SM9529J Recon Date Change For Pell/Acg Rpt
The user provides the Year-Session and transaction date by which Student Bill Detail records will be selected. If transaction date is blank, all transaction dates for disbursements not sent to COD will be selected. The user provides an update date which will be used to modify the date sent.
Additionally, to select an individual student or group of student records in the Student Bill Detail dataset you may specify up to 10 tracking codes (strung together, with no intervening spaces). If no tracking codes are specified, all Student Bill Detail records for the Year-Session and date entered will be changed to the updated disbursement date. The optional tracking codes must exist in the Year-Session of the disbursement being modified (for example, A342).
Distribution:
FAS
Created: WED, JAN 04, 2012, 07:38 AM
| FA-YR-SES | Year/session to be processed (required). For example: A561 |
| SM9529-SEL-DT | The transaction date of records to be selected. (CCYYMMDD). |
| SM9529-UPD-DT | The date to which STD-BILL-DTL.TRANS-DATE will be set (CCYYMMDD). |
| TRACK-CODES-SEL | Up to 10 tracking codes may be selected to limit which Student Bill Detail records will be updated. Do not separate codes with spaces or commas. If left blank, all Student Bill Detail records will be selected. |
Parameters
| Report: |
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| Special Instructions | None | |||
| Frequency | On-request | |||
| Scheduling Restrictions | None | |||
| Execution Time | Anytime (O, B, P or I) | |||
| Job Completion Status | JOBFAIL | |||
| Job Groups | None | |||
| Job Dependency | None | |||
| Operator Instructions | None | |||
| Estimated Run Time | 15 minutes | |||
| Recovery/Restart | This job is restartable. |