALL')
                  and SOURCE_REF_ACCOUNT_ID = hcsu.SITE_USE_ID
            ) REV_CCID
        from hz_parties hp,
             hz_party_sites hps,
             HZ_CUST_ACCOUNTS hca,
             HZ_CUST_ACCT_SITES_ALL hcsa,
             HZ_CUST_SITE_USES_ALL hcsu,
             hz_locations loc,
             ra_cust_receipt_methods cm,
             ar_receipt_methods rm
        where hp.party_id = hca.party_id
          and hp.party_id = hps.party_id
          and hca.cust_account_id = cm.CUSTOMER_ID(+)
          and rm.RECEIPT_METHOD_ID(+) = cm.RECEIPT_METHOD_ID
          and hca.cust_account_id = hcsa.cust_account_id
          and hps.location_id = loc.location_id
          and hcsa.cust_acct_site_id = hcsu.cust_acct_site_id
          and hps.party_site_id = hcsa.party_site_id
    ),
  contact_points as (
        select OWNER_TABLE_ID party_id,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'Y' then EMAIL_ADDRESS end) EMAIL_ADDRESS_PRI,
            min(case when CONTACT_POINT_TYPE = 'EMAIL' and PRIMARY_FLAG = 'N' then EMAIL_ADDRESS end) EMAIL_ADDRESS_SEC,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'Y' then RAW_PHONE_NUMBER end) PHONE_PRI,
            min(case when CONTACT_POINT_TYPE = 'PHONE' and PRIMARY_FLAG = 'N' then RAW_PHONE_NUMBER end) PHONE_SEC
        from hz_contact_points
        where CONTACT_POINT_TYPE in ('EMAIL', 'PHONE')
           and OWNER_TABLE_NAME = 'HZ_PARTIES'
           and STATUS = 'A'
        group by OWNER_TABLE_ID
    ),
  contacts as (
        SELECT cust_account_id,
               hp.PERSON_FIRST_NAME,
               hp.PERSON_LAST_NAME,
               hp.PERSON_MIDDLE_NAME,
               cpe.EMAIL_ADDRESS_PRI,
               cpe.EMAIL_ADDRESS_SEC,
               cpe.PHONE_PRI,
               cpe.PHONE_SEC 
        FROM hz_parties hp,
             HZ_CUST_ACCOUNTS cust,
             hz_relationships hrel,
             contact_points cpe
        WHERE hp.PARTY_ID = hrel.SUBJECT_ID
          AND hrel.RELATIONSHIP_TYPE = 'CONTACT'
          AND hrel.RELATIONSHIP_CODE = 'CONTACT_OF'
          AND hrel.SUBJECT_TYPE = 'PERSON'
          AND hrel.SUBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_TYPE in ('ORGANIZATION', 'PERSON')
          AND hrel.OBJECT_TABLE_NAME = 'HZ_PARTIES'
          AND hrel.OBJECT_ID = cust.PARTY_ID
          AND hrel.STATUS = 'A'
          AND hp.party_id = cpe.PARTY_ID (+)
    ),
    banks as (
        SELECT ca.cust_account_id,
               cbb.bank_branch_name,
               IBY_EBA.BANK_ACCOUNT_NUM_ELECTRONIC,
               IBY_EBA.BANK_ACCOUNT_NAME,
               IBY_EBA.CURRENCY_CODE,
               IBY_EBA.COUNTRY_CODE
        FROM hz_cust_accounts ca,
             hz_parties hp,
             iby_external_payers_all IBY_PAYEE,
             iby_pmt_instr_uses_all IBY_PAYEE_USES,
             iby_ext_bank_accounts IBY_EBA,
             CE_INDEX_BANK_BRANCHES cbb
        WHERE ca.cust_account_id = IBY_PAYEE.cust_account_id
           AND IBY_PAYEE_USES.ext_pmt_party_id = IBY_PAYEE.ext_payer_id
           AND IBY_PAYEE_USES.payment_function = 'CUSTOMER_PAYMENT'
           AND IBY_EBA.ext_bank_account_id = IBY_PAYEE_USES.instrument_id
           AND hp.party_id = ca.party_id
           AND IBY_EBA.branch_id (+) = cbb.branch_party_id 
    )
select party_type, 
      ACCOUNT_NUMBER,
      hp.PERSON_FIRST_NAME,
      hp.PERSON_LAST_NAME,
      hp.PERSON_MIDDLE_NAME,
      hp.party_name,
      hps.PARTY_SITE_NAME,
      loc.ORIG_SYSTEM_REFERENCE LOC_SYSTEM_REFERENCE,
      loc.ADDRESS1,
      loc.CITY PROVINCIA,
      loc.PROVINCE REGION,
      loc.STATE COMUNA,
      loc.COUNTRY,
      (select listagg(SITE_USE_CODE, ', ' )  within group (order by a.CUST_ACCT_SITE_ID) 
      from uses a where a.CUST_ACCT_SITE_ID = hcsa.CUST_ACCT_SITE_ID) USES,
     (select listagg(PERSON_FIRST_NAME || ' ' || PERSON_LAST_NAME || ' ' || PERSON_MIDDLE_NAME || ' (EMAIL:' || EMAIL_ADDRESS_PRI || ' - PHONE:' || PHONE_PRI ||')', ', ' )  within group (order by cust_account_id) 
      from contacts a where a.cust_account_id = hca.cust_account_id) cnts,
     (select listagg(bank_branch_name || ' ' || BANK_ACCOUNT_NUM_ELECTRONIC, ', ' )  within group (order by cust_account_id) 
      from banks a where a.cust_account_id = hca.cust_account_id) bnks
from hz_parties hp, hz_party_sites hps, HZ_CUST_ACCOUNTS hca, HZ_CUST_ACCT_SITES_ALL hcsa, hz_locations loc
where hp.party_id = hca.party_id
and hp.party_id = hps.party_id
and hps.location_id = loc.location_id
and hca.cust_account_id = hcsa.cust_account_id
and hps.party_site_id = hcsa.party_site_id(+)
order by 3


