Frosty the Coder
Legendary Poster
I'm comparing an "A/P AS OF", R04423, for July 31, 2016, run on Aug 1, 2016.
to the same report, and "As Of Date" where the date file and report were generated today
but still with an "As Of" date on July 31.
The dollar amounts between the two reports are different.
The total open on the report run on 8/1 is $102,000+ higher
than that I'm running today.
I'm at a loss as to how this can be.
I've tried searching these forums and my oracle support without luck.
Experience has taught me that if I post the question here,
I stand a good chance of finding my answer before someone can reply
"Frosty, you dolt, didn't you think of ..."
However, I'm still throwing the question of "how can this occur" out to the list.
If you have a suggestion, please don't hesitate to "dolt" me
as I'm not seeing the forest due to the trees.
Thanks
Frosty the dolt...
to the same report, and "As Of Date" where the date file and report were generated today
but still with an "As Of" date on July 31.
The dollar amounts between the two reports are different.
The total open on the report run on 8/1 is $102,000+ higher
than that I'm running today.
I'm at a loss as to how this can be.
I've tried searching these forums and my oracle support without luck.
Experience has taught me that if I post the question here,
I stand a good chance of finding my answer before someone can reply
"Frosty, you dolt, didn't you think of ..."
However, I'm still throwing the question of "how can this occur" out to the list.
If you have a suggestion, please don't hesitate to "dolt" me
as I'm not seeing the forest due to the trees.
Thanks
Frosty the dolt...