Original job name UAT-KFS-SAIT_FoodPro_vendorPayments_xfer.
When changing production job, follow the instruction below but change UAT to PRD.
| General Tab | |||
| 1. | Change Job Type to File Transfer | ||
| 2. | Change jobname to UAT-KFS-SAIT_FoodPro_vendorPayments_MFT | ||
| 3. | Host/Host group: ctmprod03.uconn.edu | ||
| 4. | Change connection profile to two single endpoints (uatkfs+uatkfs) | ||
| a. | Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-1.csv | ||
| b. | Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/ | ||
| c. | Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-2.csv | ||
| d. | Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/ | ||
| e. | Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-3.csv | ||
| f. | Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/ | ||
| g. | Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-4.csv | ||
| h. | Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/ | ||
| i. | Source: /home/saitDrop/FoodProDrop/vendorPayments /inbound/test/*-5.csv | ||
| j. | Target: /srv/uconn_configs/kfs-config/work/staging/fp/disbursementVoucher/ | ||
| 5. | Advanced button (for each transfer) | ||
| a. | Source Actions: renamed | ||
/home/saitDrop/FoodProDrop/vendorPayments/archive/test/$$AFTFILE_NAME$$-%%$ODATE-%%TIME..$$AFTFILE_EXT$$ | |||
| b. | Destination Actions: overwrite | ||
| left as is | |||
| c. | Check “Create empty file in destination” - $$AFTFILE_NAME$$.done | ||
| d. | Check “Continue On Failure” | ||
| Actions Tab | |||
| 1. | Out Conditions | ||
| a. | UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED-OK-%%TABLE_ID | ||
| b. | UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED-%%TABLE_ID | ||
| c. | UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED | ||
| 2. | Edit On Do Actions – Change Jobname to UAT-KFS-SAIT_FoodPro_vendorPayments_MFT-ENDED | ||