anchor.diff:  KFS-FP,DisbursementVoucher,IMMEDIATE_EXTRACT_NOTIFICATION_FROM_EMAIL_ADDRESS,KFSMI307_1,1,CONFG,knoreceipt-l@indiana.edu,Email address which sends out the notification that a disbursement voucher was prepared for immediate extraction.,A,KFS
   KFS-FP,DisbursementVoucher,IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESSES,KFSMI307_2,1,CONFG,knoreceipt-l@indiana.edu,Email addresses which receive notification that a disbursement voucher was prepared for immediate extraction.,A,KFS
   KFS-GL,CollectorStep,VALIDATION_ERROR_EMAIL_SUBJECT_LINE,KFSMI5918,1,CONFG,File Uploaded Not Processed,This is the subject line used when the collector sends out email relating to a file that failed validation.,A,KFS
  -KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND,KFSMI6285,1,CONFG,N,If yes, accounting information is displayed / required on the Procurement Card Document Default maintenance document and accounting line information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If accounting information does not exist in the reference table for a given credit card, the ERROR_TRANSACTION* parameter values will be used.  If No, the accounting line information on the Procurement Card document is generated from the bank file.,A,KFS
  -KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_HOLDER_DEFAULT_IND,KFSMI6285_2,1,CONFG,N,If yes, cardholder information is displayed / required on the Procurement Card Document Default maintenance document and cardholder information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If No, the cardholder information on the Procurement Card document is generated from the bank file.,A,KFS
  +KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_ACCOUNTING_DEFAULT_IND,KFSMI6285,1,CONFG,N,"If yes, accounting information is displayed / required on the Procurement Card Document Default maintenance document and accounting line information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If accounting information does not exist in the reference table for a given credit card, the ERROR_TRANSACTION* parameter values will be used.  If No, the accounting line information on the Procurement Card document is generated from the bank file.",A,KFS
  +KFS-FP,ProcurementCardCreateDocumentsStep,PROCUREMENT_CARD_HOLDER_DEFAULT_IND,KFSMI6285_2,1,CONFG,N,"If yes, cardholder information is displayed / required on the Procurement Card Document Default maintenance document and cardholder information on the Procurement Card document is populated from Procurement Card Document Default table, if present.  If No, the cardholder information on the Procurement Card document is generated from the bank file.",A,KFS
   KFS-CAM,AssetDepreciationStep,RUN_DATE,KFSMI6809_1,1,CONFG,,The run date to run the asset depreciation batch job during the blank out period.,A,KFS
   KFS-CAM,AssetDepreciationStep,BLANK_OUT_BEGIN_MMDD,KFSMI6809_2,1,CONFG,,The depreciation blank out period begin month and day (in format MM/DD) when the job should not run automatically.,A,KFS
   KFS-CAM,AssetDepreciationStep,BLANK_OUT_END_MMDD,KFSMI6809_3,1,CONFG,,The depreciation blank out period end month and day (in format MM/DD) when the job should not run automatically.,A,KFS
  
positive.code: KFS-COA,Account,PREFIXES,KFS123,1,VALID,3;00,Institutionally specified restrictions on account number prefixes (e.g. the account number cannot begin with a 3 or with 00.),D,KFS
  KFS-COA,Account,RESEARCH_ADMIN_AUTO_CREATE_ACCOUNT_WORKFLOW_ACTION,KFS610,1,CONFG,save,This parameter defines the workflow action that will be taken on an account document automatically generated by an integrated research admin system. The possible parameter values are save submit and blanketApprove.,A,KFS
