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Hello Everyone,
I need help with a COGNOS report. Our daily report includes details of paid expense reports based on the payment confirmation date. If a single expense report is paid on two dates, Cognos sends records for both dates, causing duplicate entries in the receiving application.
I want to restrict Cognos from sending data on the second payment date. Data is needed only for the first payment confirmation date.
If you have a similar report, I'd appreciate your insights.
Thank you!
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@ankurlm10 I replied to the post you made in another forum.
For future reference, you shouldn't need to post in multiple forums as I am on the Community daily and looking at all new posts. 🙂
You have to give some time for myself or others to see your post as we are likely in different time zones than you.