Manoj Chaurasia Posted January 25, 2019 Share Posted January 25, 2019 My source query looks like the following invoice number ItemNumber paymentNumber paymentamt INV001 itemA 1 $100 INV001 itemB 1 $100 INV001 itemA 2 $200 INV001 itemB 2 $200 In smartconnect you can group things together on a certain node, however in scribe there doesn't appear a way to group this. I need to way to skip steps as I don't want to process rows 3 and 4 a second time. I know I can use skip rows when values duplicate, however this reset after the second payment is processed. Link to comment Share on other sites More sharing options...
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