Duplicate Payment Workflow – Unexpected May Entries in June/July Output

[180431]

Hi all,

I executed the duplicate payment workflow for June and July and noticed that cleared entries from May are appearing in the output file.

There have been no changes to the workflow since May. What could be the potential causes for this issue?

Thank you

[Gaurav_Dhama_]

Not sure if this is a commonly used workflow/macro that is downloaded from community. But until we know what happens in that workflow it will be difficult to help where it might be going wrong.

At which tool it must be dropped, or provide a screenshot of the part where it must have dropped. If you can create a dummy flow and data doing the same, that would be perfect.

[aatalai]

agree with @Gaurav_Dhama_ but possibly not filtering out preexisting data?

[KGT]

Yep, as above.

However, if the workflow was last modified in May and May entries are showing up, I'll wager that someone has updated and hardcoded a filter to remove everything before April.

[180431]

Thank you, Community, for your valuable input. The issue was identified with the use of a Constant specifically, the date value, which needs to be updated manually each month.