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22/2016
Attendees: Eufemia, Tammy, Ursula, Pramod, MattAnh
Issues and bugs:
Cognos package for US Bank transaction V2 may have incorrect tables.
Tasks:ODS INFA Deployment: Issue with sub_acct_
Ursula: Validating data post Informatica ODS deployment ; Working on A/R report; PURAP PO Cognos design; KFSDW-1364
Eufemia: Validating data post Informatica ODS deployment ; RAFG report for G/L; KFSDW-1438; Documenting Cognos packages; KFSDW-1401
Tammy: Post ODs deployment; Review KFS JIRAs
Anh: ETL development for additional requirements in KBM to remove AC from LD_LDGR_BAL_V02_T,LD_LDGR_ENTR_V02_T to migrate to production after all ODS jobs to production (KFSDW-1460); Post ODS deployment activities; UAT for PURAP ETL
Pramod: Working with Analytix on Requisition ETL; Code changes for POSITION SCD; Data model for TRS (timesheet reporting system, changes to PURAP PO data model.
Matt: PO encumbrance report
8/15/2016
Attendees: Eufemia, Tammy, Ursula, Pramod, Matt
Issues and bugs:
ODS INFA Deployment: Issue with sub_acct_nbr and sub_obj_code being NULL instead of '-'
Tasks:
Ursula: Validating data post Informatica ODS deployment ; Working on A/R report; PURAP PO analysis
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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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