How to create a formula to ask if something is both greater AND less than a range

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    AV.PO_NUMBER_FORMAT 
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    AV2.FIRM_NAME VENDOR_NAME,
    AV2.BIDCLASS CONTRACT_CODES,
    AV2.AWAMT AWARD_AMOUNT,
    AV2.SOL_MODE FORMAL_INFORMAL,
    AV2.CERT BUSINESS_ENTITY,
    AV2.ETHNICITY ETHNICTY,
    AV2.PO_NUMBER_FORMAT CONTRACT,
    0 AMOUNT_PAID_$
  FROM CONFIRM.VSTATE_PAID_AWARD_VENDORS AV2
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  not exists (SELECT 'X'
                FROM CONFIRM.VSTATE_VENDOR_PAYMENTS VP2
               WHERE av2.po_number = vp2.po_number
                     AND (TO_CHAR(VP2.PAYMENT_DATE,'Q') = '4') 
                     AND ( TO_CHAR(VP2.PAYMENT_DATE,'YYYY') = '2009' )) 
  AND (TO_CHAR(AV2.AWDATE,'Q') = '4') 
  AND (to_CHAR(AV2.AWDATE,'YYYY') = '2009')
  GROUP BY TO_CHAR(NVL(AV2.TAX_ID,999999999),'000000000'),
    AV2.FIRM_NAME,
    AV2.BIDCLASS,
    AV2.AWAMT,
    AV2.SOL_MODE,
    AV2.CERT,
    AV2.ETHNICITY,
    AV2.PO_NUMBER_FORMAT 

  Can anyone provide a solution?
  
  Thank you
  Robert

  Hello
  You can take the parameters to select so that you will be able to create the conditions above them.
  Try to use this SQL instead of your and the discoverer workbook create the conditions and parameters:

  SELECT TO_CHAR (NVL (AV. TAX_ID, 999999999), '000000000') FEID,.
  AV. $VENDOR_NAME FIRM_NAME,
  AV. BIDCLASS CONTRACT_CODES,
  AV. AWAMT AWARD_AMOUNT,
  AV. SOL_MODE FORMAL_INFORMAL,
  AV. CERT BUSINESS_ENTITY,
  AV. ETHNICITY ETHNICTY,
  AV. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  SUM (VP. INVOICE_AMOUNT) AMOUNT_PAID_$
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV,
  CONFIRM. VP VSTATE_VENDOR_PAYMENTS
  WHERE ((AV. PO_NUMBER = VP. PO_NUMBER
  AND AV. VENDOR_ID = VP. VENDOR_ID))
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'Q') = '4') *.
  - AND (TO_CHAR (VP. (PAYMENT_DATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV. TAX_ID, 999999999), '000000000').
  AV. FIRM_NAME,
  AV. BIDCLASS,
  AV. AWAMT,
  AV. SOL_MODE,
  AV. CERT,
  AV. ETHNIC ORIGIN,
  AV. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  Union
  SELECT TO_CHAR (NVL (AV2. TAX_ID, 999999999), '000000000') FEID,.
  AV2. $VENDOR_NAME FIRM_NAME,
  AV2. BIDCLASS CONTRACT_CODES,
  AV2. AWAMT AWARD_AMOUNT,
  AV2. SOL_MODE FORMAL_INFORMAL,
  AV2. CERT BUSINESS_ENTITY,
  AV2. ETHNICITY ETHNICTY,
  AV2. PO_NUMBER_FORMAT CONTRACT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR
  AMOUNT_PAID_ $0
  TO CONFIRM. VSTATE_PAID_AWARD_VENDORS AV2
  WHERE
  There is not (SELECT 'X'
  TO CONFIRM. VSTATE_VENDOR_PAYMENTS VP2
  WHERE av2.po_number = vp2.po_number
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'Q') = TO_CHAR (VP. (PAYMENT_DATE, 'Q') )
  AND (TO_CHAR (VP2. PAYMENT_DATE, 'YYYY') = TO_CHAR (VP. PAYMENT_DATE, 'YYYY') ))
  - AND (TO_CHAR (AV2. (AWDATE, 'Q') = '4') *.
  - AND (to_CHAR (AV2. (AWDATE, 'YYYY') = '2009') *.
  TO_CHAR GROUP (NVL (AV2. TAX_ID, 999999999), '000000000').
  AV2. FIRM_NAME,
  AV2. BIDCLASS,
  AV2. AWAMT,
  AV2. SOL_MODE,
  AV2. CERT,
  AV2. ETHNIC ORIGIN,
  AV2. PO_NUMBER_FORMAT,
  TO_CHAR (VP. PAYMENT_DATE, 'YYYY') P_YEAR,.
  TO_CHAR (VP. PAYMENT_DATE, 'Q') P_QTR

  Tamir

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