I processed to Import Sales Orders into GP. One PO errored and did not upload. Normally you just click the arrows beside Process and then choose View Error Report. It was working fine and now when I do it, it just thinks and then nothing happens. I can't import the order without seeing what the error is.
Hi There,
What are you using for your integration? If you are using eConnect or Integration Manager, I would recommend that you open a support case and we can assist you with determining how to correct your failed integration. If you are using an integration tool other than Integration Manager or eConnect, then I would encourage you to contact the ISV for assistance with a failed integration utilizing their tool.