  KFS-COA,Account,DEFAULT_BENEFIT_RATE_CATEGORY_CODE_BY_ACCOUNT_TYPE,KFSLD6987f,1,CONFG,EN=AA;CG=BB,"Defines the default benefit rate category code on the account maintenance document by account type. The format is Account Type=Benefit Rate Category Code (eg. DT=AA;A1=BB, etc).",A,KFS
  KFS-COA,Account,DEFAULT_BENEFIT_RATE_CATEGORY_CODE,KFSLD6987g,1,CONFG,"--","Defines the default benefit rate category code on the account maintenance document for all accounts. This default code is used when the  DEFAULT_BENEFIT_RATE_CATEGORY_CODE_BY_ACCOUNT_TYPE does not apply to an account. �� (two dashes) implies the category code is not applicable. The default cannot be null.",A,KFS
  KFS-COA,AccountDelegate,EMPLOYEE_STATUSES,KFS124,1,VALID,A,Allowed Employee Status code for an employee to be assigned as a delegate for an account.,A,KFS
  KFS-COA,ObjectCode,OBJECT_CODES,KFS125,1,VALID,N/A;A/L,Institutionally specified unallowable values for Object Codes.,D,KFS
  KFS-COA,OffsetDefinition,DOCUMENT_TYPES_REQUIRING_ACTIVE_OBJECT_CODES,KFS126,1,VALID,ARIN;ARNI;ARIM;BC,Defines the relationship between Document Type(s) and Object Code status (active/inactive) when creating a new offset definition.,A,KFS
  
negative.code: KFS-PURAP,Batch,FROM_EMAIL_ADDRESS,KFSMI6820_4,1,CONFG,,From email address used for messages sent by the system.,A,KFS
  KFS-COA,UpdatePriorYearDataStep,RUN_DATE,KFSMI6944,1,CONFG,06/30/2011,The run date (in format MM/DD/YYYY ) to run the update prior year data job.,A,KFS
  KFS-SYS,Document,UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND,KFSMI7014,1,CONFG,N,Determines whether functionality to update a financial document's total amount during routing post-processing should be carried out.,A,KFS
  KFS-PURAP,ElectronicInvoiceStep,OVERRIDE_PROCESSING_CAMPUS,KFSMI6319,1,CONFG,,"This parameter is to determine the campus for electronic invoice payments. If parameter value is populated, set the processing campus on the eInvoice generated PREQ to the parameter value. If parameter value is empty, use the Requisition initiator's campus code.",A,KFS
  KFS-LD,LedgerEntry,LINK_DOCUMENT_NUMBER_TO_LABOR_ORIGIN_CODES,KFSMI6929,1,CONFG,LD;PL,The list of origin codes which will cause a general ledger Entry's document number on a lookup to form a link to the list of labor ledger entries which created that general ledger entry.,A,KFS
  KFS-SYS,Batch,RUN_DATE_CUTOFF_TIME,KFSMI7006,1,CONFG,2:00:00,"Time, in 24 hour time format (hh:mm:ss), after which it is considered to be the next day for the purposes of evaluating RUN_DATE parameters. For example: Today is 9/27/2011, RUN_DATE=9/27/2011, RUN_DATE_CUTOFF_TIME=2:00:00. Due to a slow running schedule a job triggered by RUN_DATE does not have its turn until 1:00 9/28/2011. The job will still run because the cutoff time is 2 hours after midnight. In this case, anything running after 2:00 is considered the next day.",A,KFS
  KFS-VND,Lookup,EXCLUSION_AND_DEBARRED_VENDOR_TYPES,KFSCNTRB162,1,CONFG,PO;DV,This parameter identifies the vendor types available as search criteria on the Vendor Exclusion and Debarred Unmatched Vendor lookups.,A,KFS
  KFS-PURAP,Requisition,SHOW_DEBARRED_VENDOR_WARNING_IND,KFSCNTRB162_2,1,CONFG,Y,This indicates whether a warning or an error should be displayed when a debarred vendor is selected in a requisition. If Y then a warning is displayed. If N an error is displayed.,A,KFS
  KFS-PURAP,PurchaseOrder,SHOW_DEBARRED_VENDOR_WARNING_IND,KFSCNTRB162_3,1,CONFG,Y,This indicates whether a warning or an error should be displayed when a debarred vendor is selected in a purchase order. If Y then a warning is displayed. If N an error is displayed.,A,KFS
  