How do I create a folder or report from a query with a union and parameters

I have created folders with unions but I am having difficulty coverting a query with a union and parameters.
The following works great in SQL*Developer without parameters, but I want to change to use parameters for the year and quarter and use it in Discoverer:
SELECT TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000') FEID,
AV.FIRM_NAME VENDOR_NAME,
AV.BIDCLASS CONTRACT_CODES,
AV.AWAMT AWARD_AMOUNT,
AV.SOL_MODE FORMAL_INFORMAL,
AV.CERT BUSINESS_ENTITY,
AV.ETHNICITY ETHNICTY,
AV.PO_NUMBER_FORMAT CONTRACT,
SUM(VP.INVOICE_AMOUNT) AMOUNT_PAID_$
FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV,
CONFIRM.VSTATE_VENDOR_PAYMENTS VP
WHERE ( ( AV.PO_NUMBER = VP.PO_NUMBER
AND AV.VENDOR_ID       = VP.VENDOR_ID ) )
AND (TO_CHAR(VP.PAYMENT_DATE,'Q') = '4')
AND ( TO_CHAR(VP.PAYMENT_DATE,'YYYY') = '2009' )
GROUP BY TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000'),
AV.FIRM_NAME,
AV.BIDCLASS,
AV.AWAMT,
AV.SOL_MODE,
AV.CERT,
AV.ETHNICITY,
AV.PO_NUMBER_FORMAT
union
SELECT TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000') FEID,
AV2.FIRM_NAME VENDOR_NAME,
AV2.BIDCLASS CONTRACT_CODES,
AV2.AWAMT AWARD_AMOUNT,
AV2.SOL_MODE FORMAL_INFORMAL,
AV2.CERT BUSINESS_ENTITY,
AV2.ETHNICITY ETHNICTY,
AV2.PO_NUMBER_FORMAT CONTRACT,
0 AMOUNT_PAID_$
FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV2
WHERE
not exists (SELECT 'X'
              FROM CONFIRM.VSTATE_VENDOR_PAYMENTS VP2
             WHERE av2.po_number = vp2.po_number
                   AND (TO_CHAR(VP2.PAYMENT_DATE,'Q') = '4')
                   AND ( TO_CHAR(VP2.PAYMENT_DATE,'YYYY') = '2009' ))
AND (TO_CHAR(AV2.AWDATE,'Q') = '4')
AND (to_CHAR(AV2.AWDATE,'YYYY') = '2009')
GROUP BY TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000'),
AV2.FIRM_NAME,
AV2.BIDCLASS,
AV2.AWAMT,
AV2.SOL_MODE,
AV2.CERT,
AV2.ETHNICITY,
AV2.PO_NUMBER_FORMAT Can someone provide a solution?
Thank you,
Robert

Hi,
You can take the parameters to the select so that you will be able to create conditions over them.
Try to use this SQL instead of your and in the discoverer workbook create the conditions and parameters:
SELECT TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000') FEID,
AV.FIRM_NAME VENDOR_NAME,
AV.BIDCLASS CONTRACT_CODES,
AV.AWAMT AWARD_AMOUNT,
AV.SOL_MODE FORMAL_INFORMAL,
AV.CERT BUSINESS_ENTITY,
AV.ETHNICITY ETHNICTY,
AV.PO_NUMBER_FORMAT CONTRACT,
TO_CHAR(VP.PAYMENT_DATE,'YYYY') P_YEAR,
TO_CHAR(VP.PAYMENT_DATE,'Q') P_QTR
SUM(VP.INVOICE_AMOUNT) AMOUNT_PAID_$
FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV,
CONFIRM.VSTATE_VENDOR_PAYMENTS VP
WHERE ( ( AV.PO_NUMBER = VP.PO_NUMBER
AND AV.VENDOR_ID = VP.VENDOR_ID ) )
--AND (TO_CHAR(VP.PAYMENT_DATE,'Q') = '4')*
--AND ( TO_CHAR(VP.PAYMENT_DATE,'YYYY') = '2009' )*
GROUP BY TO_CHAR(NVL(AV.TAX_ID,999999999),'000000000'),
AV.FIRM_NAME,
AV.BIDCLASS,
AV.AWAMT,
AV.SOL_MODE,
AV.CERT,
AV.ETHNICITY,
AV.PO_NUMBER_FORMAT ,
TO_CHAR(VP.PAYMENT_DATE,'YYYY') P_YEAR,
TO_CHAR(VP.PAYMENT_DATE,'Q') P_QTR
union
SELECT TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000') FEID,
AV2.FIRM_NAME VENDOR_NAME,
AV2.BIDCLASS CONTRACT_CODES,
AV2.AWAMT AWARD_AMOUNT,
AV2.SOL_MODE FORMAL_INFORMAL,
AV2.CERT BUSINESS_ENTITY,
AV2.ETHNICITY ETHNICTY,
AV2.PO_NUMBER_FORMAT CONTRACT,
TO_CHAR(VP.PAYMENT_DATE,'YYYY') P_YEAR,
TO_CHAR(VP.PAYMENT_DATE,'Q') P_QTR
0 AMOUNT_PAID_$
FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV2
WHERE
not exists (SELECT 'X'
FROM CONFIRM.VSTATE_VENDOR_PAYMENTS VP2
WHERE av2.po_number = vp2.po_number
AND (TO_CHAR(VP2.PAYMENT_DATE,'Q') = TO_CHAR(VP.PAYMENT_DATE,'Q') )
AND ( TO_CHAR(VP2.PAYMENT_DATE,'YYYY') = TO_CHAR(VP.PAYMENT_DATE,'YYYY') ))
--AND (TO_CHAR(AV2.AWDATE,'Q') = '4')*
--AND (to_CHAR(AV2.AWDATE,'YYYY') = '2009')*
GROUP BY TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000'),
AV2.FIRM_NAME,
AV2.BIDCLASS,
AV2.AWAMT,
AV2.SOL_MODE,
AV2.CERT,
AV2.ETHNICITY,
AV2.PO_NUMBER_FORMAT,
TO_CHAR(VP.PAYMENT_DATE,'YYYY') P_YEAR,
TO_CHAR(VP.PAYMENT_DATE,'Q') P_QTR
Tamir

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