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[]
[]
[]
[]
[null,"Release Details"]
[null,"Solution Name","Ramco Aviation Solution "]
[null,"Release Initiated By ","Ramco Aviation Product Team"]
[null,"Shipment To","All 5.7 Customers"]
[null,"Solution Release","Release 5.7"]
[null,"Base Release Number","Rel5.7.0.11\\(Product will upgrade to Rel5.7.1.0)"]
[null,"Last Released BASE HRMS CU ","SP5.1 CU 22"]
[null,"Release Type","Regular Shipment"]
[null,"Update Effected on","WEB, APP and RM Layer"]
[]
[null,"System Requirements"]
[null,"Hardware","As per recommended COTS"]
[null,"Software","As per recommended COTS"]
[]
[null,"Shipment Details"]
[null,"Published FTP Details ","ftp://ftp.ramco.com/BAVN-57-Common/02.RegularShipments/Rel5.7.0.11"]
[null,"Shipment Size","179 MB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","01:00 Hrs"]
[null,"Release Date/Time","11-Jul-2014 19:30 Hrs"]
[]
[null,"Prerequisites"]
[null,"1) Successful Deployment of Rel5.7.0.10\n\n2) Release package Rel5.7.0.11 should be deployed only using the deployment tool (Release Version : D5.5.0.5 )\n\n\n\n\n"]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version Rel5.7.0.11 (Rel5.7.0.11.zip) from the follwing FTP path\n\nftp://ftp.ramco.com/BAVN-57-Common/02.RegularShipments/Rel5.7.0.11\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above FTP under folder \"/BAVN-57-Common/02.RegularShipments/\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\n(3) Deploy the Release Package Rel5.7.0.11 using the deployment tool(version - D5.5.0.5). Refer the Ramco Deployer User Guide.\n\n(4) Please refer Configuration & Settings Section for Manual Deployment or Post Installation Steps if applicable.\n"]
[]
[null,"Configuration & Settings "]
[null,"\n(1) On Successful deployment of this regular shipment Rel5.7.0.11, compile the file named \"\"ReleaseTransistionScript.sql\"\" in RamcoDeployerDB database. Script available in the folder ...\\Rel5.7.0.11\n\n(2) Currently ARI reports cannot be imported using Ramco Deployer, so these reports need to be imported manually using Ramco Decisionworks application. ARI reports are available in the folder ...\\Rel5.7.0.11\\ManualDeployment\\AR_Reports.\n\n(3) Please refer the excel named \"Trn-Bsg-R5.7.1-NewActivity-List.xls\",\"Trn-Bsg-R5.7.1-FeatureList.xls\",\"Trn-Bsg-R5.7.1-OptionSetting.xls\" and \"Trn-Bsg-R5.7.1-SchedulerList.xls\" available in ...\\Rel5.7.0.11\\ManualDeployment\\Documents for list of Activities, Features, Set Options and SQL Schedulers released as part of this Enhancement Shipment.\n\n(4) Desktop UI runtime deliverables are avaialble in the following path ..\\Rel5.7.0.11\\ManualDeployment\\Desktop_Runtime.\n\n(5) If ePubs is applicable, then do the settings  in the document \"ePubs Instructions.docx\" available in the folder ...\\Rel5.7.0.11\\ManualDeployment.\nElse ignore this step.\n\n(6) Enhacement Notification documents  for the new released features are available in the folder ...\\Rel5.7.0.11\\Enhacement Notification.\n\n(7) SmartSearch related deliveravbles are available in the folder ...\\Rel5.7.0.11\\ManualDeployment.\n\n(8) Refer the folder ...\\Rel5.7.0.11\\ManualDeployment\\AutoMMD for latest AutoMMD Installation document.\n\n(9) Refer the ReadMe.txt available in the following path ..\\Rel5.7.0.11\\ManualDeployment\\Images for report images in DW Report Server.\n\n(10) Refer the document \"R58-MAT1-SP2-RO1-56-README.docx\" available in the folder ...\\Rel5.7.1.0\\ManualDeployment\\ServiceBroker for enabling ServiceBroker Queue in RM Server.\n\n(11) Activity search feature enable you to search an activity in the application in the top right corner of the Ramco Application once user logged in. On click of a particular activity, system will launch the respective screen. To enable this feature, add the following code in \"ApplicationSettings.js\" file availalbe in the path ...\\IIS\\Extui in WEB Server.\n\n//Activity Search Feature\nenableActivitySearch = true;\n\n\n\n\n"]
[]
[null,"Other Details:"]
[null,"Distribution Information"]
[null,"Distributed To","All 5.7 Customers"]
[null,"Copy To","Sam Jacob, Shanthi Krishna,Narayana G J P V,Sangeetha K,Off-shore Project Leads,  On-site Support Personnel "]
[null,"Support Contact Person","Vinoth Kumar K"]
[null,"Support Contact Person Mail ID","vinothkumark@rsi.ramco.com"]
[null,"Support Contact Hours","09:00 Hrs to 19:30 Hrs"]
[]
[null,"Authoring Details"]
[null,"Prepared By ","Mohan S"]
[null,"Prepared Date/ Time","08-Jul-2014  11:00 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time","11-Jul-2014  17:30 Hrs"]
[]
[null,"*Notes:"]
[null,"1. All Time  should be read in Indian Standard Time (IST) in 24 hour format. \n2. Shipment  will be available in the published FTP site for 7 Days from the date of release. \n3. Please report installation errors, if any, log a ticket in rTrack.\n4. Expected system down-time mentioned is tentative and it may vary according to the system configuration."]

{"sheet":"Product Fixes","index":1,"n_rows":161,"n_cols":14,"rows_kept":161,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed Issue Occurence","Root Cause Category","Root Cause Remarks","Resulted In Data Corruption/ Resolution","Follow-up Issue Id","What was Fixed?","Shipment Comments","Behavior Change","Test and Verification Details","Hot Fix Release #"]
["AHBF-1418","Aircraft Maintenance Program","5.4 - 5.6 Regularization of defect aurp-2824 (C145EO-75-31-0001 reset SI parameter value on CAE312296)","Since Inspection value was reset on compliance of this task even though it is set to \"others\" maintenance type in the program.",null,"Regular Defect","During compliance of As required task through IMPUC screen , Manitenace type flip from \"Others\" to \"Inspection\".","No - No",null,"Code was corrected , During compliance of As required task through IMPUC screen , Manitenace type will be populate correctly.",null,null,"Component # COMP-66080 \nPart # AE3007A1P \nSerial # CAE312296 \nTask # C145EO-75-31-0001 \n1. updation option select as \"Work Compliance\" \n2. Part #, Serail # and Task # manualy was entered in IMPUC screen. \n3. Submit Update compliance. \n4. Successfully complied the task without reset PV values."]
