Effort Certification Parameters

Parameter Name	Purpose	Sample  Values	Allow or Deny
ACCOUNT_TYPES	Gives valid/invalid account type codes for the extract balance select.	WS	D
CREATE_FISCAL_YEAR	The fiscal year for report record to create	2017	A
CREATE_REPORT_NUMBER	The report number for the report record to create	A02	A
EXTRACT_FISCAL_YEAR	Gives the year for the report definition record in which we are going to extract the effort data for.	2017	A
EXTRACT_REPORT_NUMBER	Gives the report number for the report definition record in which we are going to extract the effort data for.	A02	A
FEDERAL_ACCOUNT_IND	Indicates if only employees with federal or federal pass through pay should be included in effort report.	N	A
FEDERAL_CUSTOMER_TYPE	Used by Effort Certification to determine if the accounts on the Effort Certification document are federal accounts. The customer associated with the award is checked to see if the Customer Type Code matches the value in this parameter, if it does, then all accounts associated with the award are considered federal.	01	A
FEDERAL_ROUTE_IND	If the value of this parameter is 'N,' the document routes to project directors for all accounts appearing on the document. If the parameter is set to 'Y,' then only project directors associated with Federal accounts will receive the document.	N	A
MODULE_LOCKED_IND	When set to Y the Effort Certification module is unavailable. The modulesUnlockJob and modulesLockJob batch jobs can be used to lock and unlock all the modules at one time.	N	A
RUN_IND	When set to Y the Effort Certification job, EffortCertificationExtractStep will run.	Y	A
SUB_FUNDS	Sub funds that will be processed by the EffortCertificationExtractJob. Leaving the parameter blank will select all available sub-funds.		A