Multi-query report. One master, 2 detail. BI Publisher/PDF/APEX

I am creating a report which has a master and two detail sections. I used 3 querriies. When I test each query in the report query with bind variables, data is returned, when I run the report no data is returned. Not even the application session state fields that I included. Here are the querries:
select     "RPC_PURCHASE_ORDER"."DOCKET_NUM" as "DOCKET_NUM",
     "RPC_PURCHASE_ORDER"."PO_NUM" as "PO_NUM",
     "RPC_PURCHASE_ORDER"."DATE_ORDERED" as "DATE_ORDERED",
     "RPC_PURCHASE_ORDER"."DATE_REQUIRED" as "DATE_REQUIRED",
     "RPC_PURCHASE_ORDER"."PREV_DOCKET_NUM" as "PREV_DOCKET_NUM",
     "RPC_PURCHASE_ORDER"."QUOTE_NUM" as "QUOTE_NUM",
     "RPC_PURCHASE_ORDER"."SALES_PERSON" as "SALES_PERSON",
     "RPC_PURCHASE_ORDER"."PROOF_REQD" as A,
     "RPC_PURCHASE_ORDER"."DYLUX" as B,
     "RPC_PURCHASE_ORDER"."DIGITAL" as C,
     "RPC_PURCHASE_ORDER"."SHERPA" as D,
     "RPC_PURCHASE_ORDER"."PDF" as E,
     "RPC_PURCHASE_ORDER"."PLATE_FILE_NUM" as "PLATE_FILE_NUM",
     "RPC_PURCHASE_ORDER"."DISC" as F,
     "RPC_PURCHASE_ORDER"."FTP" as G,
     "RPC_PURCHASE_ORDER"."PLATE_1_SIDE" as H,
     "RPC_PURCHASE_ORDER"."PLATE_2_SIDE" as I,
     "RPC_PURCHASE_ORDER"."KOMORI_26" as J,
     "RPC_PURCHASE_ORDER"."KOMORI_28" as K,
     "RPC_PURCHASE_ORDER"."HEIDELBERG" as L,
     "RPC_PURCHASE_ORDER"."TOKO" as M,
     "RPC_PURCHASE_ORDER"."ENV_PRESS" as N,     "RPC_PURCHASE_ORDER"."M_COM" as O,
     "RPC_PURCHASE_ORDER"."DIGITAL_COLOUR" as P,
     "RPC_PURCHASE_ORDER"."DIGITAL_COPIER" as Q,
     "RPC_PURCHASE_ORDER"."PADDING" as R,
     "RPC_PURCHASE_ORDER"."PUNCHING" as S,
     "RPC_PURCHASE_ORDER"."FOLDING" as T,
     "RPC_PURCHASE_ORDER"."SCORE" as U,
     "RPC_PURCHASE_ORDER"."PERFORATING" as V,
     "RPC_PURCHASE_ORDER"."GATHERING" as W,
     "RPC_PURCHASE_ORDER"."TABBING" as X,
     "RPC_PURCHASE_ORDER"."R_CORNER" as Y,
     "RPC_PURCHASE_ORDER"."SADDLE_STITCH_BNDNG" as Z,
     "RPC_PURCHASE_ORDER"."PERFECT_BOUND_BNDNG" as PB,
     "RPC_PURCHASE_ORDER"."NUMBERING" as NU,
     "RPC_PURCHASE_ORDER"."DIE_CUTTING" as DI,
     "RPC_PURCHASE_ORDER"."LAMINATING" as LA,
     "RPC_PURCHASE_ORDER"."SAVE_PLATES" as SA,
     "RPC_PURCHASE_ORDER"."INK" as "INK",
     "RPC_PURCHASE_ORDER"."FINAL_FOR_BINDERY" as "FINAL_FOR_BINDERY",
     "RPC_PURCHASE_ORDER"."TAB_IN" as "TAB_IN",
     "RPC_CUST_TABL"."CUST_NAME" as "CUST_NAME",
     "RPC_CUST_TABL"."CUST_ADDR1" as "CUST_ADDR1",
     "RPC_CUST_TABL"."CUST_ADDR2" as "CUST_ADDR2",
