PS0386J Match Vendors to Employees For Sao


Special Instructions None
Frequency On-request
Scheduling Restrictions None
Execution Time Anytime (O, B, P or I)
Job Completion Status None
Job Groups
PG830A     Sao - Audit Reports
PG830R     Payroll Audit Reports
Job Dependency None
Operator Instructions None
Estimated Run Time None
Recovery/Restart This job is restartable.

Parameters

EXCL-OBJ Enter up to 10 objects to exclude from processing. Separate the objects with commas. The default for audit purposes is: A,B
FYR The fiscal year to be processed (YYYY). For example, 0203
INCL-BTCH-ID Enter up to 10 batch ID's to process. Separate batch ID's with commas. The default for audit purposes is: 46,47,49,50,52,53
PS0386-PCT The percent of an employee's name used to match with a vendor's name. Enter a compare percent as a 3 character field,
e.g. 090 for 90 percent.

Distribution: PPMS
Created: WED, JAN 04, 2012, 07:19 AM