Financial Processing Batch Jobs

Job Name	Description
disbursementVoucherBatchJob	Creates Disbursement Vouchers from files placed in the fp/disbursements folder and submits them in to workflow for approval. This job is also called when DVs files are uploaded via the UI.
disbursementVoucherPreDisbursementProcessorExtractJob	Extracts Disbursement Vouchers into Pre-Disbursement Processor: Only DVs with payment method Check/ACH that are not marked immediate are extracted. Immediate DVs and DVs with other payment methods are extracted immediately upon final approval.
procurementCardDocumentJob	Creates Procurement Card Documents by processing a file receceived from the bank; routes them to the Fiscal Officer or Delegates Action List and if configured, auto approves documents meeting specific criteria.
populateProcurementCardDefaultsIDJob	Populates the Procurement Card Holder Defaults table.