I really appreciate the help on my last question but I have one more question. I have a business rule that I put in place that will check to validate the necessary fields are in each of the rows of the data being loaded. Our issue is we could have an invoice with 10 rows but 1 of the rows may not meet the business rule. How do I add to my process in boomi that will take the id from the bad invoice business rule and join back to the rows from the invoice that were accepted by the business rule? What I want to do is prevent the other 9 rows from that invoice from getting loaded into the system until the last one is fixed. In case in also helps we could have multiple invoices in that file. Thanks for all of your help.