CR6120J PMIS Expense Extract

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

Job parameters
Parameter	Values
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}