When loading Visa card data to Expenses, there are certain things that cause the process to complete
When loading Visa card data to Expenses, there are certain things that cause the process to complete successfully but still write out an error file to the same directory from which the input file was loaded. See Doc ID 2581728.1 (Late fees). Is there some delivered way to check for this (i.e. an error file being created)? Or do we need to create a process to check the directory for error files so that we do not miss things?