Is it possible to hide / show columns in Dashboard?

Hi All,
This is my very first post in this OBIEE forum.
My requirement is to allow users to select what columns they want to see from the answers request in Dashboard. For example in Answers request there are 10 columns and 5 of them are hidden. Is it possible to change this hide property of these hidden columns in Dashboard?
Thanks in advance.

Thanks for your reply Nawneet.
My requirement is allowing client to add columns in the result section from the Column selector or some other drop down list. For example lets say we have 4 columns in the result section and 10 values (columns) in the drop down, client could be able to add these some columns to result section, which means 4 columns in the result + selected column from drop down.
Its not normal column selector which replaces one column to another.
Is there any way to achieve this?
Thanks in advance.

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I have no idea but try this:SELECT SEGMENT1,
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        PAY_DATE,
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from (
SELECT SEGMENT1,
        VENDOR_NAME,
        VENDOR_SITE_CODE,
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        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,
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       API.DESCRIPTION DESCRIPTION,
       TO_CHAR(APC.CHECK_DATE, 'dd-MON-yyyy') CHECK_DATE,
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       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
       jai_ap_rpt_apcr_pkg.compute_debit_balance(:P22_FROM_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) op_bal,
       jai_ap_rpt_apcr_pkg.compute_credit_balance(:P22_TO_DATE,pov.vendor_id,hou.SET_OF_BOOKS_ID,povs.VENDOR_SITE_CODE,:p22_org_id) -
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         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
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         INVOICE_DATE,
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         PAY_DATE,
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         CHECK_DATE,
         CHECK_NUMBER,
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SELECT SEGMENT1,
       VENDOR_NAME,
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       INVOICE_NUMBER,
       INVOICE_DATE,
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       op_bal,
       cl_bal
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SELECT POV.SEGMENT1,
       POV.VENDOR_NAME,
       POVS.VENDOR_SITE_CODE,
       API.INVOICE_NUM INVOICE_NUMBER,
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       API.INVOICE_TYPE_LOOKUP_CODE,
       NULL PAY_DATE,
       API.DESCRIPTION DESCRIPTION,
       NULL CHECK_DATE,
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        PO_VENDOR_SITES_ALL POVS,
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         PAY_DATE,
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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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Venkat Krishna wrote:
Hi Experts.,
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