My Oracle Support Banner

EAR8.9+: How to Setup DC_PENDITEM_CI ExcelToCI Spreadsheet to Upload Alternate Accounts Data? (Doc ID 804617.1)

Last updated on FEBRUARY 01, 2023

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Proactive Support Update 18-Apr-2011 *** *** ***


Goal

PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Best Practices 1270707.1 > 804617.1

How to import Alternate Account values from subsystem into PeopleSoft Database by using Component Interface ExcelToCI functionality?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
 PeopleSoft Receivables (AR) Information Center 1299436.1 > PeopleSoft Receivables Setup Best Practices 1270707.1 > 804617.1
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.