Campaign Classic v7 & Campaign v8

I have a csv with emails in it and I want to use that in my workflow.  The goal would be to put in a row number or other identifier and the workflow automatically fill in the emails from two cells in that row.  Is that possible?

I need to update the contents of various fields that appear in the marketing offers / offer weight tables from a workflow.I have been able to update the contents of fields with datatype Expr with a JavaScript activity, but I do not seem to be able to update the contents of CData fields in this way.Is there are way to do this from a workflow?Thanks in advance for any responses.  

Hi Team,I want to get the dateTime of EST in one variable but whenever I use EST in format date function it provides me CST Time.Can anyone please help me to get EST time.Below is the screenshot of the same.The same when I use "UTC" , it works and provide me UTC Time.Thanks in Advance!!

 Hi, I am attaching a use case with my query. I want to target only those customers who have orders amount of more than 5000 and want to put group by on customerId. I have made an alias (amount * order quantity) inside enrichment and put the condition of totalamount>5000 inside split activity I am unable to put group by on customerId can you please guide me for this. Immediate help will be highly appreciated.

 I have uploaded a file for recipient schema, now I am uploading a new file for recipient schema with some of the existing values, I want to see only new inserted data by using activity in my workflow. I think I have to put join between existing and new data on customerID, But don't know how to do that. Can anyone help me on this, an immediate response will be highly appreciated.Below is my sample data  

Hi ,I am looking for a way to meet below two offer management fulfillment stipulation rules related requirements in ACC v8. Does anyone know who this can be achieved in ACC v8 and share their thoughts? Ability to define and process fulfillment stipulation rules applied on transactional data? (Eg: Offer: “$50 credit for the conditions, doing 10 transactions within a month and  enrolled for a e-statement”).  If the customer redeemed the offer and met both conditions then ACC needs to process the rules and update the status to offer fulfilment status.Ability to define buffer for offer redemption or fulfillment? (Eg: Eligible for offer redemption for additional 7 days after offer end date).Thanks. 

Hello everyone, I try to check for some documentations but can't find anything in relation of this topic.I want to create some Business Units in my instance of Adobe Campaign but can't tell where I can create those. Is it related with data schema ? Mind sharing some examples. Can someone help me on this ?Thank you in advance.

Hello, we have three different sendout Templates: Email, SMS and a Template that uses an API to export customers to a internal page. In the Delivery schema we have a default on MaxRetry = 5. This works fine with the Email and SMS, but when we do the third one we don't want any retries at all as it causes issues. for each (var record in records.getElements()) { if(record.$deliveryChannel == 143){ /*logInfo("broadLogID",record.$id); logInfo("broadLogStatus",record.$status); logInfo("deliveryId",record.$deliveryId); logInfo("deliveryChannel",record.$deliveryChannel); logInfo("msgReason",record.$msgReason); logInfo("msgText",record.$msgText);*/ sqlExec("UPDATE NmsBroadLogRcp SET iStatus=$(l) WHERE iBroadLogId=$(l)", setBroadLogStatus, record.$id); sqlExec("UPDATE NmsDelivery SET iState=$(l) WHERE iDeliveryId=$(l)", setDeliveryStatus, record.$deliveryId); sqlExec("UPDATE NmsDelivery SET iMaxRetry=$(0) WHERE iDeliveryId=$(1)", setMaxRetry, reco

Hello Folks,We are looking at sending emails to a Distribution List (DL) using External Account "Email routing using mid-sourcing (defaultEmailMid)". But seems like we are not receiving any email to DL when fired.I understand DL is nothing but just an ordinary email address which campaign recognizes and previously used to work fine when fired using External Account "Internal email routing (defaultEmailBulk).So we would like to understand is there any specific configuration to be done in order to enable emails on DL via mid-sourcing ?Kindly please help with some insights (or) provide any reference document which talks about it.Thanks,SSB

Hello everyone! I just updated a data from a certain client, but the Adobe hasn't yet recognised this change. Do you know how much time does it take for the platform to understand that the client data was updated, and start showing the right updated data? Thanks in advance! 

Import data that allows numeric negative values.  Data type is defined as double on data schema - Text file has value as -99.24 it needs to be numeric and undertand it is a negative value.  I said in flat file it is floating Double precision format 1,000.00.  How can I do this workflow is failing after 100 records because it is not liking the negative sign 

 In data loading activity of workflow, how can we create a file in which rejected records will get stored in data loading activity and where to find the file and access it.in the rejection file do we need to specify a simple name of path of the file? Can someone tell me right way of doing it? 

