We are pleased to announce the release of the Disbursement Voucher Upload. This functionality allows you to create DVs via batch and submit them into routing.
- Disbursement Voucher Batch Defaults table - used to specify default fields needed to complete a DV when the value is missing or invalid in the file. A Default should be set up for each unit that will be submitting DV files.
- CSV and XML formats are supported
- CSV and XML Upload pages are provided in order to manually load files
- disbursementVoucherBatchJob processes files dropped into the staging/fp/disbursementVoucher directories or those uploaded via the Upload pages. DVs created via the batch will be submitted into Routing