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This lookup will find values in the external database table which match the output records on CustomerRef and Channel

  • Press Press Image Modified in the main pipe configuration form to save your changes
  • Open the configuration form for the Stream Channel List Reconciliation
  • Add an attribute with Name InvoiceCheck
  • In this Attribute, you will record whether you returned the channel from the inventory table - to do this, you will count the records returned from the lookup; if this is 1, you will record that the reconciliation check was successful:
    • Set the Expression of the Attribute to:

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