How to skip aggregated Datastrings before the Intersection Report launched.
Hi there,
We are facing a issue during our monthly upload process, that is causing us to switch all the time the "Enable Intersection Validation" trigger.
Example:
We have two different Import DataStrings that are imported (different Accounts). The aggregated value of both strings is equal to zero.
Account ICP Amount
ABC A -40
XYZ A 40
Actually both account are mapped to the same Target Account (example Asset_Cash), and the ICP information is mapped as well to the same Target ICP (T_A).
At the End FDM tries to upload agregated Value to
Account ICP Amount
Asset_Cash T_A 0
Now the Asset_Cash does not allow Intercompany, and even that the Amount is Zero, the Validation Report is not sucessful, and if i disable it, im getting the error during the Export, as the System is telling me that the Target intersection is not valid.
Now, the solution to delete during the Event Script of the creation of the DAT the zero lines is not the one i would choose, as i need the intersection validation report.
So that means i need to skip them after the mapping and aggregation, but before the intersection validation is done.
How can i solve this?
P.S.
I cant neither do it during the import, as the finance user is not used to change any import scripts.
thanks alot to all of you
Ciao SH,
Thank you for the quick support.
Well, i wished it could be that simple. :)
In my Example, the "A" ICP is an correct ICP Member, and needs to be mapped to T_A, as it can be used aswell for ICP Accounts.
I cant neither use conditional mapping, as the combination of ICP Custom Dimension and so on would be to complicated.
At the end, im looking to change in a manner the system, so that he would skip the aggregated zero datastring before the intersection validation report is run.
cheers and thanks again
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