Getting message :Can not implement column link for this detailed query.converting to group query.

Question

Hi Team,
I have build two query report.
Q1 qury:
SELECT   hp.party_name "CUSTOMER_NAME",
         hl.address1,
         hl.address2,
         hl.address3,
         hl.city,
         hl.state,
         hl.postal_code,
         hca.account_number "CUSTOMER_CODE",
         aps.cash_receipt_id,
         hcsu.LOCATION "LOCATION",                                                                                                 -- Added by Kanchan
         rct.trx_number "INVOICE_NUMBER",
         --ar.receipt_number,
         HOU.Name "Company Name",
         rbs.NAME "SOURCE_NAME",
         aps.GL_DATE "GL DATE",
         rct.trx_date "INVOICE_DATE",
         --SUBSTR(TRUNC(rct.trx_date),4) "INVOICE_PERIOD",
         rct.term_due_date "DUE_DATE",
         arc.NAME "COLLECTOR_NAME",
         rctl.line_number "SR_NO",
         DECODE (rctl.memo_line_id, NULL, rctt.description, decode( rctt.description, arml.description, rctt.description , rctt.description || ' ' || CHR (10) || arml.description))  "DESCRIPTION",
          rctl.uom_code "UNIT_OF_MEASURE",
         rctl.quantity_invoiced "QUANTITY",
         rctl.unit_selling_price "UNIT_RATE",
         ROUND (rctl.extended_amount) "AMOUNT",
         arn.text "COMMENTS",
         rct.customer_trx_id "TRX_ID",
         rct.org_id "ORG_ID",
         rct.INVOICE_CURRENCY_CODE,
         hca.cust_account_id "CUSTOMER_ID"
    FROM ra_customer_trx_all rct,
         ra_cust_trx_types_all rctt,
         ar_payment_schedules_all aps,
--         ar_receivable_applications_all acra,
--         ar_cash_receipts_all ar,
         ra_batch_sources_all rbs,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_party_sites hps,
         hz_cust_accounts hca,
         hr_all_organization_units HOU,
         hz_parties hp,
         hz_locations hl,
         ra_customer_trx_lines_all rctl,
         ar_memo_lines_all_tl arml,
         hz_customer_profiles hcp,
         ar_collectors arc,
         ar_notes arn
   WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rctt.TYPE = 'INV'
     AND rct.complete_flag = 'Y'
     AND rct.batch_source_id = rbs.batch_source_id
--     AND acra.cash_receipt_id = ar.cash_receipt_id
--     and acra.applied_customer_trx_id = rct.customer_trx_id
     AND rct.org_id = rbs.org_id
     and hou.organization_id=rct.LEGAL_ENTITY_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND aps.customer_trx_id = rct.customer_trx_id
     AND hca.party_id = hp.party_id
     AND rct.bill_to_site_use_id = hcsu.site_use_id
     AND rct.org_id = hcsu.org_id
     AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
     AND hcsu.org_id = hcas.org_id
     AND hcas.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND rct.customer_trx_id = rctl.customer_trx_id
     AND rct.org_id = rctt.org_id
     AND rctt.org_id = rctl.org_id
     AND rctl.memo_line_id = arml.memo_line_id(+)
     AND rctl.line_type = 'LINE'
     AND rct.bill_to_site_use_id = hcp.site_use_id(+)
     AND hcp.collector_id = arc.collector_id(+)
     AND rct.customer_trx_id = arn.customer_trx_id(+)
     AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                          FROM ar_notes arnt
                         WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
     AND rct.org_id                 = :p_org_id
  --AND rct.batch_source_id = :p_batch_src_id
AND TRUNC(aps.gl_date)  BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
--AND ar.receipt_number='660754'
  --and hca.cust_account_id=937288
and hca.cust_account_id=5436   --291784      ----5637 --5436
-- and rct.trx_number= 15762455 --15195934   --15044822
-- AND hca.account_number ='NDDGSP035'    
&LP_TRX_NO
&LP_CUST_NO
ORDER BY hca.account_number,
         rct.trx_date,
         rctl.line_number
and Q2 query :
select  customer_id,
        NVL(receipt_amount+receipt_amount2,0)Payment
   from
SELECT   distinct hca.cust_account_id "CUSTOMER_ID" ,
                        (SELECT DISTINCT
                        --e.customer_id CUST_ID,
                        SUM((a.amount) * NVL (a.exchange_rate, 1)) Receipt_Amount
                        FROM ar_cash_receipts_all a,
                        ar_cash_receipt_history_all b,
                        ar_receipt_classes d,
                        ar_customers e,
                        hz_party_sites hzps,
                        xx_ar_addresses_v g,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND b.first_posted_record_flag = ('Y')
                        --and e.customer_id=937288
                        and e.customer_id= hca.cust_account_id --5436 --291784  --5436
