Reporting with images/ access-permission issue

Hi All,
We created a Crystal Report that contains images for each row. And the report goes to shared folder location to find the related images for each row.
We are trying to set the permissions on this file location and for that we created a user group contains people who is supposed to run this report. However we noticed that when we run the report, report is trying to access to this file location with some other ID (probably a background user) not with the users ID.
Even though my ID is in the security group when I run the report I don't see the images. But I am able to see the images if I preview it directly in the file location.
Now we need to add this background user to the security group to resolve the issue. Does anyone know what this user ID could be?
I appreciate any help.
Regards

Hello,
Now that we know it's a problem with BOE I moved your post to the BOE Admin forum.
The Server are running under the local System Account unless you change it. Go into the CMC and have a look at the Job Server for scheduling or the RAS server for running on Demand reports. You need to give the Local System Account access to where the images are saved as well as the WEB server, which ever one you are using.
Check the WEB server and give it access to the Image Folder as well.
Thanks again
Don

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Stack Trace follows (Needed to trim due to size, trying to keep unique messges) *******
ERROR [pool-14-thread-1] c.u.p.e.g.c.GenerateCrystalReport [GenerateCrystalReport.java : 211] Generate Report: Template =
pusehk08\evm$\EVM REPORTS 5.7.2010\Staging\TEARDOWN_COM.rpt, ReportSDKException caught: javax/imageio/metadata/IIOMetadata.getAsTree(Ljava/lang/String;)Lorg/w3c/dom/Node;
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: javax/imageio/metadata/IIOMetadata.getAsTree(Ljava/lang/String;)Lorg/w3c/dom/Node;
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.if(SourceFile:237) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:147) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:128) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.export(SourceFile:111) [CrystalReportsRuntime.jar:12.2.207.916]
at com.utc.pw.evm2.generatereports.crystalreports.GenerateCrystalReport.generateReport(GenerateCrystalReport.java:152) [classes/:na]
at com.utc.pw.evm2.generatereports.ReportThread.run(ReportThread.java:144) [classes/:na]
at java.util.concurrent.ThreadPoolExecutor$Worker.runTask(ThreadPoolExecutor.java:678) [na:1.5.0]
at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:703) [na:1.5.0]
at java.lang.Thread.run(Thread.java:811) [na:1.5.0]
Caused by: java.lang.VerifyError: javax/imageio/metadata/IIOMetadata.getAsTree(Ljava/lang/String;)Lorg/w3c/dom/Node;
at com.crystaldecisions.reports.common.image.ImageUtils.a(SourceFile:901) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.common.image.ImageUtils.if(SourceFile:873) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.common.JavaImage.do(SourceFile:183) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.common.CrystalImage.createImage(SourceFile:50) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.formatter.objectformatter.FormattedBlobFieldObject.if(SourceFile:103) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.formatter.objectformatter.FormattedBlobFieldObject.<init>(SourceFile:57) [CrystalReportsRuntime.jar:12.2.207.916]
[CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.formatter.paginator.PageFormatter.formatPage(SourceFile:236) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.export2.a.a(SourceFile:96) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.export2.a.a(SourceFile:247) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.export2.ExportSupervisorEx.if(SourceFile:642) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.formatter.export2.ExportSupervisorEx.a(SourceFile:586) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.requesthandler.ReportViewingRequestHandler.a(SourceFile:636) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.requesthandler.ReportViewingRequestHandler.int(SourceFile:672) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.do(SourceFile:1944) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.if(SourceFile:661) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.a(SourceFile:167) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter$2.a(SourceFile:529) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter$2.call(SourceFile:527) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.reports.common.ThreadGuard.syncExecute(SourceFile:102) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.for(SourceFile:525) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.int(SourceFile:424) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.reports.sdk.JRCCommunicationAdapter.request(SourceFile:352) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.sdk.erom.jrc.a.a(SourceFile:54) [CrystalReportsRuntime.jar:12.2.207.916]
at com.businessobjects.sdk.erom.jrc.a.execute(SourceFile:67) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.proxy.remoteagent.RemoteAgent$a.execute(SourceFile:716) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.proxy.remoteagent.CommunicationChannel.a(SourceFile:125) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.proxy.remoteagent.RemoteAgent.a(SourceFile:537) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.ds.a(SourceFile:186) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.ReportSource.a(SourceFile:1558) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.ReportSource.a(SourceFile:337) [CrystalReportsRuntime.jar:12.2.207.916]
at com.crystaldecisions.sdk.occa.report.application.PrintOutputController.if(SourceFile:223) [CrystalReportsRuntime.jar:12.2.207.916]
... 8 common frames omitted
2010-07-20 15:57:11,147 ERROR [pool-14-thread-1] c.u.p.e.g.ReportThread [ReportThread.java : 233] Attempt to generate report TEARDOWN using
pusehk08\evm$\EVM REPORTS 5.7.2010\Staging\TEARDOWN_COM.rpt for E733570-01 failed: Generate Report: Template =
pusehk08\evm$\EVM REPORTS 5.7.2010\Staging\TEARDOWN_COM.rpt, ReportSDKException caught: javax/imageio/metadata/IIOMetadata.getAsTree(Ljava/lang/String;)Lorg/w3c/dom/Node;, REPORTSDKEXCEPTION
2010-07-20 15:57:11,147 ERROR [pool-14-thread-1] c.u.p.e.g.ReportThread [ReportThread.java : 238] Exception was caught trying to build report:
com.crystaldecisions.sdk.occa.report.lib.ReportSDKException: javax/imageio/metadata/IIOMetadata.getAsTree(Ljava/lang/String;)Lorg/w3c/dom/Node;
Edited by: Liro9999 on Jul 21, 2010 1:55 PM

Thank you for your reply.
The answer to your question concerning if Websphere is a clean install is no. The client has other applications running on that server. We do not have access to that server other than the log files and I requested information as to what other applications are on the server.
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Thank you.
Tony.

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I want to create an Interactive Report - Desktop with an image in which is stored in a BLOB but it returnes a: ORA-06502: PL/SQL: numeric or value error: character to number conversion error.
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I looked at this link
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CREATE TABLE RETURNS
ID                    NUMBER(12),
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ACPE_ID               NUMBER(12),
JENT_ID               NUMBER(12),
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SCHED_NBR                VARCHAR2(3 BYTE),
