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Nov 24, 2012 at 06:52 AM

Need to correct the records



I am loading the data through flat file to DSO and then from DSO to Info cube. there are five customers C01, C02, C03, C04 and C05. now the C02 customer is not there and i am planning to assign all the values of C02 i,e., amount and quantity to the C06 customer. Now in Info cube instead of C02 i need to have C06 customer. there are 30 requests are there in DSO as well as Info cube. please tell me how can i achieve this?