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9/19/2016

Attendees: Eufemia, Matt, Ursula, Anh

Issues and bugs:

KFSDW-914: Eufemia is working on this.

Anh: SBS aging month-end on 9/12 is duplicating due to triggers firing twice within 1 minute.  Anh removed duplicates, but cause is yet to be resolved.  Continue to monitor.

Tasks:

Anh: Continue to work on the SBS aging month end.

Ursula: 

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will be working on this. Also working on
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, working with Matt on this.  Modeling PO stars in Framework.   

Matt:  Working on

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with Ursula.  Other non-KFS reports.

Eufemia:  Working on Training material. Continue working Maria on KBM reports,

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keyKFSDW-1091
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keyKFSDW-869
.  Report Spec for removing MEDCOM accounts
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.

9/12/2016

Attendees: Eufemia, Matt, Ursula, Anh

...

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.

...

Eufemia - Waiting for response from Diane on KFSDW-979. Waiting for Kitty on KFSDW-345

...