SCHD_VERSION_YR          NUMBER(4)            DEFAULT 0,
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RTSC_OCCUR_NBR           NUMBER(3),
LITM_LINE_ITEM_NBR       VARCHAR2(3 BYTE),
SLIN_LINE_ITEM_ID        NUMBER(12),
OCCUR_NBR                NUMBER(3)            DEFAULT 1,
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ACTIVE_IND               VARCHAR2(1 BYTE)     DEFAULT 'Y',
ACTION_CD                VARCHAR2(1 BYTE),
PREV_VAL_AMT             NUMBER(15,2),
REVISE_VAL_AMT           NUMBER(15,2),
PREV_VAL_TEXT            VARCHAR2(100 BYTE),
REVISE_VAL_TEXT          VARCHAR2(100 BYTE),
DISPLAY_SEQ_NBR          NUMBER(3),
SYS_VAL_AMT              NUMBER(15,2),
LITM_INNER_PASS_SEQ_NBR NUMBER(3)
Inserting data into RETURNS table
INSERT INTO RETURNS (
ID                  ,
PROG_PROGRAM_CD      ,
ACCT_ID              ,
ACPE_ID              ,
JENT_ID              ,
PREV_RTRN_ID         ,
ENTP_ABN             ,
ACCT_OCCURNC_NBR     ,
SOURCE_TYPE          ,
RECEIVE_DATE         ,
AMEND_IND            ,
CMPLT_IND            ,
PENALTY_OR_IND       ,
RETURN_STATUS        ,
STATUS_DATE          ,
STATUS_USERID        ,
PERIOD_START_DATE    ,
PERIOD_END_DATE      ,
NOTICE_STATUS        ,
NOTICE_STATUS_DATE   ,
NOTE_TEXT            ,
PENALTY_OR_BY        ,
PENALTY_OR_TMST      ,
FILING_ID            ,
CASE_ID              ,
DOC_CONTRL_NBR       ,
LOCTR_NBR            ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE           ,
DISPSTN_TYPE         ,
AMEND_TYPE           ,
CALC_MODE            ,
PROCESS_PASS_CNT     ,
CONVRTD_IND          ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
3715944,
'01',
139048,
3587419,
9518324,
NULL,
401377197,
1,
'TAXPAYER',
TO_DATE('4/7/2009','mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('4/30/2009','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('2/1/2008','mm/dd/yyyy'),
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'PRINTED',
TO_DATE('4/30/2009'     , 'mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6045574495,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
NSERT INTO RETURNS (
ID                  ,
PROG_PROGRAM_CD      ,
ACCT_ID              ,
ACPE_ID              ,
JENT_ID              ,
PREV_RTRN_ID         ,
ENTP_ABN             ,
ACCT_OCCURNC_NBR     ,
SOURCE_TYPE          ,
RECEIVE_DATE         ,
AMEND_IND            ,
CMPLT_IND            ,
PENALTY_OR_IND       ,
RETURN_STATUS        ,
STATUS_DATE          ,
STATUS_USERID        ,
PERIOD_START_DATE    ,
PERIOD_END_DATE      ,
NOTICE_STATUS        ,
NOTICE_STATUS_DATE   ,
NOTE_TEXT            ,
PENALTY_OR_BY        ,
PENALTY_OR_TMST      ,
FILING_ID            ,
CASE_ID              ,
DOC_CONTRL_NBR       ,
LOCTR_NBR            ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE           ,
DISPSTN_TYPE         ,
AMEND_TYPE           ,
CALC_MODE            ,
PROCESS_PASS_CNT     ,
CONVRTD_IND          ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4117092,
'01',
57794,
3864551,
10566221,
NULL,
400571410,
1,
'TAXPAYER',
TO_DATE('6/30/2010', 'mm/dd/yyyy'),
'N',
'Y',
'N',
'ASSESSED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
'TRAPROD2',
TO_DATE('1/1/2009','mm/dd/yyyy'),
TO_DATE('12/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('7/27/2010','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6053117120,
NULL,
'RSI',
'NOTICE',
NULL,
NULL,
NULL,
'N',
NULL,
NULL);
INSERT INTO RETURNS (
ID                  ,
PROG_PROGRAM_CD      ,
ACCT_ID              ,
ACPE_ID              ,
JENT_ID              ,
PREV_RTRN_ID         ,
ENTP_ABN             ,
ACCT_OCCURNC_NBR     ,
SOURCE_TYPE          ,
RECEIVE_DATE         ,
AMEND_IND            ,
CMPLT_IND            ,
PENALTY_OR_IND       ,
RETURN_STATUS        ,
STATUS_DATE          ,
STATUS_USERID        ,
PERIOD_START_DATE    ,
PERIOD_END_DATE      ,
