I am trying to create an integration in IM using one file for the header and detail to integrate purchasing transactions. I have created two sources in IM (one for the header and one for the detail) but they are both linked to the same CSV file. The integration will work except that it only loads the first distrubution, then gives me errors for each additional line saying it is a duplicate invoice. I have tried messing with the groupings in the header source but have been unsuccessful. Does anyone out there know what I am doing wrong?
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