Discoverer Report parameter based on subquery

Hi Guys,
I have following query which i need to convert into discoverer report
select hpah.EMPLOYEE_NUMBER,hpah.FIRST_NAME,hpah.LAST_NAME,hpah.PERSON_NAME,
--hpah.JOB_NAME,hpah.ASSIGNMENT_ORGANIZATION_NAME,
hpah.ASSIGNMENT_TYPE,hpah.USER_ASSIGNMENT_STATUS,
SUBSTR(pj.name, 1, instr(pj.name, '.', 1, 2) -1) job_code,
SUBSTR(pj.name, instr(pj.name, '.', 1, 2) + 1) job_title,
(select haou.ATTRIBUTE1 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) Function,
(select haou.ATTRIBUTE2 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) org_desc,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 1, 6) dept_code,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 7, LENGTH(hpah.ASSIGNMENT_ORGANIZATION_NAME)) dept_title,
hpah.GRADE_NAME,hpah.LOCATION_NAME,hpah.SUPERVISOR_NAME,
hpah.PERSON_START_DATE,hpah.ORIGINAL_DATE_OF_HIRE ,
hpah.SALARY_BASIS,hpah.BUSINESS_GROUP_ID,hpah.ASSIGNMENT_ID,
decode( hpah.SALARY_BASIS, 'ANNUAL', ppp.proposed_salary_n,
'HOURLY', (ppp.proposed_salary_n *2080),
ppp.proposed_salary_n
) salary,
sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
and hpah.SALARY_BASIS = ppb.PAY_BASIS
and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and   hpah.EMPLOYEE_NUMBER = 100779
and hpah.PERSON_START_DATE IN
(SELECT MAX(hpah2.PERSON_START_DATE)
FROM hrfg_person_assignment_history hpah2
WHERE hpah2.EMPLOYEE_NUMBER = hpah.EMPLOYEE_NUMBER
AND hpah2.PERSON_START_DATE <= sysdate )
order by hpah.EMPLOYEE_NUMBER
i need to have sysdate as parameter in my report. I want data based on the date i provide.
how can i make this as an parameter?

Hi Prashant,
Subqueries are not Supported in Conditions..As of Disco Plus Rel 10.1.2.54.25
A plausible workaround can be:
1. Create a View with foll. Query
create or replace view TEST_VIEW as
select hpah.EMPLOYEE_NUMBER emp_no,hpah.FIRST_NAME,hpah.LAST_NAME,hpah.PERSON_NAME,
--hpah.JOB_NAME,hpah.ASSIGNMENT_ORGANIZATION_NAME,
hpah.ASSIGNMENT_TYPE,hpah.USER_ASSIGNMENT_STATUS,
SUBSTR(pj.name, 1, instr(pj.name, '.', 1, 2) -1) job_code,
SUBSTR(pj.name, instr(pj.name, '.', 1, 2) + 1) job_title,
(select haou.ATTRIBUTE1 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) Function,