["AHBE-8665","Aircraft","5.4 to 5.6 regularisation for the defect id: AHBE-7870","5.4 to 5.6 regularisation for the defect id: AHBE-7870",null,"Regular Defect","Pre-built","No - No",null,"To Regularize AHBE-7870 from 5.4 to 5.6",null,null,"-"]
["AHBF-571","Central Planning","5.4 to 5.6Regularisation aurp-2638(Links in Process Task Compliance Follow-up Requirements are not working properly)","NA",null,"Regular Defect","When user clicks the Task description hyperlink in Process Task Compliance Follow-up Requirements are not working properly, system failed to launch the view task interface-","No - No",null,"When user clicks the Task description hyperlink in Process Task Compliance Follow-up Requirements are not working properly, system failed to launch the view task interface- it was handled by subscribing the link.",null,null,"Test Data:- \nTask# - 00-00-32 \nEO# - EO-000246-2012 \nTest Procedure:- \nClicked on EO and task desc hyper link in the Process task Compliance Requirements screen and verified that respective screens are launching."]
["AUCH-2840","Reports - Receivables Management","A/R Aging Discrepancy","I have found a discrepancy on the Aging Report regarding customer 7004, Oil Search. We did a customer payment on 6/30, but because it was paid in July, I had to reverse it (on 6/30) and re-issue it on 7/1. The payment came across correctly on 7/1, but the one from 6/30 is still showing up on the A/R aging as you can see by the screen shots below",null,"Regular Defect","While creating a customer payment system was showing it in Ageing analysis though there was no accounting entry in ledger.","No - No",null,"While creating a customer payment system was showing it in Ageing analysis. Now, the system posts in Ageing only when the Payment is released.",null,null,"Tested and Verified in CHI Simulation Server and found that now there is no posting in ageing report after creation or reversal of customer payment voucher as was happening previously. Testing sequence is as follows: \n1. Created a customer payment voucher and authorized it and checked the ageing and ledger. No posting was happening. \n2. Reversed the voucher and checked the reports and found no posting was happening.","R57-HF-23"]
["AHBF-1233","Supplier Direct Invoice","Ability to default Expense Type from Work Order, based on option setting, for Capital Work Orders and ability to default cost center for facility object","Ability to default Expense Type from Work Order, based on option setting, for Capital Work Orders",null,"New Requirement","New set option is added to default expense type of capital documents","No - No",null,"New set option is added to default expense type of capital documents",null,"A New set option is added to default expense type of capital documents in set function defaults of supplier direct invoice. \nA New set option is added in set function defaults of supplier direct invoice to default cost center for facility object #. \n\nRefer the attached enhancement notification.","Verified in ramcovm436/extui server \n\nTest sequence : \n\n\"WO # CWO-000030-2012 \nTask # NST-000045-2012 \nTask Seq# 1 \n\nExpense type defaulted on execution of 'Create Invoice'. \n\nCWO # CWO-000328-2012 \nTask # NST-010648-2014 \nExpense type : 'Capital'\" \n\nSequence : 2 \n\nTest Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T2-57-36(Facility Changes), R58-QA-SP2-T2-57-37(Expense classification)”. Required information will be furnished on request basis."]
["AHBE-8349","Time Tracking","Ability to set tab context in time & attendance screen while launched from package workspace","Ability to set tab context in time & attendance screen while launched from package workspace",null,"Regular Defect","Tab context need to be set for the T&A screens","No - No",null,"Tab context has been set. \ni.e., if from the launch kiosk screen a particular button is clicked, screen is launched with the focus on the corresponding tab",null,null,"Test Environment: \n5.6 ST \nTest Cases: \nThe screen was launched from different ways- from the kiosk and left pane and ensured that the tab focus is working correct"]
["AATC-339","Aircraft Maintenance Execution","After instalation of 5.7 the Print button in AME screen cannot be used anymore","After instalation of 5.7 the Print button in AME screen cannot be used anymore. \nit opens a new IE sheet with error message : \n\"Server script exception while processing your request -The 'META' start tag on line 1 position 59 does not match the end tag of 'head'. Line 1, position 910.\"",null,"Regular Defect","Print screen was not working due to a technology issue","No - No",null,"Print screen was not working due to a technology issue. This issue has been rectified now.",null,null,"Tested & verified in http://bavnwebnmv03/Extui \nMaterial Request - > View Material request \nClick on RVW print icon. \nPage got printed successfully."]
["AHBE-14119","Customer Receipt","Audit Scripts for CDCN(cdcn_dcnote_hdr ),BASTCD(TCD_TAXATTR_TAX_ATTR_HDR),CI(ci_taxinvoice_dtl).","Audit Scripts",null,"Regular Defect","Audit Scripts","No - No",null,"Audit Scripts",null,null,"Test Verification - Not Required"]
["AAMG-774","Stock Issue","Auto MMD ERROR","1. Installed MMD in SV-DFWDC-RCFE01 (APP + WEB Server) \n2. Installed the printer in SV-DFWDC-RCFE01 \n3. Tested the test print successfully \n4. Setup the report configuration for stock maintenance component of inquire warehouse stock balance activity for logo \n5. Verified the EXEC MMD_DOCUMENT_FET_SP for single record, but output record count is 756900. As of now I put distinct in this stored procedure for fetching the single output \n6. Pdf file is generated successfully with correct logo in report server SV-DFWDC-RCRS1 (Report Server) \n7. Print is not working, status changed to “E” \n\nDocument: MISU-001699-2014 \nOu: 4 \n",null,"Regular Defect","While fetching data for logo duplication happened because of the failure in join condition","No - No",null,"Join corrected in logo fetching logic to bring the correct data",null,null,"Test Case : While printing MMD documents for different Ou, logo specific to the OU should be displayed properly. \nBack end Verification : MMD routine should fetch the right information for the document no, it should not fetch duplicate details"]
["AHBF-616","Stock Issue","Auto MR generation logic during release of package was running for a long time and blocking other processes.","Auto MR generation logic during release of package was running for a long time and blocking other processes. On analysis observed that the function used in the integration procedure to find the employee name was causing this issue. \n\n54 to 56 Regularisation of IURP-2149",null,"Secondary Defect","Logic of deriving MR Requestor info takes more time","No - No",null,"Code has been fine tuned to derive MR Requestor 'Employee code' and Employee Name",null,null,"Bavnwebnmv03/Extui \nTest Data: \nTest Scenario: \nStep 1: Released package from Aircraft planning board \nStep 2: Upon release, MR got triggered for the parts associated with the task. \nStep 3: Auto MR got triggered in authorized status. \nStep 4: Requestor name information is checked in View MR screen."]
["AATC-345","Central Planning","Cannot Record Work Compliance in IMPUC","1/ GO to IMPUC \n2/ Select Maintenance Object as Part# / Serial# : serial#=C38383V \n3/ Record Part, Serial, Task, Compliance Date and Time, Exec Comment, Exec Doc # \n4/ Update Program/compliance \nRamco throws an error : \n\"unable to process. Task # 'PW100-72-21851' in Execution Document # \"CVT 72-00-050\" does not have Job Type / Component # info. Plesae update Job Type / Part# - Serial # details in Aircraft Maintenance Execution\" \nWe don't understand the problem ?",null,"Regular Defect","When compliance is done by directly entering the data in the multi-line, system couldn't recognize the value for job type","No - No",null,"Logic modified, to get the job type from the respective maintenance program",null,null,"Air Tahiti Dump server. \nhttp://180.179.170.88/EXTUI \n\ncomponent # ROT-000222-2013 \nPart # 3244871-8 \nserial # C38383V \nTask # PW100-72-21851 \n\n1.Lanuch the \"IMPUC\" screen. \n2.Updation basis set as \"Work Compliance\". \n2.Directly entering the data in the multi-line. \n3.Submit the \"Update Program/compliance.\" \n4.Transaction successfully completed."]