NOTICE_STATUS        ,
NOTICE_STATUS_DATE   ,
NOTE_TEXT            ,
PENALTY_OR_BY        ,
PENALTY_OR_TMST      ,
FILING_ID            ,
CASE_ID              ,
DOC_CONTRL_NBR       ,
LOCTR_NBR            ,
STATUTE_BARRED_DATE ,
MEDIA_TYPE           ,
DISPSTN_TYPE         ,
AMEND_TYPE           ,
CALC_MODE            ,
PROCESS_PASS_CNT     ,
CONVRTD_IND          ,
LOSS_PERIOD_END_DATE ,
MF_SYNC_CD)
VALUES(
4382179,
'01',
498210,
3957251,
11264174,
3727534,
405079963,
1,
'TAXPAYER',
TO_DATE('4/26/2011', 'mm/dd/yyyy'),
'Y',
'Y',
'N',
'ASSESSED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
'LOPATS',
TO_DATE('2/1/2008', 'mm/dd/yyyy'),
TO_DATE('1/31/2009','mm/dd/yyyy'),
'PRINTED',
TO_DATE('5/12/2011','mm/dd/yyyy'),
NULL,
NULL,
NULL,
NULL,
NULL,
NULL,
6058767341,
TO_DATE('4/30/2015','mm/dd/yyyy'),
'RSI',
'NOTICE',
'LOSS CARRY BACK (SIMPLE)',
'LOSS CARRY BACK',
NULL,
'N',
TO_DATE('1/31/2011', 'mm/dd/yyyy'),
NULL
Now inserting data into 2nd table i.e. RETURN_LINE_ITEMS
RTRN_ID means RETURN ID
This is for RTRN_ID =3715944
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
277707088,
8022477,
3715944,
NULL,
1585,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
1 ,
1);
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
277707106,
8022477,
3715944,
NULL,
1603,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
1069336,
1069336,
NULL,
NULL,
200,
1069336,
130
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
(277707109,
8022477,
3715944,
NULL,
1539,
401377197,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
1000,
'NULL',
'NULL',
215,
1069336,
200);Now for RTRN_ID = 4117092
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820214,
9028477,
4117092,
NULL,
1585,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
3,
3,
NULL,
NULL,
115,
3,
1
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES(
319820233,
9028477,
4117092,
NULL,
1603,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
790068,
790068,
NULL,
NULL,
200,
790068,
130
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
319820236,
9028477,
4117092,
NULL,
1539,
400571410,
'01',
1,
TO_DATE('12/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
NULL,
790,
NULL,
NULL,
215,
790068,
200
Now finally for RTRN_ID = 4382179
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462584,
9694297,
4382179,
NULL,
1585,
405079963,
'01',
1,
TO_DATE(1/31/2009, 'mm/dd/yyyy'),
'000'
1998,
1,
1,
'029',
23,
1,
'N',
'Y',
'Y',
NULL,
1,
1,
NULL,
NULL,
115,
NULL,
1
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462602,
9694297,
4382179,
NULL,
1603,
405079963,
'01',
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'062',
40,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
200,
NULL,
130
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
348462605,
9694297,
4382179,
NULL,
1539,
405079963,
01,
1,
TO_DATE('1/31/2009','mm/dd/yyyy'),
'000',
1998,
1,
1,
'066',
43,
1,
'N',
'Y',
'Y',
NULL,
672738,
643304,
NULL,
NULL,
215,
643304,
200
);OK. Now once this data is all inserted, comes the real problem and that is:
a) based on the following requirements
Requirements: Adhoc Report for Audit on CIT Income Allocation
1. Select from the RETURNS table:
• Id > 3600000 and
• Prog_program_cd = '01' and
• Return_status in ('ASSESSED', 'DU") and
• Tax year ending in 2009 (i.e. year portion of the Period_end_date is in 2009)
2. Retrieve the following fields from the RETURNS table :
• Id
• Entp_abn
• Acct_id
• Prog_program_cd
• Period_start_date
• Period_end_date
• Amend_ind
• Return_status
• Status_date
• Loctr_nbr
3. If there are multiple entries from the same account and tax year, only retain the latest record: From the records selected in step 2, if there are multiple records with the same Acct_Id and Period_end_date, only retain the record with the most recent Status_date (i.e. MAX value on the date).
