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Overview

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AppWorx Job documentation gives an overview of the Job's purpose, steps, and other technical information. AppWorx Documentation Standards provide documentation uniformity for developers.

Job Level


 of

Item​

Contents​

Sample or Standard Text​

Job Name​Same as the Top Level Chain Name without "_C"​BUD_OB_HUB_LOAD​
Project Name​BOG Master Files Conversion​
Project Number​Ex: 07-0165​
Job Description​For all jobs, description of what job does ​

This job is used to load OB (Operating Budget) information in the Data Warehouse under the DATA_HUB schema. 

For jobs that also load BOG tables, add this:
This information is then loaded in the Data Warehouse under the BOG schema.  This information is used to create the <context> file that is submitted to the BOG (in the Spring and Fall optional/ if applicable).​

For all jobs, list of tables loaded​

Example for HUB job:
The tables loaded are: HUB_OB_ACTUALS, HUB_OB_FORECAST, HUB_SRN_HISTORY

Example for BOG job:
The tables loaded are: UNIV_DEPT_MASTER, OPERATING_BUDGET​

For all jobs, statement regarding STATS and DQ Reports ​​Statistics and OB Data Quality (DQ) reports are created and delivered via email in PDF format. Use DocMart "Report Subscription" to receive the Statistics and specific DQ reports.​
For BOG jobs only, statement regarding submission frequency ​This information is used to create the SIFP files that are submitted to the BOG each Spring and Fall.​
For BOG jobs only, list of files created ​The following files are created on the secured server in the SIFP folder:
   Pperson_Demo
   Pperson_ID_Chgs (as required)
   Eenrollments
   Alternative:
The following files are created on the secured server in the OB folder:
  OB-<runid>-UNIV_DEPT_MASTER.txt
  OB-<runid>--OPERATING_BUDGET.txt​
Job Comments​Parameters that require an explanation ​Review and, if necessary, change the following parameters:
  Time Frame (default Current Term)
  File submission processing term
  Fee Waivers E and G (default 0)
  Use to transfer waiver E&G waiver amounts from 'B' to 'O'. 
  Enter current budget year E&G amount
  Fee Waivers HSC (default 0)
  Use to transfer waiver HSC waiver amounts from 'B' to 'O'
  Enter current budget year HSC amount​
User Group​Should match highest qualifier of job name ​For job name: BUD_OB_HUB_LOAD, User Group would be BUD​
Application​DWHOUSE​
Functional Project Manager​Carrie Garcia
Business Analyst​BA assigned to the submission ​
IT Project Manager​DWHOUSE: Carrie Garcia
OASIS: Carrie Garcia
ABS: Patrick McClain ​
User/Stakeholder​Contact Data Steward for submission ​If Data Steward is not in drop-down list, contact the Administrator in your area.​
URL​Link to Process Flow Diagram PDF​http://reports.admin.usf.edu:8001/DW/BOG/[name of pdf file]
Note: Contact Julie Schneider to add PDF file to above folder (if necessary)​
Click Here link​Use to verify PDF hyperlink​

Update Web Documentation button​

 Use to update documentation immediately

Note: Documentation is automatically updated every Sunday; however, button can be used to update immediately​

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