Labor Scrubber
The 'Labor Scrubber’ (laborScrubberJob) accepts pending entries generated by Labor Distribution documents such as Benefit Expense Transfer (BT), Salary Transfer (ST), and Labor Journal Voucher (LLJV) and combines them with entries from external systems. The scrubber edits the entries for validity. Invalid entries may be corrected using the Labor Ledger Error Correction (LLCP) document discussed later in this section.
The 'Labor Ledger Scrubber' performs validation of data including the addition of some missing values, validation against the Chart of Accounts and the application of continuation account logic before passing the data to the Labor Ledger Poster, where the transactions are posted to the Labor Ledger.
Unlike the 'General Ledger Scrubber, no offsets are generated by the 'Labor Scrubber'.
The 'Labor Ledger Scrubber' process generates various assurance reports as it validates transactions that are combined into a single report (laborScrubberJob):
• Error and Statistics Report
• Demerger Report
• Labor Ledger Report
Business Rules