Strange error in Discoverer calculated columns.

Question

Hi,
I got a strange error in discoverer10g worksheet. In woksheet the calculated coulmns did not return data but in PL/SQL developer when I run the query taking from the Show SQL of Discoverer Worksheet it returns. Anyone please help me to resolve this problem.
I paste the show sql discoverer query below:
SELECT /*+ NOREWRITE */
O378524.NAME AS E394898,
O397424.COMPANY AS E397430,
O397424.SEGMENT1 AS E397431,
O397424.INV_ORG AS E397433,
O397424.VENDOR_NAME AS E397435,
O397424.INVOICE_ID AS E397436,
O397424.PERIOD_NAME AS E397438,
O397424.AMOUNT_PAID AS E397439,
DENSE_RANK() OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC) AS C_5,
(SUM(O397424.AMOUNT_PAID)
OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS
UNBOUNDED PRECEDING)) /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_4,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID ORDER BY O397424.AMOUNT_PAID DESC ROWS UNBOUNDED PRECEDING) AS C_1,
O397424.AMOUNT_PAID /
(SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID)) AS C_3,
SUM(O397424.AMOUNT_PAID) OVER(PARTITION BY O397424.ORG_ID) AS C_2
FROM (SELECT * FROM APPS.HR_OPERATING_UNITS) O378524,
(SELECT DISTINCT /*SEGMENT1*/ CODE_COMBINATION_ID, INV_ORG
FROM (SELECT GCC.SEGMENT1,
GCC.CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG
FROM APPS.GL_CODE_COMBINATIONS GCC)
/*WHERE SEGMENT1 IN
(7590, 7060, 7260, 7570, 7595, 7070, 7180, 7541, 7015, 7610, 7014, 7538)*/
) O394875,
(SELECT CHQ.ORG_ID,
FVT.DESCRIPTION COMPANY,
GCC.SEGMENT1,
INVD.DIST_CODE_COMBINATION_ID,
DECODE(GCC.SEGMENT1,
7590,
'Kanowna Belle Organisation',
7060,
'Darlot Organisation',
7260,
'Cowal Organisation',
7570,
'Kanowna Belle Organisation',
7595,
'Kundana Organisation',
7070,
'Lawlers Organisation',
7180,
'NULL for Yilgarn(Barrick (Services) Limited)',
7541,
'Granny Smith Organisation',
7015,
'NULL for Barrick Gold(Barrick (Australia Pacific) Limited)',
7610,
'Kundana Organisation',
7014,
'NULL for Yilgarn(Yilgarn Shared Services)',
7538,
'Granny Smith Organisation',
'Unknown') INV_ORG,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
COUNT(INV.INVOICE_ID) INVOICE_ID,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
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
WHERE CHQ.CHECK_ID = INVP.CHECK_ID
AND INVP.INVOICE_ID = INV.INVOICE_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
GROUP BY CHQ.ORG_ID,
GCC.SEGMENT1,
CHQ.VENDOR_ID,
CHQ.VENDOR_NAME,
FVT.DESCRIPTION,
--INVL.PRODUCT_TYPE,
INVL.PERIOD_NAME,
--chq.check_date,
INVD.DIST_CODE_COMBINATION_ID) O397424
WHERE ((O397424.ORG_ID = O378524.ORGANIZATION_ID) AND
(O397424.DIST_CODE_COMBINATION_ID = O394875.CODE_COMBINATION_ID))
AND (O397424.AMOUNT_PAID > 0)
AND (O397424.PERIOD_NAME = /*:"Period"*/'DEC-09')
-- AND (O394875.INV_ORG = :"Inv Org")
AND (O378524.NAME = /*:OU*/'Barrick Yilgarn')
ORDER BY O397424.AMOUNT_PAID DESC;
Edited by: Soma Sekhar D on Feb 24, 2010 11:46 AM

Answer 1

Hi,
In the report I have two worksheet. The Ist worksheet has the same calculated columns as 2nd worksheet. Even the calculations are also the same. The only difference is I use different folder for the 2nd worksheet. For 2nd worksheet layout only the calculated columns will not display the result.The other columns displayed the result properly. Even in the Ist worksheet all the columns including calculated columns displayed the result correctly.The calculations are same in the 2nd worsheet with calculation names different and items coming from different folder. As these calculations are working properly in Ist worksheet,why its not appearing in the 2nd worksheet? The query I paste before is the Discoverer show sql query for 2nd worksheet.
Please help.