Conflicting Compliance report results/Updates appearing in compliance report that aren't in an update list

I'm getting some conflicting results between a couple of different compliance reports as well as computers appearing as non-compliant even though the non-compliant updates aren't in even in the update list in question.
If I run the Compliance 1 - Overall Compliance report for my only update list for the Desktops collection it returns 49 non-compliant computers.
Here is an excerpt from the Compliance 6 - Specific computer report if I drill down on one of those computers:
Microsoft
Updates
963662
Update for Microsoft Office InfoPath 2007 Help (KB963662)
88aed865-ce1a-42b7-b231-04c77027e03e
http://www.microsoft.com/downloads/details.aspx?FamilyId=222F2488-C8AE-42DE-AFEF-55812642010C&displaylang=en
Microsoft
Updates
963663
Update for Microsoft Office Access 2007 Help (KB963663)
3d73ea44-e1a8-418c-b3fa-a0a2047d86a4
http://www.microsoft.com/downloads/details.aspx?FamilyId=C3E78FB1-A75F-4280-82EE-2ED466E3F374&displaylang=en
Microsoft
Updates
963665
Update for Microsoft Office Word 2007 Help (KB963665)
0f7d07a2-c659-4d2f-8deb-2be3192581a2
http://www.microsoft.com/downloads/details.aspx?FamilyId=2ABE6EBD-4033-44B0-B723-4E17CD16A15C&displaylang=en
Microsoft
Updates
963666
Update for Microsoft Office Visio 2007 Help (KB963666)
6a59169b-851d-4653-8629-051a350bcdbf
http://www.microsoft.com/downloads/details.aspx?FamilyId=CF925E59-96BD-4803-9A2F-1BECC07C2379&displaylang=en
Microsoft
Updates
963667
Update for Microsoft Office Publisher 2007 Help (KB963667)
a20602e3-5d27-414e-902b-93d4026cf504
http://www.microsoft.com/downloads/details.aspx?FamilyId=79182D0E-D08E-4EEA-8346-23F71DDA768C&displaylang=en
Microsoft
Updates
963669
Update for Microsoft Office PowerPoint 2007 Help (KB963669)
dda60fcc-6280-458f-be92-d400947094cc
http://www.microsoft.com/downloads/details.aspx?FamilyId=7A813892-2033-4210-B96C-10DE08ABC6AC&displaylang=en
Microsoft
Updates
963671
Update for Microsoft Script Editor Help (KB963671)
ec27d810-4120-40b1-8768-a4cf5c51db23
http://www.microsoft.com/downloads/details.aspx?FamilyId=05F07E2F-EFCC-45B8-9DEF-A873927FE904&displaylang=en
Microsoft
Updates
963673
Update for the 2007 Microsoft Office System Help for Common Features (KB963673)
45a7cc94-063a-495e-bceb-5f605f23f228
http://www.microsoft.com/downloads/details.aspx?FamilyId=167B354E-0B88-470C-8CBE-AC3228084FA9&displaylang=en
Microsoft
Updates
963678
Update for Microsoft Office Excel 2007 Help (KB963678)
e4daa78f-4557-4c6b-a4fe-2efafa91ab47
http://www.microsoft.com/downloads/details.aspx?FamilyId=2FBF47A2-E338-4ED8-92F2-B0A146E8593C&displaylang=en
Now the first strange thing is that all those Office 2007 updates aren't even present in the update list that I'm generating the compliance report for. So why are they showing as required but not installed?
The second strange thing is that if I run the Compliance 3 - Update list (per update) report for the same collection and update list I get different results. Those updates that are shown as being not installed on some of my computers in the first compliance report aren't showing up in this report. This report is showing the accurate list of updates in the update list.

Yes, I know this is an old post, I’m trying to clean them up.
Q1: The Report Compliance 6 - Specific computer shows all SU that are needed / applied to that computer.
Q2: You will need to show an example of what you mean.
http://www.enhansoft.com/

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Hello,
In our DW, we run a detail report query ( like below No. 1) , while in the summary report, in which the query is partially based on aggregated table T_AGG_UNC_GROSS (like below No.2), the query result doesn' match the query result of the details report. (supposed to match exactly)
To pick out the problem why summary report (like below NO.3) doesn't match details report. I put two filters in the details query with the filter is "year 2007", filter location is "California")
I can get 295 selected.
while I put above two filters in summary report, get no row selected.
I suspect aggregation table has some problem (wrong aggregated).
Is there any method I can pick out the problem behind?
thanks a lot in advance.
