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Author Archives: wendlerb
DBEU Phase II
Here is what is on the DBEU FAQ for Phase II: Phase Two will be executed as part of the installation of the Banner XE applications such as Catalog, Schedule, Faculty Grade Entry etc. This phase of the Database Extension Utility will ”enable” … Continue reading
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IITFEED Fun
The last 2 weeks I’ve had two deal with two instances where the daily ii jv feed didn’t balance. Usually I get a call from controllers asking me to investigate. Like almost always… both instances were due to an error … Continue reading
Posted in IIJV FEED
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II JV Feed Notes (IITFEED)
II JV Feed Overview: The inter institutional jv feed is the most complex one we run. JVs get input into owag via 2 methods: a form FWAIITD which institutions bring up in owag and spreadsheets from all the institutions … Continue reading
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Treasury Feeds Overview: The treasury feeds run 4 overall shell scripts: fwptrek,fwptred, fwrckrr, and chkload. Fwptrek downloads a check file from US Bank and eventually loads it into the table fwbckrc. Fwrckcc is also run in this script which … Continue reading
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PCARD Flow SUMMARY PCARD has an am process and a pm process which runs on the owag oracle scheduler. These processes can be run via job submission manually on owag also. The shell scripts are in the owag subversion … Continue reading
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AP Direct Deposit Notes
AP Direct Deposit Run FARINVS – report – Report that lists invoices headed for direct deposit and checks FWAPACH – form – Lists count of prenotes and pending ach transactions – Record on fatckno is created with dummy starting … Continue reading
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A/P Check Run Summary Notes
AP Check run FARINVS – report – Report that lists invoices headed for direct deposit and checks FAABATC – form – Creates record on fatckno with beginning check number – Record on fatckno is first checked before whole AP … Continue reading
Posted in A/P Checks
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ii JV VA842810
Got a call from controllers that the day’s balance from the iijv feed was out of whack. They thought it was do to doc VA842810. First thing I did was to look at what loaded into the table on owag, … Continue reading
Posted in IIJV FEED
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SOU Bookstore Feed FZRBKST
Every once in a while SOU’s bookstore feed fails and I’ve decided to share the process of how I figure out what happened with some of the folks at SOU. First thing is to find the job submission log in … Continue reading
Posted in Bookstore
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FWROUSF
Got an email telling me that only one chart was being selected in the TX2 file this month instead of all the charts. Investigating I found that chart B was the only one showing up which is the first chart … Continue reading
Posted in Aggregate
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