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I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivab

in Receivables & Collections 1 comment

Summary:

I can´t submit a new customer load file in the 'Uploaded customer for spreadsheet' (menu on Receivables).

I click on ‘Uploaded customer for spreadsheet’ button, enter the batch_name, attach the file (csv file) and click submit.

No process is started. What's wrong?

Content (required):

Receivables/ Menu: ‘Uploaded customer for spreadsheet’

Click on ‘Uploaded customer for spreadsheet’ button, enter the batch_name, attach the file (csv file) and click submit.

Version (include the version you are using, if applicable):

22B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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