Condition on CKF (based on replacement type formula Variable) not working

Hello Friends,
We have a reporting requirement where in we want to find out vendors who are being paid with the multiple currancies.For this I have created a replacemnent path formula variable with reference to currancy and created a CKF with the help of this variable.
Now as I want to display only multiple currancies I want a condition to display value > 1 on this CKF but
this condition is not working as the replacement path variable contains value 1 for every currancy passed to it although it shows in the report for 2 currancies value as 2.
Can anyone guide us in this matter?
Thanks,
Suyog.

Friends found the Solution so closing this thread....:)

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<removed by moderator>
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a cordial greeting to the whole community, in advance thank you very much for your precious time
a general way I have the following, a package in which I have a main procedure which I recible three parameters: a start date, a final, and a number of client
to use the dates I enter as parameter to query yields no records, but if I assign the date internally in the procedure, if it sheds records, the strange thing is that both the data and the parameters that are identical internally assigned even in its length and I checked, the truth and I stay out of ideas thank you very much for your time attaching the code
for now I'm just using the second query forget the first
------call to procedure-----
DECLARE
errcode VARCHAR2(200);
errbuf VARCHAR2(200);
BEGIN
xxxxx.pkg.xxxinitial_end(errcode ,errbuf
 ,'2013/08/19 00:00:00'
 ,'2013/08/23 00:00:00','456456456546');
END;
-----------------------------------------------------------------procedure---------------------------------------------------------------------
PROCEDURExxxinitial_end (ERRCODE OUT VARCHAR2
, ERRBUFF OUT VARCHAR2
, p_initial_date IN VARCHAR2
, p_end_date IN VARCHAR2
, customer IN VARCHAR2)IS
l_encoding_line VARCHAR2(240);
cur_without_customer SYS_REFCURSOR;
cur_with_customer SYS_REFCURSOR;
initial_date DATE;
end_date DATE;
initial_date2 DATE;
end_date2 DATE;
BEGIN
l_encoding_line := '<?xml version="1.0" encoding=' || '"iso-8859-1"' ||
 ' ?>' || chr(10) || '<XXOCS_TOTAL_VENTAS_SINEXP>';
initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');-----------------input parameters NOT WORKING
end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');-------------------input parameters
initial_date2:=to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS');---------------------default values
end_date2:=to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS');---------------------default values WORKING FINE
IF customer IS NULL THEN
 -- OPEN cur_without_customer;
 DBMS_OUTPUT.PUT_LINE('se ejecuto el primero');
 -------------------------cursor -----------------------------------
 OPEN cur_without_customer FOR
 SELECT rct.customer_trx_id
 ,rctl.customer_trx_line_id
 ,hp.party_name ---cliente
 ,hca.account_number ----N° Cliente
 ,rctl.line_number -----item
 ,rctt.name---descripcion transaccion
 ,rct.trx_number -----numero
 ,rctt.type ------tipo de transaccion
 ,hp.party_id--control solamente
 ,rct.trx_date------Fecha de emisión Comprobante de Venta
 ,rct.attribute1 ---No. de autorización del Comprobante de Venta
 ,mp.attribute9||rct.trx_number N_Comprobante---No. de Comprobante de Venta
 ,rct.attribute4-----Unidad Estratégica de Negocio
 ,mp.attribute9---- N° de establecimiento
 ,rctl.description-----Descripción (Tipo de Combustible)
 ,rctl.quantity_invoiced---Cantidad Vendida en galones
 ,rctl.unit_selling_price---Precio de venta unitario
 --,rctl.taxable_amount-------Valor Base Imponible --restriccion
 --,rctl.extended_amount---valor iva 12%
 -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
 FROM ra_customer_trx_all rct,
 ra_customer_trx_lines_all rctl,
 hz_cust_accounts hca,
 hz_parties hp,
 ra_cust_trx_types_all rctt,
 mtl_parameters mp
 -- mtl_system_items_b msi,
 -- zx_lines zl
 --ra_batch_sources_all rbs
 WHERE
 --rct.trx_date BETWEEN initial_date AND end_date --parametros de fecha
