JOB TITLE: FINANCIAL STOPS UPDATE
DESCRIPTION:
This job updates the
SIS with stop information from the billing and receivables system , student
records, and the loan system.
INPUT:
Stop extract tape -
BRS.STOPS.G&YTAU from job TBED
or
LAM.SIS.STOP.TRANS.&INST from
job LLIA or
SIS.&AU. STOP.TR from job TRVA$
or
SIS.BRS.TEFE.STOP.&CAMPUS.&AWDYR
from job TEFE$
SIS database
CONTROL PARAMETERS:
Title: Financial Stops Update Control Record
Example:
SIPR754
BD B1 RUNTYPE=B
12345678901234567890123456789012345678901234567890123456789012345678901234567890 |
Format:
POSITION | FIELD | VALUE |
01 07 | PROGRAM ID | 'SIPR754' |
08 08 | DELIMITER | Space or comma (,) |
09 10 | INSTITUTION | Institution that is to have stop records updated.
Required.
Valid Institution - BD, CS, DN, HS |
11 11 | DELIMITER | Space or comma (,) |
12 13 | ACADEMIC UNIT | Academic unit that is to have stop records updated.
Required.
Valid academic unit. |
14 14 | DELIMITER | Space or comma (,) |
15 22 | FIELD LABEL | 'RUNTYPE=' |
23 23 | RUNTYPE | Type of stops update run. Required.
Valid values: S - Set stops I - Inactivate stops B - Both, set and inactivate stops N - Non-update (report only) |
REPORT INFO:
Count of Stops Updated
Stops Exception Report
Stops Summary Report
OTHER OUTPUT:
Updated SIS Database