     "RPC_CUST_TABL"."CUST_CITY" as "CUST_CITY",
     "RPC_CUST_TABL"."CUST_PROVINCE" as "CUST_PROVINCE",
     "RPC_CUST_TABL"."CUST_POSTAL_CODE" as "CUST_POSTAL_CODE",
     "RPC_CUST_TABL"."CUST_TEL_NUM" as "CUST_TEL_NUM",
     "RPC_CUST_TABL"."CONTACT_NAME" as "CONTACT_NAME",
"RPC_CUST_SHPNG_ADDR"."SHIP_TO_ADDR1" as "SHIP_TO_ADDR1",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_ADDR2" as "SHIP_TO_ADDR2",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_CITY" as "SHIP_TO_CITY",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_PROVINCE" as "SHIP_TO_PROVINCE",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_POSTAL_CODE" as "SHIP_TO_POSTAL_CODE",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_TEL_NUM" as "SHIP_TO_TEL_NUM",
     "RPC_CUST_SHPNG_ADDR"."SHIP_TO_FAX_NUM" as "SHIP_TO_FAX_NUM"
from     "RPC_CUST_TABL" "RPC_CUST_TABL", "RPC_CUST_SHPNG_ADDR" "RPC_CUST_SHPNG_ADDR",
     "RPC_PURCHASE_ORDER" "RPC_PURCHASE_ORDER"
where "RPC_CUST_TABL"."CUST_NUM"="RPC_PURCHASE_ORDER"."CUST_NUM"
and "RPC_PURCHASE_ORDER"."CUST_NUM"="RPC_CUST_SHPNG_ADDR"."CUST_NUM" (+)
and     "RPC_PURCHASE_ORDER"."SHPNG_SEQ_NUM"="RPC_CUST_SHPNG_ADDR"."SHPNG_SEQ_NUM" (+)
and "RPC_PURCHASE_ORDER"."DOCKET_NUM" = :P37_DOCKET_NUM
select     "JOBS"."ORDER_QTY" as "ORDER_QTY",
     "JOBS"."SHIPPED_QTY" as "SHIPPED_QTY",
     "JOBS"."SIZE" as "SIZE",
     "JOBS"."DESCRIPTION" as "DESC"
from     "JOBS" "JOBS",
     "RPC_PURCHASE_ORDER" "RPC_PURCHASE_ORDER"
where "JOBS"."DOCKET_NUM"="RPC_PURCHASE_ORDER"."DOCKET_NUM"
and     "JOBS"."PO_NUM"="RPC_PURCHASE_ORDER"."PO_NUM"
and "RPC_PURCHASE_ORDER"."DOCKET_NUM" = :P37_DOCKET_NUM
and "JOBS"."PO_NUM" = :P37_PO_NUM
select     "MATERIAL_FOR_PO"."QUANTITY" as "QUANTITY",
     "MATERIAL_FOR_PO"."TYPE_STOCK_COLOR_FINISH" as "TYPE_STOCK_COLOR_FINISH",
     "MATERIAL_FOR_PO"."SIZE_WGHT" as "SIZE_WGHT",
     "MATERIAL_FOR_PO"."CUT_TO_SIZE" as "CUT_TO_SIZE",
     "MATERIAL_FOR_PO"."OUT" as "OUT",
     "MATERIAL_FOR_PO"."UP" as "UP",
     "MATERIAL_FOR_PO"."ORDER_DATE" as "ORDER_DATE",
     "MATERIAL_FOR_PO"."SUPPLIER" as "SUPPLIER"
from     "MATERIAL_FOR_PO" "MATERIAL_FOR_PO",
     "RPC_PURCHASE_ORDER" "RPC_PURCHASE_ORDER"
where "MATERIAL_FOR_PO"."DOCKET_NUM"="RPC_PURCHASE_ORDER"."DOCKET_NUM"
and     "MATERIAL_FOR_PO"."PO_NUM"="RPC_PURCHASE_ORDER"."PO_NUM"
and "RPC_PURCHASE_ORDER"."DOCKET_NUM" = :P37_DOCKET_NUM
Any help would be appreciated. Also, can a report have 2 detail sections?
Thanks
Albert Woolery

Found it, it's possible.

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