Don not excute valide query on MS explorer if i don't clear cache manualy

I have a report taht execute a query on a table.
I have notice that on some pc the query is not valid and the browser view old value.
After a lot of test i have clear manualy the explorer'cache of Microsoft explorer. And then the query resul are valid.
There i a solution ??
Thank's

See Re: ApEx Development Team: tab clear cache - new feature? .
Scott

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            || (CASE WHEN nvl(A.DESCRIZIONE_TITOLO,' ') <> nvl(B.DESCRIZIONE_TITOLO,' ') THEN 'Descrizione titolo, ' ELSE '' END)
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            || (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') THEN 'Data inizio facoltà put, ' ELSE '' END)
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            || (CASE WHEN nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') <> nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999') THEN 'Data primo godimento, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_SCADENZA, '31-Dec-2999') <> nvl(B.DATA_SCADENZA, '31-Dec-2999') THEN 'Data scadenza, ' ELSE '' END)
            || (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
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            || (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
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            || (CASE WHEN nvl(A.DIV_EMIS, ' ') <> nvl(B.DIV_EMIS, ' ') THEN 'Divisa di emissione, ' ELSE '' END)
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           A.ISICOD ,
           A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1, 
           A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
           A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
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           A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
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           A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
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           A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
           A.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T,  B.DATA_PRIMO_GODIMENTO AS DATA_PRIMO_GODIMENTO_T1,
           A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
           A.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T, B.PRIMO_PREZZO_EMISSIONE AS PRIMO_PREZZO_EMISSIONE_T1,
           A.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T, B.MODALITA_RIMBORSO AS MODALITA_RIMBORSO_T1,
           A.SUBORDINAZIONE AS SUBORDINAZIONE_T, B.SUBORDINAZIONE AS SUBORDINAZIONE_T1,
           A.DIV_EMIS_CODE AS DIV_EMIS_CODE_T, B.DIV_EMIS_CODE AS DIV_EMIS_CODE_T1,
           A.DIV_EMIS AS DIV_EMIS_T, B.DIV_EMIS AS DIV_EMIS_T1,
           A.START_DATE AS DATA_AGG_T, B.START_DATE AS DATA_AGG_T1
    FROM SPR_KLERS_ISD A, SPR_KLERS_ISD B
    WHERE A.START_DATE=TRUNC(SYSDATE)
          AND A.ISICOD=B.ISICOD
          AND B.START_DATE = decode(trim(to_char(sysdate, 'Day')), 'Monday',trunc(sysdate-3), trunc(sysdate-1))
          AND (nvl(A.CODICE_EMITTENTE,' ') != nvl(B.CODICE_EMITTENTE,' ')
            OR
            nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
            OR
            nvl(A.SOTTOSTANTE,' ') != nvl(B.SOTTOSTANTE,' ')
            OR
            nvl(A.TIPO_SOTTOSTANTE, ' ') != nvl(B.TIPO_SOTTOSTANTE,' ')
            OR
            nvl(A.CEDOLA_LORDA_CORRENTE, 0) != nvl(B.CEDOLA_LORDA_CORRENTE, 0)
            OR
            nvl(A.FREQUENZA_CEDOLA, ' ') != nvl(B.FREQUENZA_CEDOLA, ' ')
            OR
            nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999')
            OR
            nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999')
            OR
            nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999')
            OR
            nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') != nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999')
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            nvl(A.AMMONTARE_EMESSO, 0) != nvl(B.AMMONTARE_EMESSO, 0)
            OR
            nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') != nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999')
            OR
            nvl(A.DATA_SCADENZA, '31-Dec-2999') != nvl(B.DATA_SCADENZA, '31-Dec-2999')
            OR