 rct.trx_date BETWEEN to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*initial_date*/ AND to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*end_date*/
 AND rct.sold_to_customer_id = hca.cust_account_id
 AND hca.party_id = hp.party_id
 AND rct.customer_trx_id=rctl.customer_trx_id
 --AND rctl.inventory_item_id=msi.inventory_item_id
 AND mp.organization_id=rctl.warehouse_id
 AND rct.cust_trx_type_id = rctt.cust_trx_type_id;
 print_output(fnd_file.output, l_encoding_line);
 get_xml(cur_without_customer, 'G_REGISTER', 'CABECERA', ERRCODE);
IF ERRCODE = 1 THEN
 ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
 ERRCODE := 2;
 RETURN;
ELSIF ERRCODE = 2 THEN
 ERRBUFF := SQLERRM;
 RETURN;
END IF;
print_output(fnd_file.output, '</XXOCS_TOTAL_VENTAS_SINEXP>');
 ELSE
 -- OPEN cur_with_customer;
 DBMS_OUTPUT.PUT_LINE('se ejecuto el segundo');
 -----------------------cursor 2---------------------------
 DBMS_OUTPUT.PUT_LINE('customer ' || customer);
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS '||length(p_initial_date));
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS '||length(p_end_date));
 DBMS_OUTPUT.PUT_LINE('customer ' || customer);
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS quemados '|| length(initial_date2));
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS quemados '|| length(end_date2));
 DBMS_OUTPUT.PUT_LINE('customer ' || customer);
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS convertidso '|| length(initial_date));
 DBMS_OUTPUT.PUT_LINE('ASI ESTAN ENTRANDO LOS PARAMETROS convertidos '|| length(end_date));
 OPEN cur_with_customer FOR
 SELECT rct.customer_trx_id
 ,rctl.customer_trx_line_id
 ,hp.party_name ---cliente
 ,hca.account_number ----N° Cliente
 ,rctl.line_number-----item
 ,rctt.name---descripcion transaccion
 ,rct.trx_number -----numero
 ,rctt.type ------tipo de transaccion
 ,hp.party_id---control solamente
 ,rct.trx_date------Fecha de emisión Comprobante de Venta
 ,rct.attribute1 ---No. de autorización del Comprobante de Venta
 ,mp.attribute9||rct.trx_number N_Comprobante--No. de Comprobante de Venta
 ,rct.attribute4------ Unidad Estratégica de Negocio
 ,mp.attribute9---------N° de establecimiento
 ,rctl.description---------Descripción (Tipo de Combustible)
 ,rctl.quantity_invoiced----Cantidad Vendida en galones
 ,rctl.unit_selling_price ---Precio de venta unitario
 -- ,rctl.taxable_amount-------Valor Base Imponible --restriccion
 -- ,rctl.extended_amount---valor iva 12%
 -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
 FROM ra_customer_trx_all rct,
 ra_customer_trx_lines_all rctl,
 hz_cust_accounts hca,
 hz_parties hp,
 ra_cust_trx_types_all rctt,
 mtl_parameters mp
 -- mtl_system_items_b msi,
 --zx_lines zl
 WHERE hca.account_number=customer
 AND hca.party_id=hp.party_id
 AND hca.cust_account_id=rct.sold_to_customer_id
 AND rct.customer_trx_id=rctl.customer_trx_id
 -- AND rctl.inventory_item_id=msi.inventory_item_id
 AND mp.organization_id=rctl.warehouse_id
 AND rct.cust_trx_type_id = rctt.cust_trx_type_id
 AND rownum = 1
 AND rct.trx_date BETWEEN initial_date AND end_date;<------------when I assign these parameters( initial_date AND end_date )--are the insert by parameter initial_date2 AND end_date2 defualt
 DBMS_OUTPUT.PUT_LINE('customer ' || customer);
 DBMS_OUTPUT.PUT_LINE('fe inicial ' || initial_date);
 DBMS_OUTPUT.PUT_LINE('fe final ' ||end_date);
 print_output(fnd_file.output, l_encoding_line);
 get_xml(cur_with_customer, 'G_REGISTER', 'CABECERA', ERRCODE);
IF ERRCODE = 1 THEN
 ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
 ERRCODE := 2;
 RETURN;
ELSIF ERRCODE = 2 THEN
 ERRBUFF := SQLERRM;
 RETURN;
END IF;
print_output(fnd_file.output, '</XXOCS_TOTAL_VENTAS_SINEXP>');
 END IF;
 EXCEPTION
WHEN OTHERS THEN
 print_output(fnd_file.log, 'Error Ventas sin Exportaciones:' || SQLERRM);
 ERRCODE := 2;
 ERRBUFF := SQLERRM;
-- Initialization
END xxxinitial_end;

Welcome. As a note, this question has nothing to do with PL/SQL XML programming and everything to do with SQL and PL/SQL
That said, the simple test case I setup, because I don't have all your tables, works just fine.