                        AND f.site_use_id = a.customer_site_use_id
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                         AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id) Receipt_amount,
                        ( SELECT
                        distinct --e.customer_id CUST_ID,                --SMAN_10OCT2013_Added distinct_Requested by Biju
                        SUM((-1 * a.amount) * NVL (a.exchange_rate, 1)) Receipt_AMOUNT
                        FROM ar_cash_receipts_all a,
                        ar_cash_receipt_history_all b,
                        ar_receipt_classes d,
                        xx_ar_addresses_v g,
                        ar_customers e,
                        hz_party_sites hzps,
                        hz_cust_acct_sites_all h,
                        hz_cust_site_uses_all f,
                        hr_organization_units_v i
                        WHERE b.cash_receipt_id = a.cash_receipt_id
                        AND a.org_id = i.organization_id
                        AND a.receipt_method_id = d.receipt_class_id
                        AND e.customer_id=g.customer_id
                        AND hzps.party_site_id = h.party_site_id
                        AND h.party_site_id = g.party_site_id
                        AND f.site_use_code = 'BILL_TO'
                        AND f.cust_acct_site_id = h.cust_acct_site_id
                        AND g.language_description = 'American English'
                        AND a.status IN ('NSF', 'REV', 'STOP')
                        AND a.reversal_date IS NOT NULL
                        AND b.status = 'REVERSED'
                        AND E.CUSTOMER_ID = A.PAY_FROM_CUSTOMER          ---- ADDED
                        AND f.site_use_id = a.customer_site_use_id
                        --and e.customer_id=937288
                        AND e.customer_id= hca.cust_account_id --5436 --291784 --
                        AND TRUNC (b.gl_date) BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
                        AND a.org_id = :p_org_id
                        ) receipt_amount2
               FROM ra_customer_trx_all rct,
         ra_cust_trx_types_all rctt,
         ar_payment_schedules_all aps,
         ra_batch_sources_all rbs,
         hz_cust_site_uses_all hcsu,
         hz_cust_acct_sites_all hcas,
         hz_party_sites hps,
         hz_cust_accounts hca,
         hr_all_organization_units HOU,
         hz_parties hp,
         hz_locations hl,
         ra_customer_trx_lines_all rctl,
         ar_memo_lines_all_tl arml,
         hz_customer_profiles hcp,
         ar_collectors arc,
         ar_notes arn
   WHERE rct.cust_trx_type_id = rctt.cust_trx_type_id
     AND rctt.TYPE = 'INV'
     AND rct.complete_flag = 'Y'
     AND rct.batch_source_id = rbs.batch_source_id
     AND rct.org_id = rbs.org_id
     and hou.organization_id=rct.LEGAL_ENTITY_ID
     AND rct.bill_to_customer_id = hca.cust_account_id
     AND aps.customer_trx_id = rct.customer_trx_id
     AND hca.party_id = hp.party_id
     AND rct.bill_to_site_use_id = hcsu.site_use_id
     AND rct.org_id = hcsu.org_id
     AND hcsu.cust_acct_site_id = hcas.cust_acct_site_id
     AND hcsu.org_id = hcas.org_id
     AND hcas.party_site_id = hps.party_site_id
     AND hps.location_id = hl.location_id
     AND rct.customer_trx_id = rctl.customer_trx_id
     AND rct.org_id = rctt.org_id
     AND rctt.org_id = rctl.org_id
     AND rctl.memo_line_id = arml.memo_line_id(+)
     AND rctl.line_type = 'LINE'
     AND rct.bill_to_site_use_id = hcp.site_use_id(+)
     AND hcp.collector_id = arc.collector_id(+)
     --and hca.cust_account_id=5436 --291741--5436
     AND rct.customer_trx_id = arn.customer_trx_id(+)
     AND Nvl(arn.note_id,0) = Nvl((SELECT MAX (note_id)
                          FROM ar_notes arnt
                         WHERE arnt.customer_trx_id = rct.customer_trx_id),0)
     AND rct.org_id                 = :p_org_id
AND TRUNC(aps.gl_date)  BETWEEN TRUNC(:p_trx_date_low)  AND TRUNC(:p_trx_date_high)
So here i am linking Q1 query with Q2 by Customer_ID data link. But after doing the same , i am getting message. Moreover, when i am running my report , my q2 query runs for all customer_id , which i already hardcoded in  Q1 query.
Please help on this issue.
Regards
Sachin

Answer 1

Dear Siva,
Can yoiu please run this code in sql directly , and paste here the results?
You please try as below syntax
SELECT SYSDATE,
CASE
WHEN TO_CHAR (SYSDATE, 'DAY') = 'MONDAY' THEN 'IT IS MONDAY'
WHEN TO_CHAR (SYSDATE, 'DAY') = 'TUESDAY' THEN 'IT IS TUESDAY'
END
FROM DUAL
Edited by: O.Developer on Jan 7, 2013 8:54 AM