Disco Report doesn't return data for a responsibilty

Question

Hi Guys,
We have a report, we have shared with XXX Tax Manager. When we login through XXX Tax Manager, it doesn`t return data. But when we do similer with XXX Payables Manager, report runs fine and return data?
Can any one help me on this.
Note: Both Responsibility have access to the Business Area.
Thanks,
Nick

Answer 1

Please find the below query:
SELECT /*+ NOREWRITE */
o101613.expense_account_num AS e264170,
o271954.description AS e271961, o271954.po_number AS e272013,
o271954.project AS e272033, o271954.task AS e272035,
o271954.expenditure_type AS e272036, o272183.amount AS e275461,
(o272183.gl_date) AS e275566, (o272183.invoice_date) AS e275578,
o272183.invoice_id AS e275580, o275448.invoice_id AS e275581,
o272183.invoice_number AS e275584,
o272183.self_assessed_flag AS e275674,
o272183.ship_to_location_code AS e275681, o272183.state AS e275685,
o272183.tax_amount AS e275695,
o272183.tax_jurisdiction_code AS e275698,
o272183.tax_rate AS e275700, o272183.vendor_name AS e275720,
o272183.vendor_number AS e275723, (o278494.gl_date) AS e278500,
o278494.liability_account AS e278501
FROM apfg_ap_invoices o101612,
apfg_ap_invoice_distributions o101613,
apps.ap_invoice_lines_v o271954,
(SELECT ap.invoice_id, aps.vendor_name, aps.segment1 vendor_number,
ap.invoice_num invoice_number, ap.invoice_date, ap.gl_date,
apl.amount amount, zxl.tax_amt tax_amount,
zxr.percentage_rate tax_rate, zxl.tax_jurisdiction_code,
apl.ship_to_location_code, zxl.self_assessed_flag,
hzg.geography_element2_code state, apl.line_number
FROM ap.ap_suppliers aps,
ap.ap_invoices_all ap,
zx.zx_lines zxl,
apps.ap_invoice_lines_v apl,
zx.zx_rates_b zxr,
zx.zx_jurisdictions_tl zxj,
zx.zx_jurisdictions_b zxb,
ar.hz_geographies hzg
WHERE aps.vendor_id = ap.vendor_id
AND ap.invoice_id = zxl.trx_id
AND zxl.trx_id = apl.invoice_id
AND zxl.trx_line_number = apl.line_number
AND zxl.entity_code = 'AP_INVOICES'
AND zxl.event_class_code = 'STANDARD INVOICES'
AND zxl.self_assessed_flag = 'Y'
--AND zxr.tax_rate_code         = zxl.tax_rate_code
AND zxr.tax_rate_id = zxl.tax_rate_id
AND zxj.tax_jurisdiction_id = zxl.tax_jurisdiction_id
AND zxb.tax_jurisdiction_id = zxj.tax_jurisdiction_id
AND zxb.zone_geography_id = hzg.geography_id
AND zxl.tax_amt <> 0
AND apl.line_type_lookup_code IN
('ITEM', 'FREIGHT', 'MISCELLANEOUS')
AND apl.line_source IN
('HEADER MATCH',
'MANUAL LINE ENTRY',
'IMPORTED',
'CHRG ITEM MATCH'
AND ap.cancelled_date IS NULL
ORDER BY aps.vendor_name, ap.invoice_num) o272183,
apps.ap_invoices_v o275448,
(SELECT xte.source_id_int_1 invoice_id, gcc.code_combination_id,
xte.transaction_number, xal.accounting_date gl_date,
gcc.segment1
|| '.'
|| gcc.segment2
|| '.'
|| gcc.segment3
|| '.'
|| segment4
|| '.'
|| segment5
|| '.'
|| segment6
|| '.'
|| segment7 liability_account
FROM xla.xla_transaction_entities xte,
xla.xla_ae_headers xah,
xla.xla_ae_lines xal,
gl.gl_code_combinations gcc
WHERE 1 = 1
AND xte.entity_id = xah.entity_id
AND xte.application_id = xah.application_id
AND xah.ae_header_id = xal.ae_header_id
AND xal.accounting_class_code = 'SELF_ASSESSED_TAX_LIAB'
AND xal.code_combination_id = gcc.code_combination_id) o278494
WHERE ( (o101612.invoice_id = o101613.invoice_id(+))
AND ( o101613.invoice_id = o271954.invoice_id
AND o101613.invoice_line_number = o271954.line_number
AND ( o272183.invoice_id = o271954.invoice_id
AND o272183.line_number = o271954.line_number
AND (o272183.invoice_id = o275448.invoice_id)
AND (o278494.invoice_id = o275448.invoice_id)
AND (o101613.dist_line_type_code IN
('ITEM', 'FREIGHT', 'MISCELLANEOUS'')')
AND (o101612.invoice_number = :"Invoice Number ")
AND ((o272183.gl_date) <= :"Ending GL DATE")
AND ((o272183.gl_date) >= :"Beginning GL DATE")
ORDER BY o271954.project ASC, o272183.invoice_number ASC;
It does not contain any security profiles, only contains view that might be not returning data.
thanks