How can I include date in report header

How can I display the current date in my report header? I do not wish to modify the sql statement to include the sysdate.
Can I add the date in the 'Report and Customization Form Text' or in 'Additional PL/SQL Code'? If so then how?

Maxine,
In the last tab of the report wizard,
you can add the plsql to display the date.
Alternately,create an unstructured UI template and add the [oracle][oracle] tag
and insert the plsql in it to display the
date

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                <BC>6224,00</BC>
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              <CU>T</CU>
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              <BS>11888954</BS>
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              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
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              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>2</DG>
              <CN/>
              <CM/>
              <DF>160,00</DF>
              <DH>litr</DH>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
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              <DB>CZK</DB>
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              <AX/>
              <CQ/>
              <CP/>
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            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>19</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
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            <dt>
              <AR>000742024</AR>
              <AW>0</AW>
              <CT>D</CT>
              <CU>T</CU>
              <CH>0032</CH>
              <BY>31-10-2012</BY>
              <CA>25-10-2012</CA>
              <AB>234</AB>
              <AA>234</AA>
              <BS>11888954</BS>
              <BB/>
              <BA>CZ</BA>
              <DG>8</DG>
              <CN/>
              <CM/>
              <DF/>
              <DH/>
              <DJ/>
              <DD>5090,67</DD>
              <DE>1018,13</DE>
              <DC>6108,80</DC>
              <DB>CZK</DB>
              <DA/>
              <AX/>
              <CQ/>
              <CP/>
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          </invoice>
        </account>
      </account_group>
      <footer>
        <AR>999999999</AR>
        <AW>0</AW>
        <CT>S</CT>
        <CU>T</CU>
        <CZ>SS48</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-11-01</CK>
        <CL>23:04</CL>
        <CW>225</CW>
        <BX>1</BX>
        <CS>7</CS>
        <BW>0000000000000610880</BW>
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        from os_import_docs d
             ,XMLTABLE('/etd/header'
                        PASSING httpuritype(d.document).getXML()
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                           response_status varchar2(50) PATH 'AR'
                        )  x
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                /detaildn/dn - the lowest level 
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    <etd>
      <header>
        <AR>000000000</AR>
        <CK>2012-10-31</CK>
        <CF>SS-CZL19</CF>
      </header>
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        <account id="234">
          <invoice id="EI08P4000">
            <da>
              <AR>EI08P4000</AR>
              <AD>Mickey Mouse</AD>
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              <dc>
                <DO>16-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1940,60</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
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              <dc>
                <DO>17-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>1328,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="2Z90001" CB="EUR">
              <dc>
                <DO>27-10-2012</DO>
                <CY>ASFINAG POST_MAUT</CY>
                <BM>185,10</BM>
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                <CO>Dalnicni poplatek</CO>
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            <detaildc DU="1Z48302" CB="EUR">
              <dc>
                <DO>20-10-2012</DO>
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                <BM>30,10</BM>
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            </detaildc>       
            <dt>
              <AR>EI13T7777</AR>
              <DG>8</DG>         
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        <account id="234">
          <invoice id="EI327744">
            <da>
              <AR>EI327744</AR>
              <AD>Mickey Mouse</AD>
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            <detaildn CI="707732 00000234" >
              <dn>
                <BY>30-10-2012</BY>
                <BM>399,50</BM>
              </dn>
            </detaildn>
            <dt>
              <AR>EI327744</AR>
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            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>19-10-2012</DO>
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                <BM>7428,10</BM>
                <CO>Dalnicni znamka</CO>
              </dc>
            </detaildc>
            <detaildc DU="1Z56515" CB="EUR">
              <dc>
                <DO>12-10-2012</DO>
                <CY>UK</CY>
                <BM>954,10</BM>
                <CO>Poplatek</CO>
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            </detaildc>
            <dt>
              <AR>EI349515</AR>
              <DG>8</DG>
            </dt>
          </invoice>
        </account>
      </account_group>
      <footer>
        <CZ>SS47</CZ>
        <BU>4</BU>
        <CH>0032</CH>
        <CK>2012-10-31</CK>
        <CL>01:25</CL>
      </footer>
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    AR     CK     CF             AR4             AD             DU     CB     DO             CY                     BM      CO                AR5             DG     CI             BY               BM6     CZ     BU       CH       CK7    CL
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     1Z56655     EUR     16-10-2012     ASFINAG POST_MAUT     1940,60     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z55050     EUR     17-10-2012     ASFINAG POST_MAUT     1328,10     Dalnicni znamka        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI08P4000     Mickey Mouse     2Z90001     EUR     27-10-2012     ASFINAG POST_MAUT      185,10     Poplatek        EI08P4000     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     26-10-2012     SANEF 07706 A 07704      232,10     Dalnicni poplatek  EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI13T7777     Mickey Mouse     1Z48302     EUR     20-10-2012     TEST A 07704               30,10     Poplatek        EI13T7777     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     8,10     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI327744     Mickey Mouse                                                                      EI327744          707732 00000234     30-10-2012     399,50     SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56514     EUR     29-10-2012     ALLAMI AUTOPALYAKEZE     1240,60     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     19-10-2012     ASFINAG POST_MAUT     7428,10     Dalnicni znamka        EI349515     8                                    SS47     4     32     41213     01:25
    0     41213     SS-CZL19     EI349515     Mickey Mouse     1Z56515     EUR     12-10-2012     UK                      954,10     Poplatek        EI349515     8                                    SS47     4     32     41213     01:25

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