Following are the .txt reports created by the labor batch jobs. Most all batch jobs have a corresponding log file not listed below. The .txt and .log files are located in the reports/ld directory and all have a datetimestamp at the end of the file name.
|labor_enterprise_feed||laborEnterpriseFeed||Summarizes files successfully loaded and files that were not successfully loaded.|
|laborEnterpriseFeed||Summarizes fringe benefit entries that were processed and errors found.|
|labor_gl_summary_ledger||laborFeedJob||Summarizes debit, credit, budget, and net amount total by balance type, fiscal year, period code and fund group.|
|labor_year_end_balance_forward||laborBalanceForward||Summarizes transactions selected to roll forward.|
|laborBalancing||laborBalancing||Summarizes errors found between history and production tables, files used to update the history table and row counts.|
|laborEncumbranceAdjustmentReport||laborEncumbranceAdjustment||Summarizes the input and output processed and created by the laborEncumbranceAdjustmentJob|
|laborPosterJob||laborPosterJob||Lists entries not posted by the laborPosterJob, summarizes the transactions that posted to the Labor Ledger and the number of entries that will feed to the General Ledger.|
|llpe_ledger||laborNightlyOut||Summary total and record count of approved Labor Ledger pending entries fed by balance type, origin code, fiscal year and period.|
Following are the files created and processed by the labor batch jobs. File names typically include a date and timestamp.
|Directory||File name||Created by||Processed By||Description|
|staging/ld/encumbranceAdjustment||ENCUMBRANCE_DATA_<userid>.dat||uploaded via Labor Encumbrance File Upload or dropped via a file transfer||laborEncumbranceAdjustment||
Input file uploaded or dropped into the staging/ld/encumbranceAdjustment directory that will be used to create labor enterprise feed files.
|laborEncumbranceAdjustment||laborEnterpriseFeed||Labor encumbrance adjustment output files. Note: the .data and .recon files are also created in the staging/ld/encumbranceAdjustment directory.|
|laborEncumbranceAdjustment||n/a||Transactions that could not be processed by the laborEncumbranceAdjustmentJob.|
|staging/ld/originEntry||ld_encumb_err.data||laborEnterpriseFeed||n/a||Error transactions identified by the laborEnterpriseFeedJob when fringe benefits are encumbered.|
|staging/ld/originEntry||ld_ldentry_entp.data||laborEnterpriseFeed||laborScrubber||Entries created from labor enterprise feed files.|
|staging/ld/originEntry||ld_labentry_kfs.data||laborNightlyOut||laborScrubber||Pending ledger entries from labor transactional documents.|
|staging/ld/originEntry||ld_posterrs||laborPosterJob||n/a||Transactions that could not be processed by the laborPosterJob and consequently did not update the labor ledger.|
|staging/ld/originEntry||ld_sortpost||laborScrubber||laborPosterJob||Transactions available for processing by the laborPosterJob. Transactions not moved to ld_posterrs updated the labor ledger.|
|staging/ld/originEntry||ld_balance_forwards||laborBalanceForward||laborScrubber||Inception to date transactions rolling forward to the next year.|
|staging/gl/originEntry||gl_glentry_lab||laborFeedJob||scrubberJob||Summarized labor entries that are passed to the general ledger from the labor ledger for processing.|