Hi, I want to simply combine ALL results from two data streams - Union joins data based on reconciliation set chosen. Speaking in SQL - I want to simply UNION ALL data. regards 

Hi since the ACC has dropped the support for the MMS i was wondering if anyone has implemented the Sinch (Formally CLX) package/service and what was your experience with that. https://exchange.adobe.com/apps/ec/104469/mms-connector-for-adobe-campaign-classic Any feedback would be appreciated considering that we will be using that to send MMS campaigns. thanks 

Hi Team,  I was wondering is there a way of calling and executing the typology rules within the workflow itself prior to a delivery to see more accurate targeting in the workflow.  I have tried the split approach whereby I put each of the conditions within a split from the typology and push the volume down towards a more accurate number however we have now got an influx of rules 40 + I am sure there must be a way of doing this (even using javascript) I think this would be a great enhancement to adobe campaign as well. Any ideas or support would be much appreciated.

Hi there! I have a project ongoing where I am adding leads to a list of recipients. I want to automatically remove recipients from the list when a lead converts to a paying customer. I can not figure out how to achieve that. Any pointers to how this can be done through a workflow?

Hi everyone! This time I come to our community to ask you if you have experienced an Stack Overflow 9615 error while trying to approve AEM Offers in design inside Adobe Campaign Classic instance (below image). It does not let me to approve the offer, so I could work with it. This is an Offer with a large html to use as an email ecard, that I need to try in an Email Delivery so I could check how it renders. This HTML is not minified, and the Offer does not show me a preview of it when I try to see it from that tab. Could you please help me with this trouble? I am grateful beforehand 🙂 Best regards!

Hi, I have a problem,  We have database DATE fields defined as "datetimenotz" - however when during workflow we are using functions like max() then result is converted to "datetime" Later during steps like intersection we are getting messages about datatypes incompatibility. Is any way to solve that problem ? regards

Hi all,I want to launch a campaign for a new product  And I want to further target only the customers who are interested in the product. I am confused whether I use opt out but it'll blacklist the email addresses. I just want the opt out link for this particular service. Can anyone shed a light on this? I will be really thankful 

Hi,Is there any documentation/video/tutorial, which shows step by step method of implementing Distributed Marketing?That should include:1. Best practice to setup Central & Local entities/user-groups/access roles2. Custom web application methods/API/Dynamic Javascript etc.3. Custom filter criteria (schema extension)4. Package design (target/filter/budget)5. APIs to show target list / budget / exclusions etc.As of now I see all details scattered across different documents / different parts in experience league.

Hi all,I' m creating a survey were the recipient can answer giving a score from 0 to 10. I want to save the answer in an data of type Integer.I've chosen Integer 8 bit (-128 to 127) as data type but when the user select 0 as answer then the score is not saved (if i mark the answer as mandatory it doesn't go to the next page). If i define that the value linked to the label 0 is -1, then the value saved in 255. It seems that even if the data type chosen is Integer 8 bit (-128 to 127), it cannot store non positive values.I would like to store 0 in the database to have clean data. Thank you

 I have multiple inbound populations from query activities with a segment code assigned to each.A recipient can be picked up by zero, one or more query activities.  How can I use all segments that a recipients belongs to in the delivery?  

Hi All, I am working on ACC v8. Whenever I modify a workflow property, save and try to execute the workflow, I get an error, related to the warehouse  Where is this configuration set ? Can somebody please guide Regards,Dipendu

  I have read the explanation before asking the question and to be honest I don't see a huge difference. In summary, the recurring campaign is based on a specific template configured to an scheduler, and a periodic campaign is based on a template configured to an execution schedule. For my perspective, the information is the same. Although I can see the periodic is set up automatically and the recurring campaign could or not could be set up automatically. Please, could you show me an example where you would use each one?Regards, AAV

Hi all, We have a problem while putting specials characters in deliveries content source. We paste raw Emojis in HTML source (this is not the final goal, we are developping Mobile Push custom channel, but the problem is exactly the same), we are able to save the delivery first. But then, the delivery is unusable : it's impossible to open it, send it etc.This is because the engine have problem with the XML processing :I've made several tests :- Try to put emoji in the label attribute. The label attribute is a pure SQL column. This works, no problem.- Query the database directly with SQL Developper : no problem, I can see the emoji. The database is UTF-8 encoded and seems to handle the emojis- Made this with another configuration / instance : On a MSSQL database, but must important, running on a Windows server, the problem doesn't occur. The build numbers a very similar (or the same).We had this problem on a 9032, but also with a freshly upgraded 9349 instance. Our marketing operato