9.2 Batch Contract Printing of Faculty Workload Contracts (Through BI Publisher)
Purpose: Use this document as a reference on how to print approved faculty workload contracts through batch contract printing process in ctcLink.
Audience: HR/FWL Staff .
NOTE: Users must have ZD_DS_BIP_FWL_CONTRACT security role to run this process.
You must have at least one of these local college managed security roles:
- ZD_DS_QUERY_VIEWER
If you need assistance with the above security roles, please contact your local college supervisor or IT Admin to request role access.
NOTE: This process generates quarterly printed data for all approved contracts, as well as those rescinded contracts for which salary payments have been issued.
Navigation: Menu >Reporting Tools > BI Publisher > Query Report Scheduler
- The Query Report Scheduler search page displays.
- Select the Add a New Value tab.
- Enter Run Control ID.
- Select Add.
- The Query Report Scheduler page displays.
- Select Connected Query as Data Source Type.
- Select BCS_FW_CNTRT as Report Name.
- The Prompt for Query QCS_FW_CONTRACT_BI_CQP displays after selecting the report name in the previous step.
- This pagelet allows users to add Institution and Term for which contracts are to be printed. Leaving employee ID and DeptID fields blank will ensure that all institution’s approved contracts for specific term get printed. Users, however, may run this process for individual employee and/or specific department as well.
- Add desired parameters into the QCS_FW_CONTRACT_BI_CQP query prompt window.
- To produce contract count summary page, leave Yes Include Contract Counts check box checked. To skip contract count summary page, please uncheck this box.
- Select OK button.
- The Query Report Scheduler page displays.
- A Template ID value of BCS_FW_CNTRT_1 auto-populates based on earlier selections.
- Query Parameters section displays values entered in QCS_FW_CONTRACT_BI_CQP query prompt window. These can be updated by accessing update parameters link right above query parameters section.
- Next, select the Save button.
- Once saved, select the Run button.
- The Process Scheduler Request page displays.
- Select the OK button.
- The Query Report Scheduler page displays.
- Select the Process Monitor link to check on process status.
- Once process completes successfully, select the Report Manager link to access contract .pdf file.
- Select the .pdf file and review report.
Process complete.
Video Tutorial
The video below demonstrates the process actions described in steps listed above. There is no audio included with this video. Select the play button to start the video.
Video Tutorial via Panopto
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