Issue:


Duplicate transactions are coming in from Classy with Different Statuses (One Appears Labeled as Successful and the Other Appears Labeled as Incomplete)


Resolution:


Create a Dictionary Using "Skip Row" functionality to Send Transactions Labeled as "Incomplete" to an Exceptions File: 


1) Create a Skip Row Dictionary:


2) Apply this Dictionary to the Column Within Your IOM Profile that is Mapped to "Status"

3) Within the IOM Profile, select "Files" in the Left Hand Navigation Pane of Processing Rules. On the Right of the View, Select the Check Box Labeled "Create separate error/exception files for dictionary skip row exceptions". Selecting this Option in Addition to the Regular Exceptions File Will Maintain Order and Clarity Within Your Regular Exceptions File.