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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:

  1. Log in to Finance Feeder Front-End.
  2. Click the Upload/AR link.
  3. Click the Browse button.
  4. 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
  5. Click the Upload File to Banner button.


KeywordsAR   Doc ID135167
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2024-01-31 14:57:02Updated2024-01-31 14:58:14
SitesUniversity of Illinois Training and Development Resources
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