Hi,
I'm working with a PBCS integration. Source system is Oracle Financials. After the first run, client realized they did not want to pull in all members of a dimension. For example, both system may have 100 members in Account dimension. But we only want to pull data for 98 of those accounts into PBCS. All the accounts are mapped, if we removed mapping we get lines in the error log about the missing account.
How can I filter the data or control what members come into PBCS? Is there a best practice for type of issue?