| Special Instructions |
This job must keep running until all jobs that post
FMS transactions have processed.
|
|---|
| Frequency |
Daily
|
|---|
| Scheduling Restrictions |
Job Group Only
|
|---|
| Execution Time |
Anytime (O, B, P or I)
|
|---|
| Job Completion Status |
None
|
|---|
| Job Groups |
| FG001D |
|
Daily Accounting Evening |
| FG008R |
|
Accrued Expenditure Process |
| FG018D |
|
General Ledger Posting - Day |
| FG021M |
|
Monthly Tuition Distribution |
| FG033A |
|
Post Fiscal Year Opening |
| FG034A |
|
Reverse Deferred Revenue |
| FG038R |
|
AR Unbilled Update |
| FG088D |
|
Customer Accounts Billing |
| FG140R |
|
SBCTC - GL Weekly Reports |
| FG141M |
|
SBCTC - Month End Reports |
| PG901S |
|
Central Payroll Processing |
| UG101D |
|
Daily Accounting - P300 |
|
|
|---|
| Job Dependency |
None
|
|---|
| Operator Instructions |
None
|
|---|
| Estimated Run Time |
None
|
|---|
| Recovery/Restart |
This job is not restartable without analyst support.
|
|---|
Parameters
Distribution:
FMS
Created: WED, JAN 04, 2012, 07:09 AM