How to hide header, body or footer section,,report 6i

Dear Guys ,,
How could I hide any of the header, body or footer sections in case one of them hasn't received any data ,,
since if one of them has no data to display,, it will show empty page !! ,, i dont want that empty page to be shown
is there any solution unless i put all my groups in just one section ??
Regards

Dear friends
I have put all of the repeating frames in the body section,,
but even if some of repeating frames have not given any data ,, white pages appear :(
how could i solve this !!

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Hi,
I am trying to modify the existing report. My requirement is to add a cover page to the report. Based on condition the cover page should not be displayed.
Ex: If currency='USD' then
cover page along with the report body
else
if currency = NULL then
report body should be displayed.
I wrote a format trigger on cover page frame. but it is displaying blank page as first page. It should not display blank page.
Format trigger:
function M_Cover_Page1FormatTrigger return boolean is
begin
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Patchset 1663658
Simple Search Advanced Search Quick Links Saved Searches
Description Forms & Reports 6I-PATCH-4 for (NT,95,98,2000)
Product Oracle Developer Family
Release 6i
Platform or Language    -------- Platforms --------Microsoft Windows (32-bit)
Last Updated 11-MAY-2001
Size N/A
This patchset is obsolete in this platform and language. Please see the reason stated below. Please contact Oracle Support for replacement patch.
Reason for Obsolescence
Forms&Reports 6i-Patch-4 for WindowsNT has been obsoleted, owing to the fact that a later verison, <b>patch-4a is now available for download via metalink</b>
Patchsets known to include or supersede Patch 1663658
No information available from the patch repository
Download Notes
Click here for the UNZIP utilities for most platforms.
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for hide the password follow thses steps
user_name := get_application_property(username);
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conn := get_application_property(connect_string);
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elsif v_a = '13' THEN v_a := 'D';
elsif v_a = '14' THEN v_a := 'E';
elsif v_a = '15' THEN v_a := 'F';
end if;
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hi,
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Hi,
I have no idea but try this:SELECT SEGMENT1,
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SELECT SEGMENT1,
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        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
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        op_bal,
        cl_bal
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from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
        INVOICE_NUMBER,
        INVOICE_DATE,
        INVOICE_TYPE_LOOKUP_CODE,
        PAY_DATE,
        DESCRIPTION,
        CHECK_DATE,
        CHECK_NUMBER,
        VOUCHER_NUM,
        SUM(debit) debit,
        null credit,
        op_bal,
        cl_bal
    FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       pov.vendor_id,
       POVS.VENDOR_SITE_CODE,
       hou.SET_OF_BOOKS_ID,
       API.INVOICE_NUM INVOICE_NUMBER,
       API.INVOICE_DATE,
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       APPL.ACCOUNTING_DATE PAY_DATE,
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    FROM AP_INVOICES_ALL API,
         AP_INVOICE_LINES_ALL APIL,
         AP_INVOICE_DISTRIBUTIONS_ALL APD,
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         PO_VENDOR_SITES_ALL POVS,
         AP_INVOICE_PAYMENTS_ALL APPL,
         AP_CHECKS_ALL APC,
         hr_operating_units hou
   WHERE API.INVOICE_ID = APIL.INVOICE_ID
     AND API.INVOICE_ID = APD.INVOICE_ID
     AND API.VENDOR_ID = POV.VENDOR_ID
     AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
     AND API.INVOICE_ID = APPL.INVOICE_ID
     AND APPL.CHECK_ID = APC.CHECK_ID
     AND APIL.line_number = apd.invoice_line_number
     AND APD.match_status_flag='A'
     AND API.org_id=hou.ORGANIZATION_ID
     AND APIL.LINE_TYPE_LOOKUP_CODE='ITEM'
     AND api.org_id = nvl(:p22_org_id,api.org_id)
     AND TRUNC(API.INVOICE_DATE) BETWEEN NVL (:P22_FROM_DATE,API.INVOICE_DATE)AND NVL(:P22_TO_DATE,API.INVOICE_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal
UNION
SELECT SEGMENT1,
       VENDOR_NAME,
       VENDOR_SITE_CODE,
       INVOICE_NUMBER,
       INVOICE_DATE,
       INVOICE_TYPE_LOOKUP_CODE,
       PAY_DATE,
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       VOUCHER_NUM,
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       op_bal,
       cl_bal
     FROM (
SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       POVS.VENDOR_SITE_CODE,
       API.INVOICE_NUM INVOICE_NUMBER,
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       API.INVOICE_TYPE_LOOKUP_CODE,
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       DECODE(API.INVOICE_TYPE_LOOKUP_CODE,'CREDIT',abs(API.INVOICE_AMOUNT)) DEBIT,
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   FROM AP_INVOICES_ALL API,
        AP_INVOICE_LINES_ALL APIL,
        AP_INVOICE_DISTRIBUTIONS_ALL APD,
        PO_VENDORS POV,
        PO_VENDOR_SITES_ALL POVS,
        hr_operating_units hou
   WHERE 1=1
    and api.org_id=apil.org_id
    and API.INVOICE_ID = APIL.INVOICE_ID
    AND API.INVOICE_ID = APD.INVOICE_ID
    AND API.VENDOR_ID = POV.VENDOR_ID
    AND API.VENDOR_SITE_ID = POVS.VENDOR_SITE_ID
    and api.org_id =apil.org_id
    and api.org_id=hou.ORGANIZATION_ID
    and apil.line_number = apd.invoice_line_number
    AND apd.match_status_flag='A'
    and apil.LINE_TYPE_LOOKUP_CODE='ITEM'
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    AND TRUNC(APD.ACCOUNTING_DATE) BETWEEN NVL (:P22_FROM_DATE,APD.ACCOUNTING_DATE) AND NVL (:P22_TO_DATE,APD.ACCOUNTING_DATE)
GROUP BY SEGMENT1,
         VENDOR_NAME,
         VENDOR_SITE_CODE,
         INVOICE_NUMBER,
         INVOICE_DATE,
         INVOICE_TYPE_LOOKUP_CODE,
         PAY_DATE,
         DEBIT,
         CREDIT,
         DESCRIPTION,
         CHECK_DATE,
         CHECK_NUMBER,
         VOUCHER_NUM,
         op_bal,
         cl_bal)
where rnk = 1If it doesn't work as required then alter the line row_number () over (partition by VENDOR_NAME order by INVOICE_DATE) rnk
I've just guessed that you can find a unique record (a persons account) by partitioning by the vendor_name at that point but perhaps you need other things.
Mike

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Hi all,
I m using 11gr2 Forms/Reports 64-bit with Weblogic server 10.3.6 on Windows server 2008 ent 64-bit.
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SOLVED.
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To make it more clear to my question.
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I have the following doubt:
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Attach Image:
[Image T.Code|http://www.freeimagehosting.net/uploads/eab3b6a03c.jpg]
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       Line: 2698
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Error Tag: {-}
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RESULT.
[Image T.Code|http://www.freeimagehosting.net/uploads/eab3b6a03c.jpg]
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