Hello everyone,
I have data table as shown below :
i need to perform the following steps :
- I have to segregate the data based on Invoice code and invoice currency, for example for the first one where i have Invoice code (A) and Invoice currencyc(AUD) both are same. I have to segregate this.
- One segregated, here the invoice number is unique for each of the row. i have to make this invoice numbers as list. since they fall under same invoice code category.
- I have to push this to Queue. The queue should be created in such a way that all the invoice number under same Invoice code category should come in one transaction with all the invoice numbers as a list.
kindly let me know you thought on making this the easier and simpler solution as possible.Appreciate your responses. Thank you!