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Attendees: Andrew, Andy, Austin, Anh, Pramod

Pending items/issues:

  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

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Andy:  Creating test scenarios for the type 2 changes for fact table validation.

Pramod:  Create and send DDL DDLs for Disbursement for deployment prepsubject area for production deployment.

 

10/14/2016

Attendees: Andrew, Andy, Austin, Anh

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