Dear Community,
We are in the process of defining external currency upload via batch process and the background job stops with the below error.
The question is what is the reason for getting the PROD9_GENERAL_INFRONT twice in the error path as we have defined the path like below
PROD9_GENERAL_INFRONT\HAI_EUR_HIMAInfrontCurrencies.csv
Thank you and best regards,
Kalhari.
Hi
you want to import currency codes, right?
Are you able to import it manually - without a background job?
Hi
Thank you for checking this. Actually I was able to find the place where the file name should be modified and soughed it out :)
And yes its currency code.
Best regards,
Kalhari.
Hi
that means it works, right? :-)
Hi
Yes it is. thanks for checking.
Best regard,
Kalhari
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