Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
Scrubber | Ran after uploading a GLCP file. | Alex | |||
PosterJob | Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. | Alex | |||
PosterBalancingJob | Alex | ||||
posterBalancingHistorySyncJob | Alex | ||||
nightlyOutjob | Alex | ||||
collectorJob | Collector file that I uploaded on 3/16 processed in batch overnight. It kicked out errors (fiscal period inactive). | Alex | |||
enterpriseFeedjob | Alex | ||||
infrequently used KFS-GL | |||||
manualPurgeJob | Alex | ||||
clearPendingEntriesJob | Alex | ||||
detectDocumentsMissingEntriesJob | Alex | ||||
autoDisapprovePendingFPeDocsJob | Not currently used. | Alex | N/A | ||
sufficientFundsFullRebuildJob | Alex | ||||
sufficientFundsAccountUpdateJob | Alex | ||||
organizationReversionCurrentYearAccountJob | Alex | ||||
organizationReversionPriorYearAccountJob | Per Brett - in KPS-1106 - is not configured and is not used | Alex | 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. | Lan/Bruce | |||
nominalActivityClosingJob | |||||
encumbranceForwardJob | |||||
balanceForwardJob | |||||
addPriorYearAccountsJob | |||||
KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
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 job | Lan | 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 code | Comments | Assigned To | JIRA | Complete? | |
clearCachJob | Lan |
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