(select haou.ATTRIBUTE2 from hr_all_organization_units haou
where haou.ORGANIZATION_ID = hpah.ASSIGNMENT_ORGANIZATION_ID ) org_desc,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 1, 6) dept_code,
SUBSTR(hpah.ASSIGNMENT_ORGANIZATION_NAME, 7, LENGTH(hpah.ASSIGNMENT_ORGANIZATION_NAME)) dept_title,
hpah.GRADE_NAME,hpah.LOCATION_NAME,hpah.SUPERVISOR_NAME,
hpah.PERSON_START_DATE,hpah.ORIGINAL_DATE_OF_HIRE ,
hpah.SALARY_BASIS,hpah.BUSINESS_GROUP_ID,hpah.ASSIGNMENT_ID,
decode( hpah.SALARY_BASIS, 'ANNUAL', ppp.proposed_salary_n,
'HOURLY', (ppp.proposed_salary_n *2080),
ppp.proposed_salary_n
) salary,
sysdate run_date
from
hrfg_person_assignment_history hpah ,
per_pay_proposals ppp,
per_pay_bases ppb,
per_grades pg,
per_jobs pj
where hpah.ASSIGNMENT_ID = ppp.ASSIGNMENT_ID
and hpah.SALARY_BASIS = ppb.PAY_BASIS
and hpah.BUSINESS_GROUP_ID = ppb.BUSINESS_GROUP_ID
and hpah.GRADE_ID = pg.GRADE_ID(+)
and hpah.JOB_ID = pj.JOB_ID (+)
--and hpah.EMPLOYEE_NUMBER = 100779
order by hpah.EMPLOYEE_NUMBER
2. Create another table say TEST_TAB
create table TEST_TAB (emp_no, start_dt) as
SELECT hpah2.EMPLOYEE_NUMBER , MAX(hpah2.PERSON_START_DATE) PERSON_START_DATE
FROM hrfg_person_assignment_history hpah2
GROUP BY hpah2.EMPLOYEE_NUMBER
3. Add both of them in Disco Admin and create a join between TEST_VIEW.emp_no and TEST_TAB.emp_no
4. Bring both these Objects in a new report in Disco Plus
5. Create a New Parameter (Base it on PERSON_START_DATE Col of TEST_TAB)
6. Choose Option Create Condition with operator <=
7. Checkmark "Require User to Enter a Value
8. Execute Report
I believe this should work. Either ways let me know if it helps or u get another workaround. (This scenario looks quite interesting)
Thanks,
Chinmay

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    <AMOUNT_APPLIED_INV></AMOUNT_APPLIED_INV>
    <AMOUNT_CREDITED_INV></AMOUNT_CREDITED_INV>
    <GL_DATE_INV>26-SEP-07</GL_DATE_INV>
    <DATA_CONVERTED_INV></DATA_CONVERTED_INV>
    <PS_EXCHANGE_RATE_INV>1</PS_EXCHANGE_RATE_INV>
    <B0_INV>0</B0_INV>
    <B1_INV>0</B1_INV>
    <B2_INV>0</B2_INV>
    <B3_INV>0</B3_INV>
    <B4_INV>1</B4_INV>
