Hi All,
In my source, there are records which has no account ID [name] provided. May I know how can I change the setting of the source so it can skip the records without a name and continue provisioning the remaining accounts? Will a before-provisioning rule help? If yes, how should I write the BP rule?
Please share some thoughts on this question. Thank you so much.
Here is the csv that I am going to upload to the source.