Can DrillFilters() show "None" when no filters are applied to the report?

Hi everyone,
On top of my report I've got a pre-defined Drill Filter cell (in case the report is printed and the filter bar and the filters applied are not visible anymore). I modified the cell a bit and it looks liek this now: ="Applied filters: " + DrillFilters()
Can I somehow make it show "Applied filters: None" if the report is now filtered?
Using latest Webi with all patches.
Thanks,
Galin

Perfect! Thank you very much, Thangaraj!
I modified it a bit so I don't have to enter every single Drill Object (=Dimension)
=If Length(DrillFilters())=0 Then "Applied Filters: None" Else "Applied Filters: " + DrillFilters()

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Before changes
SELECT 'FINANCE' detdepartment, 'FINANCE' detsub_dept, 'FINANCE' detuser_name,
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                                                                   ('//text()'),
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           AND aila.invoice_id = ai.invoice_id) po_number,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
                                                                   ('//text()'),
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          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_type,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
                                                                   ('//text()'),
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          FROM po_releases_all pra, ap_invoice_lines_all aila
         WHERE pra.po_release_id = aila.po_release_id
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FROM apps.ap_terms apt,
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       ap_terms_lines atl,
       org_organization_definitions ood,
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       xxindus_vhd_dynamic_h xvdh,
       xxindus_vhd_dynamic xvd,
       ap_lookup_codes alc,
       ap_invoice_payments_all aipa,
       ap_payment_history_all apha,
       ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
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   AND apt.term_id = atl.term_id
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   AND ai.terms_id = apt.term_id
   AND ai.org_id = ood.organization_id
   AND ai.created_by = fu.user_id
   AND ai.invoice_id = xvdh.invoice_id
   AND ai.invoice_id = xvd.invoice_id
   AND alc.lookup_code = ai.invoice_type_lookup_code
   AND ai.invoice_id = aipa.invoice_id
   AND aipa.check_id = apha.check_id
   AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
                                    FROM ap_invoice_payments_all a
                                   WHERE a.invoice_id = ai.invoice_id)
   AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
                                     FROM ap_payment_history_all aph1
                                    WHERE aph1.check_id = apha.check_id)
   AND ai.vendor_id = av.vendor_id
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   AND ai.invoice_type_lookup_code = 'STANDARD'
   AND alc.lookup_type = 'INVOICE TYPE'
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   AND xvd.status = 'Sent to Finance'
   AND ai.cancelled_date IS NULL
   --- AND SYSDATE BETWEEN fu.start_date AND NVL(fu.end_date,SYSDATE)
   AND ai.invoice_amount =
                NVL ((ai.amount_paid + NVL (ai.discount_amount_taken, 0)), 0)
--   AND ood.organization_name = :p_org_name
   AND ood.organization_id = :p_org_id
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              AND NVL (TRUNC (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')),
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       ai.unique_remittance_identifier, ai.invoice_num, ai.invoice_date,
       ai.description, ai.invoice_amount, av.vendor_name, av.vendor_type_disp,
       ai.invoice_received_date, TRUNC (aipa.creation_date) last_forward_date,
       TRUNC (xvd.creation_date + NVL (atl.due_days, 0)) due_date,
       trunc(sysdate)-(TRUNC(xvd.CREATION_DATE)+NVL(atl.DUE_DAYS,0))due_days,
       'Validated - Oracle Paid: Unclear' status, ai.invoice_id,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.segment1 || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_number,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pha.type_lookup_code || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_headers_all pha, ap_invoice_lines_all aila
         WHERE pha.po_header_id = aila.po_header_id
           AND aila.invoice_id = ai.invoice_id) po_type,
       (SELECT RTRIM
                  (XMLAGG (XMLELEMENT (e, pra.release_num || '|')).EXTRACT
