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11/07/2016

Attendees:  Eufemia, Tammy, Matt, Ursula, Anh

Issues and bugs:

Non urgent JIRA waiting for Pramod: KFSDW-1516 was changed to improvement.  Will be worked on when Pramod gets back.

Ursula will be working on or assigning out KFSDW-1541, KFSDW-1542.

Tasks:

Tammy: Tammy waiting for more updated spec on KFSDW-944.

Anh:  Month end outbound and SBS tasks.  Analytics ETL undergoing UAT.  Work on KFS tasks.

Matt: non-KFS tasks

Ursula:  soon to be READY for TEST, KFSDW-1384. Continue to work on expediting JIRAs. Continue to work on building PURAPP packages (PO_ITEM & PO_ITEM_ACCTG).

Eufemia:  Continue working with Maria on KBM reports ,

Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1517
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1519
 are READY FOR TEST.  
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1518
,
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1503
 continue working on.  Will look into outputting balances for KFSDW-1007

10/31/2016

Attendees:  Eufemia, Anh, Tammy

...

Eufemia:  Continue working with Maria on KBM reports

Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1503
,
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1517
,
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1518
,
Jira Legacy
serverOIT JIRA
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId252346bd-c418-34af-94a0-0709b2108812
keyKFSDW-1519
.   Will look into outputting balances for KFSDW-1007

10/24/2016

Attendees:  Eufemia, Matt, Anh, Tammy, Ursula

...

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.

...

Eufemia - Waiting for response from Diane on KFSDW-979. Waiting for Kitty on KFSDW-345

...