RE: Question
Date: Tue, 21 Oct 2008 12:43:01 -0500
Message-ID: <785A4E1EF4D9E745BAC909B7941BEC009BF663@usplm201.amer.corp.eds.com>
Well, it would depend on how the column was created... perhaps they used
number(1000000,1) ^_^
Though I must say I never saw an oracle invoice... so... can't really help
Guillermo Alan Bort
DBA / DBA Main Team
EDS, an HP company
From: oracle-l-bounce_at_freelists.org
[mailto:oracle-l-bounce_at_freelists.org] On Behalf Of Taylor, Chris David
Sent: Tuesday, October 21, 2008 3:16 PM
To: ORACLE-L
Subject: Question
Just curious if any of you guys have ever noted discrepancies in the billing amounts on the invoices Oracle sends your company?
We had an itemized invoice from Oracle and one of our managers actually added every line item and discovered that the "TOTAL" amount that Oracle calculated was different than the individual line item amounts. The difference was only a penny or two difference. Now we get to hear all kinds of "Oracle Math" jokes around the office.
Chris Taylor
Sr. Oracle DBA
Ingram Barge Company
Nashville, TN 37205
Office: 615-517-3355
Cell: 615-354-4799
Email: chris.taylor_at_ingrambarge.com
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