RE: Question
- From: "Bort, Guillermo" <guillermo.bort@xxxxxxx>
- To: <Chris.Taylor@xxxxxxxxxxxxxxx>, "ORACLE-L" <oracle-l@xxxxxxxxxxxxx>
- Date: Tue, 21 Oct 2008 12:43:01 -0500
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@xxxxxxxxxxxxx
[mailto:oracle-l-bounce@xxxxxxxxxxxxx] 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@xxxxxxxxxxxxxxx
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