Directory

Name

Description

staging/gl/enterpriseFeed

entpBatchFile_userid_description

_time/date.data

entpBatchFile_userid_description

_time/date.recon

entpBatchFile_userid_description

_time/date.done

Files dropped via an external process, such as, SFTP, or uploaded via the online Enterprise Feed Upload.

If the files are dropped into the directory by an external process, all three files must be provided.

If the Batch File Upload is used, the .done file is created by the Enterprise Feed Upload.

The .done file will be deleted by the enterpriseFeedJob after it has processed the .data and .recon files.

staging/gl/originEntry

gl_glentry_entp.data

gl_glentry_entp.done

The enterpriseFeedJob verifies that the .recon file matches the .data file and if so, places the gl entry file in the OriginEntry directory.

The .done file is deleted after the scrubberJob processes the .data file.

reports/gl

Enterprise_feed_date/time.txt

Summarizes files successfully loaded and files that were not successfully loaded.