Adding columns in query causes renames of fields

Hi All, I'm using Oracle Reports Builder 10g. I have a query which has connections to other queries. When I try to add two columns into that query and recompile the RDF it automatically renames other fields adding "1" at the right side. Any ideas why this is happening? I'm not adding columns with names already existed. Thanks in advance, A. Stoyanov

Hi, The query is :
SELECT 0 CUSTOMER_TRX_ID,
       rpad('a', 20, '-') TRX_NUMBER,
       0 TERM_SEQUENCE_NUMBER,
       rpad('a', 40, '-') TRX_TYPE,
       rpad('a', 80, '-') TRX_TYPE_NAME,
       'a' OPEN_RECEIVABLE_FLAG,
       SYSDATE TRX_DATE,
       0 SHIP_TO_CUSTOMER_ID,
       0 SHIP_TO_CONTACT_ID,
       0 REMIT_TO_ADDRESS_ID,
       0 PRIMARY_SALESREP_ID,
       rpad('a', 30, '-') CUSTOMER_NUMBER,
       rpad('a', 240, '-') INTERNAL_NOTES,
       0 BATCH_SOURCE_ID,
       rpad('a', 240, '-') TRX_COMMENTS,
       0 PREVIOUS_CUSTOMER_TRX_ID,
       0 SHIP_TO_SITE_USE_ID,
       0 PRINTING_COUNT,
       SYSDATE PRINTING_ORIGINAL_DATE,
       SYSDATE PRINTING_LAST_PRINTED,
       'a' PRINTING_PENDING,
       0 LAST_PRINTED_SEQUENCE_NUMBER,
       SYSDATE START_DATE_COMMITMENT,
       SYSDATE END_DATE_COMMITMENT,
       0 INITIAL_CUSTOMER_TRX_ID,
       rpad('a', 15, '-') INVOICE_CURRENCY_CODE,
       0 TERM_ID,
       SYSDATE SHIP_DATE_ACTUAL,
       rpad('a', 30, '-') SHIP_VIA,
       rpad('a', 50, '-') WAYBILL_NUMBER,
       rpad('a', 50, '-') PURCHASE_ORDER_NUMBER,
       rpad('a', 50, '-') PURCHASE_ORDER_REVISION,
       SYSDATE PURCHASE_ORDER_DATE,
       SYSDATE TERM_DUE_DATE_FROM_PS,
       0 TERM_RELATIVE_AMOUNT,
       rpad('a', 15, '-') TERM_NAME,
       0 BILL_TO_CUSTOMER_ID,
       0 BILL_TO_CONTACT_ID,
       0 BILL_TO_SITE_USE_ID,
       rpad('a', 40, '-') BILL_TO_LOCATION,
       rpad('a', 360, '-') BILL_CUST_NAME,
       rpad('a', 40, '-') BILL_ADDRESS1,
       rpad('a', 40, '-') BILL_ADDRESS2,
       rpad('a', 40, '-') BILL_ADDRESS3,
       rpad('a', 40, '-') BILL_ADDRESS4,
       rpad('a', 60, '-') BILL_CITY,
       rpad('a', 60, '-') BILL_STATE,
       rpad('a', 60, '-') BILL_POSTAL_CODE,
       rpad('a', 60, '-') BILL_COUNTRY,
       rpad('a', 50, '-') BILL_SITE_TAX_REFERENCE,
       rpad('a', 50, '-') BILL_CUST_TAX_REFERENCE,
       0 TRX_LINE_AMOUNT,
       0 TRX_TAX_AMOUNT,
       0 TRX_FREIGHT_AMOUNT,
       0 TRX_ALL_AMOUNT,
       rpad('a', 360, '-') ORDER_BY,
       rpad('a', 240, '-') BILL_TO_ADDRESS1,
       rpad('a', 240, '-') BILL_TO_ADDRESS2,
       rpad('a', 240, '-') BILL_TO_ADDRESS3,
       rpad('a', 240, '-') BILL_TO_ADDRESS4,
       rpad('a', 60, '-') BILL_TO_STATE,
       rpad('a', 60, '-') BILL_TO_PROVINCE,
       rpad(‘a’, 150, ‘ - ’) our_ref,,
       rpad(‘a’, 150, ‘ - ’) your_ref
FROM dual
WHERE 1 = 2
UNION ALL &common_query
The bind variable &common_query is accepting the following sql:
'SELECT
' ||:P_SEL_TRX_ID ||'
CUSTOMER_TRX_ID
' || :P_SEL_TRX_NUMBER ||'
TRX_NUMBER
