Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
Scrubber | Ran after uploading a GLCP file. | Alex/Bruice | Y 3/28/23 | ||
| PosterJob | Ran after uploading GLCP file and running scrubber job. checking individual entries under General Ledger lookup shows the entries posted successfully. | Alex/Bruce | Y 3/28/23 | ||
| PosterBalancingJob | Alex/Bruce | Y 3/28/23 | |||
| posterBalancingHistorySyncJob | Alex/Bruce | Y 3/28/23 | |||
nightlyOutjob | Alex/Bruce | Y 3/28/23 | |||
| collectorJob | Collector file that I uploaded on 3/16 processed in batch overnight. It kicked out errors (fiscal period inactive). added 3/28: if possible, test a "CIDER" collector file (i.e. the interface from CIDER to KFS). can download one from PRD. (bruce) | Alex | |||
| enterpriseFeedjob | Alex | ||||
| infrequently used KFS-GL | |||||
| manualPurgeJob | Alex | ||||
| clearPendingEntriesJob | Alex/Bruce | Y 3/28/23 | |||
| 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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