Hi,
I am suing Cognos Impromptu and have an odd situation where a field
value filtered out need to reappear on a report.
For instance I have 3 fields: Order number, Order type and Account
number. For every order number there is an attached Account number
except when the order type is ‘P’ – for some reason this was not
entered!
How can I attached an account number to the P type Order Numbers?
Most grateful in advance.

Sam



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Opps that should be I am using Cognos!


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