I've got a data file that has "Record" codes of 1,2, and 7. Each record on the
file starts with one of these codes.
1 = Detail Record (AccountNumber,Name, Address, DOB, Balance,YR, Make,
2 = Extra Collateral Record (Yr, Make, Model, VIN)
7 = CoBorrower Record (AccountNumber,Name, Address, DOB, etc)
The 1 and 7 record contain an account number that can be used as a key for
joining purposes. However, the 2 record doesn't contain the account number, but
always comes after a 1 record which contains the account number it belongs to.
Is there a way in DQC I can group the 2 record with the 1 and 7 records without
the account number as the key?This message has been edited. Last edited by: <Kathryn Henning>,
Windows, All Outputs
It looks like you've got an open case that you're currently working on with Customer Support. Please update this topic with the results once you have them.
Thanks and regards,
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