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06/19/2017
Attendees: Ursula, Pramod, Anh
Issues and bugs:
KFSDW-1635 Matt Levin working on this, waiting for customer
- KFSDW-1640 Eufemia waiting on budget office
Ursula: PREQ, Disbursement, TEM and PO are in UAT, working on Disbursement voucher. KFSDW-1663 is Ready for test.
Pramod: Working on KFS Upgrade activities. KFSDW-1630 is Ready for test. KFSDW-1404 is Ready for test.
Anh: KFSDW-1496 is Ready to test, KFSDW-1638 is ready to deploy. KFSDW-1646 is Ready to deploy. Working on Informatica DBA related tasks. Working on KFSDW-1656
06/12/2017
Attendees: Eufemia, Ursula, Pramod, Anh
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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.
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Eufemia - Waiting for response from Diane on KFSDW-979. Waiting for Kitty on KFSDW-345
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