NVL(TL.SEQUENCE_NUM,1)
TERM_SEQUENCE_NUMBER
' || :P_SEL_TRX_TYPE ||'
TRX_TYPE
,       ' || :P_SEL_TRX_TYPE_NAME||'
TRX_TYPE_NAME
,       TYPES.ACCOUNTING_AFFECT_FLAG
OPEN_RECEIVABLE_FLAG
,       ' || :P_SEL_TRX_DATE ||'
TRX_DATE
,       SHIP_TO_CUSTOMER_ID
SHIP_TO_CUSTOMER_ID
,       SHIP_TO_CONTACT_ID
SHIP_TO_CONTACT_ID
,       REMIT_TO_ADDRESS_ID
REMIT_TO_ADDRESS_ID
,       A.PRIMARY_SALESREP_ID
PRIMARY_SALESREP_ID
,       B.ACCOUNT_NUMBER
CUSTOMER_NUMBER
,       A.INTERNAL_NOTES
INTERNAL_NOTES
A.BATCH_SOURCE_ID
BATCH_SOURCE_ID
A.COMMENTS
TRX_COMMENTS
,       PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_ID
,       SHIP_TO_SITE_USE_ID
SHIP_TO_SITE_USE_ID
,       NVL(PRINTING_COUNT,0)
PRINTING_COUNT
,       PRINTING_ORIGINAL_DATE
PRINTING_ORIGINAL_DATE
,       PRINTING_LAST_PRINTED
PRINTING_LAST_PRINTED
,       PRINTING_PENDING                         PRINTING_PENDING
,       LAST_PRINTED_SEQUENCE_NUM             LAST_PRINTED_SEQUENCE_NUMBER
,       START_DATE_COMMITMENT                    START_DATE_COMMITMENT
,       END_DATE_COMMITMENT                      END_DATE_COMMITMENT
,       INITIAL_CUSTOMER_TRX_ID                  INITIAL_CUSTOMER_TRX_ID
,       A.INVOICE_CURRENCY_CODE                  INVOICE_CURRENCY_CODE
,       A.TERM_ID      TERM_ID
,       A.SHIP_DATE_ACTUAL                       SHIP_DATE_ACTUAL
,       A.SHIP_VIA                                 SHIP_VIA
,       A.WAYBILL_NUMBER                        WAYBILL_NUMBER
,       A.PURCHASE_ORDER                         PURCHASE_ORDER_NUMBER
,       A.PURCHASE_ORDER_REVISION              PURCHASE_ORDER_REVISION
,       A.PURCHASE_ORDER_DATE                    PURCHASE_ORDER_DATE
,       P.DUE_DATE                                 TERM_DUE_DATE_FROM_PS
,       NVL(TL.RELATIVE_AMOUNT,100)* (100/NVL(T.BASE_AMOUNT,100))         TERM_RELATIVE_AMOUNT
,       T.NAME                    TERM_NAME
,       A.BILL_TO_CUSTOMER_ID                    BILL_TO_CUSTOMER_ID
,       A.BILL_TO_CONTACT_ID                     BILL_TO_CONTACT_ID
,       A.BILL_TO_SITE_USE_ID                    BILL_TO_SITE_USE_ID
,       U_BILL.LOCATION                              BILL_TO_LOCATION
,       NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)     BILL_CUST_NAME
,       RTRIM(RPAD(LOC.ADDRESS1,40))      BILL_ADDRESS1
,       RTRIM(RPAD(LOC.ADDRESS2,40) )      BILL_ADDRESS2
,       RTRIM(RPAD(LOC.ADDRESS3,40) )     BILL_ADDRESS3
,       RTRIM(RPAD(LOC.ADDRESS4,40) )      BILL_ADDRESS4
,       LOC.CITY                                BILL_CITY
,       NVL(LOC.STATE , LOC.PROVINCE)   BILL_STATE
,       LOC.POSTAL_CODE                       BILL_POSTAL_CODE
,       LOC.COUNTRY                           BILL_COUNTRY
,       U_BILL.TAX_REFERENCE                     BILL_SITE_TAX_REFERENCE
,       PARTY.TAX_REFERENCE                          BILL_CUST_TAX_REFERENCE
,       ' ||:P_SEL_TRX_LINE_AMOUNT||'        TRX_LINE_AMOUNT
,       ' ||:P_SEL_TRX_TAX_AMOUNT ||'              TRX_TAX_AMOUNT
