Document currency is blank in 2nd ODS after loaded from 1st ODS!

1st ODS contains the document currency field and each record does have the value for it. In the update rule from 1st ODS to 2nd ODS, there is only two fields populated, one is the document currency (the update type is Overwrite for this unit and there are only two update types for this unit: one is Overwrite and the other one is No Update), the other one is a KF field and it's update type is Addition. After performing the initial load from 1st ODS to 2nd ODS, the KF field values are fine, but the Document Currency value is blank for each record. The Document Currency field in the update rule takes the update method of Source field from 1st ODS.
Any clue on why this Document Currency is blank in 2nd ODS and any solution?
Thanks!

hi Ravi,
There should be no any transfer rule from one ODS to another. In the update rule, our 1st post has already clearly stated that the update type is Overwrite for Document Currency. Sorry, we can't give you any reward points since you didn't carefully read our post!
Thanks

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