declare
 l_errcode VARCHAR2(300);
 l_errbuff VARCHAR2(300);
 PROCEDURE xxxinitial_end (ERRCODE OUT VARCHAR2
 , ERRBUFF OUT VARCHAR2
 , p_initial_date IN VARCHAR2 -- why not a date?
 , p_end_date IN VARCHAR2 -- why not a date?
 , customer IN VARCHAR2)
 IS
 initial_date DATE;
 end_date DATE;
 l_value VARCHAR2(10);
 BEGIN
 initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');
 end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');
 -- Not trapping the No Data Found on purpose
 SELECT 'hit'
 INTO l_value
 FROM dual
 WHERE SYSDATE BETWEEN initial_date AND end_date;
 END xxxinitial_end;
begin
-- Test statements here
xxxinitial_end(l_errcode, l_errbuff
 ,'2013/08/19 00:00:00'
 ,'2013/10/19 00:00:00'
 ,null);
end;
As a comment above says, if you are dealing with dates, why not use a DATE parameter in the procedure and avoid the conversion in your code.
Also, you can simplify your code a bit by using a third sys_refcursor and setting one of the opened cursors to it. This allows you to pull out the common logic following the OPEN and only have one copy of it.
PROCEDURE xxxinitial_end (ERRCODE OUT VARCHAR2
, ERRBUFF OUT VARCHAR2
, p_initial_date IN VARCHAR2 -- why not a date?
, p_end_date IN VARCHAR2 -- why not a date?
, customer IN VARCHAR2)
IS
l_encoding_line VARCHAR2(240);
cur_without_customer SYS_REFCURSOR;
cur_with_customer SYS_REFCURSOR;
cur_comm SYS_REFCURSOR;
initial_date DATE;
end_date DATE;
BEGIN
l_encoding_line := '<?xml version="1.0" encoding=' || '"iso-8859-1"' ||
 ' ?>' || chr(10) || '<XXOCS_TOTAL_VENTAS_SINEXP>';
initial_date := to_date(p_initial_date, 'YYYY/MM/DD HH24:MI:SS');-----------------input parameters NOT WORKING
end_date := to_date(p_end_date, 'YYYY/MM/DD HH24:MI:SS');-------------------input parameters
IF customer IS NULL THEN
 -------------------------cursor -----------------------------------
 OPEN cur_without_customer FOR
 SELECT rct.customer_trx_id
 ,rctl.customer_trx_line_id
 ,hp.party_name ---cliente
 ,hca.account_number ----N° Cliente
 ,rctl.line_number -----item
 ,rctt.name---descripcion transaccion
 ,rct.trx_number -----numero
 ,rctt.type ------tipo de transaccion
 ,hp.party_id--control solamente
 ,rct.trx_date------Fecha de emisión Comprobante de Venta
 ,rct.attribute1 ---No. de autorización del Comprobante de Venta
 ,mp.attribute9||rct.trx_number N_Comprobante---No. de Comprobante de Venta
 ,rct.attribute4-----Unidad Estratégica de Negocio
 ,mp.attribute9---- N° de establecimiento
 ,rctl.description-----Descripción (Tipo de Combustible)
 ,rctl.quantity_invoiced---Cantidad Vendida en galones
 ,rctl.unit_selling_price---Precio de venta unitario
 --,rctl.taxable_amount-------Valor Base Imponible --restriccion
 --,rctl.extended_amount---valor iva 12%
 -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
 FROM ra_customer_trx_all rct,
 ra_customer_trx_lines_all rctl,
 hz_cust_accounts hca,
 hz_parties hp,
 ra_cust_trx_types_all rctt,
 mtl_parameters mp