["AHBF-981","Aircraft Maintenance Planning","Change in Print All functionality in Planning Board","Ref - AURP-2796 : Clicking the \"print all\" in the planning screen should print all tasks in the VP regardless of which ones are selected. If certain tasks are left unselected in the VP before clicking print all, they do not print and the tally numbers are re-arranged. to not include the missing tasks.",null,"Secondary Defect","Refer the attached Enhancement Notification document (Trn-Bsg-Enh-Print All in Package-AHBF-981.pdf).","No - No",null,"Refer the attached Enhancement Notification document (Trn-Bsg-Enh-Print All in Package-AHBF-981.pdf).",null,"Print All button printed only the Tasks/Discrepancies that are selected in the Plan Aircraft Maintenance Page in the Package Details section. This means, if the user has unselected a few Tasks/Discrepancies and then clicks the Print All button, the unselected Tasks/Discrepancies are not printed in the Package Print. \n\nPrint Selected button displayed only the Tasks/Discrepancies that are selected in the Plan Aircraft Maintenance Page in the Print Selection Popup window. This means, if the user has unselected a few Tasks/Discrepancies and then clicks the Print Selected button, the unselected asks/Discrepancies are not displayed in the Print Selection Popup window. \n\nFor more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Print All in Package-AHBF-981.pdf).","Refer the attached Test Case document (R58-QA-SP3-T1-57-01 (Package Print).xlsx)."]
["AHBF-1460","Aircraft Maintenance Execution","Collapse is not working for Work information section in Work information Tab","1. Launch the screen \n2. Transfer the Package \\ \n3. Trying to Expand and collapse the Section \n4. Regression Testing against the Issue IUCH-1970 \n",null,"Regular Defect","Handcoding in html was missing","No - No",null,"Html was hancoded to show work info tab correctly.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \nLaunched AME page for an A/C, selected a Package #, and ensured that there is no collapse button for the Work Information and Discrepancy Details section."]
["IAMG-428","Aircraft Maintenance, Configuration, Engineering Order","Consistencies MP_41,MP_18,MP_9A,FLOG_17,FLOG_06,EO_03,CFG_11showing wrong count .","NA",null,"Regular Defect","consistence mentioned in the analysis note showing count for even inactive or scrap component and aircraft in general.","Yes - Only Fix Provided",null,"query has changed to fetch other than component or Aircraft which are in inactive state in general .",null,null,"The count got decreased after deploying the new object , for most the component or aircraft which are in inactive were skipped by the validation done on these consistencies for example the count for consistence CFG_11 was 3 after deploying modified object the count got decreased to 1."]
["AHBE-14192","Aircraft Maintenance Execution","Consistency Query for 5.6 for Line Maintenance and Discrepancy Management component","Consistency Query for 5.6 for Line Maintenance and Discrepancy Management components.",null,"Regular Defect","New Consistency Queries created for Release 5.7 key developed line items.","No - No",null,"New Consistency Queries created for Release 5.7 key developed line items.",null,null,"Tested in R5.6 ST server. : http://BAVNWEBNMV03/extui. \nNew Consistency Queries created for Release 5.7 key developed line items. \n"]
["AAMG-806","Aircraft Maintenance Execution","Corrective action does not update when using next arrow","When using Next arrow to navigate between discrepancies, the corrective action does not update. (Previous arrow works correctly)",null,"Regular Defect","In ame in the discrepancy tab while clicking the next tab the corrective action is not fetching properly.","No - No",null,"Code has been handled to show the corrective properly.",null,null,"Tested the data in the simulation server: \n\nat first i have created three different discrepancies with corrective action under on page. later i tried to navigate to the second discrepancy through clicking the next button in the discrepancy tab. the corrective action does not change it is showing for the old one. \n\nafter the fix it has shown the corrective action properly.","R57-HF-23"]
["AHBF-228","Supplier Order Based Invoice","Default invoice category in Maintain invoice.","Default invoice category in Maintain invoice.",null,"New Requirement","Maintain invoice screen enhanced to default invoice category based on the order document entered.","No - No",null,"Maintain invoice screen enhanced to default invoice category based on the order document entered.",null,"When document number is entered in multiline invoice category will be defaulted automatically based on the document type. \n\nRefer the attached enhancement notification.","Verified in ramcovm436/extui server. \n\nTest Sequence : \n\nEntered the document # POA-000264-2013 in order # column in multiline of Maintain invoice screen. \n\nInvoice category defaulted as 'Purchase order' on execution of get details. \n\n"]
["ARAH-94","Aircraft Maintenance Execution","Deferral details are not being saved on re-plan of discrepancy","On re-plan of deferral, Record Status and Repeat flag is not being saved. Please see attachment for sequence of steps.",null,"Regular Defect","Deferral details are not being saved on re-plan of discrepancy and the same has been handled.","No - No",null,"Deferral details are not being saved on re-plan of discrepancy and the same has been handled.",null,null,"1) In AME,Created deferral \"85/1 on a Log Card# LC-000187-2014 with Repeat “No” which reflects in View discrepency. \n2)Resave discrepency with Repeat “Yes\". \n3)Planning board, replan discrepency \"85/1 planned it on a VP-000797-2014. \n4)On launch of AME for VP-000797-2014, DMI is “under resolution”and Repeat is “yes\". \n5)Re-launch of View Discrepancy, Repeat flag is “Yes”."]
["AHBE-14570","Account Rule Definition","Depdb script for removal of activity Ard_1AddConsac","Depdb script for removal of activity Ard_1AddConsac",null,"Regular Defect","Script Changes","No - No",null,"Script Changes",null,null,"NA"]
["AHBF-1461","Engineering Order","Eng-Doc Soft Deleted task in task tab reappears in multiline on click of save","Test Cases: \nA) Launch Eng. Doc select a fresh Eng Doc \nB) goto Task Tab \nC) Select a task and soft delete \nD)Click Save \nE)The deleted task re-appears in the multiline \n",null,"Regular Defect","Due to the fix given against ARPI-143,task deletion logic failed.","No - No",null,"Due to the fix given against ARPI-143,task deletion logic failed. \nLogic modified to update the row # in temp table which is the key column to process the records",null,null,"DATA: \nEng Doc# EO-000457-2014 \nEnvmnt: \n5.6Reg"]
["AHBC-1080","Account Group","Enhancements to Accounting to handle Split Work Order scenarios, Scrap and Repair and Return to Warehouse.","Review of Maincore process flow in Internal WO for seamless functioning and squaring off suspense accounts.",null,"Regular Defect","Accounting for Split Workorder in scrap needs to be handled.","Yes - Only Fix Provided",null,"Accounting for Split Workorder in scrap handled.",null,"Refer Enhancement Note: Trn-Bsg-Enh-Split Work Order Process-AHBF-145 & AHBF-311.pdf","Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T1-57-17(Split WO chngs)”. Required information will be furnished on request basis."]