    <B5_INV>0</B5_INV>
    <B6_INV>0</B6_INV>
    <COMP_AMT_DUE_REM_INV>181.54</COMP_AMT_DUE_REM_INV>
    <C_DATA_CONV_FLAG_INV>0</C_DATA_CONV_FLAG_INV>
    <C_AMT_DUE_REM_INV>181.54</C_AMT_DUE_REM_INV>
    <C_AMT_DUE_REM_INV_DSP> 181.54 </C_AMT_DUE_REM_INV_DSP>
    <C_AMOUNT_CH_INV>0</C_AMOUNT_CH_INV>
    <C_AMOUNT_CR_INV>0</C_AMOUNT_CR_INV>
    <C_AMOUNT_RISK_INV>0</C_AMOUNT_RISK_INV>
    <C_AMOUNT_CLAIM_INV>0</C_AMOUNT_CLAIM_INV>
    <C_INV_BALANCE>181.54</C_INV_BALANCE>
    <C_COMP_BAL_INV>181.54</C_COMP_BAL_INV>
    <C_INV_BALANCE_DSP> 181.54 </C_INV_BALANCE_DSP>
    <C_INV_B0>0</C_INV_B0>
    <C_INV_B0_DSP> </C_INV_B0_DSP>
    <C_INV_B1>0</C_INV_B1>
    <C_INV_B1_DSP> </C_INV_B1_DSP>
    <C_INV_B2>0</C_INV_B2>
    <C_INV_B2_DSP> </C_INV_B2_DSP>
    <C_INV_B3>0</C_INV_B3>
    <C_INV_B3_DSP> </C_INV_B3_DSP>
    <C_INV_B4>181.54</C_INV_B4>
    <C_INV_B4_DSP> 181.54 </C_INV_B4_DSP>
    <C_INV_B5>0</C_INV_B5>
    <C_INV_B5_DSP> </C_INV_B5_DSP>
    <C_INV_B6>0</C_INV_B6>
    <C_INV_B6_DSP> </C_INV_B6_DSP>
    </G_INVOICE>
    </LIST_G_INVOICE>
    <CONS_BILL_DISP>10FC*526</CONS_BILL_DISP>
    </G_1>
    </LIST_G_1>
    <PERCENT_B0_ADDR>0</PERCENT_B0_ADDR>
    <PERCENT_B1_ADDR>0</PERCENT_B1_ADDR>
    <PERCENT_B2_ADDR>0</PERCENT_B2_ADDR>
    <PERCENT_B3_ADDR>0</PERCENT_B3_ADDR>
    <PERCENT_B4_ADDR>100</PERCENT_B4_ADDR>
    <PERCENT_B5_ADDR>0</PERCENT_B5_ADDR>
    <PERCENT_B6_ADDR>0</PERCENT_B6_ADDR>
    <SET_PERCENT_ADDR>0</SET_PERCENT_ADDR>
    <TOTAL_SITE_AMT>181.54</TOTAL_SITE_AMT>
    <TOTAL_SITE_AMT_DSP> 181.54 </TOTAL_SITE_AMT_DSP>
    <TOTAL_SITE_B0>0</TOTAL_SITE_B0>
    <TOTAL_SITE_B0_DSP> 0.00 </TOTAL_SITE_B0_DSP>
    <TOTAL_SITE_B1>0</TOTAL_SITE_B1>
    <TOTAL_SITE_B1_DSP> 0.00 </TOTAL_SITE_B1_DSP>
    <TOTAL_SITE_B2>0</TOTAL_SITE_B2>
    <TOTAL_SITE_B2_DSP> 0.00 </TOTAL_SITE_B2_DSP>
    <TOTAL_SITE_B3>0</TOTAL_SITE_B3>
    <TOTAL_SITE_B3_DSP> 0.00 </TOTAL_SITE_B3_DSP>
    <TOTAL_SITE_B4>181.54</TOTAL_SITE_B4>
    <TOTAL_SITE_B4_DSP> 181.54 </TOTAL_SITE_B4_DSP>
    <TOTAL_SITE_B5>0</TOTAL_SITE_B5>
    <TOTAL_SITE_B5_DSP> 0.00 </TOTAL_SITE_B5_DSP>
    <TOTAL_SITE_B6>0</TOTAL_SITE_B6>
    <TOTAL_SITE_B6_DSP> 0.00 </TOTAL_SITE_B6_DSP>
