SELECT C.HOLD_LOOKUP_CODE HOLD_LOOKUP_CODE , L.DISPLAYED_FIELD HOLD , C.DESCRIPTION REASON FROM AP_HOLD_CODES C , AP_LOOKUP_CODES L WHERE C.HOLD_TYPE = 'INVOICE HOLD REASON' AND L.LOOKUP_TYPE = 'HOLD CODE' AND NVL(C.INACTIVE_DATE , SYSDATE + 1) > SYSDATE AND L.LOOKUP_CODE = C.HOLD_LOOKUP_CODE