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Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

Scrubber


Ran after uploading a GLCP file.  

Alex

PosterJob
Ran after uploading GLCP file and running scrubber job.  checking individual entries under General Ledger lookup shows the entries posted successfully. Alex

PosterBalancingJob

Alex

posterBalancingHistorySyncJob

Alex

 nightlyOutjob



Alex

 collectorJob

Alex

 enterpriseFeedjob

Alex







 infrequently used KFS-GL




 manualPurgeJob

Alex

 clearPendingEntriesJob

Alex

 detectDocumentsMissingEntriesJob

Alex

 autoDisapprovePendingFPeDocsJob
Not currently used.  Alex


N/A
 sufficientFundsFullRebuildJob

Alex

 sufficientFundsAccountUpdateJob

Alex

 organizationReversionCurrentYearAccountJob

Alex

 organizationReversionPriorYearAccountJob
Per Brett - in KPS-1106 - is not configured and is not usedAlex


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.Lan/Bruce

 nominalActivityClosingJob




 encumbranceForwardJob




 balanceForwardJob




addPriorYearAccountsJob




KFS-LD jobseDoc codeCommentsAssigned ToJIRAComplete?

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 jobLan
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 codeCommentsAssigned ToJIRAComplete?
clearCachJob

Lan

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