Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
Scrubber |
| Ran after uploading a GLCP file. | jim |
N
| Y |
| PosterJob |
| Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. | jim |
NN
| Y |
| posterBalancingHistorySyncJob |
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| jim |
NNNN
| Y |
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| infrequently used KFS-GL |
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| manualPurgeJob |
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| jim |
| Y |
| clearPendingEntriesJob |
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| jim |
| Y |
| detectDocumentsMissingEntriesJob |
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| jim |
| Y |
| autoDisapprovePendingFPeDocsJob |
| Not currently used. | jim | | Y |
| sufficientFundsFullRebuildJob |
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| jim |
| Y |
| sufficientFundsAccountUpdateJob |
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| jim |
| Y |
| organizationReversionCurrentYearAccountJob |
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| jim |
| Y |
| organizationReversionPriorYearAccountJob |
| Per Brett - in KPS-1106 - is not configured and is not used | jim | | Y |
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| KFS-GL Year End jobs |
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| nominalActivityClosingJob |
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| jim |
| Y |
| encumbranceForwardJob |
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| jim |
| Y |
| balanceForwardJob |
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| jim |
| Y |
| addPriorYearAccountsJob |
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| jim | | Y |
| KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
adpPositionDataJob |
| Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan |
| Y |
| adpActualPayrollDataJob |
Bruce | adpPayrollEncumbranceDataJob | Lan | laborFeedJob | Lan | laborEnterpriseFeedJob | Lan | laborNightlyOutJob | Lan | laborScrubberJob | Lan | laborPosterJob | Lan | laborBalancingJob | LanN/A |
| Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan |
| Y |
| adpPayrollEncumbranceDataJob |
| Load adp encumbrance and actual files, ran jobs, all succeeded, no errors | Lan | | Y |
| laborFeedJob |
| switched to Jim - testing for year end | Jim |
| Y |
| laborEnterpriseFeedJob |
| Tested, job succeeded, log file looks good | Lan |
| Y |
| laborNightlyOutJob |
| Tested, job succeeded, log file looks good | Lan |
| Y |
| laborScrubberJob |
| switched to Jim - testing for year end | Jim |
| Y |
| laborPosterJob |
| switched to Jim - testing for year end | Jim |
| Y |
| laborBalancingJob |
| switched to Jim - testing for year end | Jim |
| Y |
| laborBalancingHistorySyncJob |
| Per Brett, don't have to test this job (year end) | Lan |
| N/A |
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| infrequently used KFS-LD |
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| clearLaborPendingEntriesJob |
| 10/27: duplicated under Nightly Batch jobs template - i tested from there. passed (bruce) | Lan |
| Y |
| laborPurgeJob |
| Per Brett, don't have to test this job | Lan |
| N/A |
| centrallyFundedCBILoadJob |
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| jim |
| Y |
| adpCSFTrackerDataJob |
| test files are under Finance Systems > Finance Systems 2021 Projects > KFS 2021 Upgrade | jim |
| Y |
| adpNonLaborDistDataJob |
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| jim |
| Y |
| uconnEncumCoreKFSExtractJob |
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| jim |
| Y |
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KFS-LD Year End jobs |
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| laborBalanceForwardJob |
| Per Brett, don't have to test this job (year end)
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Lan | switched to Jim - testing for year end | Jim |
| Y |
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| eDoc code | Comments | Assigned To | JIRA | Complete? |
| clearCachJob |
| Ran job, succeeded | Lan |
| Y |
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