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05/22/2017
Attendees: Ursula, Pramod, Anh
Issues and bugs:
KFSDW-1644 Ready to deploy.
- KFSDW-1631 Ursula to check report dependencies now that JIRA has passed UAT.
KFSDW-1635 Matt Levin working on this, waiting for customer
- KFSDW-1640 Matt will be unable to complete this report. Eufemia to contact Budget Office to present options and then proceed from there.
- KFSDW-1643 Ursula waiting for customer.
Ursula: KFSDW-1399 ready for test. Continue working on PURAP model (KFSDW-1605), includes new requirements for Disbursement model (KFSDW-1422).
Anh: KFSDW-1496 is Ready to test, KFSDW-1638 is ready to deploy. Working on KFSDW-1646. Working on Informatica DBA related tasks.
Pramod: Working on KFS Upgrade activities. KFSDW-1630 is Ready for test. Working on KFSDW-1404.
05/15/2017
Attendees: Ursula, Eufemia, 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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