4. Using the results from step 3, link to the applicable RETURN_LINE_ITEMS table where:
• RETURNS.Id = RETURN_LINE_ITEMS.Rtrn_Id
5. From the selected return on RETURN_LINE_ITEMS table, retrieve records where (value on Sch 000 Line 062 > 500,000) and (value on Sch 000 Line 066 < value on Sch 000 Line 062) :
• Sched_nbr = '000', and Litm_line_item_nbr = '062', and Active_ind = 'Y', get Revise_val_amt as 'ab_taxable_income'
• Sched_nbr = '000', and Litm_line_item_nbr = '066', and Active_ind = 'Y', get Revise_val_amt as 'amt_taxable_in_ab'
• Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
I utilized the following query and I am getting 4 rows (line item numbers 062 and 066 where in ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income) and this is correct
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
                                                       FROM RETURN_LINE_ITEMS RTLNMS2
                                                       WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
                                                       AND RTLNMS2.LITM_LINE_ITEM_NBR = '066'
                                                       AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066')
and NVL(RTLNMS.REVISE_VAL_AMT,0) <( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
                                                       FROM RETURN_LINE_ITEMS RTLNMS2
                                                       WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
                                                       AND RTLNMS2.LITM_LINE_ITEM_NBR = '062'
                                                       and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
                                                       AND SCHED_NBR='000'
order by IDHowever there is another condition after "5c" i.e. after Retain the return only if (ab_taxable_income > 500,000) and (amt_taxable_in_ab < ab_taxable_income)
and that is:
For those returns meeting the criteria in step 5, also retrieve the following from RETURN_LINE_ITEMS table and that is:
sched_nbr = '000' and Litm_line_item_nbr = '029' and ACTIVE_IND ='Y', get Revise_val_amt as "corp_type"
and in order to go about this, I utilised the following query:
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where
r1.id = rtlnms.rtrn_id and
r1.prog_program_cd = rtlnms.prog_program_cd and
r1.entp_abn = rtlnms.entp_abn and
r1.id > 3600000 AND r1.prog_program_cd = '01' AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('062')
AND nvl(decode(litm_line_item_nbr, '062', REVISE_VAL_AMT),0) > 500000
and NVL(RTLNMS.REVISE_VAL_AMT,0) >( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
                                                       FROM RETURN_LINE_ITEMS RTLNMS2
                                                       WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
                                                       AND RTLNMS2.LITM_LINE_ITEM_NBR IN( '066')
                                                       AND SCHED_NBR='000'
UNION
SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd, r1.period_start_date, r1.period_end_Date, r1.amend_ind, r1.return_status, r1.status_date, r1.loctr_nbr,
rtlnms.sched_nbr, rtlnms.litm_line_item_nbr,
decode(rtlnms.litm_line_item_nbr, '062', RTLNMS.REVISE_VAL_AMT)AB_TAXABLE_INCOME,
decode(rtlnms.litm_line_item_nbr, '066', RTLNMS.REVISE_VAL_AMT)AMT_TAXABLE_IN_AB,
decode(rtlnms.litm_line_item_nbr, '029', RTLNMS.REVISE_VAL_AMT)CORP_INCOME
from returns r1, return_line_items rtlnms
where r1.id = rtlnms.rtrn_id
AND r1.prog_program_cd = rtlnms.prog_program_cd
AND r1.entp_abn = rtlnms.entp_abn
AND r1.id > 3600000 AND r1.prog_program_cd = '01'
AND r1.return_status in ('ASSESSED', 'DU')
and r1.period_end_Date between to_date('01-01-2009','DD-mm-YYYY') and to_date ('31-12-2009', 'DD-mm-YYYY')
and r1.status_date = (select max (status_date) from returns r2 where r2. acct_id= r1.acct_id and r2.period_end_date = r1.period_end_date)
and rtlnms.sched_nbr = '000'
and rtlnms.active_ind = 'Y'
and r1.id in (4117092,3715944,4382179,3691435)
and RTLNMS.LITM_LINE_ITEM_NBR IN('066','029')
and NVL(RTLNMS.REVISE_VAL_AMT,0) < ( select NVL(RTLNMS2.REVISE_VAL_AMT,0)
                                                       FROM RETURN_LINE_ITEMS RTLNMS2
                                                       WHERE RTLNMS2.RTRN_ID=RTLNMS.RTRN_ID
                                                       AND RTLNMS2.LITM_LINE_ITEM_NBR='062'
                                                       and NVL(RTLNMS2.REVISE_VAL_AMT,0)>500000
                                                         AND SCHED_NBR='000'
order by ID
My output is: 7 rows i.e.
3 rows of return id = 3715944,
3 rows of return id = 4117092
and 1 row of return id = 4382179
It should only retrieve rows for 3715944 and 4117092; not for row =4382179 and this is because based on question in 5 "c", rows retrieved were for return ids' = 3715944 and 4117092
I know where the problem is:
As soon as it retrieves rows for returns 3715944 and 4117092 (because REVISE_VAL_AMT is greater than 500,000), it also finds another record with return id = 4382179 with greater than 500,000 and it blindly brings that as well.