            nvl(A.PRIMO_PREZZO_EMISSIONE, 0) != nvl(B.PRIMO_PREZZO_EMISSIONE, 0)
            OR
            nvl(A.MODALITA_RIMBORSO, 0) != nvl(B.MODALITA_RIMBORSO, 0)
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            nvl(A.SUBORDINAZIONE, ' ') != nvl(B.SUBORDINAZIONE, ' ')
            OR
            nvl(A.DIV_EMIS_CODE, 0) != nvl(B.DIV_EMIS_CODE, 0)
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            || (CASE WHEN nvl(A.TIPO_SOTTOSTANTE, ' ') <> nvl(B.TIPO_SOTTOSTANTE,' ') THEN 'Tipo sottostante, ' ELSE '' END)
            || (CASE WHEN nvl(A.CEDOLA_LORDA_CORRENTE, 0) <> nvl(B.CEDOLA_LORDA_CORRENTE, 0) THEN 'Cedola lorda corrente, ' ELSE '' END)
            || (CASE WHEN nvl(A.FREQUENZA_CEDOLA, ' ') <> nvl(B.FREQUENZA_CEDOLA, ' ') THEN 'Frequenza cedola, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_CALL, '31-Dec-2999') THEN 'Data inizio facoltà call, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_CALL, '31-Dec-2999') THEN 'Data fine facoltà call, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_INIZIO_FACOLTA_PUT,'31-Dec-2999') THEN 'Data inizio facoltà put, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') <> nvl(B.DATA_FINE_FACOLTA_PUT,'31-Dec-2999') THEN 'Data fine facoltà put, ' ELSE '' END)
            || (CASE WHEN nvl(A.AMMONTARE_EMESSO, 0) <> nvl(B.AMMONTARE_EMESSO, 0) THEN 'Ammontare emesso, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_PRIMO_GODIMENTO, '31-Dec-2999') <> nvl(B.DATA_PRIMO_GODIMENTO, '31-Dec-2999') THEN 'Data primo godimento, ' ELSE '' END)
            || (CASE WHEN nvl(A.DATA_SCADENZA, '31-Dec-2999') <> nvl(B.DATA_SCADENZA, '31-Dec-2999') THEN 'Data scadenza, ' ELSE '' END)
            || (CASE WHEN nvl(A.PRIMO_PREZZO_EMISSIONE, 0) <> nvl(B.PRIMO_PREZZO_EMISSIONE, 0) THEN 'Primo prezzo di emissione, ' ELSE '' END)
            || (CASE WHEN nvl(A.MODALITA_RIMBORSO, 0) <> nvl(B.MODALITA_RIMBORSO, 0) THEN 'Modalità rimborso, ' ELSE '' END)
            || (CASE WHEN nvl(A.SUBORDINAZIONE, ' ') <> nvl(B.SUBORDINAZIONE, ' ') THEN 'Subordinazione, ' ELSE '' END)
            || (CASE WHEN nvl(A.DIV_EMIS_CODE, 0) <> nvl(B.DIV_EMIS_CODE, 0) THEN 'Codice divisa di emissione, ' ELSE '' END)
            || (CASE WHEN nvl(A.DIV_EMIS, ' ') <> nvl(B.DIV_EMIS, ' ') THEN 'Divisa di emissione, ' ELSE '' END)
            ,', ') TIPO_VARIAZIONE,
           A.ISICOD ,
           A.CODICE_EMITTENTE AS EMIT_COD_T, B.CODICE_EMITTENTE AS EMIT_COD_T1, 
           A.DESCRIZIONE_TITOLO AS DESC_TITOLO_T, B.DESCRIZIONE_TITOLO AS DESC_TITOLO_T1,
           A.SOTTOSTANTE AS SOTTOSTANTE_T, B.SOTTOSTANTE AS SOTTOSTANTE_T1,
           A.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T, B.TIPO_SOTTOSTANTE AS TIPO_SOTTOSTANTE_T1,
           A.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T, B.CEDOLA_LORDA_CORRENTE AS CEDOLA_LORDA_CORRENTE_T1,
           A.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T, B.FREQUENZA_CEDOLA AS FREQUENZA_CEDOLA_T1,
           A.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T, B.DATA_INIZIO_FACOLTA_CALL AS DATA_INIZIO_FACOLTA_CALL_T1,
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           A.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T, B.DATA_INIZIO_FACOLTA_PUT AS DATA_INIZIO_FACOLTA_PUT_T1,
           A.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T, B.DATA_FINE_FACOLTA_PUT AS DATA_FINE_FACOLTA_PUT_T1,
           A.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T, B.AMMONTARE_EMESSO AS AMMONTARE_EMESSO_T1,
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           A.DATA_SCADENZA AS DATA_SCADENZA_T, B.DATA_SCADENZA AS DATA_SCADENZA_T1,
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          AND A.ISICOD=B.ISICOD
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            nvl(A.DESCRIZIONE_TITOLO,' ') != nvl(B.DESCRIZIONE_TITOLO,' ')
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    Thanks, bye bye.

    Could you execute the following query and post the output.
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    >
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    I hope you know anything given in single quotes is a string and not a date.
    Regards
    Raj

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    ## Detail 0 ##
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    ## Detail 0 ##
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