We will design a workflow to…
- Select accts belonging to a specific company & client
2. Select accts in status “SKP”, category “NEW”, and priority of high “HI”
3. Select accts having an “address” populated in UDW “SKP” address field for Dem ID “A0”, if true then update Demographics ID A0 address with new UDW “SKP” address field data ELSE ignore and go to the next workflow.
Test and Run workflows to see output.