Oracle invalid identifier error 7 - sql

Question

I've looked at multiple questions that have been asked before but they don't seem to fix my problem. I keep getting an invalid identifier error with my following code:
SELECT C.VENDOR_ID, C.VENDOR_SITE_ID, C.AMOUNT, I.AMOUNT AS LINE_AMOUNT, C.BANK_AMOUNT_ID, C.BANK_ACCOUNT_NAME,
C.CHECK_DATE, C.CHECK_ID, C.CHECK_NUMBER, C.CURRENCY_CODE, C.PAYMENT_METHOD_LOOKUP_CODE, C.PAYMENT_TYPE_FLAG,
C.CHECKRUN_NAME, C.STATUS_LOOKUP_CODE, C.CLEARED_AMOUNT, C.CLEARED_DATE, C.CLEARED_BASE_AMOUNT,
C.CLEARED_EXCHANGE_RATE, C.CLEARED_EXCHANGE_DATE, C.EXCHANGE_RATE, C.EXCHANGE_DATE, C.CE_BANK_ACCT_USE_ID,
C.PAYMENT_METHOD_CODE, C.PARTY_ID, C.PARTY_SITE_ID, C.PAYMENT_DOCUMENT_ID, C.REMIT_TO_SUPPLIER_NAME, C.REMIT_TO_SUPPLIER_ID,
C.REMIT_TO_SUPPLIER_SITE_ID, I.INVOICE_ID, I.INVOICE_PAYMENT_ID, I.PERIOD_NAME, I.INVOICE_BASE_AMOUNT, I.PAYMENT_BASE_AMOUNT,
I.REVERSAL_FLAG, I.REVERSAL_INV_PMT_ID, S.ADDRESS_LINE1, S.ADDRESS_LINE_ALT, S.ADDRESS_LINE2, S.ADDRESS_LINE3, S.CITY,
S.STATE, S.ZIP, S.PROVINCE, S.COUNTRY
FROM AP_CHECKS_ALL C
JOIN AP_INVOICE_PAYMENTS_ALL I
ON C.CHECK_ID = I.CHECK_ID
JOIN AP_SUPPLIER_SITES_ALL S
ON C.VENDOR_SITE_ID = S.VENDOR_SITE_ID AND C.VENDOR_ID = S.VENDOR_ID

Answer 1

Check your column names. It's ADDRESS_LINES_ALT, not ADDRESS_LINE_ALT.
Generally speaking, you will get an ORA-00904: invalid identifier when you attempt to select a column from a table that does not contain that column. E.g.,
SELECT not_dummy FROM DUAL;
>>> ORA-00904: "NOT_DUMMY": invalid identifier