    <C_SITE_PAYMENTS_DSP> 0.00 </C_SITE_PAYMENTS_DSP>
    <C_SITE_PAYMENTS>0</C_SITE_PAYMENTS>
    <C_SITE_RISK>0</C_SITE_RISK>
    <C_SITE_CREDITS>0</C_SITE_CREDITS>
    <C_SITE_CREDITS_DSP> 0.00 </C_SITE_CREDITS_DSP>
    <C_SITE_BALANCE>181.54</C_SITE_BALANCE>
    <C_SITE_BALANCE_DSP> 181.54 </C_SITE_BALANCE_DSP>
    <SEL_CONTACT_INV> </SEL_CONTACT_INV>
    <C_CONTACT_NAME_INV></C_CONTACT_NAME_INV>
    <C_CONTACT_PHONE_INV></C_CONTACT_PHONE_INV>
    <C_CONTACTS_INV></C_CONTACTS_INV>
    </G_SITE_INV>
    </LIST_G_SITE_INV>
    <D_CUST_NAME_INV>Academia Contemporânea do</D_CUST_NAME_INV>
    <TOTAL_INV_AMT>181.54</TOTAL_INV_AMT>
    <TOTAL_INV_AMT_DSP> 181.54 </TOTAL_INV_AMT_DSP>
    <TOTAL_INV_B0>0</TOTAL_INV_B0>
    <TOTAL_INV_B0_DSP> 0.00 </TOTAL_INV_B0_DSP>
    <TOTAL_INV_B1>0</TOTAL_INV_B1>
    <TOTAL_INV_B1_DSP> 0.00 </TOTAL_INV_B1_DSP>
    <TOTAL_INV_B2>0</TOTAL_INV_B2>
    <TOTAL_INV_B2_DSP> 0.00 </TOTAL_INV_B2_DSP>
    <TOTAL_INV_B3>0</TOTAL_INV_B3>
    <TOTAL_INV_B3_DSP> 0.00 </TOTAL_INV_B3_DSP>
    <TOTAL_INV_B4>181.54</TOTAL_INV_B4>
    <TOTAL_INV_B4_DSP> 181.54 </TOTAL_INV_B4_DSP>
    <TOTAL_INV_B5>0</TOTAL_INV_B5>
    <TOTAL_INV_B5_DSP> 0.00 </TOTAL_INV_B5_DSP>
    <TOTAL_INV_B6>0</TOTAL_INV_B6>
    <TOTAL_INV_B6_DSP> 0.00 </TOTAL_INV_B6_DSP>
    <SUM_INV_BALANCE>181.54</SUM_INV_BALANCE>
    <SUM_INV_BALANCE_DSP> 181.54 </SUM_INV_BALANCE_DSP>
    <SUM_ONACC_CR_INV>0</SUM_ONACC_CR_INV>
    <SUM_ONACC_CR_INV_DSP> 0.00 </SUM_ONACC_CR_INV_DSP>
    <ONACC_CONV_CH_INV> </ONACC_CONV_CH_INV>
    <ONACC_CONV_CR_INV> </ONACC_CONV_CR_INV>
    <ONACC_CONV_RISK_INV></ONACC_CONV_RISK_INV>
    <SUM_ONACC_CH_INV>0</SUM_ONACC_CH_INV>
    <SUM_ONACC_CH_INV_DSP> 0.00 </SUM_ONACC_CH_INV_DSP>
    <SUM_ONACC_RISK_INV>0</SUM_ONACC_RISK_INV>
    <SUM_ONACC_RISK_INV_DSP> 0.00 </SUM_ONACC_RISK_INV_DSP>
    <SUM_CLAIM_INV>0</SUM_CLAIM_INV>
    <SUM_CLAIM_INV_DSP> 0.00 </SUM_CLAIM_INV_DSP>
    <SEL_PERCENT_INV>0</SEL_PERCENT_INV>
    <PERCENT_B0_INV>0</PERCENT_B0_INV>
    <PERCENT_B1_INV>0</PERCENT_B1_INV>
    <PERCENT_B2_INV>0</PERCENT_B2_INV>
    <PERCENT_B3_INV>0</PERCENT_B3_INV>
    <PERCENT_B4_INV>100</PERCENT_B4_INV>
