Procure to Pay cycle query with out Receipt

select distinct

           reqh.segment1 REQ_NUM,

           reqh.AUTHORIZATION_STATUS REQ_STATUS,

           poh.segment1 PO_NUM,

           pol.line_num,

           poh.AUTHORIZATION_STATUS PO_STATUS,

           i.invoice_num,

           i.invoice_amount,

           i.amount_paid,

            i.vendor_id,   

           c.check_number,

           h.gl_transfer_flag,

           h.period_name 

    from ap_invoices_all i,

         ap_invoice_distributions_all invd,

         po_headers_all poh,

         po_lines_all pol,

         po_distributions_all pod,

         po_vendors v,

         po_requisition_headers_all reqh,

         po_requisition_lines_all reql,

         po_req_distributions_all reqd,    

         ap_invoice_payments_all p,

         ap_checks_all c,

         ap_ae_headers_all h,

         ap_ae_lines_all l

    where 1=1    

    and i.vendor_id = v.vendor_id

    and c.check_id = p.check_id

    and p.invoice_id = i.invoice_id

    and poh.PO_HEADER_ID = pol.PO_HEADER_ID

    and reqh.REQUISITION_HEADER_ID = reql.REQUISITION_HEADER_ID

    and reqd.REQUISITION_LINE_ID = reql.REQUISITION_LINE_ID

    and pod.REQ_DISTRIBUTION_ID = reqd.DISTRIBUTION_ID

    and pod.PO_HEADER_ID = poh.PO_HEADER_ID

    and pod.PO_DISTRIBUTION_ID = invd.PO_DISTRIBUTION_ID

    and invd.INVOICE_ID = i.INVOICE_ID

    and h.ae_header_id = l.ae_header_id

    and l.SOURCE_TABLE = 'AP_INVOICES'

    AND l.SOURCE_ID = i.invoice_id

    and reqh.segment1 = '123456'   -- REQ NUMBER