--1.detail report
select D1.c14 as c1,
D1.c13 as c2,
D1.c12 as c3,
D1.c11 as c4,
D1.c10 as c5,
D1.c15 as c6,
D1.c9 as c7,
D1.c8 as c8,
D1.c7 as c9,
D1.c6 as c10,
D1.c5 as c11,
D1.c16 as c12,
D1.c17 as c13,
D1.c18 as c14,
D1.c19 as c15,
D1.c4 as c16,
D1.c3 as c17,
D1.c20 as c18,
D1.c2 as c19,
D1.c21 as c20,
D1.c22 as c21,
D1.c1 as c22
from
(select /*+ full(T278878) full(T144662) full(T144546) full(T144557) full(T144665) full(T155155) */ sum(T144442.FINAL_BILL_AMOUNT) as c1,
sum(T144400.WRITE_OFF_AMOUNT) as c2,
case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end as c3,
T144442.IS_FIOS_FLAG as c4,
T314105.DATE_DESC as c5,
T144442.CYCLES_DELINQUENT as c6,
T144590.DATE_DESC as c7,
T144564.DATE_DESC as c8,
T144557.LOB_CODE as c9,
case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end as c10,
T144416.CLASS_OF_SERVICE as c11,
T144416.ACCOUNT_NAME as c12,
T144416.BTN as c13,
T144416.ACCOUNT_NUMBER as c14,
T144634.ACCOUNT_STATUS as c15,
T144687.CSG_ID as c16,
T441666.DISCONNECT_REASON_DESC as c17,
T144612.LOB_CODE as c18,
T144612.STATE_CODE as c19,
T144640.DATE_DESC as c20,
T144586.PRIMARY_CIC_CATEGORY as c21,
T144586.SECONDARY_CIC_DESC as c22
from
V_D_STATE T144612 /* V_D_STATE_UNCGRO */ ,
D_DISCONNECT_REASON T441666 /* D_DISCONNECT_REASON_UNCG */ ,
D_CUSTOMER_SERVICES_GROUP T144687 /* D_CUSTOMER_SERVICES_GROUP_UNCGRO */ ,
V_D_ACCOUNT_STATUS_FINAL T144634 /* V_D_ACCOUNT_STATUS_UNCGRO */ ,
D_DATE T144640 /* D_DATE_UNCGRO */ ,
V_D_CARRIER_CODES T144586 /* V_D_CARRIER_CODES_UNCGRO */ ,
F_UNCOLLECTIBLES T144400 /* F_UNCOLLECTIBLES_UNCGRO */ ,
D_ACCOUNT T144416 /* D_ACCOUNT_UNCGRO */ ,
D_ACCOUNT_DETAIL T144442 /* D_ACCOUNT_DETAIL_UNCGRO */ ,
D_LINE_OF_BUSINESS T144557 /* D_LINE_OF_BUSINESS_UNCGRO */ ,
D_DATE T144564 /* D_DATE_UNCGRO_CONNECT */ ,
D_DATE T144590 /* D_DATE_UNCGRO_FINAL */ ,
D_DATE T314105 /* D_DATE_UNCGRO_DISCONNECT */
where ( T144400.ORGANIZATION_ID = T144612.ORGANIZATION_ID and T144416.ACCOUNT_STATUS_ID = T144634.ACCOUNT_STATUS_ID and T144400.WRITE_OFF_DATE = T144640.DATE_ID and T144400.CIC_CODE_ID = T144586.CIC_CODE_ID and T144416.CUSTOMER_SERVICE_GROUP = T144687.CSG_CD and T144400.ACCOUNT_ID = T144442.ACCOUNT_ID and T144400.ACCOUNT_ID = T144416.ACCOUNT_ID and T144400.DISCONNECT_DATE = T314105.DATE_ID and T144400.WRITEOFF_REFERRAL_IND = 'WRO' and T144416.DISCONNECT_REASON = T441666.DISCONNECT_REASON and T144612.U_STATE_DESC = 'California - BUSINESS' and T144640.YEAR_DESC = 'Year 2007' and T441666.DISCONNECT_REASON_DESC <> 'G' and T144416.FINAL_BILL_DATE = T144590.DATE_ID and T144416.CONNECTION_DATE = T144564.DATE_ID and T144416.LOB_ID = T144557.LOB_ID and T441666.DISCONNECT_REASON_DESC <> 'H' )
