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Using the If you receive error messages from the validator that you do not understand or need to discuss, contact ga.usersupport@yale.edu |
Using the The PTAEO Batch Validator is used to validate all categories of PTAEO values in large or small batches. Small batches are validated online, while large batches are validated offline and delivered to you via email. The file that you submit must be a tab-delimited text file. Click here for details about the format of this file, and how to create one using Excel. If you receive error messages from the validator that you do not understand or need to discuss, contact ga.usersupport@yale.edu |
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PTAEO
Validator - More Info PTAEO Online Validator
- The validator shows begin and end dates for each segment of the
PTAEO as recorded in the Oracle system. For segments that are invalid,
an "X" appears along with an error message. In addition to validating
each individual segment, the validator also looks at the combination of
segments to ensure that the linkages are active for the selected date. Please note that the
validator may not return all error messages on a PTAEO. It is strongly
recommended that the PTAEO be re-validated after the error conditions
have been corrected. PTAEO Batch Validator - The Batch Validator returns the same information for multiple PTAEOs. It also allows validation of all categories of PTAEOs - JSA Labor, JSA Non-labor, and Accounts Payable. Ongoing Account
Validation: |
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