Report Builder 6i Data Model

Question

Report Builder 6i is ending in error if we try to add additional column in the data model query
select rpad('a',50,'-') cust_name_inv,
rpad('a',30,'-') cust_no_inv,
rpad('a',30,'-') sal_name, ---added column
rpad('a',4000,'-') sort_field1_inv,
rpad('a',4000,'-') sort_field2_inv,
0 inv_tid_inv,
0 contact_site_id_inv,
rpad('a',60,'-') cust_state_inv,
rpad('a',60,'-') cust_city_inv,
0 addr_id_inv,
0 cust_id_inv,
0 payment_sched_id_inv,
rpad('a',20,'-') class_inv,
sysdate due_date_inv,
0 amt_due_remaining_inv,
rpad('a',30,'-') invnum,
0 days_past_due,
0 amount_adjusted_inv,
0 amount_applied_inv,
0 amount_credited_inv,
sysdate gl_date_inv,
'x' data_converted_inv,
0 ps_exchange_rate_inv,
0 b0_inv,
0 b1_inv,
0 b2_inv,
0 b3_inv,
0 b4_inv,
0 b5_inv,
0 b6_inv,
rpad('a',25,'-') company_inv,
rpad('a',30,'-') cons_billing_number,
rpad('a',32,'-') invoice_type_inv
from dual
where 1=2
UNION ALL
&common_query_inv
We checked the number of columns passed in the lexical parameter, it tallys with the columns in the data model
Any suggestions is welcome to overcome this issue
Thanks
The lexical parameter passes the following query at run time
SELECT SUBSTRB (party.party_name, 1, 50) cust_name_inv,
cust_acct.account_number cust_no_inv,
jr.NAME sal_name,
c.segment1|| ' '|| c.segment2|| ' '|| c.segment3|| ''|| c.segment4||''|| c.segment5|| ''|| c.segment6 sort_field1_inv,
arpt_sql_func_util.get_trx_type_details(ps.cust_trx_type_id,'NAME') sort_field2_inv,
c.code_combination_id inv_tid_inv,
site.site_use_id contact_site_id_inv,
loc.state cust_state_inv,
loc.city cust_city_inv,
DECODE (:format_detailed,NULL, -1, acct_site.cust_acct_site_id) addr_id_inv,
NVL (cust_acct.cust_account_id, -999) cust_id_inv,
ps.payment_schedule_id payment_sched_id_inv,
ps.CLASS class_inv,
ps.due_date due_date_inv,
DECODE (:c_convert_flag,'Y', ps.acctd_amount_due_remaining, ps.amount_due_remaining) amt_due_remaining_inv,
ps.trx_number invnum,
CEIL (:as_of_date - ps.due_date) days_past_due,
ps.amount_adjusted amount_adjusted_inv,
ps.amount_applied amount_applied_inv,
ps.amount_credited amount_credited_inv,
ps.gl_date gl_date_inv,
DECODE (ps.invoice_currency_code,:functional_currency, NULL,DECODE (ps.exchange_rate, NULL, '*', NULL)) data_converted_inv,
NVL (ps.exchange_rate, 1) ps_exchange_rate_inv,
arpt_sql_func_util.bucket_function (:bucket_line_type_0,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_0,
:bucket_days_to_0,
ps.due_date,
:bucket_category,
:as_of_date
) b0_inv, --------------bucket 1
arpt_sql_func_util.bucket_function (:bucket_line_type_1,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_1,
:bucket_days_to_1,
ps.due_date,
:bucket_category,
:as_of_date
) b1_inv, --------------bucket 2
arpt_sql_func_util.bucket_function (:bucket_line_type_2,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_2,
:bucket_days_to_2,
ps.due_date,
:bucket_category,
:as_of_date
) b2_inv, --------------bucket 3
arpt_sql_func_util.bucket_function (:bucket_line_type_3,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_3,
:bucket_days_to_3,
ps.due_date,
:bucket_category,
:as_of_date
) b3_inv, --------------bucket 4
arpt_sql_func_util.bucket_function (:bucket_line_type_4,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_4,
:bucket_days_to_4,
ps.due_date,
:bucket_category,
:as_of_date
) b4_inv, --------------bucket 5
arpt_sql_func_util.bucket_function (:bucket_line_type_5,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_5,
:bucket_days_to_5,
ps.due_date,
:bucket_category,
:as_of_date
) b5_inv, --------------bucket 6
arpt_sql_func_util.bucket_function (:bucket_line_type_6,
dh.amount_in_dispute,
ps.amount_adjusted_pending,
:bucket_days_from_6,
:bucket_days_to_6,
ps.due_date,
:bucket_category,
:as_of_date
) b6_inv, --------------bucket 7
c.segment1 company_inv,
TO_CHAR (NULL) cons_billing_number,
arpt_sql_func_util.get_trx_type_details(ps.cust_trx_type_id,'NAME') invoice_type_inv
FROM hz_cust_accounts cust_acct,
hz_parties party,
ar_payment_schedules_all ps,
jtf_rs_salesreps jr,
ra_customer_trx_all ra,
hz_cust_site_uses_all site,
hz_cust_acct_sites_all acct_site,
hz_party_sites party_site,
hz_locations loc,
ra_cust_trx_line_gl_dist_all gld,
ar_dispute_history dh,
gl_code_combinations c
WHERE ps.gl_date <= :as_of_date
AND UPPER (RTRIM (RPAD (:p_in_summary_option_low, 1))) = 'I'
AND ps.customer_site_use_id = site.site_use_id
AND site.cust_acct_site_id = acct_site.cust_acct_site_id
AND acct_site.party_site_id = party_site.party_site_id
AND loc.location_id = party_site.location_id
AND ps.gl_date_closed > :as_of_date
AND DECODE (UPPER (:p_in_currency),
NULL, ps.invoice_currency_code,
UPPER (:p_in_currency)
) = ps.invoice_currency_code
AND gld.account_class = 'REC'
AND gld.latest_rec_flag = 'Y'
AND gld.code_combination_id = c.code_combination_id
AND ps.payment_schedule_id = dh.payment_schedule_id(+)
AND :as_of_date >= NVL (dh.start_date(+), :as_of_date)
AND :as_of_date < NVL (dh.end_date(+), :as_of_date + 1)
AND cust_acct.party_id = party.party_id
AND jr.salesrep_id = ra.primary_salesrep_id
AND ps.customer_id + 0 = cust_acct.cust_account_id
AND ps.customer_trx_id + 0 = gld.customer_trx_id
AND 1 = 1

Answer 1

The error is query block consists of inconsistent no of columns