Kuali Cloud Internal test 2-Batch jobs
- Bruce Lindemann (Deactivated)
- Brett Paulson
- LanG
Owned by Bruce Lindemann (Deactivated)
Administration > KFS-GL | eDoc code | Comments | Assigned To | JIRA | Complete? |
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 expected | Brett | Y | ||
| detectDocumentsMissingEntriesJob | Worked as expected | Brett | Y | ||
| organizationReversionCurrentYearAccountJob | Not used | Brett | 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 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 succeeded | Lan | 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 jobs | eDoc code | Comments | Assigned To | JIRA | Complete? |
adpPositionDataJob | Job succeeded but there were some errors in the .log file. | Brett | https://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. | Brett | https://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 code | Comments | Assigned To | JIRA | Complete? | |
| clearCacheJob | Brett | Y |