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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 until 18th of October.
Tasks:
Anh: Continue to work on the SBS aging month end.
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Eufemia: JIRAs ready for test,
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Tammy: Continue working on
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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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