UP3312J Eastern ON-REQUEST Expense Distribution Extract
| Special Instructions | None | ||||
|---|---|---|---|---|---|
| Frequency | On-request | ||||
| Scheduling Restrictions | Job Group Only | ||||
| Execution Time | Anytime (O, B, P or I) | ||||
| Job Completion Status | None | ||||
| Job Groups |
| ||||
| Job Dependency | None | ||||
| Operator Instructions | None | ||||
| Estimated Run Time | None | ||||
| Recovery/Restart | This job is restartable. |
Parameters
| ACCT-PER-BEG ACCT-PER-END | Enter a beginning and ending month/year for which the report should be produced, inclusive. Enter each as MMYY. |
| UP3312-FORMAT |
The account format to be printed on the
expense distribution report: EWU = Account as entered on PPMS screens. FMS = State Account Format |
Distribution:
PPMS P330
Created: WED, JAN 04, 2012, 07:46 AM