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All SQL scripts developed to support KFS batch processes must be stored in Subversion Git as well as copied to the KFS Batch nodes (PRD & UAT). The svn git 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.
GIT directory path:
kfs5/uconn/db/batch
Batch Nodes Path Names:
UAT - /srv/uconn_configs/kfs-config/work/dev/kfs/sql
Prod - /srv/uconn_configs/kfs-config/work/prd/kfs/sql
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 |
| 172-RICE-Auto-Acknowledge-aged-eDocs.sql | PRD-KFS-Auto-Acknowledge-Aged-eDocs |
| On Request | |
| 175-RICE-Auto-FYI-aged-eDocs.sql | PRD-KFS-Auto-FYI-Aged-eDocs |
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| On Request |
Nightly
Discusses the business process supported by the nightlybatch and provides a high level overview (flow) of the process. The detailed jois jobs and their functuons functions should be documented in the section "NightlySchedule"
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Discusses the business process supported by the weekly batch and provides a high level overview (flow) of the process. The detailed joibs jobs and their functuons their functions should be documented in the section "Weekly Schedule"
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batch schedules
batch contacts (monthly on call schedule)
Weekly Schedule
<To be added>
Bi-Weekly (paycheck week)
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Month End
The KFS month end processs process supports functionality needed by OSP ....<Brett to complete>
Prorated Journal Entry / Automated Journal Voucher (PRJE / AJV)
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