,       ' ||:P_SEL_TRX_FREIGHT_AMOUNT||'               TRX_FREIGHT_AMOUNT
,       ' ||:P_SEL_TRX_ALL_AMOUNT ||'               TRX_ALL_AMOUNT
,       ' || L_ORDER_BY || '     ORDER_BY
,      LOC.ADDRESS1      BILL_TO_ADDRESS1
,     LOC.ADDRESS2      BILL_TO_ADDRESS2
,      LOC.ADDRESS3      BILL_TO_ADDRESS3
,      LOC.ADDRESS4      BILL_TO_ADDRESS4
,      LOC.STATE      BILL_TO_STATE
,      LOC.PROVINCE      BILL_TO_PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM    ' || :P_TABLE1 || '
WHERE ' || :P_WHERE1 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
        ' || :P_BR_WHERE_CLAUSE || '
        ' || :lp_trx_num_high || '
        ' || :lp_trx_num_low || '
        ' || :lp_trx_date_clause ||'
        ' || :lp_doc_seq_clause|| '
UNION
SELECT   ' || :P_SEL_TRX_ID || '
, ' || :P_SEL_TRX_NUMBER || '
, NVL(P.TERMS_SEQUENCE_NUMBER,1)
,   ' || :P_SEL_TRX_TYPE || '
, ' || :P_SEL_TRX_TYPE_NAME || '
, TYPES.ACCOUNTING_AFFECT_FLAG
, ' || :P_SEL_TRX_DATE || '
, A.SHIP_TO_CUSTOMER_ID
, A.SHIP_TO_CONTACT_ID
, A.REMIT_TO_ADDRESS_ID
, A.PRIMARY_SALESREP_ID
, B.ACCOUNT_NUMBER
, A.INTERNAL_NOTES
, A.BATCH_SOURCE_ID
, A.COMMENTS
, PREVIOUS_CUSTOMER_TRX_ID
, SHIP_TO_SITE_USE_ID
,   NVL(PRINTING_COUNT,0)
, PRINTING_ORIGINAL_DATE
, PRINTING_LAST_PRINTED
, PRINTING_PENDING
, LAST_PRINTED_SEQUENCE_NUM
, START_DATE_COMMITMENT
, END_DATE_COMMITMENT
, INITIAL_CUSTOMER_TRX_ID
, A.INVOICE_CURRENCY_CODE
,   A.TERM_ID
,   A.SHIP_DATE_ACTUAL
, A.SHIP_VIA
, A.WAYBILL_NUMBER
, A.PURCHASE_ORDER
, A.PURCHASE_ORDER_REVISION
, A.PURCHASE_ORDER_DATE
, P.DUE_DATE
,   NVL(TL.RELATIVE_AMOUNT,100)*
                 (100/NVL(T.BASE_AMOUNT,100))
, T.NAME
, A.BILL_TO_CUSTOMER_ID
, A.BILL_TO_CONTACT_ID
,   A.BILL_TO_SITE_USE_ID
, U_BILL.LOCATION                            BILL_TO_LOCATION
, NVL(A_BILL.TRANSLATED_CUSTOMER_NAME,PARTY.PARTY_NAME)
                         BILL_CUST_NAME
, RTRIM(RPAD(LOC.ADDRESS1, 40))
, RTRIM(RPAD(LOC.ADDRESS2, 40) )
,   RTRIM(RPAD(LOC.ADDRESS3, 40) )
, RTRIM(RPAD(LOC.ADDRESS4 , 40) )
,   LOC.CITY
, NVL(LOC.STATE , LOC.PROVINCE)
,   LOC.POSTAL_CODE
, LOC.COUNTRY
, U_BILL.TAX_REFERENCE
, PARTY.TAX_REFERENCE
,   ' || :P_SEL_TRX_LINE_AMOUNT || '
, ' || :P_SEL_TRX_TAX_AMOUNT || '
, ' || :P_SEL_TRX_FREIGHT_AMOUNT || '
, ' || :P_SEL_TRX_ALL_AMOUNT || '
,   ' || L_ORDER_BY || '
,   LOC.ADDRESS1
, LOC.ADDRESS2
, LOC.ADDRESS3
, LOC.ADDRESS4
, LOC.STATE
, LOC.PROVINCE
, a.attribute1 as our_ref
, a.attribute2 as your_ref
FROM   ' || :P_TABLE2 || '
WHERE ' || :P_WHERE2 || '
' || :P_USER_WHERE_CLAUSE1 || '
' || :P_USER_WHERE_CLAUSE2 || '
' || :P_USER_WHERE_CLAUSE3 || '
' || :P_MLS_CONDITION || '
' || :P_EC_WHERE_CLAUSE || '
        ' || :P_BR_WHERE_CLAUSE || '
        ' || :lp_trx_num_low || '
        ' || :lp_trx_num_high ||'
        ' || :lp_trx_date_clause ||'
        ' || :lp_doc_seq_clause;
The columns I added are OUR_REF and YOUR_REF which are at the end of the SELECT clause.
Thanks,
A.Stoyanov