["AHBC-1089","Account Group","Enhancements to Accounting to handle Split Work Order scenarios, Scrap and Repair and Return to Warehouse.","Review of Maincore process flow in Internal WO for seamless functioning and squaring off suspense accounts.",null,"Regular Defect","Accounting for Split Workorder in scrap needs to be handled.","Yes - Only Fix Provided",null,"Accounting for Split Workorder in scrap handled.",null,"Refer Enhancement Note: Trn-Bsg-Enh-Split Work Order Process-AHBF-145 & AHBF-311.pdf","NA \n\nTest Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T1-57-17(Split WO chngs)”. Required information will be furnished on request basis."]
["AHLI-824","Reports - Book Keeping","Export to excel Task on Report on Income Statement activity says \"NO RECORDS EXIST\"","In Report on Income Statement under Reports - Book Keeping, \nWhen the Print Task clicked, the report is generated, But when the EXPORT to EXCEL Task clicked, Says \"No Records Exists\"",null,"Regular Defect","Incorrect coding, due to which details could not be fetched on click of the Excel format button","No - No",null,"Income Statement-Excel Format button has been removed",null,null,"Server: Base ST Server \nLaunched the Report on Income Statement screen and verified that the Income Statement-Excel Format button has been removed. \nThe report was launched when Print Income Statement button was clicked."]
["AHBF-1371","Common Master","Facility to create process parameter entity for entity type \"Stock Restrictions Code\" and maintain attributes against the process parameter entity.","Behavior Change Type : BR addition \nChange Details : Facility to define entity for entity type \"Stock Restrictions code\" and maintain attributes against the entity. \nProblem Description : NA \nAS-IS : NA \nTO-BE : New entity type \"Stock Restriction Code\" to be added and attributes to be defined against these entities. \nScreens & Tasks Effected : Define Process Parameter & Set Process Parameter \nBPC : Maintenance Setup \nComponent : Common Master \nActivity : Define Process Parameter \nUI : Set Process Parameter \nTask : NA \nControls Added : NA \nAffected Task : NA \nRequirement Change Details : FID Documented \nBR : FID Documented \nError Message : NA",null,"Regular Defect","New Requirement","No - No",null,"New Requirement.",null,"Facility to define entity for entity type \"Stock Restrictions code\" and maintain attributes against the entity has been provided. \n\nEnhancement Notification is not required for this change","http://bavnwebnmv03/Extui \nEntity : Test \n\nUser is able to add entity under the entity type\"\" and define the parameters for the same. \n\nEnhancement Notification is not required for this change"]
["AHBF-385","Customer Portal","Facility to search in Fleet summary tab","Behavior Change Type: \nChange Details \nProblem Description: \nAS-IS: To incorporate EC requested changes \nTO-BE: NA \nScreens & Tasks Effected : \nBPC: NA \nComponent: NA \nActivity: NA \nUI: Tech Records Workspace \nTask: Fetch. Search \nControls Added: Yes \nAffected Task: Yes \nRequirement Change Details: \nBR: Yes \nError Message: No",null,"Regular Defect","New Requirement","No - No",null,"Provided the facility to search in Tech records workspace tab",null,"Search facility added in both tabs of Technical Records Workspace. \n\nFor more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Facility to search in Fleet summary tab.pdf).","Envi: http://BAVNWEBNMV03/extui \n\nRefer the attached Test Case document (Trn-Bsg-R58-MX3-SP02-57-06-Tech Records Search-ST Test Cases.xls)"]
["AATC-245","Maintenance Task","Files attached to a task through Manage Task File Attachement activity are not printed in the Package","When printing Tally 476, SEQ 1476 of WP BASE-000034-2014, being task \"DEPOSE/POSE FUEL PROBE\" (restoration task of P/N 766-796-2, allocated to WP further due of EO SB-766983-002 on Component P/N 766-983-002 S/N 1824, installed on ATR72-212A F-OIQV), no JIC is printed (see attached file) whereas two should, according to Manage Task File Attachement screen, see screenshot and PDF of the given tally \n",null,"Regular Defect","Component applicable task which is having a specific A/C Model # mentioned in Manage Task File Attachment is not getting copied over to new revision when the Task is revised.","Yes - Only Fix Provided",null,"Component applicable task which is having specific A/C Model # mentioned in Manage Task File Attachment is now getting copied over to new revision when the Task is revised.",null,"Earlier, if you revise a component applicable task in Task Master, all records mentioned in Manage Task File Attachment page for that task will get copied over to the new revision automatically. But this copy failed if the user has mentioned A/C Model # for the component task in Manage Task File Attachment as while copying system checks with the Task Master but since for a component applicable task, the A/C Model # is NULL in Task Master and here in Manage Task File Attachment page the A/C Model # is not NULL, the records are not copied over to the new Revision. \n\nThis wrong behaviour is now fixed and now all records for that task and revision combination will get copied over to new revision automatically when the task is revised regardless if the A/C Model # is mentioned or not.","Tested in http://bavnwebnmv03 as follows, \n1. Created a Restoration task for part # 277A6000-603 \n2. Task # 00-00-40 \n3. Defined tasks in CMP of comp id \"efb\" and made the schedule as overdue. \n4. Attached files in for the task. \n5. In planning board created a package for component due task, checked the restoration task also added in package. \n6. Launched the Package report, found the attachment is available."]
["AHBE-14014","Customer Direct Invoice","Flight Invoice Conistency Queries","-",null,"Regular Defect","query join failed","No - No",null,"consistency query for flight invoice billing",null,null,"test data :MISC-000093-2014 \ntest env :http://BAVNWEBNMV03/extui \ntest verification details :run the consistency and check if there are any inconsistency data."]