Is there a way around to ensure that I my results are compared only against the return id's retrieved from 5 "c" = 3715944 and 4117092
Believe me I have tried every option that I could think of to remove return id = 4382179 but somehow could not.
Dear Gurus @ OTN, please help me.
Thanks,
Sandeep

Thanks for your words of wisdom guys. Appreciate it.
Anyways what ever I asked, I was able to get solution for it by using an inline query and it's as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
         period_end_date, amend_ind, return_status, status_date, loctr_nbr,
         ab_taxable_income, amt_taxable_in_ab
FROM   (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
              r1.period_start_date, r1.period_end_date, r1.amend_ind,
              r1.return_status, r1.status_date, r1.loctr_nbr,
              SUM
                (DECODE
               (rtlnms.litm_line_item_nbr,
                '062', rtlnms.revise_val_amt)) ab_taxable_income,
              SUM
                (DECODE
               (rtlnms.litm_line_item_nbr,
                '066', rtlnms.revise_val_amt)) amt_taxable_in_ab
          FROM   returns r1, return_line_items rtlnms
          WHERE r1.id = rtlnms.rtrn_id
          AND    r1.id > 3600000
          AND    r1.prog_program_cd = '01'
          AND    r1.return_status IN ('ASSESSED', 'DU')
          AND    r1.period_end_date BETWEEN
              TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
              TO_DATE ('31-12-2009', 'DD-MM-YYYY')
          AND    rtlnms.sched_nbr = '000'
          AND    rtlnms.active_ind = 'Y'
          AND    r1.status_date =
              (SELECT MAX (status_date)
               FROM   returns r2
               WHERE r2. acct_id= r1.acct_id
               AND    r2.period_end_date = r1.period_end_date)
          GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
                 r1.period_start_date, r1.period_end_date, r1.amend_ind,
                 r1.return_status, r1.status_date, r1.loctr_nbr)
WHERE ab_taxable_income > 500000
AND    amt_taxable_in_ab < ab_taxable_income
ORDER BY id
*OUTPUT*
        ID   ENTP_ABN    ACCT_ID PR PERIOD_ST PERIOD_EN A RETURN_STATU STATUS_DA LOCTR_NBR AB_TAXABLE_INCOME AMT_TAXABLE_IN_AB
   3715944 401377197     139048 01 01-FEB-08 31-JAN-09 N ASSESSED     30-APR-09 6045574495           1069336              1000
   4117092 400571410      57794 01 01-JAN-09 31-DEC-09 N ASSESSED     27-JUL-10 6053117120            790068               790
2 rows selected.Anyways I am stuck in another issue and that is:
Based on what I have received above - I have been given a new requirement and that is:
retrieve the corresponding Schedule 002 data (if exist) from the RETURN_LINE_ITEMS table:
*•     Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘001’, and Active_ind = ‘Y’, get Revise_val_amt as ‘special_allocation’*
*•     Sched_nbr = ‘002’, and Litm_line_item_nbr = ‘002’, and Active_ind = ‘Y’, get Revise_val_amt as ‘ab_salaries_wages’*
So in order to do this, I committed 5 additional rows with schedule number 002 and they are as follows:
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'001',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'002',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'004',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'006',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
INSERT INTO RETURN_LINE_ITEMS (
ID                      ,
RTSC_ID                 ,
RTRN_ID                 ,
SCLI_ID                 ,
LITM_ID                 ,
ENTP_ABN                ,
PROG_PROGRAM_CD         ,
ACCT_OCCURNC_NBR        ,
ACPE_END_DATE           ,
SCHED_NBR               ,
SCHD_VERSION_YR         ,
SCHD_VERSION_NBR        ,
RTSC_OCCUR_NBR          ,
LITM_LINE_ITEM_NBR      ,
SLIN_LINE_ITEM_ID       ,
OCCUR_NBR               ,
PREV_VAL_MOD_IND        ,
VIABLE_IND              ,
ACTIVE_IND              ,
ACTION_CD               ,
PREV_VAL_AMT            ,
REVISE_VAL_AMT          ,
PREV_VAL_TEXT           ,
REVISE_VAL_TEXT         ,
DISPLAY_SEQ_NBR         ,
SYS_VAL_AMT             ,
LITM_INNER_PASS_SEQ_NBR
VALUES
626121,
118320,
3715944,
NULL,
2322,
401377197,
'01',
1,
TO_DATE('1/31/2009', 'mm/dd/yyyy'),
'002',
