FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

BM3200J
Accrued Expenditure Process

THIS JOB RECORDS ACCRUED EXPENDITURES FOR UNPAID INVOICES.
Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Batch/On-line (B)
Job Completion Status None
Job Groups
FG008R     Accrued Expenditure Process
Job Dependency None
Operator Instructions None
Estimated Run Time 10 to 20 minutes
Recovery/Restart This job is not restartable without analyst support.


Parameters

BM3200-CURR-OPT Y = Yes, accrue all invoices.
N = No, do not accrue all invoices, only invoices with a batch post period greater than the scheduled YR-MO.
BM3200-DEL-OPT Y = Yes, process only those invoices marked for deletion.
N = No, process all qualified invoices (default)
BM3200-VPA-OPT Y = Yes, accrue VPA expenditures.
N = No, do not accrue VPA expenditures.
YR-MO The year-month to be processed (YYMM).

Distribution: FMS
Created: WED, JAN 04, 2012, 06:54 AM