fetch first 10 rows only

-- Consulta registrada el 2025-10-22T19:41:24.756296
SELECT
  hca.cust_account_id,
  hca.account_number,
  hca.LAST_UPDATE_DATE as customer_LAST_UPDATE_DATE ,
  hca.LAST_UPDATED_BY as customer_LAST_UPDATED_BY,
  hca.CREATION_DATE as customer_CREATION_DATE ,
  hca.CREATED_BY as customer_CREATED_BY,
  hca.account_name,       -- nombre de la cuenta (AR)
  hp.party_name,          -- nombre legal del party
  hp.LAST_UPDATE_DATE as parties_LAST_UPDATE_DATE ,
  hp.LAST_UPDATED_BY as parties_LAST_UPDATED_BY,
  hp.CREATION_DATE as parties_CREATION_DATE ,
  hp.CREATED_BY as parties_CREATED_BY
 
FROM hz_cust_accounts hca
JOIN hz_parties hp
  ON hp.party_id = hca.party_id
FETCH FIRST 999 ROWS ONLY

-- Consulta registrada el 2025-09-29T17:26:14.544689
SELECT 
        RTRIM(LTRIM(ROW_ID)) AS ROW_ID,
        RTRIM(LTRIM(LOOKUP_TYPE)) AS LOOKUP_TYPE,
        RTRIM(LTRIM(LOOKUP_CODE)) AS LOOKUP_CODE,
        RTRIM(LTRIM(MEANING)) AS MEANING,
        RTRIM(LTRIM(DESCRIPTION)) AS DESCRIPTION,
        ENABLED_FLAG,
        START_DATE_ACTIVE,
        END_DATE_ACTIVE,
        RTRIM(LTRIM(CREATED_BY)) AS CREATED_BY,
        TO_CHAR(CREATION_DATE, 'YYYY-MM-DD HH24:MI:SS') AS CREATION_DATE,
        RTRIM(LTRIM(LAST_UPDATED_BY)) AS LAST_UPDATED_BY,
        TO_CHAR(LAST_UPDATE_DATE, 'YYYY-MM-DD HH24:MI:SS') AS LAST_UPDATE_DATE,
        RTRIM(LTRIM(ATTRIBUTE1)) AS ATTRIBUTE1, -- full (y/n) 
        RTRIM(LTRIM(ATTRIBUTE2)) AS ATTRIBUTE2, -- area
        RTRIM(LTRIM(ATTRIBUTE3)) AS ATTRIBUTE3, -- sub area
        RTRIM(LTRIM(ATTRIBUTE4)) AS ATTRIBUTE4, -- centro de costo
        RTRIM(LTRIM(ATTRIBUTE5)) AS ATTRIBUTE5  -- cuenta gestion
    FROM fnd_lookup_values_vl
    WHERE LOOKUP_TYPE = 'UAI_SEGURIDAD_REPORTES'
      AND ENABLED_FLAG = 'Y'

