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>,
WebFOCUS 7.6 Windows, All Outputs
May 01, 2013, 07:32 PM
<Kathryn Henning>
Hi ABailey,
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.