The Order report under Operation Reports does not pass parameters such as order number to the RDF view. Dear All/Teams, I have set the vendorNO parameter inside my RDF, but when I enter this venderno value in the order report (this value is checked in the cursor), and go to the view based on this result key, I find the result set is empty. But when I take these parameters to PLSQL to run, there is data inserted into the view. So I think there is something not configured in the parameter passing relationship from front end to database. define MODULE = INVOICdefine LU = ASupplierPayDueDetaildefine PKG = A_SUPPLIER_PAY_DUE_DETAIL_RPI define TABLE = INFO_SERVICES_RPTdefine VIEW = A_SUPPLIER_PAY_DUE_DETAIL_REPdefine METHOD = Report_Overview define ledger_item_id = S1define code_a = S2define ledger_date = D1define due_date = D2define currency = S3define open_amount = N1define identity = S4define name = S5define pay_term_id = N2define company = N3------------------------------------------------------------------------------- PACKAGE SPECIFICATION:------------------------------------------------