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Hi All,
I am running into an issue and now sure how to resolve it.
Problem: For a O_PNumber , once New_Business_Flag is identified, I need look at all transaction for that PO and flag transaction where Calendar_Date > Calendar_Date of Transaction with as New_business_Flag to achieve Desired Result as show in image below.
Can someone please help? Attached is the xls file and qvw file for this scenario.
Thank you.
Pranita
hi,
you can find attached the qvw with the desired result.
check the script modification.
hi,
you can find attached the qvw with the desired result.
check the script modification.
Thank you . This works perfectly!!