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- TEM subject area marked as "Ready for Test" but no test scripts are attached to JIRAs.
- KFS_F_DSBRMNT_ITM loading test query failure (BadRecCount = 2 and JoinedRecCount = 3) .- DONE
- KFS_F_DSBRMNT_ITM_ACCTNG validation failed using old test script - DONE.
- KFS_F_PREQ_ITM test query failing for KFS_D_PO_COMM and KFS_D_PO_CONTR_MGR (BadRecCount = 0 and JoinedRecCount = 0).
- KFS_F_PREQ_ITM_ACCTNG ETL design issue - DONE.
- KFS_D_CRDT_MEMO_DOC validation issue not working correctly. Need to be run twice. Error in fact table check section of test script .- DONE
Action items:Andrew:
Austin:
Andy: Anh: Creating test scenarios for the type 2 changes for fact table validation.
Pramod: Create and send DDL for Disbursement for deployment prep.
10/14/2016
Attendees: Andrew, Andy, Austin, Anh
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