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5/23/2016
Bug Review
KFSDW-914 - Needs a due date. Will discuss with Kevin this afternoon.
Issues
There was no data in the AR reconciliation tables in prod. Valerie asked Bryce to investigate this.
KFSDW-1067 - There was some confusion about separated dates, Valerie commented on JIRA to Karen.
RAFG report (KFSDW-1084) - Matt has some questions for Maria, needs an update due date, and RAFG codes do not appear to be assigned correctly in ETL. Pramod will investigate ETL issue.
5/16/2016
Bug Review
KFSDW-1244 - This is now an enhancement/bug. Matt will take care of this
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Pramod - Working on new addition to balance table, modification of ETL for ITD balances. Design for AP data mart.
5/2/2016
Bug Review
KFSDW-1115 - Eufemia talked to Mat Wilson about FP4, they are trying to include it with security updates in Cognos. The BI team is still evaluating how to test the update.
KFSDW-1244 - Waiting for Accounting to test
All others are ready to deploy or on hold
Issues
KFSDW-1195 - Doc details action taken code - fix is in DB but Matt doesn't see it fixed on the FM package on dev. Matt will try to test this in the framework project directly instead of in the report.
KFSDW-974 - Report devs still need to test ODS tables. We have about 157 reports that will need to be tested. Eufemia will create a JIRA for testing.
KFSDW-1007 - Specs need to be updated. Valerie will discuss in our meeting with Accounting.
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Eufemia - Waiting for response from Diane on KFSDW-979. Waiting for Kitty on KFSDW-345
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