["AHBE-14579","Flight Billing","Flight Invoice-Total Invoice Amount is coming as Zero which is wrong.","Flight Invoice-Total Invoice Amount is coming as Zero which is wrong. \nMIN-000591-2014",null,"Regular Defect","Logic not handled,guid passed worngly","No - No",null,"Logic handled and Total Value should not come as zero.",null,null,"TestActuals: \nEnsure total amount should not fetch as zero. \nFIR-290-2014 \nEnv:5.6st"]
["AHBF-1225","Flight Contract","General Contract-System should not allow duplication of records.","1)User specified billing heads for general contract and saved. \n2)Copy and appended the same billing heads and saved. \nSystem should not allow duplication. \nGeneralCalender/0",null,"Regular Defect","Logic not handled for duplication error message","No - No",null,"Logic handled and Error message handled",null,null,"Test Actuals: \nEnsure Duplication should not be allowed \ngeneral calender \nEnv:5.6st"]
["AHBF-1061","Engineering Order","Help on Task considers only the base aircraft model. Should consider all the Aircraft Models for which the Task is effective.","Behavior Change Type: New Requirement \nChange Details: Change in Search logic with Aircraft Model # \nProblem Description: \nAS-IS: Help on Task considers only the base aircraft model. \nTO-BE: Should consider all the Aircraft Models for which the Task is effective. \nScreens & Tasks Effected : Help on Task \nBPC: Maintenance Programs \nComponent: Maintenance Task \nActivity: Help on Task \nUI: Help on Task \nTask: Search \nControls Added: NA \nAffected Task: Search \nRequirement Change Details: NA \nBR: Tsk642 (Search 1of 2) \nError Message: NA \n",null,"Regular Defect","Help on task is fetching records based on aircraft model .","No - No",null,"Help on task is fetching records based on aircraft model .Now it is fetching records by using base aircraft model in effectivity.",null,"Search facility added in both tabs of Technical Records Workspace. \n\nFor more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Base AC Model Help on Task.pdf).","Envi: http://BAVNWEBNMV03/extui \n\nRefer the attached Test Case document (Trn-Bsg-Enh-Base AC Model Help on Task-ST testing)"]
["AUCH-2444","Aircraft Maintenance Planning","Help on task # selection is not successful against edit package information page","1. Launched the review fleet maintenance plan page and selected VP-000004-13 from package details and taken the 'Edit Package / Task Information' page \n2. When a task # is selected from 'Help on Task #' page the selected task information is not flowing back to task details multiline.",null,"Regular Defect","Technology Fix. Help is not working , when screen it is in popup mode.","No - No",null,"Technology Fix. Fix has been provided, to workout the subscription for poup windows.",null,null,"Tested in R5.6 ST server. \n\n1. Launched the Plan Aircraft Maintenance from Aircraft Maintenance Planning PBC. \n2. Go to second Get blank search. \n3.Picked the package # \"VP-000840-2014 \". \n4. In Task details tab, take help of task # ,system has successfully \"1-0001-2014\" subscribed the details to multiline. \n5. The same tried for ATA # : \"05-10-00-JT9D\", system has successfully subscribed. \nThe above same set of data tried for Aircraft Maintenance Execution screen. It is working fine. \n"]
["ARAH-38","Aircraft Maintenance Program","Help screen for Create/Edit/View Component Record is missing instructions/impact of \"Deviated\"","No details for \"Deviated\"",null,"Regular Defect","Help information not complete","No - No",null,"Help information now provided for all controls",null,null,"ENV \n5.6 ST \n\nSCENARIO \nLaunched the help pages from Create/Edit/View Component Record pages and ensured that help text is available for \"Deviated\"."]
["AHBE-14502","Sales Quotation","IPAD-Unable to approve the Quote.Workflow is not configured but still it is throwing an error.Same tried with application successfully approve the Quote.","1)On approval of Quote system is throwing an error \n2)Allignment issues \n3)Utilization(Value) Icon is not there. \n4)In Hold screen Quote Info is avaliable.",null,"Regular Defect","cim interaction is not given","No - No",null,"cim interaction given.",null,null,"Test Actuals: \nCO-007538-2014 \nEnsure Workflow error should not be thrown. \nEnvi: \n5.6st"]
["ASFC-99","Reliability Analysis","In \"Summary\" tab of Aircraft Utilization Report in \"Indicative Operational Parameters\" table header column is displaying value as \"N/A\" along with period details.","In \"Summary\" tab of Aircraft Utilization Report in \"Indicative Operational Parameters\" table header column is displaying value as \"N/A\" along with period details.",null,"Regular Defect","In \"Summary\" tab of Aircraft Utilization Report in \"Indicative Operational Parameters\" table header column is displaying value as \"N/A\" along with period details.","No - No",null,"\nLogic has been handled to display the correct values in the \"Indicative Operational Parameters\" section header columns of the Aircraft Utilization Report. \n",null,null,"Viewed Aircraft Monthly Utilization report"]
["AATC-370","Work Monitoring and Control","In Manage Work Assignement and Reporting screen, Zone and Work Area information from task are not retrieved, hence search on those criteria are is not possible","In Manage Work Assignement and Reporting screen, Zone and Work Area information from task are not retrieved, hence search on those criteria are is not possible. \nView screen shot",null,"Secondary Defect","Logic was not handled to update the Work Area and Zone information from task master when a task is assigned to a AME","No - No",null,"Logic handled to update the Work Area and Zone information in Workunit information from Task master when a task is assigned to a package",null,null,"Test Environment:- \nhttp://180.179.170.88/EXTUI/ \nTest Data:- \nAircraft Reg# - F-OIQU \nPackage# - BASE-000064-2014 \nTask# - B712000DVI10000-1-Z430 \nTest Procedure:- \n1) Created a Package form AMED screen and added a task to the package. \n2) Task is having Work area and Zone defined. \n3) In Work Monitoring & Control screen searched with the Package and verified that Work area and Zone details are getting retrieved for the task."]
["AMAC-82","Service Sale Billing","In Process Invoice screen, Few of the LLP part info. is shows as No and few as N","For Cust. Order # / Rel. # CO-000016-14/1, In material tab while reveiving materials information Few of the LLP part info. is shows as No and few as \"N\". As a part of part master we do not have any value as \"N\" system should display either Yes or No.",null,"Regular Defect","The LLP Info. of the parts needs to be displayed with the description. This issue needs to be handled.","No - No",null,"The LLP Info. of the parts is now displayed with the description. This issue is now handled.",null,null,"Test Environment: http://10.251.31.61/Extui \nTest Actuals: Cust. Order # / Rel. # - CO-000016-14/1 \nTest Cases: \n1. Created a invoice release, verified the materials tab and found that the LLP Info. of the parts are displayed correctly with the description as either \"Yes\" or \"No\". \nThis issue is now handled and working fine."]
["ARAH-92","Aircraft Maintenance Execution","In the AME, tasks are not loading in tally order #","On planning board and package details, 'Aircraft - Recurring 1' is listed first and would then be first on our BOW tally order. In the AME screen, this task is loading second. See attached screenshot. The same order logic should also be in the Work Monitoring and Control screen.",null,"Secondary Defect","Logic has been handled to display the tasks in tally order.","No - No",null,"Logic has been handled to display the tasks in tally order.",null,null,"1) in Plan aircraft maintenance,A/C Reg# AC - 1created a package VP000024-2014 with tasks Test-1,Jennytest1,Jennytest2. \n2) Noted down the Task sequencial order in the package and released it. \n3) Now in AMED screen & Work Monitoring and Control screen observerd the task order in the package and cross checked with what seen in planning board."]
["AEGF-148","Stock Maintenance","Inquire Stock Availability - Kit issue is confirmed, still Stock for a constituent part is appearing when \"Include Kit part\" check box is enabled/","Checked the stock for part # 9514M87P04. With \"Include Qty in Kit \" check box enabled. System shows Qty-52 in kit. But the kit \"KIT-52X-HPTR-56-3 \n\" is already issued to maintenance against MAI-001842-2014.",null,"Regular Defect","Currently system is not checking whether the KIT is available in stock or not.","No - No",null,"Code modified to display the qty correctly.",null,null,"1.Go to Inquire Stock availability \n2.Enter the Part # and click the check box Include Qty In Kit and then click search \n3.System will display the available qty correctly. \n\nVerified in http://180.179.171.64/EXTUI/extui/ \nPart # : 9514M87P04 \n","R57-HF-23"]
["ASFC-136","Supplier Order Based Invoice","Inter Ou- AT PO not fetching in help screen for invoicing","1. created a PO in SFS OU for AT \n2. Received the goods and accounting happenned in AT \n3. But on Help on order screen, the PO# is not fetched for invoicing \n\nNote: If PO number is manually entered and Get details, then details are fetching",null,"Secondary Defect","OU was not available in logic to searcg","No - No",null,"Intercompany PO not fetching in Purchase OU is fixed with reference to the purchase ou.",null,null,"1. Executed search and all PO raised for AT was fetched","R57-HF-23"]
["ASFC-139","Unified Goods Receipt","Inter Ou-Finance postings failed, Id :23","1) Repair Order receipt for AT \n2) Postings not moving into AT FB \nError Finance postings failed, Id :23",null,"Secondary Defect","0 value postings issue","No - No",null,"Zero Cost GI Accounting handled correctly for Inter Company Transactions",null,null,"1. Created a ZERO Cost RO in SFS OU for AT OU. \n2. Repair Receipt done in SFS OU for the same RO \n3. Amended RO with some value. \n4. Checked the accounting for the same and found that the accounting in AR OU went correctly."]