-- Consulta registrada el 2025-09-29T15:52:24.195400
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Cuenta de Gestion UAI'    -- tabla independiente
) and enabled_flag = 'Y' and flex_value_id = '89077'

-- Consulta registrada el 2025-09-29T15:51:12.365053
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Cuenta de Gestion UAI'    -- tabla independiente
) and enabled_flag = 'Y' and flex_value_id = '89059'

-- Consulta registrada el 2025-09-29T15:50:40.172740
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Cuenta de Gestion UAI'    -- tabla independiente
) and enabled_flag = 'Y' and flex_value_id = '89056'

-- Consulta registrada el 2025-09-29T15:49:10.780628
SELECT 
  row_id,
  flex_value,
  flex_value_id,
  enabled_flag,
  start_date_active,
  end_date_active,
  value_category,
  attribute1, -- atributo de Centro de Costo: es centro ej: el ces, cefis
  attribute2, -- atributo de Centro de Costo: tipo de area ej: academica o administrativa
  attribute3, -- atributo de Centro de Costo: area relacionado con la linea area
  attribute4, -- atributo de Centro de Costo: sub area
  attribute5,  -- atributo de Centro de Costo: tipo programa
  attribute6,  -- atributo de Centro de Costo: subtipo porgrama 
  attribute7,  -- atributo de Centro de Costo: sede
  attribute8,  -- atributo de Centro de Costo: con auxliar
  attribute9,  -- atributo de Centro de Costo: nota ifrs
  attribute10,  -- atributo de Centro de Costo: nota ses
  attribute11,  -- atributo de Centro de Costo: sub grupo ses
  attribute12,  -- atributo de Centro de Costo: forma consolidado gestion 
  attribute13,  -- atributo de Centro de Costo: forma consolidado ifrs 
  attribute14,  -- atributo de Centro de Costo: forma consolidado ses 
  last_update_date,
  description,
  creation_date
FROM FND_FLEX_VALUES_VL
WHERE value_category IN (
  'Cuenta de Gestion UAI'    -- tabla independiente
) and enabled_flag = 'Y'

-- Consulta registrada el 2025-09-29T15:17:17.188186
select *
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T15:16:05.178964
select *
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T15:15:38.421088
select 
    concat ('GEST-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
     case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('GEST-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T15:13:04.182741
select 
    concat ('GEST-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
     case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('GEST-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_FORMAS'

-- Consulta registrada el 2025-09-29T15:11:36.030681
select 
    concat ('GEST-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
     case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('GEST-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T15:02:02.372775
select 
    concat ('GEST-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
     case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('GEST-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T15:00:55.865971
select 
    concat ('SIES-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
    case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('SIES-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_SIES_ESTRUCTURA'

-- Consulta registrada el 2025-09-29T14:58:17.239910
select 
    concat ('GEST-', LOOKUP_CODE) as  ID_CONS, 
    LOOKUP_CODE, 
    MEANING, 
    ENABLED_FLAG, 
     case 
        when ATTRIBUTE1 = '' then ''
        when ATTRIBUTE1 <> '' then concat ('GEST-', ATTRIBUTE1)
        else ''
    end as ID_PADRE, 
    DISPLAY_SEQUENCE, 
    LOOKUP_TYPE, 
    LAST_UPDATE_DATE 
from FND_LOOKUP_VALUES_VL 
where LOOKUP_TYPE = 'UAI_CONS_GESTION_ESTRUCTURA'