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1112/285/2016

Attendees: Andrew, Andy, Austin, Anh, Pramod

Pending items/issues:

  1. 1443 (KFS_F_TEM_ACCTNG) in progress. UAT doc written but not tested.
  2. 1448/1450/1451 (bridge tables) in progress.

Action items:

Pramod:  Identify issue with 2 FIN_COA_CODEs for a document for KFS_F_TEM_ACCTNG fact table loading.

Andrew:  Validation scripts for bridge tables to be completed by EOD (12/5).

 

Action items:

11/28/2016

Attendees: Andrew, Austin Andy, Austin, Anh, Bryce

  1. 1443 (KFS_F_TEM_ACCTNG) in progress. UAT doc written. Ready for test?
  2. 1448 (KFS_D_EMGCY_CNTCT_BRIDGE) in progress.
  3. 1450 (KFS_D_SPCL_CRCMSTNCS_BRIDGE) in progress.
  4. 1451 (KFS_D_TEM_RLTD_DOC_BRIDGE) in progress.
  5. KFS_D_TEM_PROFILE type 2 dimension missing from TEM JIRA.
  6. KFS_D_TEM_DOC defect.  Fact table failing validation due to missing records in dimension.

...

Attendees: Andrew, Austin, Anh, Bryce

Pending items/issues:

  1. 1442 (KFS_F_TEM_EXPENSE) Analytix’s development "In Progress" status. Wait to start testing.
  2. 1443 (KFS_F_TEM_ACCTNG) Analytix’s development "In Progress" status. . Wait to start testing.
  3. 1448 (KFS_D_EMGCY_CNTCT_BRIDGE). Analytix’s development "In Progress" status. Wait to start testing.
  4. 1450 (KFS_D_SPCL_CRCMSTNCS_BRIDGE) Analytix’s development "In Progress" status. Wait to start testing.
  5. 1451 (KFS_D_TEM_RLTD_DOC_BRIDGE) Analytix’s development "In Progress" status. Wait to start testing.

...

TEM deployment scheduled for this Wednesday (11/23).

 

11/14/2016

Pending items/issues:

Attendees: Andrew, Austin, Anh, Bryce

Pending items/issues:

  1. KFS_F_TEM_EXPENSE:  Status is "Ready For Test" but there's no test script attached.  Waiting for test script.
  2. KFS_F_TEM_ACCTNG:  Development "In Progress" status.
  3. KFS_D_TEM_DOC:  has no test script (old test script was removed).  Development "In Progress" status.
  4. KFS_D_TEM_RLTD_DOC_BRIDGE:  Wait for test script/demo. 
  5. KFS_F_PREQ_ITM:  We noticed the same old test script attached.  Waiting for a new test script. 

  6. KFS_F_PREQ_ITM_ACCTNG:  is failing validation. 

  7. KFS_D_EMGCY_CNTCT_BRIDGE:  Waiting for test script/demo.

  8. KFS_D_SPCL_CRCMSTNCS_BRIDGE:  Wait for test script/demo.

...