["AUCH-2701","Shop Work Order","Issue with alignment of Customer Name and Address on MRO C of C.","Issue with alignment of Customer Name and Address on MRO C of C. \n\nSee attached",null,"Regular Defect","Dw report level issue","No - No",null,"\nAddress alignment is corrected \n",null,"Facility to preview certificates prior to approval \n\nFor more details, please find the attached enhancement notification (File Name: Trn-Bsg-Enh-Preview Certificates-AHBF-510.pdf)","Envi: http://BAVNWEBNMV03/extui \n\nReport should be generated for certificate in Fresh status with 'DRAFT' watermarking \n\nFor detailed test cases, please find the attached Test Cases Documentation (File Name: Trn-Bsg-R58-MX3-SP02-NR-57-01-Preview CoM-ST Test Cases.xls ) \n"]
["IAMG-342","General Issues","Logout screen does not match bw manual logout and automatic logout","Logout screen does not match bw manual logout and automatic logout.",null,"Regular Defect","Logout screen did not match between manual logout and automatic logout","No - No",null,"Logout screen mismatch corrected",null,null,"Verified that logout screen matches between manual logout and automatic logout"]
["AHBF-907","Engineering Order","MCR # search is not retrieving data in Create PCR select interface","A) Created an engineering DOcument. \nB) Confirmed same. \nC) Launch PCR. \nD) Search with MCR document. \n\nSystem did not retrieve any document",null,"Regular Defect","Service parameter is not getting as a input parameter for this method: Eo_AssEmp_EmpEnt_Appli_Ini_Met","No - No",null,"added service as a input parameter for this method : Eo_AssEmp_EmpEnt_Appli_Ini_Met",null,null,"Envi 1: http://avnoncloud.ramco.com/Extui/extui/demo/launchpanel.htm \nData 1: MCR-32472846 \n\nEnvi 2: http://BAVNWEBNMV03/extui \nData 2: MCR-678623423 \n\nTest Cases: \nA) Created an engineering Document. \nB) Confirmed same. \nC) Launch PCR. \nD) Search with MCR document. \n\nMCR is successfully launched in Search Change Request UI"]
["AUCH-2581","Stock Maintenance","MMDprintPDF function hangs up if there are more than 10 pending documents to print","MMDprintPDF function hangs up if there are more than 10 pending documents to print. \n\nPrint PDF function will be scheduled in windows task which will be executed every 2 minutes. But if there are more than 10 pending documents, scheduler hangs up as it takes 5-15 seconds to print a single document. Also we have configured the scheduler to create only one instance. So if there are 10 documents pending and each document takes 15 seconds to print, then the first instance will be running for 150 seconds and it hangs up because second instance tries to execute. Can we change the logic to pick 5 every time or change it so that we can to execute as service which will not have this problem. \n\n",null,"Regular Defect","Documents identified for MMD printing at one instance is very high that it took a long time for processing","No - No",null,"Documents identified for MMD printing at one instance limited to 10so that the processing time would be reduced",null,null,"Test Environment: CHI Simulation Environment (Production Dump) \nTest Data: Not Applicable \nTest Case: \n1) Executed the function of automatic MMD printing with ample number of documents queued up for MMD Printing. \n2) In this step, it was observed that 10 documents were taken in one instance for the MMD Printing."]
["AHBE-11071","Finance Book Processing","Movement of OFMS Scripts to Base Source","Movement of OFMS Scripts to Base Source",null,"Regular Defect","Movement of OFMS Scripts to Base Source","No - No",null,"Movement of OFMS Scripts to Base Source",null,"Movement of OFMS Scripts to Base Source","Movement of OFMS Scripts to Base Source"]
["AATC-346","Discrepancy Processing","Multiline Export To excel fails in View Discrepancy Screen","1/ Go in View Discrepancy \n2/ Record an Aircraft in Aircraft Reg# filed \n3/ Hit serach \n4/ Hit Export to Excel \nError : \nwhen Excel tries to open there is an error message (see screen shot)",null,"Regular Defect","Latest deliverable were not available","No - No",null,"Latest deliverable were generated and checked- in .",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \n1. Opened View Discrepancy page. \n2. Searched for all DPs for the given A/C Reg #. \n3. Clicked the Export To Excel button and ensured I can export to excel without any problem."]
["AAMG-701","General Issues","Multiline records vanish when records are scrolled upwards using up arrow key.","Multiline records vanish when records are scrolled upwards using up arrow key.",null,"Regular Defect","Multiline records not retaining when scrolled upwards using up arrow key.","No - No",null,"Multiline records retaining when scrolled upwards using up arrow key.",null,null,"Verified in 5.6ST. Multiline records retaining when scrolled upwards using up arrow key."]
["IAMG-524","Stock Receipt","Multiple Stock transfer receipt created for the single issue document.","Multiple Stock transfer receipt created for the single issue document.",null,"Regular Defect","Confirm and fresh receipt quantity has been updated as null due to migration.so validation failed to thrown error.","No - No",null,"A validation has been put in \"record stock transfer receipt\" for issues where there is no pending qty to receive \n\n\nUnable to process Row # \"1\". No Pending Quantity to receive for the Stock Transfer Issue document .Please enter a different Stock Transfer Issue #.",null,null,"Try to record stock transfer receipt for an issue and for which no pending qty is available for receiving . \n\nTest data :- \nSTI-000367-2014 \n\nSRC-000149-2014 \nSRC-000150-2014 \nEnv :- In 5.6"]
["AAMG-745","General Issues","Navigation Buttons Above Left Hand Navigation Window Missing","When accessing the Record Aircraft Maintenance Execution Details Screen the navigation buttons (Expand All, Collapse All, Search, Filter, etc.) are missing. If you move the mouse over you can access, but the visual buttons are missing.",null,"Secondary Defect","Technology fix. New Image icon related to style sheet missing.","No - No",null,"Technology fix. New Image icons related to style sheet has been give now.",null,null,"Tested & Verified in AMGH DEV & prod environment. \nAll icons are getting displayed in AME screen now."]
["AUCH-2607","Aircraft Maintenance Execution","New line character in discrepancy description has to be truncated while creating discrepancy","New line character in discrepancy description has to be truncated while creating discrepancy \n\nUser creates the discrepancy by copying the description from another document which may have a new line character in the description. System allows the user to create such data and stops him while change the discrepancy status to closed or preclosed. \n\nPlease refer the attached email",null,"Regular Defect","technology fix","No - No",null,"PLF2.0_08575",null,null,"aircraft # N246ch \nSelected a package. \nAdded a discrepancy with hidden new line character. \nData was saved successfully. \nChanged the Action as closed and saved again. \nData was saved successfully without any error."]
