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Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

Scrubber


Ran after uploading a GLCP file.  




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


PosterBalancingJob




posterBalancingHistorySyncJob




 nightlyOutjob






 collectorJob




 enterpriseFeedjob










 infrequently used KFS-GL




 manualPurgeJob




 clearPendingEntriesJob




 detectDocumentsMissingEntriesJob




 autoDisapprovePendingFPeDocsJob
Not currently used.  


N/A
 sufficientFundsFullRebuildJob




 sufficientFundsAccountUpdateJob




 organizationReversionCurrentYearAccountJob




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


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.


 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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