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01/25/2016
Bug Review
All bugs are being tested or are ready for roll-out except KFSDW-962
Issues
Today is Monday
- KFSDW-881 - The report is showing POs that did have tax, even though the report should not. Eufemia will take a look at the data and work with Matt to fix the report.
- KFSDW-1042 - Problems with data missing when running reports from the package, but the data exits in the DB. Eufemia will take a look with Matt.
- KFSDW-927 - New rows will be created for the manual postings in the balance table. Eufemia will investigate and do some testing to make sure this doesn't impact reports. Pramod will update the balance table on dev so that she can test.
Tasks for this week
Eufemia - 345, 882 tech spec review. 945 - cognos framework. Working w/Matt on 2 issues above. 1084, 873 for budget office. all in progress reports.
Matt - 1042 (workflow), bliss migration is ready for test, 906, 806 are in progress. 497 & 392, 881, 934, 998 are ready to test.
Scott - 308 - waiting for answer from Kevin. 979 is ready for development, formatting of ledger recon is in test, balance sheet report 1007 is in progress. expense revenue report is in progress. 1039 is ready for test.
Tammy - BLISS KFS adhoc query (940). Bryce's JIRAS 489 and 1045 ready for deploy this Friday.
Anh - KFS ODS jobs and KBM ODS jobs. Anh will work with Eufemia to test the data.
Pramod - PO and PREQ models. Deploy 927 this Friday for manual entries in the balance table.
01/11/2016
Bug Review
KFSDW-951 - We need to re-evaluate this report, and come up with a new solution. We will follow-up with Kevin on Thursday.
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Tasks for the week
Anh - KFSDW-974 (ODS jobs)
Tammy - Bank Reconciliation ETL, KFSDW-24 developing an ETL script to load a table (Does Faye not need this report anymore due to enhancements to KFS?), KFS BLISS AdHoc Query
Pramod - Columns added to balance fact. Pramod will assign JIRAs to Eufemia to add columns to cognos package. KFSDW-699 - will try to source from stage_kfs in sql server instead of oracle due to peformance issues in oracle. KFSDW-890 - will assign to kevin for testing. Will start looking at KFSDW-927 and KFSDW-980
Eufemia - PO report, made package changes and are testing. Waiting for questions to be answered from Heidi. KBM reports, user guide. New KBM data requirement - will discuss with Valerie this week. Testing the COA dimension redesign for the prompts.
Scott - Reviewing package changes and will develop PO report. Post audit disbursement voucher report based on PLSQL, we will have to ask Keiko how we can validate the data in this report.
Matt - KFSDW-830 needs to confirm with Kevin on what the requirements are. KFSDW-947 - waiting on confirmation from Kevin. KFSDW-891 - should we just show the header and a message that no transactions are found for this period? We can discuss in friday's meeting with Accounting. Eufemia will work with Durendal to give Matt a list of all the query criteria being used in the KFS AdHoc Report.
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