
Hi Everyone ,
Need your help regarding the document upload in portal under the Account Receivable -> Document upload .
Trying to upload the .xls file , after uploading getting blank screen , usually if file is correct its indicates in green and file is incorrect display in red color .
I have tried to copy the data from old file and created new file , but getting same issue .
-Even i have tried to perform the same through SAP GUI transaction : no luck .
Please help .
Thanks ,
Joshi