Reconciled Payments and Invoices

SELECT
    aia.invoice_num,
    aia.invoice_amount,
    aia.amount_paid total_amount_paid,
    aia.invoice_currency_code,
    asup.vendor_name supplier,
    apsa.vendor_site_code supplier_site,
    apsa.address_line1|| ' '|| apsa.address_line2|| ' '|| apsa.address_line3|| ' '|| apsa.city|| ' '|| apsa.state|| ' '|| apsa.zip supplier_address,
    ac.bank_account_num eaa_bank_account,
    iebav.bank_name,
    iebav.bank_branch_name,
    iebav.branch_number,
    iebav.bank_account_number,
    iebav.iban_number,
    ac.CHECK_NUMBER payment_num,
    ac.status_lookup_code payment_status,
    ac.amount payment_amount,
    ac.currency_code payment_currency,
    ac.check_date payment_date,
    ac.cleared_date payment_clearning_date,
    (SELECT DISTINCT ffvv.flex_value|| '-'|| ffvv.description
        FROM ap_invoice_distributions_all aida,
            gl_code_combinations_kfv gcc,
            fnd_flex_values_vl ffvv
        WHERE gcc.code_combination_id = aida.dist_code_combination_id AND   distribution_line_number = 1
            AND   aida.invoice_line_number = 1 AND   aia.invoice_id = aida.invoice_id AND   ffvv.flex_value = gcc.segment1
            AND   ffvv.flex_value_set_id = 1015406
    ) directorate,
    (
        SELECT DISTINCT gcc.concatenated_segments
        FROM
            ap_invoice_distributions_all aida,
            gl_code_combinations_kfv gcc
        WHERE gcc.code_combination_id = aida.dist_code_combination_id AND   distribution_line_number = 1
            AND   aida.invoice_line_number = 1 AND   aia.invoice_id = aida.invoice_id
    ) account
FROM
    apps.ap_invoices_all aia,
    apps.ap_suppliers asup,
    apps.ap_supplier_sites_all apsa,
    apps.ap_payment_schedules_all d,
    apps.ap_invoice_payments_all ap,
    ap_checks_all ac,
    iby_external_bank_accounts_v iebav
WHERE
    aia.vendor_id = asup.vendor_id
    AND   aia.vendor_site_id = apsa.vendor_site_id
    AND   asup.vendor_id = apsa.vendor_id
    AND   aia.invoice_id = d.invoice_id
    AND   ap.invoice_id = aia.invoice_id
    AND   ac.check_id = ap.check_id
    and aia.org_id = 101
    and aia.org_id = ap.org_id
    and aia.org_id = ac.org_id
        and aia.org_id = apsa.org_id
    AND   ac.external_bank_account_id = iebav.ext_bank_account_id
    AND   ac.check_date >= '01-JAN-2022'
    and  ac.status_lookup_code in ('RECONCILED', 'RECONCILED UNACCOUNTED')