Central Reporting Job Scheduling
CR2xxxJ CR5xxxJ CR6xxxJ CR7xxxJ PG8xxx PG9xxx Other

CR6120J
PMIS Expense Extract

This job extracts expenditures for selected funds to be updated to the PMIS data base.
Report:
CR6120    Fiscal Year Expenditure Exception Report
Special Instructions None
Frequency Monthly
Scheduling Restrictions Job Group Only
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG202M     Monthly Processing - Accounting Period
PG803M     SBCCE - Monthly Expense Distribution Extract
PG804R     SBCTC - ON-REQUEST Expense Distribution Extract
Job Dependency PS1416J or PS1417J must be processed prior to this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

ID-PRINT-OPT Enter the option for printing the employees identification number to the report:
E = Print the Emp-Id (SSN)
L = Print last 4 characters of Emp-Id (SSN)
S = Print the System Id (SID)
B = Print spaces or blanks
* = Print all asterisks

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