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Austin Cho

Bryce Joe-Kun Tham

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11/7/2016

Pending items/issues:

  1. KFS_F_DSBRMNT_ITM is failing validation.
  2. KFS_F_DSBRMNT_ITM_ACCTNG is failing validation.
  3. KFS_D_TEM_EXPENSE contains two unique nonclustered indices, waiting for Austin/Pramod to investigate.
  4. KFS_D_TEM_PERDIEM workflow is failing to run.
  5. KFS_F_PREQ_ITM is failing validation.
  6. KFS_F_PREQ_ITM_ACCTNG is failing validation.
  7. KFS_D_EMGCY_CNTCT needs clarification to continue testing.
  8. KFS_D_SPCL_CRCMSTNCS needs clarification to continue testing.

10/31/2016

Attendees: Andrew, Andy, Austin, Anh, Bryce

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