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Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
Scrubber | Ran after uploading a GLCP file. | ||||
| PosterJob | Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. | ||||
| PosterBalancingJob | |||||
| posterBalancingHistorySyncJob | |||||
nightlyOutjob | |||||
| collectorJob | |||||
| enterpriseFeedjob | |||||
| infrequently used KFS-GL | |||||
| manualPurgeJob | |||||
| clearPendingEntriesJob | |||||
| detectDocumentsMissingEntriesJob | |||||
| autoDisapprovePendingFPeDocsJob | Not currently used. | N/A | |||
| sufficientFundsFullRebuildJob | |||||
| sufficientFundsAccountUpdateJob | |||||
| organizationReversionCurrentYearAccountJob | |||||
| organizationReversionPriorYearAccountJob | Per Brett - in KPS-1106 - is not configured and is not used | N/A | |||
| KFS-GL Year End jobs | We need to plan a specific Year-End Close test cycle. The year end jobs below should not be tested individually, but as a part of a complete Fiscal year-end close test. | ||||
| nominalActivityClosingJob | |||||
| encumbranceForwardJob | |||||
| balanceForwardJob | |||||
| addPriorYearAccountsJob | |||||
| KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
adpPositionDataJob | Lan | ||||
| adpActualPayrollDataJob | |||||
| adpPayrollEncumbranceDataJob | Lan | ||||
| laborFeedJob | Lan | ||||
| laborEnterpriseFeedJob | Lan | ||||
| laborNightlyOutJob | Lan | ||||
| laborScrubberJob | Lan | ||||
| laborPosterJob | Lan | ||||
| laborBalancingJob | Lan | ||||
| laborBalancingHistorySyncJob | Per Brett, don't have to test this job (year end) | Lan | N/A | ||
| infrequently used KFS-LD | |||||
| clearLaborPendingEntriesJob | Lan | ||||
| laborPurgeJob | Per Brett, don't have to test this job | Lan | N/A | ||
| centrallyFundedCBILoadJob | |||||
| adpCSFTrackerDataJob | |||||
| adpNonLaborDistDataJob | |||||
| uconnEncumCoreKFSExtractJob | |||||
KFS-LD Year End jobs | |||||
| laborBalanceForwardJob | Per Brett, don't have to test this job (year end) | Lan | N/A | ||
| eDoc code | Comments | Assigned To | JIRA | Complete? | |
| clearCachJob | Lan |
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