This Query is helpful to find supplier details with certain columns like vendor name, vendor number, vendor type, vat number, vendor site, address, state in Oracle Application R12
Main Table of Supplier
AP_SUPPLIERS
AP_SUPPLIER_SITES_ALL
hz_party_sites
AP_CHECKS_ALL
HR_OPERATING_UNITS
select distinct VENDOR_NAME, VENDOR_NUM, 'No' Purchase_order_hold, VENDOR_TYPE, LOCATION, country, VAT_REGISTRATION_NUM, VENDOR_SITE, ADDRESS1, ADDRESS2, ADDRESS3, CITY, STATE, ZIP, TAX_REPORTING_NAME, TAX_REPORTING_SITE_FLAG, address_name, Addressee from (SELECT AP.VENDOR_NAME VENDOR_NAME, AP.SEGMENT1 VENDOR_NUM, 'No' Purchase_order_hold, AP.VENDOR_TYPE_LOOKUP_CODE VENDOR_TYPE, OU.NAME LOCATION, ap.VAT_REGISTRATION_NUM, APS.VENDOR_SITE_CODE VENDOR_SITE, APS.ADDRESS_LINE1 ADDRESS1, APS.ADDRESS_LINE2 ADDRESS2, APS.ADDRESS_LINE3 ADDRESS3, APS.CITY CITY, APS.STATE STATE, APS.ZIP ZIP, APS.COUNTRY COUNTRY, AP.TAX_REPORTING_NAME TAX_REPORTING_NAME, APS.TAX_REPORTING_SITE_FLAG TAX_REPORTING_SITE_FLAG, hzps.party_site_name address_name, hzps.Addressee FROM AP_SUPPLIERS AP, AP_SUPPLIER_SITES_ALL APS, hz_party_sites hzps, AP_CHECKS_ALL ACA, HR_OPERATING_UNITS OU WHERE 1 = 1 AND AP.VENDOR_ID = APS.VENDOR_ID AND APS.ORG_ID = OU.ORGANIZATION_ID AND ACA.VENDOR_ID(+) = APS.VENDOR_ID AND ACA.VENDOR_SITE_ID(+) = APS.VENDOR_SITE_ID and aps.party_site_id = hzps.party_site_id AND NVL (hzps.end_date_active, SYSDATE) >= SYSDATE GROUP BY AP.VENDOR_NAME, AP.VENDOR_TYPE_LOOKUP_CODE, OU.NAME, ap.VAT_REGISTRATION_NUM, APS.VENDOR_SITE_CODE, APS.VENDOR_SITE_ID, APS.ADDRESS_LINE1, APS.ADDRESS_LINE2, APS.ADDRESS_LINE3, APS.CITY, APS.STATE, APS.ZIP, APS.COUNTRY, AP.TAX_REPORTING_NAME, AP.ORGANIZATION_TYPE_LOOKUP_CODE, AP.SEGMENT1, APS.TAX_REPORTING_SITE_FLAG, ACA.STATUS_LOOKUP_CODE, ACA.CHECK_DATE, ACA.AMOUNT, aps.country, hzps.party_site_name, hzps.Addressee ORDER BY AP.VENDOR_NAME, ACA.CHECK_DATE DESC)t;