["AMAC-54","Aircraft Maintenance Execution","Not able to Route removed components to shop","Not able to Route removed components to shop",null,"Regular Defect","Link was referring to old UI which was not supported","No - No",null,"Link is now referring to new UI which needs to be pub-sub to new route unserviceable part screen",null,"Route Unserviceable Parts to Repair link in AME is now changed to Route Unserviceable Components / Parts. \nOn click of this link, the Route Unserviceable Components / Parts page will launch. User can search for the removed part # and route the unserviceable part to repair.","ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \nLaunched AME. \nDid a CR Removal. \nClicked the Route Unserviceable Components / Parts link. \nEnsured the correct page launches."]
["AAPC-27","Aircraft Maintenance Planning","Not able to create Pacakge from line planning","Step 1: Created Flight code , Flight schedule , Maintain routing plan \nStep 2 : From Review Fleet Maintenance Plan , not able to create a package \nStep 3 : clicking on package creation , no output is appearing \n",null,"Regular Defect","Technology Issue","No - No",null,"package s able to create",null,null,"Tested and verified in aplus training server \nAble to create package from planning board. \nTest Data:5.6 ST \nAME Package: \nVP-000498-2014"]
["AUCH-2683","Aircraft Maintenance Execution","OFMS- Removal remarks field in AME (CR tab) only contains 20 characters. Remarks should be at least 255 characters, similar to other screens.","Removal remarks field only contains 20 characters. Remarks should be at least 255 characters, similar to other screens. Reports which reflect this field need to be the same.",null,"Regular Defect",".xaml needs to be modified to support 255 characters.","No - No",null,".xaml was modified to support 255 characters.",null,null,"Test Actuals: \nEnvir:LPAVN2 \nA/C REG#N246CH \nTest Cases \nDescripancy more than 255 was entered and saved successfully. \nOn Refresh data was not truncated.."]
["AUCH-2817","Aircraft Maintenance Execution","OFMS- Search function for Position Code on Component Replacement Error","While testing Release 5.7, attempted to do an attach only for a component. When selecting the help function for the position code, received an error. \nPlease see attached screen shot displaying error.",null,"Secondary Defect","Code generation not done in AME desktop deliverables , after changes done in design","No - No",null,"desktop deliverable code generated and deployed",null,null,"deployed the deliverables in CHI test laptop and performed CR transaction for aircraft N246CH and is working fine."]
["AURP-2780","Engineering Order","On save of Eng Effectivity for R400EA-32-42-0001, system is validating against SN, not MSN.","Used the Mfr. Srl. # help screen and imported all of PN 3-1573-1 (52). Selected all and then clicked save. See screen shot for error message.",null,"Secondary Defect","The column was added with respect to internal serial number.","No - No",null,"A new displayonly column for manufacturer serial # has been added.",null,null,"http://bavnwebnmv03/Extui \n\nA new displayonly column \"MSN\" for manufacturer serial # has been added."]
["ASFC-74","Procurement Reports","PO MIS report - Search criteria of created by is not working as a filter","PO MIS Report is launched with giving emp code in created by search field \nReport is still launching with all the data irrespective of whether its created by the employee mentioned in search field",null,"Secondary Defect","Created by is not consider for PO fetching MIS report","No - No",null,"while launching the report created by filter is also considered.",null,null,"bavnwebnmv03/extui \nTest Data: NA \nTest Scenario: \nStep 1: Launched Generate PO MIS Report. \nStep 2: Created PO's with different user name other than DMUSER. \nStep 3: Now provided a created by filter criteria, \nReport is launching with all the data for created by the employee provided by the user. (No Of Record for DMUSER - 856). now tried to launch report without created by filter, (No. of records fetched is 984)"]
["AAMG-560","Component Replacement","Parts tags are printing removal condition as serviceable as well as removed status as servicale our FAA says that we can only state that the parts are as Removed",". Clearly state that current condition & removed condition should be printed as ‘As Removed’.",null,"Secondary Defect","The As removed condition was not printed.","No - No",null,"The condition will be printed as \"As Removed\" if the parameter \"Print tag as 'As Removed'?\" of the disposition code is set as yes.",null,null,"http://bavnwebnmv03/Extui \n\nThe condition will be printed as \"As Removed\" if the parameter \"Print tag as 'As Removed'?\" of the disposition code is set as yes."]
["AHBF-905","Purchase Order","Performance tuning of purchase operation Workspace","Performance issue",null,"Secondary Defect","OU Joint is not there and duplicted documents are fetching in purchase Operations workspace","No - No",null,"1. Tree task, search task, document details task performance tuning is done. \n2. OU Joint updated is updated in back end and the document preview panel details fetch is corrected. \n3. Quantity fetch logic is fine tuned with the application search logic",null,"OU Joint is updated in back end and the document preview panel details are fetch is corrected. duplication is restricted. \nQuantity fetch logic is fine tuned with the application search logic","Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T2-57-24 (Purchase WS tuning)”.Required information will be furnished on request basis."]
["AEGF-149","Financial Statement Layout","Profit and Loss FSL Report not launching properly","Profit and Loss FSL Report not launching properly. \nAccount code displaying in detail after launching summary report. \nThe Layout heading not displaying properly",null,"Regular Defect","Report was generated in Account Code level.","No - No",null,"Display the Income Statement Report in Group level instead of Account Code level is fixed",null,null,"Generated the report after the fix and found that the account code is not displayed and the report is generated properly."]
["AHBF-1497","Supplier Payment","Provision to include VAT and WHT information in Pay Voucher Report","Provision to include VAT and WHT information in Pay Voucher Report",null,"New Requirement","Provision to include VAT and WHT information in Pay Voucher Report","No - No",null,"Provision to include VAT and WHT information in Pay Voucher Report",null,"In Pay Voucher Report, \n1. Payable Tax and Withholding Tax Columns to be displayed based on the Set Option Statutory Tax and Accounting - Yes and No. \n2. Discount and Penalty column to be displayed based on the Set Option to if Discount and Penalty is to be displayed - Yes / No \n3. The Text - Reviewed by in the footer to be displayed based on the Set Option the text ‘Reviewed by’ is to be displayed - Yes/ No \n\nRefer Enhancement Notification Attached.","Test Env: \nRamcovm436/extui \n\nTest Seq: \n1. Pay Voucher Report Tested with Set Option Statutory Tax and Accounting - Yes and No. \n2. Pay Voucher Report Tested with Set Option added to specify, if Discount and Penalty is to be displayed - Yes / No \n3. Pay Voucher Report Tested with Set Option added to specify, whether the text ‘Reviewed by’ is to be displayed \n\n1. Pay voucher # \n\nTest Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T2-57-39(VAT & WHT)”. Required information will be furnished on request basis."]
["ARAH-74","Discrepancy Processing","Reason for Deferral missing from View Discrepancy screen","Reason for Deferral is missing in 5.6 screen.",null,"Regular Defect","ILBO mapping was missing . Design was done and latest deliverable were generated.","No - No",null,"ILBO mapping was missing . Design was done and latest deliverable were generated.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \n1. Opened View Discrepancy page. \n2. Searched for all DPs for the given A/C Reg #. \n3. Selected a DP from the results. \n4. In the View DP page, ensured that the Reason for Deferral is Visible."]
