Financial Management - PSFT (MOSC)

MOSC Banner

Excel Spreadsheet Upload to AR Direct Journal Component

edited Jan 27, 2017 4:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Is there a recommended way to do an upload from a spreadsheet to the NONCUST_PAYMENTS component in Accounts Receivable? We tried to do an excel to CI but were not able to get it to work.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center