anchor.diff:  KFS-AR,LockboxLoadStep,CONTACTS_TEXT,KFSCNTRB1343-1,1,CONFG,SEE END OF MESSAGE FOR TRANSMISSION STATUS REPORT. {INSERT AR CONTACT INFORMATION HERE} (Primary contact listed above can revise recipients or contents of this message.),This parameter is to store the details for AR lockbox contacts.,A,KFS,
   KFS-AR,LockboxLoadStep,SUMMARY_AND_ERROR_NOTIFICATION_EMAIL_SUBJECT,KFSCNTRB1343-2,1,CONFG,Account Receivable Lock Box Payments,Email subject line for the lockbox load summary and error notification email.,A,KFS,
   KFS-AR,LockboxLoadStep,SUMMARY_AND_ERROR_NOTIFICATION_TO_EMAIL_ADDRESSES,KFSCNTRB1343-3,1,CONFG,ar-lock-box-pmts-l@kuali.org,Email address to receive lockbox load summary and error notification email.,A,KFS,
  -KFS-BC,All,OLTP_LOCKOUT_ACTIVE_IND,KFSCNTRB65-2,1,CONFG,N,Y/N indicator showing if the budget construction module is currently unavailable for Online Transaction Processing (OLTP). Y means the module is currently locked and cannot be used. N means the module is unlocked and available for use.,A,KFS,
   KFS-AR,Contracts Grants Invoice Email Reports Batch Step,CG_INVOICE_EMAIL_BODY,KFSAR001,1,CONFG,"Dear #agencyName , #addressName : 
   
   
  
positive.code: KFS-TEM,Document,IMMEDIATE_EXTRACT_NOTIFICATION_TO_EMAIL_ADDRESS,KFS-TEM-PARM-153,1,CONFG,knoreceipt-l@indiana.edu,Email addresses which receive notification that a Travel or Entertainment document was prepared for immediate extraction.,A,KFS,
  KFS-PDP,ProcessPdPCancelsAndPaidStep,PAYMENT_SOURCE_DOCUMENT_TYPES,KFS-TEM-PARM-154,1,CONFG,DVCA;TACA;TRCA;ENCA;RECA,"List of ledger-only document types representing check/ACH payments made by payment source documents, which PDP should pay and cancel.",A,KFS,
  KFS-TEM,Document,INCLUDE_TRAVELER_TYPE_IN_TRIP_ID_IND,KFS-TEM-PARM-155,1,CONFG,N,"If true, the traveler type (""EMP"" for Employee, ""NON"" for Non-Employee) will be included as part of generated trip ids.",A,KFS,
  KFS-TEM,PerDiemLoadStep,BYPASS_STATE_OR_COUNTRY_CODES,KFS-TEM-PARM-156,1,CONFG,RC;RES,"List of per diem codes (state_alpha for CONUS records, country_code for OCONUS records) which will be skipped during the load process.",D,KFS,
  
negative.code: KFS-AR,Cash Control,DEFAULT_PROCESSING_ORG,KFSAR006,1,CONFG,VPIT,Default value for Processing Organization code - used by LOC Batch process to set AR DOC HDR for the Cash Control Document.,A,KFS,
  KFS-AR,Dunning Campaign,DUNNING_LETTERS_FINAL_DAYS_PAST_DUE,KFSAR007,1,CONFG,150,To set the value for FINAL days past due value used for sending strongly worded Dunning Letter requesting for payment.,A,KFS,
  KFS-AR,Dunning Campaign,DUNNING_LETTERS_STATE_AGENCY_FINAL_DAYS_PAST_DUE,KFSAR008,1,CONFG,150,To set the value for STATE AGENCY FINAL days past due value used for sending strongly worded Dunning Letter requesting for payment.,A,KFS,
  KFS-BC,All,OLTP_LOCKOUT_ACTIVE_IND,KFSCNTRB65-2,1,CONFG,N,Y/N indicator showing if the budget construction module is currently unavailable for Online Transaction Processing (OLTP). Y means the module is currently locked and cannot be used. N means the module is unlocked and available for use.,A,KFS,
  KFS-BC,BudgetConstruction,ANNUAL_WORKING_HOURS,KFS18,1,CONFG,2080,The total working hours in a year,A,KFS,
  KFS-BC,BudgetConstruction,BIWEEKLY_PAY_TYPE_CODES,KFS19,1,CONFG,B,The Labor Object table pay type code for hourly/biweekly pay.,A,KFS,
  KFS-BC,BudgetConstruction,BUDGET_AGGREGATION_CODES,KFS20,1,VALID,O,Allowed Object Budget Aggregation Code(s),A,KFS,
  