Enterprise Feed Upload
Enterprise Feed Upload is for trusted feeds
from enterprise-level applications such as your institution's Bursar/Student
System, Travel, Labor, etc. This function was created to allow small
institutions to manually load these feeds for processing by accounting cycle.
The system performs very little validation on Enterprise feed files.
When the user selects Enterprise Feed Upload the system displays the Enterprise Feeder Batch Upload screen. This document provides the ability to manage the enterprise batch feed files. Enterprise Feed files will be processed by the General Ledger and are intended for uploading files from trusted sources, such as enterprise level applications at your institution.
The Enterprise Feeder Batch Upload screen functions a bit differently than the other batch upload screens in Financials. The enterprise upload requires that the user upload a GL data file (in flat file format) and a reconciliation file. The reconciliation file includes the total amount and number of transactions in the data file. If the reconciliation file does not match the data file, the files will not successfully upload through this interface.
General Ledger Flat File Format