Kuali Cloud Internal test 2-Batch jobs


Administration >

KFS-GL

eDoc codeCommentsAssigned ToJIRAComplete?

Scrubber


Ran after uploading a GLCP file.  

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

Brett
Y
posterBalancingHistorySyncJob

Brett
Y

 nightlyOutjob



Brett
Y
 collectorJob

be sure fiscal period in file is active.  either activate the period or change the period in the test file.

added 3/28:  if possible, test a "CIDER" collector file (i.e. the interface from CIDER to KFS).  can download one from PRD.  (bruce)

Bruce
Y
 enterpriseFeedjob
8/1:  uploaded via Enterprise file upload, successfully.  ran thru scrubber and poster and found in GL entries inquiry.Bruce
Y 1/30/24






 infrequently used KFS-GL




 clearPendingEntriesJob
worked as expectedBrett
Y
 detectDocumentsMissingEntriesJob
Worked as expectedBrett
Y
 organizationReversionCurrentYearAccountJob
Not usedBrett
Y






 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

Kuali Cloud Fiscal Year-End new named parameters with same values

Kuali Cloud Fiscal Year-End new named parameters 

             Cloud                                                       Production (discontinue)

PRIOR_YEAR_ACCOUNTS               
PRIOR_YEAR_ACCOUNTS_TO_BE_ADDED
FISCAL_YEAR                                   
FISCAL_YEAR_SELECTION
INCEPTION_TO_DATE_FUNDS         
FUND_GROUPS

INCEPTION_TO_DATE_SUB_FUND   
SUB_FUND_GROUPS 
ORIGINATION_CODE                        
ORIGINATION

FYE Hard Closed ran with new named parameters and there were no errors.
Lan
Note Only






 nominalActivityClosingJob
AA FYE Hard-Close succeededLan
Y 12/1/2023
 encumbranceForwardJob

Lan/Bruce
Y 12/1/2023
 balanceForwardJob

AA FYE Hard-Close succeeded
Lan
Y 12/1/2023
addPriorYearAccountsJob

Lan/Bruce


Y  
KFS-LD jobseDoc codeCommentsAssigned ToJIRAComplete?

adpPositionDataJob


Job succeeded but there were some errors in the .log file.   Bretthttps://kualico.atlassian.net/browse/FINUCONN-600  corrected 12/20.  retested, OK (Bruce)

Y 12/21/23

 laborFeedJob

Brett

Y -

 laborEnterpriseFeedJob
The upload screen isn't creating the correct filename for the .done file.   Will hold off on the LD batch testing until this is resolved.Bretthttps://kualico.atlassian.net/browse/FINUCONN-601  corrected, retested 12/28, OK (Bruce)Y -  
laborNightlyOutJob

Brett
Y -
laborScrubberJob

Brett
Y -
laborPosterJob

Brett
Y -
laborBalancingJob

Brett
Y -






  infrequently used KFS-LD




 clearLaborPendingEntriesJob

Brett
Y -
 uconnEncumCoreKFSExtractJob
N/A

Y






  KFS-LD Year End jobs


jobs discontinued









eDoc codeCommentsAssigned ToJIRAComplete?
clearCacheJob

Brett
Y