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How to load multiple files using "Upload and Validate Corporate Card Transaction File" program — Cloud Customer Connect
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How to load multiple files using "Upload and Validate Corporate Card Transaction File" program

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Summary:

If there are multiple files in the source FTP server, the program will only pick up 1st file matching the prefix and ignore the rest.

Is there a way to have the program process all files in source folder that are matching the prefix?

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