1981,
1,
1,
'008',
78,
1,
'N',
'Y',
'Y',
NULL,
NULL,
NULL,
NULL,
NULL,
5,
NULL,
40
);                                              So based on the requirement I ran the following query in the hope that I should see 8 records but unfortunately I saw none, Can any one help again please??? The query is as follows:
SELECT id, entp_abn, acct_id, prog_program_cd, period_start_date,
          period_end_date, amend_ind, return_status, status_date, loctr_nbr,
          ab_taxable_income, amt_taxable_in_ab,
          CORP_INCOME, AB_ALLOC_FACTOR, AB_TAX_PAYABLE,
          special_allocation, ab_salaries_wages
FROM   (SELECT r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
              r1.period_start_date, r1.period_end_date, r1.amend_ind,
              r1.return_status, r1.status_date, r1.loctr_nbr,
              SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '062', rtlnms.revise_val_amt)) ab_taxable_income,
              SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '066', rtlnms.revise_val_amt)) amt_taxable_in_ab,
                 SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '029', rtlnms.revise_val_amt)) CORP_INCOME,
               SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '065', rtlnms.revise_val_amt)) AB_ALLOC_FACTOR,
               SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '080', rtlnms.revise_val_amt)) AB_TAX_PAYABLE,
               SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '001', rtlnms.revise_val_amt)) SPECIAL_ALLOCATION,
               SUM
                (DECODE
              (rtlnms.litm_line_item_nbr,
               '002', rtlnms.revise_val_amt)) AB_SALARIES_WAGES
              FROM   returns r1, return_line_items rtlnms
           WHERE r1.id = rtlnms.rtrn_id
           AND    r1.id > 3600000
           AND    r1.prog_program_cd = '01'
           AND    r1.return_status IN ('ASSESSED', 'DU')
           AND    r1.period_end_date BETWEEN
              TO_DATE ('01-01-2009', 'DD-MM-YYYY') AND
              TO_DATE ('31-12-2009', 'DD-MM-YYYY')
           AND    rtlnms.sched_nbr = '000'
           AND(rtlnms.sched_nbr = '002' and rtlnms.litm_line_item_nbr in ('001','002','004','006','008') )
           AND    rtlnms.active_ind = 'Y'
           AND    r1.status_date =
              (SELECT MAX (status_date)
               FROM   returns r2
               WHERE r2. acct_id= r1.acct_id
               AND    r2.period_end_date = r1.period_end_date)
           GROUP BY r1.id, r1.entp_abn, r1.acct_id, r1.prog_program_cd,
                 r1.period_start_date, r1.period_end_date, r1.amend_ind,
                 r1.return_status, r1.status_date, r1.loctr_nbr, rtlnms.sched_nbr)
WHERE ab_taxable_income > 500000
AND    amt_taxable_in_ab < ab_taxable_income
strangely it's not retrieving any row where as it should have retrieved one row atleast and that is all records pertaining to return_id (return id ) = 3715944
Can any of the Gurus' please help me out? As said I am really having a bad day on this. Many thanks to any one who can help me see the light today :-)

Problem printing Report with Image in BI Publisher 11g

I am working with BI publisher *11g* but I have problem printing images. Everything works fine if I do not include any images however when I add a image I get following problems.
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When I tried printing HTML output I get
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Edited by: user4956795 on Jan 16, 2012 2:18 PM

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Following are recommended guidelines for building data models:
Reduce the number of data sets or queries in your data model as much as possible. In general, the fewer data sets and queries you have, the faster your data model will run. While multiquery data models are often easier to understand, single-query data models tend to execute more quickly. It is important to understand that in parent-child queries, for every parent, the child query is executed.
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Topology:
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Page 107, "Report Definitions".

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