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CORE
  • CORE Support Home
  • Job Aids
    • Accounts Payable
    • Accounts Receivable
    • Budget
    • Cost Accounting
    • Cost Allocation
    • Fiscal Year End
    • Fixed Assets
    • General Accounting
    • General CORE
    • Grantee (Incoming Grants)
    • Inventory
    • Labor Allocation
    • Procurement
    • Reports (infoAdvantage)
    • Security & Workflow
    • Treasury Accounting
    • VCUST (Vendor/Customer and Employee Records)
  • FAQs
    • Accounts Payable FAQs
    • Accounts Receivable FAQs
    • ADS Uploads FAQs
    • Budget FAQs
    • Cost Accounting FAQs
    • Fiscal Year End FAQs
    • Fixed Assets FAQs
    • General Accounting FAQs
    • General FAQs
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  • References
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    • CORE Support Home
    • Job Aids
      • Accounts Payable
      • Accounts Receivable
      • Budget
      • Cost Accounting
      • Cost Allocation
      • Fiscal Year End
      • Fixed Assets
      • General Accounting
      • General CORE
      • Grantee (Incoming Grants)
      • Inventory
      • Labor Allocation
      • Procurement
      • Reports (infoAdvantage)
      • Security & Workflow
      • Treasury Accounting
      • VCUST (Vendor/Customer and Employee Records)
    • FAQs
      • Accounts Payable FAQs
      • Accounts Receivable FAQs
      • ADS Uploads FAQs
      • Budget FAQs
      • Cost Accounting FAQs
      • Fiscal Year End FAQs
      • Fixed Assets FAQs
      • General Accounting FAQs
      • General FAQs
      • Grantee (Incoming Grants) FAQs
      • Inventory FAQs
      • Procurement FAQs
      • Reports (InfoAdvantage) FAQs
      • Security and Workflow FAQs
      • Training FAQs
    • Training
      • How-To Videos
      • Online Training
      • Webinars
    • Forms
      • ADS Templates
      • Disbursement Forms
      • Security and Workflow Forms
      • Treasury Cashier Forms
    • CORE Governance
    • Policies
      • Accounts Payable Policies
      • Accounts Receivable Policies
      • ADS Uploads Policies
      • Cost Accounting Policies
      • Cost Allocation Policies
      • Fixed Assets Policies
      • General Accounting Policies
      • Grants
      • Interface Policies
      • Inventory Policies
      • Procurement Policies
      • Reports (infoAdvantage) Policies
      • Security and Workflow Policies
      • Treasury Policies
      • Vendor Customer Creation
      • Commercial Card Program
    • References
      • Glossary
      • CORE Errors
    • Contact Us
    • Vendor Self Service (VSS)

ADS Uploads
FAQs

ADS Templates

Automated Document Submission (ADS) - The Automated Document Submission page allows you to upload and submit Financial Accounting documents into the CORE Financial System by uploading a specific specialized MS Excel spreadsheet template. This process allows the uploaded template to be converted into a Financial Accounting transaction document(s) into the CORE Financial System based on the MS Excel spreadsheet template uploaded.
  • What types of documents can be created using an ADS Upload? (08/18)

  • Can I rename a worksheet on an ADS Template? (08/18)

  • How do I request to have new ADS Templates added/created? (01/22)

  • Can I delete columns on the ADS Spreadsheet? (08/18)

  • What are the best practices for ADS Spreadsheet Templates? (09/18)

  • What is the difference between the Cash Receipt (CR) and 10XX Account Cash Receipt (CR10XX) ADS templates (02/22)

Error Messages

  • How do I resolve ADS Upload errors? (01/22)

  • How do I resolve the ADS Upload error "Exception occurred while retrieving files from PDI Server. Server replied with error: The system cannot find the file specified"? (08/18)

Uploading ADS

  • How do I complete an ADS Upload? (01/22)

  • Is there an option in CORE to upload a batch job instead of the individual ADS uploads that have the 200 rows? (01/22)

  • What would cause an ADS Spreadsheet Template to be corrupted? (09/18)


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