I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
my source is like this id,name sal 10 abc 1000,10 pqr 2000,
10 xyz 3000 ,10 jkl 4000 and my requirement is like this
10 abc,pqr,xyz,jkl 2000 ....
i have try for this by using expression transformatin its ok
of the concatenation of second column but the thing is that
on third column if u group by using agg t/r the last value
will com i.e 4000 but i asked by a interviewer that i dont
want the first or last column i want the middle column i.e
2000 .plz reply for the same