09/25/2017
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- KFSDW-1663 Ursula in progress with this report, will release immediately after UAT.
- KFSDW-1698/KFSDW-1697 On hold until after KFS Upgrade.
- KFSDW-1640 Eufemia waiting on customer (should be closed)
Anh: KFSDW-1638 and KFSDW-1646 are Ready to deployto be deployed this Friday. Working on Informatica DBA related tasks. KFSDW-1656 and KFSDW-1671 are in progress. All other Award tables ready for Test.
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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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