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 JUNE 07, 2017

Applies to:

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


On : 9.2 version, Pending Item Entry

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.

The issue can be reproduced at will with the following steps:

  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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