Publication for Deski report with multiple data providers

Hi,
Has anyone been able to get a publication working that uses a Deski report with multiple data providers as the source? I'm trying to get a publication working that uses dynamic recipients and personalization. When I try to schedule the publication, I get the error "Object not found". 
Thanks,
Debbie

Debbie,
That's standard.
It's useful for emulating outer joins in reports.
Say you've got a sales report where you want to display all 12 months of the year in a crosstab whatever month you run in.
We're only in May at the moment though. With one data provider (SALES), you'll get a crosstab with just up to May for your months.
If you create a separate data provider called MONTHS to return the months in the current year, you will then have a merged dimension of YearMonth in both.
In your crosstab if you just use YearMonth you'll get just the five months. If you qualify it with its data provider name (in our case MONTHS), you'll see the full twelve months shown.
I hope that clears it up for your.
Regards,
Mark

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    The Journals get updated with corresponding CCID in GL_BALANCES table when the Journal is posted. GL_BALANCE is SOB specific, if the SOB has month as period then the balances in GL_BALANCES would get updated against the month(period).
    To overcome the period problem, we explored the option of using a View based on GL_JE_HEADERS and GL_JE_LINES for 'Posted' Journal Batches of a SOB. We are checking whether the GL_JE_HEADERS.default_effective_date lies between the :p_from_date and :p_to_date which is sent to the Report as a parameter. The above idea does not return expected data when the custom Trial Balance Report is run.
    Following is the Query being used:
    SELECT cc.segment4 ACCOUNT, bal.code_combination_id,
    bal.begin_balance_dr
    + SUM (NVL (gljel.accounted_dr, 0)) opening_bal_dr,
    bal.begin_balance_cr
    + SUM (NVL (gljel.accounted_cr, 0)) opening_bal_cr,
    ffv.description,
    (SELECT SUM (NVL (gljel.accounted_dr, 0))
    FROM gl_je_headers gljeh,
    gl_je_lines gljel,
    gl_code_combinations gcc
    WHERE gljeh.default_effective_date BETWEEN :p_from_date
    AND :p_to_date
    AND gljeh.je_header_id = gljel.je_header_id
    AND gljel.code_combination_id = gcc.code_combination_id
    AND gljel.period_name = gljeh.period_name
    AND gljel.set_of_books_id = :p_set_of_books_id
    AND gljeh.status = 'P'
    AND gljel.status = 'P'
    AND gljeh.actual_flag = 'A'
    --AND gljel.code_combination_id =
    -- bal.code_combination_id
    AND gcc.segment4 = cc.segment4
    GROUP BY gcc.segment4) c_dr,
    (SELECT SUM (NVL (gljel.accounted_cr, 0))
    FROM gl_je_headers gljeh,
    gl_je_lines gljel,
    gl_code_combinations gcc
    WHERE gljeh.default_effective_date BETWEEN :p_from_date
    AND :p_to_date
    AND gljeh.je_header_id = gljel.je_header_id
    AND gljel.period_name = gljeh.period_name
    AND gljel.code_combination_id = gcc.code_combination_id
    AND gljel.set_of_books_id = :p_set_of_books_id
    AND gljeh.status = 'P'
    AND gljel.status = 'P'
    AND gljeh.actual_flag = 'A'
    AND gcc.segment4 = cc.segment4
    GROUP BY gcc.segment4) c_cr
    FROM gl_period_statuses per,
    gl_code_combinations cc,
    gl_balances bal,
    gl_je_headers gljeh,
    gl_je_lines gljel,
    fnd_flex_values_vl ffv,
    fnd_flex_value_sets ffvs
    WHERE cc.chart_of_accounts_id = :p_chart_of_accts_id
    AND bal.currency_code = :p_currency
    AND bal.actual_flag = 'A'
    AND bal.period_name = per.period_name
    AND cc.template_id IS NULL
    AND cc.code_combination_id = bal.code_combination_id
    AND per.set_of_books_id = :p_set_of_books_id
    AND per.application_id = 101
    AND :p_from_date BETWEEN per.start_date AND per.end_date
    AND gljeh.period_name = per.period_name
    AND gljeh.default_effective_date <= :p_from_date
    AND gljeh.je_header_id = gljel.je_header_id
    AND gljel.period_name = gljeh.period_name
    AND gljel.set_of_books_id = :p_set_of_books_id
    AND ffv.flex_value_set_id = ffvs.flex_value_set_id
    AND ffvs.flex_value_set_name = 'JSWEL_ACCOUNT'
    AND gljeh.status = 'P'
    AND gljel.status = 'P'
    AND cc.summary_flag = ffv.summary_flag
    AND cc.segment4 = ffv.flex_value
    AND gljeh.actual_flag = 'A'
    AND gljel.code_combination_id = bal.code_combination_id
    GROUP BY bal.begin_balance_dr,
    bal.begin_balance_cr,
    cc.segment4,
    ffv.description,
    bal.code_combination_id
    Kindly suggest if I am missing anything. I am sure that the great guns here can help me out.
    Thanks
    Sumit

    suggest to create customize TB report.

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