customer import showing wrong BU — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

customer import showing wrong BU

in Receivables & Collections 2 comments

Hi All,

we have loaded 2 customer records one bill to & ship with expected/correct BU but after load can see it is showing wrong BU, any specific reason, how system will take other BU, even FBDI file & uploaded zip file showing the correct BU?

can anyone update if similar issue you have observed & what was the root causes & how we can update with correct BU. we have reloaded the same data using both simple & Bulk FBDI with correct BU but its getting no change & also no error.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!