Identifying Dean's List candidates and applying Dean's List designation - REG_DEANS_LIST_REPORT_UG_C and REG_DEANS_LIST_UPDATE_C
Overview
Dean’s List processing is a two-step process. First the Registrar’s Office runs a report of students who meet the Dean’s List qualifications. This report is sent to the NTC Dean’s office for modifications and approval. Once vetted, the Dean’s Office then returns the list to the Registrar who then runs the process to apply the Dean’s List coding to the students' Banner records.
From Lee Skinner:
The Registrar will run the job that creates Dean’s List multiple times: 3 days after grades are due, 10 days after grades are due, and the day after incomplete grades are due. Dean’s List will be announced and updated, and messaging will include a statement that students with incompletes or missing grades will not be listed on Dean’s List until all their grades are in.
Step 1 - Generate Dean’s List report
APPWORX Request
REG_DEANS_LIST_REPORT_UG_C
Parameters
Term Code - required
The grading term just completed
Run Date - required
Use default value (defaults to current date/time)
Notes:
This job creates an xml file that has the student GPA, PR address, and email.
Open the report and save in xls format before forwarding.
Send this file to Kimberly Charlesworth (kcharle3@tulane.edu) and Jennifer Tracy (jtracy2@tulane.edu) for approval.
Send this file to Hilary Roberts (hroberts4@tulane.edu)
Step 2 - Apply DL coding in Banner
Prepare Student List
Once NTC approves the list, create a csv file with the following format:
TERM_CODE_KEY
BANNER_ID
NO HEADER RECORD
Upload the csv file into Banner
Banner form: GUAUPLP
Process name: Registration – Dean’s List
**If job is run in audit mode first, the file needs to be reloaded into GUAUPLP before update**
APPWORX Request:
REG_DEANS_LIST_UPDATE_C
Parameters
Data File - required
Defaults to “deanslist.txt” - this is the GUAUPLP input file
Run Mode - required
Run in Audit (A) to check output
There is no output file for this job, but check the 0.REG_DL_SQLLDR_A log file to compare the number of processed records to the number of records in the input file.
Run in Update (U) mode to update student records
**If job is run in audit mode first, the file needs to be reloaded into GUAUPLP before update**
Input Archive Folder - required
Use default value
Error Report Output Folder - required
Use default value
Verify
This job does not create an output file. It updates the students’ records in banner to reflect the DL tag in SHAINST. Once the job has completed, spot check a few students to make sure their records have been updated.
NO LONGER NEEDED – BUT CAN BE RUN TO VERIFY DL UPLOAD
Run CR-NWTU-010
Since this report is built on the Student Detail package in Cognos, wait for the next ODS refresh before running this report, or it will not return the correct data.
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