                                                                   ('//text()'),
                   '|'
          FROM po_releases_all pra, ap_invoice_lines_all aila
         WHERE pra.po_release_id = aila.po_release_id
           AND aila.invoice_id = ai.invoice_id) release_number
FROM apps.ap_terms apt,
       ap_invoices_all ai,
       ap_terms_lines atl,
       org_organization_definitions ood,
       fnd_user fu,
       xxindus_vhd_dynamic_h xvdh,
       xxindus_vhd_dynamic xvd,
       ap_lookup_codes alc,
       ap_invoice_payments_all aipa,
       ap_payment_history_all apha,
       ap_vendors_v av
WHERE xvd.invoice_id = ai.invoice_id
   AND apt.term_id = ai.terms_id
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   AND atl.sequence_num = 1
   AND ai.terms_id = apt.term_id
   AND ai.org_id = ood.organization_id
   AND ai.created_by = fu.user_id
   AND ai.invoice_id = xvdh.invoice_id
   AND ai.invoice_id = xvd.invoice_id
   AND alc.lookup_code = ai.invoice_type_lookup_code
   AND ai.invoice_id = aipa.invoice_id
   AND aipa.check_id = apha.check_id
    AND aipa.invoice_payment_id = (SELECT MAX (invoice_payment_id)
                                    FROM ap_invoice_payments_all a
                                   WHERE a.invoice_id = ai.invoice_id)
                                    group by a.transaction_type)
   AND apha.accounting_event_id = (SELECT MAX (accounting_event_id)
                                     FROM ap_payment_history_all aph1
                                    WHERE aph1.check_id = apha.check_id)
   AND ai.vendor_id = av.vendor_id
   AND apha.transaction_type IN ('PAYMENT CREATED', 'PAYMENT UNCLEARIN\G')
   and not exists ( select 1
                    from   apps.ap_payment_history_all apha
                         ,apps.ap_invoice_payments_all aipa
                         ,apps.ap_invoices_all ai1
                    where aipa.check_id = apha.check_id
                    and ai1.invoice_id = aipa.invoice_id
                    and ai1.INVOICE_ID=ai.invoice_id
                    and apha.transaction_type IN ('PAYMENT CLEARING')
                    and apha.CREATION_DATE = ( select max(apha.CREATION_DATE)
                                                from apps.ap_payment_history_all apha
                                                    ,apps.ap_invoice_payments_all aipa
                                                    ,apps.ap_invoices_all ai2
                                                where aipa.check_id = apha.check_id
                                                and ai2.invoice_id = aipa.invoice_id
                                                and ai2.INVOICE_ID=ai.INVOICE_ID
                  ) ---- newly added
   AND ai.invoice_type_lookup_code = 'STANDARD'
   AND alc.lookup_type = 'INVOICE TYPE'
   AND alc.enabled_flag = 'Y'
   AND ai.wfapproval_status IN ('WFAPPROVED', 'MANUALLY APPROVED')
   AND xvdh.checked = 'Y'
   AND xvd.status = 'Sent to Finance'
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   AND ood.organization_id = :p_org_id
- AND AI.INVOICE_NUM='A302689/EXM/OSR/03-2012'
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                       ai.invoice_received_date
              AND NVL (TRUNC (TO_DATE (:p_to_date, 'RRRR/MM/DD HH24:MI:SS')),
                       SYSDATE
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Hi karthick,
Reconciled invoices are coming in the Report , some invoice are coming in the repot if i use the following condition the invoice are not comming in the report please advice wheather i can use this condition are not
and not exists ( select 1
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                    and apha.CREATION_DATE = ( select max(apha.CREATION_DATE)
                                                from apps.ap_payment_history_all apha
                                                    ,apps.ap_invoice_payments_all aipa
                                                    ,apps.ap_invoices_all ai2
                                                where aipa.check_id = apha.check_id
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                                                and ai2.INVOICE_ID=ai.INVOICE_ID
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Naresh

Changes are not applying to the reports

hi all
i have moved the RPD and catalog file to UAT there i got few changes
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so i again i copied same RPD and catalog to UAT now it is working fine,
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Hi,
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