FMS Job Scheduling
BAxxxxJ BMxxxxJ FMxxxxJ GAxxxxJ MMxxxxJ PMxxxxJ FGxxxx Other

GA1911J
Extract and Trnsfr FA Expenditures

This job extracts and transfers Financial Aid expenditures to the Student Management System.
Report:
GA1911    Transfer Fin Aid to Faexp Count
Special Instructions None
Frequency Daily
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
FG001D     Daily Accounting Evening
FG018D     General Ledger Posting - Day
Job Dependency Transporter must be running if the SMS System resides on a different processor or in a different account. SM9411J should be scheduled on the SMS system to process records output from this job.
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.


Parameters

GA1911-DATE Should be scheduled run date. (YYMMDD)

Distribution: FMS
Created: WED, JAN 04, 2012, 07:09 AM