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EAR9.2: Excel To CI Pending Item Load Does Not Load User Line For the Accounting Distribution Lines (Doc ID 2274542.1)

Last updated on JANUARY 02, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


AR - Excel to CI Pending Item load does not load multiple accounting distribution lines entered on the Data Input sheet.
When checking the information loaded for the Group ID created on Online Pending Items, on the Accounting Entries tab it is only the User line present and the Accounting Entries status is Incomplete.

Steps to replicate:

  1. Use Excel To CI to load data in PeopleSoft AR Receivables
  2. Make sure to use template DC_PENDITEM_CI
  3. The data is loaded but the Accounting Entries are incomplete since only the User line was loaded.




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