Partion By,Cumulative% problem in Discoverer: Pla help

Question

I have a query like this for supplier spend report..
SELECT ORG_ID,
COMPANY,
SEGMENT1,
OU,
INV_ORG,
--INV_ORG_ID,
VENDOR_NAME,
INVOICE_ID,
PRODUCT_TYPE,
PERIOD_NAME,
AMOUNT_PAID,
SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID,PERIOD_NAME ORDER BY AMOUNT_PAID DESC) CUM_TOTAL,
SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID,PERIOD_NAME) TOTAL_PAID,
(AMOUNT_PAID / (SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID,PERIOD_NAME))) /** 100*/ SUPP_PRCNT,
((SUM(AMOUNT_PAID)
OVER(PARTITION BY ORG_ID,PERIOD_NAME ORDER BY AMOUNT_PAID DESC)) /
(SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID,PERIOD_NAME))) /** 100*/ CUM_PRCNT
FROM (SELECT CHQ.ORG_ID,
ORG.CURRENCY_CODE,
FVT.DESCRIPTION COMPANY,
GCC.SEGMENT1,
ORG.ORG_NAME OU,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
7541,
'Granny Smith Organisation',
7015,
7610,
'Kundana Organisation',
7014,
7538,
'Granny Smith Organisation'/*,
'Unknown'*/) INV_ORG,
/* (SELECT ORGANIZATION_ID
FROM apps.ORG_ORGANIZATION_DEFINITIONS
WHERE ORGANIZATION_NAME =
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
7541,
'Granny Smith Organisation',
7015,
7610,
'Kundana Organisation',
7014,
7538,
'Granny Smith Organisation',
'Unknown')) INV_ORG_ID,*/
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
count(INV.INVOICE_ID) INVOICE_ID,
INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
SUM(NVL(INVP.PAYMENT_BASE_AMOUNT, INVP.AMOUNT)) AMOUNT_PAID
FROM APPS.AP_CHECKS_ALL CHQ,
APPS.AP_INVOICE_PAYMENTS_ALL INVP,
APPS.AP_INVOICES_ALL INV,
APPS.AP_INVOICE_LINES_ALL INVL,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL INVD,
APPS.GL_CODE_COMBINATIONS GCC,
APPS.FND_FLEX_VALUES FV,
APPS.FND_FLEX_VALUES_TL FVT,
APPS.XXBG_HR_OPERATING_UNITS ORG
WHERE CHQ.CHECK_ID = INVP.CHECK_ID
AND INVP.INVOICE_ID = INV.INVOICE_ID
AND CHQ.ORG_ID = ORG.ORG_ID
AND INVL.INVOICE_ID = INV.INVOICE_ID
AND INVL.LINE_NUMBER =
(SELECT MIN(LINE_NUMBER)
FROM APPS.AP_INVOICE_LINES_ALL
WHERE INVOICE_ID = INVL.INVOICE_ID
AND LINE_TYPE_LOOKUP_CODE = 'ITEM'
AND DISCARDED_FLAG = 'N')
AND INVL.INVOICE_ID = INVD.INVOICE_ID
AND INVL.LINE_NUMBER = INVD.INVOICE_LINE_NUMBER
AND INVD.DISTRIBUTION_LINE_NUMBER = 1
AND INVD.DIST_CODE_COMBINATION_ID = GCC.CODE_COMBINATION_ID
AND FV.FLEX_VALUE_SET_ID = 1013043
AND FV.FLEX_VALUE = GCC.SEGMENT1
AND FV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
--AND VENDOR_NAME = '3d Earthmoving Pty Ltd'  
AND INVL.PERIOD_NAME = 'AUG-09'
AND ORG.ORG_ID = 1563
GROUP BY CHQ.ORG_ID,
GCC.SEGMENT1,
ORG.ORG_NAME,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
--INV.INVOICE_ID,
FVT.DESCRIPTION,
ORG.CURRENCY_CODE,
INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME)
/*WHERE ORG_ID = 1563
AND PERIOD_NAME = 'AUG-09'*/
ORDER BY AMOUNT_PAID DESC
Now in discoverer the query block becomes:
SELECT /*+ NOREWRITE */
O366135.OU AS E366147,
O366135.INV_ORG AS E366148,
O366135.VENDOR_NAME AS E366150,
O366135.INVOICE_ID AS E366151,
O366135.PRODUCT_TYPE AS E366152,
O366135.PERIOD_NAME AS E366153,
O366135.AMOUNT_PAID AS E366154,
O366135.TOTAL_PAID AS TOTAL_PAID,
O366135.SUPP_PRCNT AS E366300,
O366135.CUM_PRCNT AS E366301
FROM (SELECT ORG_ID,
COMPANY,
SEGMENT1,
OU,
INV_ORG,
--INV_ORG_ID,
VENDOR_NAME,
INVOICE_ID,
PRODUCT_TYPE,
PERIOD_NAME,
AMOUNT_PAID,
SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID, SEGMENT1,PERIOD_NAME,PRODUCT_TYPE ORDER BY AMOUNT_PAID DESC) CUM_TOTAL,
SUM(AMOUNT_PAID) OVER(PARTITION BY ORG_ID, SEGMENT1,PERIOD_NAME,PRODUCT_TYPE) TOTAL_PAID,
(AMOUNT_PAID /
(SUM(AMOUNT_PAID)
OVER(PARTITION BY ORG_ID, SEGMENT1,PERIOD_NAME,PRODUCT_TYPE))) /** 100*/ SUPP_PRCNT,
((SUM(AMOUNT_PAID)
OVER(PARTITION BY ORG_ID,SEGMENT1,
PERIOD_NAME,PRODUCT_TYPE ORDER BY AMOUNT_PAID DESC)) /
(SUM(AMOUNT_PAID)
OVER(PARTITION BY ORG_ID,SEGMENT1, PERIOD_NAME,PRODUCT_TYPE))) /** 100*/ CUM_PRCNT
FROM (SELECT CHQ.ORG_ID,
ORG.CURRENCY_CODE,
FVT.DESCRIPTION COMPANY,
GCC.SEGMENT1,
ORG.ORG_NAME OU,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
7541,
'Granny Smith Organisation',
7015,
7610,
'Kundana Organisation',
7014,
7538,
'Granny Smith Organisation' /*,
'Unknown'*/) INV_ORG,
/* (SELECT ORGANIZATION_ID
FROM apps.ORG_ORGANIZATION_DEFINITIONS
WHERE ORGANIZATION_NAME =
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
7541,
'Granny Smith Organisation',
7015,
7610,
'Kundana Organisation',
7014,
7538,
'Granny Smith Organisation',
'Unknown')) INV_ORG_ID,*/
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
COUNT(INV.INVOICE_ID) INVOICE_ID,
INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
SUM(NVL(INVP.PAYMENT_BASE_AMOUNT, INVP.AMOUNT)) AMOUNT_PAID
FROM APPS.AP_CHECKS_ALL CHQ,
APPS.AP_INVOICE_PAYMENTS_ALL INVP,
APPS.AP_INVOICES_ALL INV,
APPS.AP_INVOICE_LINES_ALL INVL,
APPS.AP_INVOICE_DISTRIBUTIONS_ALL INVD,
APPS.GL_CODE_COMBINATIONS GCC,
APPS.FND_FLEX_VALUES FV,
APPS.FND_FLEX_VALUES_TL FVT,
APPS.XXBG_HR_OPERATING_UNITS ORG
WHERE CHQ.CHECK_ID = INVP.CHECK_ID
AND INVP.INVOICE_ID = INV.INVOICE_ID
AND CHQ.ORG_ID = ORG.ORG_ID
AND INVL.INVOICE_ID = INV.INVOICE_ID
AND INVL.LINE_NUMBER =
(SELECT MIN(LINE_NUMBER)
FROM APPS.AP_INVOICE_LINES_ALL
WHERE INVOICE_ID = INVL.INVOICE_ID
AND LINE_TYPE_LOOKUP_CODE = 'ITEM'
AND DISCARDED_FLAG = 'N')
AND INVL.INVOICE_ID = INVD.INVOICE_ID
AND INVL.LINE_NUMBER = INVD.INVOICE_LINE_NUMBER
AND INVD.DISTRIBUTION_LINE_NUMBER = 1
AND INVD.DIST_CODE_COMBINATION_ID =
GCC.CODE_COMBINATION_ID
AND FV.FLEX_VALUE_SET_ID = 1013043
AND FV.FLEX_VALUE = GCC.SEGMENT1
AND FV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
--AND VENDOR_NAME = '3d Earthmoving Pty Ltd'  
AND INVL.PERIOD_NAME = 'AUG-09'
AND ORG.ORG_ID = 1563
GROUP BY CHQ.ORG_ID,
GCC.SEGMENT1,
ORG.ORG_NAME,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
--INV.INVOICE_ID,
FVT.DESCRIPTION,
ORG.CURRENCY_CODE,
INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME)
/*WHERE
--ORG_ID = 1563
AND
PERIOD_NAME = 'AUG-09'*/
ORDER BY AMOUNT_PAID DESC) O366135
WHERE (O366135.PRODUCT_TYPE = :"Order Type")
AND (O366135.PERIOD_NAME = :"Period")
AND (O366135.INV_ORG = :"Inventory Organisation")
AND (O366135.OU = :"Operating Unit");
Here the problem is I have the mandatory parameter "Period" and "Operating Unit", optional parameter "Order Type" and "Inventory Organisation". Order Type and Inventory Organisation are not passed in partition. That's why I am getting incorrect result.
Could anyone pls help how is that possible in Discoverer?
Pls help.

Answer 1

Hi,
Maybe you want to partition by the optional parameters only when they have been entered by the user. But you cannot do this because the partitioning is part of the query and cannot be changed by the parameters.
Rod West