 -- mtl_system_items_b msi,
 -- zx_lines zl
 --ra_batch_sources_all rbs
 WHERE
 --rct.trx_date BETWEEN initial_date AND end_date --parametros de fecha
 rct.trx_date BETWEEN to_date('2013/08/19 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*initial_date*/ AND to_date('2013/08/23 00:00:00', 'YYYY/MM/DD HH24:MI:SS')/*end_date*/
 AND rct.sold_to_customer_id = hca.cust_account_id
 AND hca.party_id = hp.party_id
 AND rct.customer_trx_id=rctl.customer_trx_id
 --AND rctl.inventory_item_id=msi.inventory_item_id
 AND mp.organization_id=rctl.warehouse_id
 AND rct.cust_trx_type_id = rctt.cust_trx_type_id;
 cur_comm := cur_without_customer;
 ELSE
 -----------------------cursor 2---------------------------
 OPEN cur_with_customer FOR
 SELECT rct.customer_trx_id
 ,rctl.customer_trx_line_id
 ,hp.party_name ---cliente
 ,hca.account_number ----N° Cliente
 ,rctl.line_number-----item
 ,rctt.name---descripcion transaccion
 ,rct.trx_number -----numero
 ,rctt.type ------tipo de transaccion
 ,hp.party_id---control solamente
 ,rct.trx_date------Fecha de emisión Comprobante de Venta
 ,rct.attribute1 ---No. de autorización del Comprobante de Venta
 ,mp.attribute9||rct.trx_number N_Comprobante--No. de Comprobante de Venta
 ,rct.attribute4------ Unidad Estratégica de Negocio
 ,mp.attribute9---------N° de establecimiento
 ,rctl.description---------Descripción (Tipo de Combustible)
 ,rctl.quantity_invoiced----Cantidad Vendida en galones
 ,rctl.unit_selling_price ---Precio de venta unitario
 -- ,rctl.taxable_amount-------Valor Base Imponible --restriccion
 -- ,rctl.extended_amount---valor iva 12%
 -- ,NVL(importe_12(rctl.customer_trx_line_id,rct.customer_trx_id),'N/A')
 FROM ra_customer_trx_all rct,
 ra_customer_trx_lines_all rctl,
 hz_cust_accounts hca,
 hz_parties hp,
 ra_cust_trx_types_all rctt,
 mtl_parameters mp
 -- mtl_system_items_b msi,
 --zx_lines zl
 WHERE hca.account_number=customer
 AND hca.party_id=hp.party_id
 AND hca.cust_account_id=rct.sold_to_customer_id
 AND rct.customer_trx_id=rctl.customer_trx_id
 -- AND rctl.inventory_item_id=msi.inventory_item_id
 AND mp.organization_id=rctl.warehouse_id
 AND rct.cust_trx_type_id = rctt.cust_trx_type_id
 AND rownum = 1
 AND rct.trx_date BETWEEN initial_date AND end_date;<------------when I assign these parameters( initial_date AND end_date )--are the insert by parameter initial_date2 AND end_date2 defualt
 cur_comm := cur_with_customer;
END IF;
print_output(fnd_file.output, l_encoding_line);
get_xml(cur_comm, 'G_REGISTER', 'CABECERA', ERRCODE);
CLOSE cur_comm;
IF ERRCODE = 1 THEN
 ERRBUFF := 'El reporte no arrojo datos para los parametros ingresados';
 ERRCODE := 2;
 RETURN;
ELSIF ERRCODE = 2 THEN
 ERRBUFF := SQLERRM;
 RETURN;
END IF;
EXCEPTION
WHEN OTHERS THEN
 print_output(fnd_file.log, 'Error Ventas sin Exportaciones:' || SQLERRM);
 ERRCODE := 2;
 ERRBUFF := SQLERRM;
-- Initialization
END xxxinitial_end;

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