The scrubberJob creates several files and places them in the staging/gl/originEntry directory. The files include a date and time stamp in their names, suffixed with .data. For example: gl_scrberr1.20190126-23-03-00-991.data
File names |
Description |
|
gl_expaccts |
Expired and closed accounts identified during data validation by the scrubberJob. |
|
gl_glbackup |
Backup of all files from the Origin Entry directory that will be processed by the scrubberJob. For example: Collector, Enterprise Feed, GLCP, documents, PDP, etc. |
|
gl_glentry_lab |
Summarized labor entries passed to the General Ledger from the Labor Ledger for processing. |
|
gl_glentry_pdp |
Entries from check and ACH disbursements, cancels, and cancel-and-re-issues passed to the General Ledger from the Pre-Disbursement Processor. |
|
gl_prescrub |
File created during the pre-scrubber process. |
|
gl_scrberr1 |
Error transactions identified by the scrubberJob, prior to the Demerger process. |
|
gl_scrberr2 |
Error transactions identified by the scrubberJob plus valid transactions for the same document type, origin code, and document number pulled by the Demerger. These entries are not passed on to the posterJob. This is the most common file used by the General Ledger Correction Process document to correct errors. |
|
gl_scrbout1 |
Valid entries identified by the scrubberJob prior to the Demerger process. |
|
gl_scrbout2 |
Valid entries after the Demerger process pulled entries for any documents with errors. |
|
gl_sorterr1 |
Sorted scrberr2 file. |
|
gl_sortpost |
Sorted scrbout2 file. This file will be processed by the posterJob. |
|
gl_sortscrb |
Sorted backup data used for validation in the scrubberJob. |
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