    <PERCENT_B5_INV>0</PERCENT_B5_INV>
    <PERCENT_B6_INV>0</PERCENT_B6_INV>
    </G_CUST_INV>
    </LIST_G_CUST_INV>
    <C_LABEL2_INV>Total For Type</C_LABEL2_INV>
    <C_LABEL3_INV>Type</C_LABEL3_INV>
    <FLEX_TYPE_INV>10FC</FLEX_TYPE_INV>
    <TOTAL_INV_INV_AMT>181.54</TOTAL_INV_INV_AMT>
    <TOTAL_INV_INV_AMT_DSP> 181.54 </TOTAL_INV_INV_AMT_DSP>
    <TOTAL_INV_INV_B0>0</TOTAL_INV_INV_B0>
    <TOTAL_INV_INV_B0_DSP> 0.00 </TOTAL_INV_INV_B0_DSP>
    <TOTAL_INV_INV_B1>0</TOTAL_INV_INV_B1>
    <TOTAL_INV_INV_B1_DSP> 0.00 </TOTAL_INV_INV_B1_DSP>
    <TOTAL_INV_INV_B2>0</TOTAL_INV_INV_B2>
    <TOTAL_INV_INV_B2_DSP> 0.00 </TOTAL_INV_INV_B2_DSP>
    <TOTAL_INV_INV_B3>0</TOTAL_INV_INV_B3>
    <TOTAL_INV_INV_B3_DSP> 0.00 </TOTAL_INV_INV_B3_DSP>
    <TOTAL_INV_INV_B4>181.54</TOTAL_INV_INV_B4>
    <TOTAL_INV_INV_B4_DSP> 181.54 </TOTAL_INV_INV_B4_DSP>
    <TOTAL_INV_INV_B5>0</TOTAL_INV_INV_B5>
    <TOTAL_INV_INV_B5_DSP> 0.00 </TOTAL_INV_INV_B5_DSP>
    <TOTAL_INV_INV_B6>0</TOTAL_INV_INV_B6>
    <TOTAL_INV_INV_B6_DSP> 0.00 </TOTAL_INV_INV_B6_DSP>
    <TOTAL_INV_INV_BALANCE>181.54</TOTAL_INV_INV_BALANCE>
    <TOTAL_INV_INV_CREDIT>0</TOTAL_INV_INV_CREDIT>
    <TOTAL_INV_INV_RISK>0</TOTAL_INV_INV_RISK>
    <TOTAL_INV_INV_CLAIM>0</TOTAL_INV_INV_CLAIM>
    <TOTAL_INV_INV_CASH>0</TOTAL_INV_INV_CASH>
    <SET_PERCENT_INV_INV>0</SET_PERCENT_INV_INV>
    <SUM_PERCENT_B0_INV>0</SUM_PERCENT_B0_INV>
    <SUM_PERCENT_B1_INV>0</SUM_PERCENT_B1_INV>
    <SUM_PERCENT_B2_INV>0</SUM_PERCENT_B2_INV>
    <SUM_PERCENT_B3_INV>0</SUM_PERCENT_B3_INV>
    <SUM_PERCENT_B4_INV>100</SUM_PERCENT_B4_INV>
    <SUM_PERCENT_B5_INV>0</SUM_PERCENT_B5_INV>
    <SUM_PERCENT_B6_INV>0</SUM_PERCENT_B6_INV>
    </G_INV_INV>
    </LIST_G_INV_INV>
    <TOTAL_COMPANY_INV_AMT>181.54</TOTAL_COMPANY_INV_AMT>
    <TOTAL_COMPANY_INV_AMT_DSP> 181.54 </TOTAL_COMPANY_INV_AMT_DSP>
    <SET_GSUM_INV_AMT> 181.54 </SET_GSUM_INV_AMT>
    <SET_GSUM_INV_B0> 0.00 </SET_GSUM_INV_B0>
    <SET_GSUM_INV_B1> 0.00 </SET_GSUM_INV_B1>
    <SET_GSUM_INV_B2> 0.00 </SET_GSUM_INV_B2>
    <SET_GSUM_INV_B3> 0.00 </SET_GSUM_INV_B3>
    <SET_GSUM_INV_B4> 181.54 </SET_GSUM_INV_B4>
    <SET_GSUM_INV_B5> 0.00 </SET_GSUM_INV_B5>
