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Finance Feeder Front End Resource Page

Upload Accounts Receivable (AR) Feeder File

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

NOTE:
Be sure the file name is named in this format "fi_ar_feeder.ssssssss.yyyymmddhhmmss.ext" and has 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), and
.ext is the file type (.txt, .csv and .xls/.xlsx accepted).
The entire file name must be in lower case letters. All periods (.) are required. The interface will not process files that fail to meet this naming standard.

 

  • 4. Click the OK button.
  • 5. Click the Upload File To Banner button.

NOTE: You'll get a message under the FinanceFeed heading indicating whether or not the file successfully uploaded to Banner. If the file uploaded correctly, you'll get an email with an attachment that includes any transactions that failed to upload. See the Find Status of Accounts Receivable (AR) Feeder File job aid (below) to find out about the status of your feeder file.

Last Updated: August 26, 2016

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