questions, questions
                    Hello,                
                I have my data query as shown below (R12.1.3 DEV/TEST instance):
- <dataQuery>
- <![CDATA[                SELECT to_char(:P_AS_OF_DATE,'YYYY-MM-DD')	AS_OF_DATE
                     ,:P_VENDOR_NO        VENDOR_NO
                     ,:P_CCID			CCID
                     ,:P_ORDER_BY		ORDER_BY
                     ,:P_SORT_ORDER		SORT_ORDER
                     ,:P_WHERE		WHERE_CLAUSE		     
                 FROM dual  ]]> 
  </sqlStatement>
- <![CDATA[ select r12_atb.invoice_id,
       				    substr(po.segment1,1,10) vendor_no,
       				    substr(po.vendor_name,1,30) vendor_name,
       				    decode(po.payment_priority,50,'MERCHANDISE','EXPENSE') vendor_category,
       				    substr(upper(po.vendor_type_lookup_code),1,20) vendor_type_lookup_code,
       				    decode(pov.vendor_site_code,'FACTOR',decode(substr(pov.address_line1,1,2),'OR',substr(pov.address_line1,3),pov.address_line1),pov.vendor_site_code) vendor_site_code,
       				    substr(ai.invoice_num,1,20) invoice_num,
       				    ai.invoice_date,
       				   '25-FEB-2012' due_date,
    
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