Please could someone help? Using this file, only the first OE/OEM reference is uploaded; others are not.
How do I enter all numbers to upload in one go? Is there any error in the format?
| *Action(SiteID=UK|Country=GB|Currency=GBP|Version=745|CC=UTF-8) | ItemID | C:Reference OE/OEM Number |
| Revise | 226801595131 | DG9C2A315CD |
| | | 2008440 |
| | | 2019282 |
| | | 2019881 |
| | | 2312261 |
| | | 2430220 |
| | | 5202205 |
| | | 5310798 |
| | | DG9C2A315CF |
| | | 1936154 |
| | | 2210993 |
