Select statement with Bill-To & Ship-To address for AR Open Transactions

-- Select Statement which details the AR Open Transactions' Bill-To, Ship-To and Paying Site details along with accounting combinations

SELECT sob.name sob_name,
         hou.name ou_name,
         t.trx_number,
         hp.party_name,
         acct.account_number,
         rctt.name Transaction_type,
         t.bill_to_site_use_id,
            hl.address1
         || ','
         || hl.address2
         || ','
         || hl.city
         || ','
         || hl.county
         || ','
         || NVL (hl.state, hl.province)
            bill_to_address,
            hl1.address1
         || ','
         || hl1.address2
         || ','
         || hl1.city
         || ','
         || hl1.county
         || ','
         || NVL (hl1.state, hl.province)
            ship_to_address,
            hl1.address1
         || ','
         || hl1.address2
         || ','
         || hl1.city
         || ','
         || hl1.county
         || ','
         || NVL (hl1.state, hl.province)
            paying_cust_address,
         l.customer_trx_line_id,
         t.customer_trx_id,
         l.line_number,
         l.line_type,
         l.reason_code,
         l.quantity_invoiced,
         l.inventory_item_id,
         l.description,
         l.uom_code,
         l.unit_selling_price,
         (d.amount) extended_amount,
         p.amount_due_remaining balance_due,
         gcc.segment1,
         gcc.segment2,
         gcc.segment3,
         gcc.segment4,
         gcc.segment5,
         gcc.segment6,
         gcc.segment7,
         gcc.segment8,
         d.account_class,
         d.gl_date,
         d.acctd_amount,
         sp.salesrep_number,
         s.revenue_percent_split,
         l.link_to_cust_trx_line_id
FROM ra_customer_trx_all t,
         ar_payment_schedules_all p,
         gl_sets_of_books sob,
         hr_operating_units hou,
         ra_customer_trx_lines_all l,
         ra_cust_trx_line_gl_dist_all d,
         gl_code_combinations gcc,
         ra_cust_trx_line_salesreps_all s,
         jtf_rs_salesreps sp,
         ra_cust_trx_types_all rctt,
         ra_terms rt,
         hz_parties hp,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_cust_accounts acct,
         hz_party_sites hps,
         hz_locations hl,
         hz_cust_site_uses_all hcsu1,
         hz_cust_acct_sites_all hcas1,
         hz_party_sites hps1,
         hz_locations hl1,
         hz_cust_accounts acct_pay,
         hz_cust_site_uses_all hcsu2,
         hz_cust_acct_sites_all hcas2,
         hz_party_sites hps2,
         hz_locations hl2
   WHERE     t.customer_trx_id = p.customer_trx_id
         AND p.status = 'OP'
         AND rctt.org_id = t.org_id
         AND t.set_of_books_id = sob.set_of_books_id
         AND t.org_id = hou.organization_id
         AND t.customer_trx_id = l.customer_trx_id
         AND t.cust_trx_type_id = rctt.cust_trx_type_id
         AND d.customer_trx_id = l.customer_trx_id
         AND d.customer_trx_line_id = l.customer_trx_line_id
         AND d.code_combination_id = gcc.code_combination_id
         AND gcc.chart_of_accounts_id = sob.chart_of_accounts_id
         AND s.customer_trx_id(+) = t.customer_trx_id
         AND s.salesrep_id = sp.salesrep_id(+)
         AND s.org_id = sp.org_id(+)
         AND t.term_id = rt.term_id(+)
         AND acct.party_id = hp.party_id
         AND t.bill_to_customer_id = acct.cust_account_id
         AND t.bill_to_site_use_id = hcsu.site_use_id
         AND hcas.cust_acct_site_id = hcsu.cust_acct_site_id
         AND acct.cust_account_id = hcas.cust_account_id
         AND hcsu.site_use_code = 'BILL_TO'
         AND hcas.party_site_id = hps.party_site_id
         AND hps.location_id = hl.location_id
         AND t.ship_to_site_use_id = hcsu1.site_use_id(+)
         AND hcas1.cust_acct_site_id(+) = hcsu1.cust_acct_site_id
         AND p.class IN ('INV', 'DM')
         AND hcsu1.site_use_code(+) = 'SHIP_TO'
         AND hcas1.party_site_id = hps1.party_site_id(+)
         AND hps1.location_id = hl1.location_id(+)
         AND t.paying_customer_id = acct_pay.cust_account_id(+)
         AND t.paying_site_use_id = hcsu2.site_use_id(+)
         AND hcas2.cust_acct_site_id(+) = hcsu2.cust_acct_site_id
         AND hcas2.party_site_id = hps2.party_site_id(+)
         AND NVL (hcsu2.site_use_code, 'BILL_TO') = 'BILL_TO'
         AND hps2.location_id = hl2.location_id(+)
         AND EXISTS
                (SELECT 1
                   FROM ra_customer_trx_all t,
                        ar_payment_schedules_all p1,
                        gl_sets_of_books sob,
                        hr_operating_units hou,
                        hz_cust_accounts acct_bill_to,
                        hz_cust_accounts acct_pay,
                        jtf_rs_salesreps sp,
                        ra_terms rt,
                        ra_cust_trx_types_all rctt
                  WHERE     t.customer_trx_id = p1.customer_trx_id
                        AND p1.status = 'OP'
                        AND p1.customer_trx_id = p.customer_trx_id
                        AND t.set_of_books_id = sob.set_of_books_id
                        AND t.org_id = hou.organization_id
                        AND t.bill_to_customer_id =
                               acct_bill_to.cust_account_id
                        AND t.paying_customer_id = acct_pay.cust_account_id(+)
                        AND t.primary_salesrep_id = sp.salesrep_id(+)
                        AND t.org_id = sp.org_id(+)
                        AND t.term_id = rt.term_id(+)
                        AND t.cust_trx_type_id = rctt.cust_trx_type_id
                        AND t.org_id = rctt.org_id)
ORDER BY trx_number, customer_trx_line_id;