FMS Job Scheduling
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FG030R
Vendor Payment Advance Reimbursement Report

This job group extracts accounting detail records and prints the VPA Reimbursement Report.
Special Instructions This job group should be scheduled when the VPA Reimbursement Report is to be printed anytime other than during month-end processing (i.e., daily before year-end closing).
Operator Instructions GA1301J : N


Job Group Definition

Req/
Opt
Seq # Prior
Seq #
Job
Number
Description/Reports
R 01 00 GA1301J
GL Detail Report Extract
R 02 01 GA3231J
Vendor Payment Advance Reimbursement Report
  Vendor Payment Advance Reimbursement Report (GA3231)


Parameters

MO13-RPT-IND 0 = Normal month end reporting
1 = 13th/25th month. Exclude 12th month.
YR-MO The year-month to be processed (YYMM).

Distribution: FMS
Created: FRI, JUL 31, 2015, 03:08 PM