The Catalog Load Batch job loads the vendor’s catalog file to the Catalog Maintenance table, and then attaches the Catalog File to the Master Agreement Commodity Line. The job also unzips all Catalog Picture files and attaches them as individual records to the Agreement Catalog Picture Attachment table and then attaches the zip file to the Master Agreement Commodity Line. Please refer to the CGI Advantage Financial - Procurement Run Sheets guide for more information.