Topics Map > Accounting > Journal Vouchers

UAFR - Upload Journal Voucher Transactions

  1. Log in to Finance Feeder Front-End.
  2. Click the Upload/JV link.
  3. Click the Browse button.
  4. Locate and select the file you want to upload from the File Upload dialog box.

    The file name must follow this format; the interface will not process files that fail to meet this naming standard:

    • "fi_gl_transactions.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 (.txt, .csv and .xls/.xlsx accepted)
    • Entire file name must be unique and in lower case letters
    • All periods (.) are required

    NOTE: If using an Excel or comma-delimited (.csv) file, populate the Enter Transaction DateBanner Doc Code (optional), and FOATEXT fields in the Additional File Parameters section.

  5. Click the Upload File to Banner button.

Keywordsfi_gl_transactions.ssssssss.yyyymmddhhmmss.ext FOATEXT   Doc ID135163
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2024-01-31 15:47:57Updated2024-01-31 15:50:21
SitesUniversity of Illinois Training and Development Resources
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