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) 8/1: tested Collector from Sherri Manis. had to open new fiscal period (02) so it initially errored. fixed via GLCP, then scrubber and poster - all successful. | Alex/Bruce | Y 8/1/23 | ||
| enterpriseFeedjob | 8/1: uploaded via Enterprise file upload, successfully. ran thru scrubber and poster and found in GL entries inquiry. | Alex/Bruce | Y 8/1/23 | ||
| 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 | Lan/Bruce | ||||
| encumbranceForwardJob | Lan/Bruce | ||||
| balanceForwardJob | Lan/Bruce | ||||
| addPriorYearAccountsJob | Lan/Bruce | ||||
| KFS-LD jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
adpPositionDataJob | Alex | Y 5/9/23 | |||
| adpActualPayrollDataJob | N/A | ||||
| adpPayrollEncumbranceDataJob | N/A | ||||
| laborFeedJob | Alex | Y 5/9/23 | |||
| laborEnterpriseFeedJob | Alex | Y 5/9/23 | |||
| laborNightlyOutJob | Alex | Y 5/9/23 | |||
| laborScrubberJob | Alex | Y 5/9/23 | |||
| laborPosterJob | Alex | Y 5/9/23 | |||
| laborBalancingJob | Alex | Y 5/9/23 | |||
| laborBalancingHistorySyncJob | Per Brett, don't have to test this job (year end) | N/A | |||
| infrequently used KFS-LD | |||||
| clearLaborPendingEntriesJob | Alex | Y 5/9/23 | |||
| laborPurgeJob | Per Brett, don't have to test this job | Lan | N/A | ||
| centrallyFundedCBILoadJob | 4/25: this job discontinued. removing from test templates | N/A | |||
| adpCSFTrackerDataJob | 4/25: this job discontinued. removing from test templates | N/A | |||
| adpNonLaborDistDataJob | 4/25: this job discontinued. removing from test templates | N/A | |||
| uconnEncumCoreKFSExtractJob | Y 6/6/23 | ||||
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/Bruce | Y 6/6/23 |
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