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As you can see the they all get a "shift down" by -22 pt.
I use this shift down on some other place in the document, but the table columns are clean from that kind of override, and just by selecting a column and adding 4 new columns "to the right" of that column, I would expect the new ones to get the exact same properties as the one selected.
Can anyone try to explain what might be wrong with my document or way of working?
Adding info: It seems there's something in the styles - many properties on them... This has noting to do with cells specifically. Just adding a textbox results renders the text this way as well, with the baseline shift (only no override symbol).
Best regards,
Andreas

Ah... now I get it. The default styles of the document were set to a specific paragraph style and another character style.
Setting the defaults to [Basic Paragraph] and None respectively seems to put everything in order.
(You set a default by clicking outside the document so that nothing is selected, and then you select the styles [Basic paragraph] and None)
Case closed.

Discoverer 10.1.2 does not refresh new added column

Hello,
I need help to add a new item to EUL Business Area folder for a new added column in the database table.
When I refresh the folder in the BA EUL, the result shows no difference between the folder and the underlying table in the database; however, when I quey the table in the database, a new column is there. The refresh of the folder in the Discoverer Admin tool cannot find the newly added column. Weird!! The first time saw this problem.
Could someone shine some light on it? Would be really appreciate it!
Ping

I have a slightly different problem and can't solve it! When I refresh the EUL, the result shows the differences between the folder and the underlying tables in the database. However, it does not refresh the EUL in Discoverer Administrator 10g. Nothing happens! When I try to refresh again, the same list is shown... Does anyone know what could be happening?
Thanks

Adding columns in query causes renames of fields

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