Customer profile missing history
Error Correction..
Nav- Receivables Accounts Receivables.
Select one Batch Click on Post..
Copy Request ID..
Nav :- ToolsàScheduled processes.
Search our request ID___
Download log
See the errors
Copy the Customer account :- 55243.163008
Nav:- Receivable à Accounts Receivablesà Taskà Manager Customers
SearchàAccount Number à Click on account number
Click on Account Number
Here we can see missing “Profile History Missing”
Extract Data from DBA
Go back to instance to create Batch ID
Nav- RecievablesàBillingàTaskàManage Data Import
Click on + icon
Create Data Import Batch
Take Batch ID
Replace here new Batch ID
Remove first column
Repeat the above two steps in the all sheets..
Once done all steps and all sheets convert in ZIP file
Go back to instance
Load Zip file
After submission, we got one process ID
See whether the process ID succeeded
Its completed.
Nav- Receivables Accounts Receivables.
Select one Batch Click on Post..
Posted Successfully.
