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As you can note that in the schema definition, the data type of the Account_Number field is Number. However, in the source data file, there are two records where the Account_Number field contains a string data type. Now, when the schema will parse this file, the data for these two records will not match as per the schema definition and hence these two records will be treated as error records.
Similarly when you use a schema at the target side then also the schema can generate error records.
In this scenario, you may want to handle these error records as per your requirement. You can do this while creating the Process Flow, where you will be actually using this schema.
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To know, For information on how to handle these error records, refer to the Handling Error Records section. |
Following are the major sub sections:
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