    <SET_GSUM_INV_B6> 0.00 </SET_GSUM_INV_B6>
    <SET_PAY_CR_MEMOS_INV> 0.00 </SET_PAY_CR_MEMOS_INV>
    <SET_RISK_INV> 0.00 </SET_RISK_INV>
    <SET_CLAIM_INV> 0.00 </SET_CLAIM_INV>
    <SET_GPERCENT_INV>0</SET_GPERCENT_INV>
    <SET_GSUM_INV_BALANCE> 181.54 </SET_GSUM_INV_BALANCE>
    </G_COMPANY_INV>
    </LIST_G_COMPANY_INV>
    <SET_SEL_OPTIONS>1</SET_SEL_OPTIONS>
    </G_SEL_OPTIONS>
    </LIST_G_SEL_OPTIONS>
    <SET_CREDIT_OPTIONS>Age</SET_CREDIT_OPTIONS>
    </G_SEL_CREDIT_OPTIONS>
    </LIST_G_SEL_CREDIT_OPTIONS>
    <CA_FUNCTIONAL_CURRENCY>EUR</CA_FUNCTIONAL_CURRENCY>
    <ACCT_BAL_APROMPT>Empresa</ACCT_BAL_APROMPT>
    <ACCT_FLEX_BAL_SEG>c.SEGMENT1</ACCT_FLEX_BAL_SEG>
    <ACCT_BAL_LPROMPT>Empresa</ACCT_BAL_LPROMPT>
    <REPORT_NAME></REPORT_NAME>
    <SUB_TITLE>22-FEB-08</SUB_TITLE>
    <APP_MAX_ID></APP_MAX_ID>
    <ADJ_MAX_ID>74399</ADJ_MAX_ID>
    <PS_MAX_ID></PS_MAX_ID>
    <SET_UNID_PHRASE>Unidentified Payments</SET_UNID_PHRASE>
    <SET_BUCKET_TITLES>1</SET_BUCKET_TITLES>
    <SET_FTR_LABEL></SET_FTR_LABEL>
    <SET_COLUMNS>1</SET_COLUMNS>
    <SET_CURRENCY>EUR</SET_CURRENCY>
    <UNID_CH>0</UNID_CH>
    </G_SETUP>
    </LIST_G_SETUP>
    <RP_COMPANY_NAME>TUI Portugal, SA.</RP_COMPANY_NAME>
    <RP_REPORT_NAME>Aging - 7 Buckets Report</RP_REPORT_NAME>
    <RP_DATA_FOUND></RP_DATA_FOUND>
    <RP_SUBTITLE> 22-FEB-08</RP_SUBTITLE>
    <AS_OF_DATE>22-FEB-08</AS_OF_DATE>
    <UNID_PHRASE>Unidentified Payments</UNID_PHRASE>
    <SHORT_UNID_PHRASE>Unidentified Payme</SHORT_UNID_PHRASE>
    <TOP0>Não</TOP0>
    <TOP1>Até</TOP1>
    <TOP3>Até</TOP3>
    <TOP2>Até</TOP2>
    <TOP4>Até</TOP4>
    <TOP5>Mais de</TOP5>
    <TOP6>Em</TOP6>
    <BOT0>Vencido</BOT0>
    <BOT1>30 Dias</BOT1>
    <BOT2>60 Dias</BOT2>
    <BOT3>90 Dias</BOT3>
    <BOT4>180 Dias</BOT4>
    <BOT5>180 Dias</BOT5>
    <BOT6>Litígio</BOT6>
    <BUCKET_LINE_TYPE_0>CURRENT</BUCKET_LINE_TYPE_0>
    <BUCKET_LINE_TYPE_1>PAST</BUCKET_LINE_TYPE_1>
    <BUCKET_LINE_TYPE_2>PAST</BUCKET_LINE_TYPE_2>
    <BUCKET_LINE_TYPE_3>PAST</BUCKET_LINE_TYPE_3>
    <BUCKET_LINE_TYPE_4>PAST</BUCKET_LINE_TYPE_4>
    <BUCKET_LINE_TYPE_5>PAST</BUCKET_LINE_TYPE_5>
