UAFR - Upload Accounts Receivable Transactions
This job aid will help you Upload Accounts Receivable (AR) Transactions
Be sure the file name is in this format; the interface will not process files that fail to meet this naming standard:
- Log in to Finance Feeder Front-End.
- Click the Upload/AR link.
- Click the Browse button.
- Locate and select the file you want to upload from the File Upload dialog box.
- "fi_ar_feeder.ssssssss.yyyymmddhhmmss.ext" (note the two underscore characters)
- ssssssss is the OBFS assigned System ID
- yyyymmdd is the submission date
- hhmmsss is the submission time (24 hour military time with seconds)
- .ext is the file type (.csv and .xls/.xlsx accepted).
- Entire file name must be unique and in lower case letters
- All periods (.) are required
- Click the Upload File to Banner button.