Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise, Customer wise, Sales Order Wise, Transaction Date and GL Date Wise in Oracle Apps EBS R12

Find the query of Receivable (AR) for the Invoice Number (TRX_NUMBER) Wise,
Customer wise, Sales Order Wise, Transaction Date and
GL Date Wise in Oracle Apps EBS R12.

SELECT   rct.trx_number invoice_number,
                                       -- ARPS.AMOUNT_DUE_ORIGINAL BALANCE,
                                       arps.amount_due_remaining balance,
         hp.party_name bill_to_customer,
         DECODE (rctt.TYPE,
                 'CB', 'Chargeback',
                 'CM', 'Credit Memo',
                 'DM', 'Debit Memo',
                 'DEP', 'Deposit',
                 'GUAR', 'Guarantee',
                 'INV', 'Invoice',
                 'PMT', 'Receipt',
                 'Invoice'
                ) invoice_class,
         rct.invoice_currency_code currency, rct.trx_date inv_date,
         rctd.gl_date gl_date, (SELECT NAME
                                  FROM apps.ra_terms rat
                                 WHERE rat.term_id = rct.term_id) terms,
         rctt.NAME order_type
    FROM ra_customer_trx_all rct,
         -- RA_CUSTOMER_TRX_LINES_ALL      RCTL,
         ra_cust_trx_line_gl_dist_all rctd,
         hz_parties hp,
         hz_cust_accounts_all hca,
         ra_cust_trx_types_all rctt,
         hr_operating_units hou,
         ar_payment_schedules_all arps
   WHERE rct.customer_trx_id = rctd.customer_trx_id
--AND RCT.CUSTOMER_TRX_ID       = RCTL.CUSTOMER_TRX_ID
--AND RCTL.CUSTOMER_TRX_LINE_ID = RCTD.CUSTOMER_TRX_LINE_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND hp.party_id = hca.party_id
     AND rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rct.org_id = rctt.org_id
     AND rct.org_id = hou.organization_id
     AND arps.customer_trx_id(+) = rct.customer_trx_id
     AND rct.org_id = NVL (:p_org_id, rct.org_id)
     AND rct.trx_number = NVL (:trx_number, rct.trx_number)
                                                           -- KAL/2017/DE/1114
     AND rct.trx_date BETWEEN NVL (:p_trx_date_from, rct.trx_date)
                          AND NVL (:p_trx_date_to, rct.trx_date)
     AND rctd.gl_date BETWEEN NVL (:p_gl_date_from, rctd.gl_date)
                          AND NVL (:p_gl_date_to, rctd.gl_date)
     AND hp.party_name = NVL (:p_cust_name, hp.party_name)
     AND NVL (rct.ct_reference, 'XX') =
                         NVL (NVL (:p_sales_order_no, rct.ct_reference), 'XX')
GROUP BY rct.trx_number,
         -- ARPS.AMOUNT_DUE_ORIGINAL,
         arps.amount_due_remaining,
         hp.party_name,
         rctt.TYPE,
         rct.invoice_currency_code,
         rct.trx_date,
         rctd.gl_date,
         rct.term_id,
         rctt.NAME;