Financial Management - PSFT (MOSC)

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Billing Interface Excel Upload doesn't populate Invoice Date and Accounting Date on new bill

edited May 5, 2020 5:01AM in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hi all,

At certain times of the month our Billing team is creating multiple new bills, and they are currently creating the bills manually online. To possibly make this a more efficient process for them, I'm testing the configuration and use of the Billing Interface Excel Upload. We're currently on PeopleSoft 9.2.26 with PT 8.55.20. 

I was able to get new bills created through the interface; however, even though I entered an Invoice Date and an Accounting Date on the spreadsheet, those fields didn't populate on the new bill. Both of these fields are showing when I review pending interface transactions and also show when I review complete interface transactions. When I go to review the new bill in Standard Billing, these fields aren't populated.

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