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  1. TEM subject area marked as "Ready for Test" but no test scripts are attached to JIRAs.
  2. KFS_F_DSBRMNT_ITM loading test query failure (BadRecCount = 2 and JoinedRecCount = 3) .- DONE
  3. KFS_F_DSBRMNT_ITM_ACCTNG validation failed using old test script - DONE.
  4. KFS_F_PREQ_ITM test query failing for KFS_D_PO_COMM and KFS_D_PO_CONTR_MGR (BadRecCount = 0 and JoinedRecCount = 0).
  5. KFS_F_PREQ_ITM_ACCTNG ETL design issue - DONE.
  6. 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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