nightlyOutJob Reports and Files
Directory |
Name |
Description |
staging/gl/originEntry |
gl_glentry_kfs.data |
Pending ledger entries from transactional documents. |
reports/gl |
glpe_ledger_date/time.txt |
Summary total and record count of approved General Ledger pending entries fed by balance type, origin code, fiscal year and period. |
reports/gl |
glpe_list_date/time.txt |
Detailed listing of approved General Ledger pending entries that will be fed to the scrubber. |
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