group by T144416.ACCOUNT_NAME, T144416.ACCOUNT_NUMBER, T144416.BTN, T144416.CLASS_OF_SERVICE, T144442.IS_FIOS_FLAG, T144442.CYCLES_DELINQUENT, T144557.LOB_CODE, T144564.DATE_DESC, T144586.PRIMARY_CIC_CATEGORY, T144586.SECONDARY_CIC_DESC, T144590.DATE_DESC, T144612.LOB_CODE, T144612.STATE_CODE, T144634.ACCOUNT_STATUS, T144640.DATE_DESC, T144687.CSG_ID, T314105.DATE_DESC, T441666.DISCONNECT_REASON_DESC, case when T144416.FMCI_IND = 'Y' then 'Yes-fMCI' else 'No-fMCI' end , case when T144442.IS_NEVER_PAY_FLAG = 1 then 'Yes-NP' else 'No-NP' end
) D1;
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--2. aggregation table T_AGG_UNC_GROSS
create table T_AGG_UNC_GROSS parallel nologging as
SELECT a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID,
MAX (a.WRITEOFF_REFERRAL_IND) AS WRITEOFF_REFERRAL_IND,
MAX (a.WRITE_OFF_DATE) AS WRITE_OFF_DATE,
COUNT (1) AS NO_OF_UNC,
MAX(a.DISCONNECT_DATE) as DISCONNECT_DATE,
sum(a.WRITE_OFF_AMOUNT) as WRITE_OFF_AMOUNT
FROM f_uncollectibles a
GROUP BY a.account_id,a.ORGANIZATION_ID,a.UNC_LOB_ID;
---3. sumarry resport (query)
select SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4)
writeoff_date,
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END
AS Neverpay_Ind,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END
AS FMCI_IND,
lob.DESCRIPTION,
COUNT (f.Account_id) No_of_Accounts,
SUM (d.NO_DENIAL_NOTICES) NO_DENIAL_NOTICES,
SUM (d.CYCLES_DELINQUENT) CYCLES_DELINQUENT,
sum(f.WRITE_OFF_AMOUNT) WRITE_OFF_AMOUNT ,
sum(d.FINAL_BILL_AMOUNT) FINAL_BILL_AMOUNT
FROM t_agg_unc_gross f,
d_account u,
d_account_detail d,
D_DISCONNECT_REASON DR,
d_writeoff_amount_range a,
v_d_account_status_final s,
D_BEHAVIOR_RANGE b,
v_d_state o,
d_Fios_Indicator fi,
d_risk_level rl,
d_customer_services_group cs,
D_UNCOLLECTIBELS_LOB lob,
D_DATE
WHERE f.account_id = u.account_id
AND u.account_id = d.account_id
AND d.Amount_Range_ID = a.wo_range_id
AND d.IS_FIOS_FLAG = fi.FIOS_FLAG
AND u.Account_Status_ID = S.ACCOUNT_STATUS_ID
AND u.RISK_LEVEL_ID = rl.risk_level_id
AND o.organization_id = f.organization_id
AND dr.DISCONNECT_REASON = u.DISCONNECT_REASON
AND d.BEHAVIOR_SCORE12 = b.BEHAVIOR_SCORE
AND u.CUSTOMER_SERVICE_GROUP = cs.csg_cd
AND Dr.disconnect_reason NOT IN ('H', 'G')
AND lob.LOB_UNC_ID =f.UNC_LOB_ID
AND o.U_STATE_DESC = 'California - BUSINESS'
AND D_DATE.YEAR_DESC = 'Year 2007'
and u.FINAL_BILL_DATE = D_DATE.DATE_ID
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GROUP BY SUBSTR (f.WRITE_OFF_DATE, 5, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 7, 2)
|| '/'
|| SUBSTR (f.WRITE_OFF_DATE, 0, 4),
'ALL CIC',
o.U_STATE_DESC,
s.U_ACCOUNT_STATUS,
rl.RISK_LEVEL,
d.Amount_Range_ID || ' - WR',
f.WRITEOFF_REFERRAL_IND,
fi.fios_flag_desc,
DR.DISCONNECT_REASON || '-' || DR.DISCONNECT_REASON_DESC,
b.BEHAVIOR_SCORE || ' - B',
cs.csg_cd || ' - CG',
lob.DESCRIPTION,
CASE WHEN d.IS_NEVER_PAY_FLAG = 1 THEN 'Yes-NP' ELSE 'No-NP' END,
CASE WHEN u.FMCI_IND = 'Y' THEN 'Yes-fMCI' ELSE 'No-fMCI' END;
no row selected.
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Conflicting Compliance report results/Updates appearing in compliance report that aren't in an update list

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