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  1. KFS_F_DSBRMNT_ITM  - a column is named PMT_DT_SID.  In KFS_F_DSBRMNT_ITM_ACCTNG the same column is PD_DT_SID.
  2. All TEM tasks are marked "Ready for Test" with no test scripts.
  3. REQ dim and fact tables marked "Ready for Test" with no test scripts.
  4. KFS_F_DSBRMNT_ITM is failing validation.
  5. KFS_F_DSBRMNT_ITM_ACCTNG is failing validation.
  6. KFS_F_PREQ_ITM is failing validation.All TEM
  7. tasks are marked "Ready for Test" but no test scriptsKFS_F_PREQ_ITM_ACCTNG is failing validation.

Action items:

Andy:  Creating test scenarios for the type 2 changes for fact table validation. Pramod:  Create DDLs for Disbursement subject area for production deployment. - DONE- re-validation needed on any fact tables?


10/21/2016

Attendees: Andrew, Andy, Austin, Anh, Pramod

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Pramod:  Create DDLs for Disbursement subject area for production deployment .- DONE

 

10/14/2016

Attendees: Andrew, Andy, Austin, Anh

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