    <BUCKET_LINE_TYPE_6>DISPUTE_PENDADJ</BUCKET_LINE_TYPE_6>
    <BUCKET_DAYS_FROM_0>-99999999</BUCKET_DAYS_FROM_0>
    <BUCKET_DAYS_FROM_1>1</BUCKET_DAYS_FROM_1>
    <BUCKET_DAYS_FROM_2>31</BUCKET_DAYS_FROM_2>
    <BUCKET_DAYS_FROM_3>61</BUCKET_DAYS_FROM_3>
    <BUCKET_DAYS_FROM_4>91</BUCKET_DAYS_FROM_4>
    <BUCKET_DAYS_FROM_5>181</BUCKET_DAYS_FROM_5>
    <BUCKET_DAYS_FROM_6></BUCKET_DAYS_FROM_6>
    <BUCKET_DAYS_TO_0>0</BUCKET_DAYS_TO_0>
    <BUCKET_DAYS_TO_1>30</BUCKET_DAYS_TO_1>
    <BUCKET_DAYS_TO_2>60</BUCKET_DAYS_TO_2>
    <BUCKET_DAYS_TO_3>90</BUCKET_DAYS_TO_3>
    <BUCKET_DAYS_TO_4>180</BUCKET_DAYS_TO_4>
    <BUCKET_DAYS_TO_5>999999999</BUCKET_DAYS_TO_5>
    <BUCKET_DAYS_TO_6></BUCKET_DAYS_TO_6>
    <BUCKET_CATEGORY>DISPUTE_PENDADJ</BUCKET_CATEGORY>
    <GSUM_CUST_B0></GSUM_CUST_B0>
    <GSUM_CUST_B1></GSUM_CUST_B1>
    <GSUM_CUST_B2></GSUM_CUST_B2>
    <GSUM_CUST_B3></GSUM_CUST_B3>
    <GSUM_CUST_B4></GSUM_CUST_B4>
    <GSUM_CUST_B5></GSUM_CUST_B5>
    <GSUM_CUST_B6></GSUM_CUST_B6>
    <GSUM_CUST_PERCENT_B0></GSUM_CUST_PERCENT_B0>
    <GSUM_CUST_PERCENT_B1></GSUM_CUST_PERCENT_B1>
    <GSUM_CUST_PERCENT_B2></GSUM_CUST_PERCENT_B2>
    <GSUM_CUST_PERCENT_B3></GSUM_CUST_PERCENT_B3>
    <GSUM_CUST_PERCENT_B4></GSUM_CUST_PERCENT_B4>
    <GSUM_CUST_PERCENT_B5></GSUM_CUST_PERCENT_B5>
    <GSUM_CUST_PERCENT_B6></GSUM_CUST_PERCENT_B6>
    <GSUM_CUST_AMT></GSUM_CUST_AMT>
    <GSUM_CUST_BALANCE>0</GSUM_CUST_BALANCE>
    <GSUM_ONACC_AMT_CREDIT_CUST>0</GSUM_ONACC_AMT_CREDIT_CUST>
    <GSUM_ONACC_AMT_CASH_CUST>0</GSUM_ONACC_AMT_CASH_CUST>
    <GSUM_PAY_CR_CUST>0</GSUM_PAY_CR_CUST>
    <TEMP_SUM_CUST></TEMP_SUM_CUST>
    <GSUM_CUST_B0_DSP></GSUM_CUST_B0_DSP>
    <GSUM_CUST_B1_DSP></GSUM_CUST_B1_DSP>
    <GSUM_CUST_B2_DSP></GSUM_CUST_B2_DSP>
    <GSUM_CUST_B3_DSP></GSUM_CUST_B3_DSP>
    <GSUM_CUST_B4_DSP></GSUM_CUST_B4_DSP>
    <GSUM_CUST_B5_DSP></GSUM_CUST_B5_DSP>
    <GSUM_CUST_B6_DSP></GSUM_CUST_B6_DSP>
    <GSUM_CUST_AMT_DSP></GSUM_CUST_AMT_DSP>
    <GSUM_CUST_BALANCE_DSP></GSUM_CUST_BALANCE_DSP>
    <GSUM_PAY_CR_CUST_DSP></GSUM_PAY_CR_CUST_DSP>
    <C_DATA_CONV_GSUM></C_DATA_CONV_GSUM>
    <TEMP_ONACC_CR_CUST></TEMP_ONACC_CR_CUST>
