@Buvaneshwaran_R Considering the data in the ‘Invoice#’ column will always be in that format. The workflow below should be able to give you the right output.
Check this workflow :
RemoveProcessedDuplicates.zip (9.5 KB)
@Buvaneshwaran_R Considering the data in the ‘Invoice#’ column will always be in that format. The workflow below should be able to give you the right output.
Check this workflow :
RemoveProcessedDuplicates.zip (9.5 KB)