Pre-requisites to run this workflow -
1)Input files should be in .xlsx format only
2) Please enter the report date if required. For example output required for a particular yyyy/mm/dd needs to be entered in the report date.
3) Before running the workflow, all the files should be closed.
Please do not change the sheet Name/Tab Name (Case Sensitive) in the existing file. Data should be pasted into input file as it is, in the same row and columns order.
Output files will be created in output folder. Output of this file is to be used in Part II.
Output Name:
*AnaCredit_YYYYMMDD (Un, YYMMDD is the datestamp of the workflow run)
To use this workflow in KNIME, download it from the below URL and open it in KNIME:
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