    <TEMP_ONACC_CH_CUST></TEMP_ONACC_CH_CUST>
    <RP_FTR_LBL>Grand Total:</RP_FTR_LBL>
    <C_DATA_CONV_GSUM_INV></C_DATA_CONV_GSUM_INV>
    <GSUM_INV_B0>0</GSUM_INV_B0>
    <GSUM_INV_B1>0</GSUM_INV_B1>
    <GSUM_INV_B2>0</GSUM_INV_B2>
    <GSUM_INV_B3>0</GSUM_INV_B3>
    <GSUM_INV_B4>181.54</GSUM_INV_B4>
    <GSUM_INV_B5>0</GSUM_INV_B5>
    <GSUM_INV_B6>0</GSUM_INV_B6>
    <GSUM_INV_PERCENT_B1>0</GSUM_INV_PERCENT_B1>
    <GSUM_INV_PERCENT_B2>0</GSUM_INV_PERCENT_B2>
    <GSUM_INV_PERCENT_B0>0</GSUM_INV_PERCENT_B0>
    <GSUM_INV_PERCENT_B3>0</GSUM_INV_PERCENT_B3>
    <GSUM_INV_PERCENT_B4>100</GSUM_INV_PERCENT_B4>
    <GSUM_INV_PERCENT_B5>0</GSUM_INV_PERCENT_B5>
    <GSUM_INV_PERCENT_B6>0</GSUM_INV_PERCENT_B6>
    <GSUM_INV_AMT>181.54</GSUM_INV_AMT>
    <GSUM_INV_BALANCE>181.54</GSUM_INV_BALANCE>
    <GSUM_ONACC_AMT_CR_INV>0</GSUM_ONACC_AMT_CR_INV>
    <GSUM_ONACC_AMT_CH_INV>0</GSUM_ONACC_AMT_CH_INV>
    <GSUM_PAY_CR_INV>0</GSUM_PAY_CR_INV>
    <TEMP_SUM_INV>0</TEMP_SUM_INV>
    <GSUM_INV_BALANCE_DSP> 181.54 </GSUM_INV_BALANCE_DSP>
    <GSUM_PAY_CR_INV_DSP> 0.00 </GSUM_PAY_CR_INV_DSP>
    <GSUM_INV_B0_DSP> 0.00 </GSUM_INV_B0_DSP>
    <GSUM_INV_B1_DSP> 0.00 </GSUM_INV_B1_DSP>
    <GSUM_INV_B2_DSP> 0.00 </GSUM_INV_B2_DSP>
    <GSUM_INV_B3_DSP> 0.00 </GSUM_INV_B3_DSP>
    <GSUM_INV_B4_DSP> 181.54 </GSUM_INV_B4_DSP>
    <GSUM_INV_B5_DSP> 0.00 </GSUM_INV_B5_DSP>
    <GSUM_INV_B6_DSP> 0.00 </GSUM_INV_B6_DSP>
    <GSUM_INV_AMT_DSP> 181.54 </GSUM_INV_AMT_DSP>
    <TEMP_ONACC_CR_INV>0</TEMP_ONACC_CR_INV>
    <TEMP_ONACC_CH_INV>0</TEMP_ONACC_CH_INV>
    <C_PS_MAX_ID></C_PS_MAX_ID>
    <C_ADJ_MAX_ID>74399</C_ADJ_MAX_ID>
    <C_APP_MAX_ID></C_APP_MAX_ID>
    <C_CONVERT_FLAG>Y</C_CONVERT_FLAG>
    <C_CREDIT_OPTION_MEANING>Age</C_CREDIT_OPTION_MEANING>
    <C_FUNCTIONAL_CURRENCY>EUR</C_FUNCTIONAL_CURRENCY>
    <C_FORMAT_DETAILED></C_FORMAT_DETAILED>
    <C_SORT_OPTION>C</C_SORT_OPTION>
    <C_SUMMARY_OPTION>I</C_SUMMARY_OPTION>
    <REF_CURR_CODE_INV>EUR</REF_CURR_CODE_INV>
    <C_CUST_SUM_LBL></C_CUST_SUM_LBL>
    <C_ONACC_AMT_CR_CUST></C_ONACC_AMT_CR_CUST>
    <C_ONACC_AMT_CH_CUST></C_ONACC_AMT_CH_CUST>
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