Financial Management - PSFT (MOSC)

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Interface process (BIIF0001) issues

edited Apr 7, 2013 2:02PM in Financial Management - PSFT (MOSC) 10 commentsAnswered
We're trying to create conversion bills via the spreadsheet upload for contract and grants bills. The process works nicely except that bills are created with blank ACCOUNTING_DT & DUE_DT

The ACCOUNTING_DT is populated on INTFC_BI, as is the Payment terms, so why is the bill not receiving it?

Thanks!

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