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All SQL scripts developed to support KFS batch processes must be stored in Subversion as well as copied to the KFS Batch nodes (PRD & UAT). The svn version represents the master copy of the script and will always be checked out and in when changes are made. In addition, the developer making the change to the script is responsible for creating a JIRA for the CM or Server Admin to transfer the updated script to the batch nodes.  The transfer should made to UAT first for User Acceptance Testing and then transferred to PRD Batch at scheduled deployment based on User Acceptance.

 

 

Script

Job

Schedule

077-KFS-1525-BalanceForward-p.sql

PRD-KFS-SQLBalanceForward

Year End

078-KFS-1525-Nominal-p.sql

PRD-KFS-SQLNominal

Year End

079-RICE-130-UpdMFParm-NF.sql

PRD-KR-SQLUpdateMFParm-NF

Year End

080-RICE-130-UpdMFParm-PF.sql

PRD-KR-SQLUpdateMFParm-PF

Year End

081-RICE-130-UpdMFParm-MF.sql

PRD-KR-SQLUpdateMFParm-MF

Year End

084-KFS-1538-DVFiscalDataRollforward.sql

 

PRD-KFS-SQLDVRollForwardJob

Daily, Friday, Month-end

095-KFS-1584-LetterOfCreditPRJEUpdate.sql

 

PRD-KFS-LetterOfCreditPRJEUpdateJob

Friday, Month-end

096-KFS-1584-RevenueRecognitionPRJEUpdate.sql

 

PRD-KFS-RevenueRecognitionPRJEUpdateJob

Month-end

097-RICE-1584-LetterOfCreditPARMUpdate.sql

 

PRD-KR-LetterOfCreditPARMUpdateJob

Friday, Month-end

098-RICE-1584-PRJEProcessOrderParmNullUpdate.sql

 

PRD-KR-PRJEProcessOrderParmNullUpdateJob

Friday, Month-end

099-RICE-1584-RevenueRecognitionParmUpdate.sql

 

PRD-KR-RevenueRecognitionParmUpdateJob

Month-end

100-KFS-1584-FiscalPeriodUpdate.sql

 

PRD-KFS-FiscalPeriodUpdateJob

Month-end

 

 

 

 

Nightly

Discusses the business process supported by the nightlybatch and provides a high level overview (flow) of the process. The detailed jois and their functuons should be documented in the section "NightlySchedule"

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