["AHBF-1392","Maintenance Task","Regularisation of 5.4 to 5.6 -ahbf-528(When user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry. )","When user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry.",null,"Regular Defect","Log table entry captured whenever Model / Part effectivity is added / deleted for a task.","No - No",null,"Log table entry captured whenever Model / Part effectivity is added / deleted for a task.",null,null,"Please find the attached test case document."]
["AHBF-605","Stock Return","Regularization from 5.4 to 5.6 - Defect id's AHBE-4439 - Unable to confirm a Stock Return that would trigger an auto SSC ,AUAI-1370 - Unable to process the document # : \"MRTN-001718-14\".","1) Created a Consignment PO and authorized it. \n2) Created a GR to receive the Parts and moved them to Warehouse. \n3) Created a MR asking for the Parts in Internal Stock Status. \n4) Created and Confirmed a General Issue to issue out the Parts that were in Consignment Stock Status. \n\n5) Created a General Return for the Parts issued. On Confirmation the Return would have generated a SSC to convert the Parts back from Internal to Consignment Stock Status, as the Return Basis is identified as 'Excess' for the Parts returned. \nHowever, on Confirmation, an error stating \"Unable to process the document # : \"SSC-002934-2013\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Consignment , Trading Partner Type : SUP & Trading Partner # : NULL.) Warning: Null value is eliminated by an aggregate or other SET operation.\" was thrown.",null,"Secondary Defect","ownership updation for the serial controlled part not handled properly.","No - No",null,"Ownership updation for the Serial Controlled Parts during the Automatic Stock Status Conversion triggered during General Return corrected so that the Part returned as 'Excess' will be converted back to Supplier Owned Consignment stock. .",null,null,"Bavnwebnmv03/xtui \nTest Data: \nMR-001220-2014 \nGI-000289-2014 \nPDCC-000301-2014 \nGRT-000044-2014 \nPDCC-000302-2014 \nTest Scenario: \nStep 1: Created a Consignment PO and authorized it. \nStep 2: Created a GR to receive the Parts and moved them to Warehouse. \nStep 3: Created a MR asking for the Parts in Internal Stock Status. \nStep 4: Created and Confirmed a General Issue to issue out the Parts that were in Consignment Stock Status. \nStep 5: Created a General Return for the Parts issued. On Confirmation the Return has generated a SSC to convert the Parts back from Internal to Consignment Stock Status, as the Return Basis is identified as 'Excess' for the Parts returned. \nHowever, on Confirmation, Stock Conversion is completed PDCC-000302-2014"]
["AHBF-1493","Stock Return","Regularization from 5.5 to 5.6 - Defect id AHBE-14043 Unable to complete the Auto Return Doc# on a closed Log Card","On closure of Log Card system automatically creates return document for all the unused parts in \"Draft\" status with \"Return Classification\" as \"Blank\". On trying to change the status of the Return# to \"Fresh\" system mandates \n\"Return Classification\" by throwing the error: \nUnable to process row # \"1\". Please select Return Classification. \n\nNow on selecting the \"Return Classification\" system throws this error \n\"Unable to process Row # \"1\". Modifications are not allowed as Task # \"00C2432-16\" is in closed status.\" \n",null,"Secondary Defect","Entered Part # and Manufacturer Serial # combination exists as Part # and Serial #. But serial Lot type is stored as “New”. So during confirm return system tries to generate new component ID for the same Part # and Serial # and throws invalid error","No - No",null,"Validation added to if serial # modified in Edit return for this combination \n",null,null,"Bavnwebnmv03/extui \nTest Data: RO-COMP-CAPITAL/test-new \nReturn: MRT-000463-2014 \nAME Ref. no: HP000160-2013 \nTest Scenario: \nStep 1: Create repair receipt for a Component and change the serial # as modification. \nStep 2: Attach the above received Component into Aircraft. \nStep 3: Now remove the component and return to warehouse. \nStep 4: In edit return remove the serial # and enter the serial # as Mfr. Serial # and select serial lot type as “New”. System should validate. \nUnable to process row # \"1\". Part # \"RO-COMP-CAPITAL\" and Manufacturer Serial # \"test-new\" combination entered already exists as Part # and Serial # combination. Please do not enter Manufacturer Serial # but enter Return serial # as \"test-new\". \nStep 5: Confirm the Return. Return will be confirmed successfully."]
["AHBD-8355","Aircraft Maintenance Program","Regularization of Defect AUAM-1105(Mx due report displays duplicate information for component. On analysis we found that component pending tray has duplicate task information & same is represented in the report) from 5.4 - 5.6.","Regularization of Defect AUAM-1105 from 5.4 - 5.6. Dummy check-out and check-in",null,"Regular Defect","Data Problem","No - No",null,"Dummy check-out and check-in in order to update defect id in Regularization and for unaffected object.",null,null,"Test Actuals: \nComponent: COMP-88880 \nChild Comp: AIR-4148 & COMP-88881 \nTest Cases: \nCreated a component and attached two parts which have part programm defined and tasks with schedules are available in part program. \nBuld component configuration for the two parts. Child components got generated successfully. \nMainted CMP for the parent component. \nVerified in the back end pending try that no tasks got duplicated in component pending tray."]
["AAMG-618","General Issues","Release 5.7 in Dev Open in New Window Button Doesn't Work","IE error message \"Invalid Credentials\"",null,"Regular Defect","New Window Button Doesn't Work","No - No",null,"On click of New Window Button new session is opened",null,null,"Verified in 5.6ST. On click of New Window Button new session is opened"]
["AUCH-2807","Customer Service Invoice","Report format issue - Remittance Advise","Report format issue - Remittance Advise",null,"Regular Defect","Alignment issue","No - No",null,"Alignment issue resolved",null,null,"Server: CHI Testing server \nLaunched the Remittance Advice Report and verified that the reported alignment issue has been resolved.","Due to version mismatch object Dw_ER_Cusremit_Custadvice_S3_Report.zip removed from R57-HF-23 package"]
["ARPI-86","Discrepancy Processing","Revise deferral limit days showing wrong value","1.Provide Deferral Authorization # \n2.Revised Deferral Duration to any 3 digit value.Example : 350 Days \n3.Click on Revise Limit \n4.Existing Deferral Duration shows 8 more characters",null,"Regular Defect","On change of user preferences, system failed to show the current value.","No - No",null,"Runtime deliverables corrected in order to show the current value on change of user preferences.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \nPackage # VPP-000001 \n\nSCENARIO \n1. Reported a DP under a Log Card. \n2. Deferred it for 30 days. \n3. Now went to User Preferences and changed the decimal separator from \".\" to \",\" (Dot to Comma). \n4. Came back to AME. \n5. Opened Revise Deferral Limits for the DP. \n6. Revised the Deferral Duration to 365 days. \n7. Ensured that the DP is deferred correctly."]
["AHBF-1646","Customer Portal","SB/AD tab failed to launch throwing an error 'Error processing request. Please retry the transaction. If the problem persists, Please contact customer support'","SB/AD tab failed to launch throwing an error 'Error processing request. Please retry the transaction. If the problem persists, Please contact customer support' \n\nAttached Screenshot for reference",null,"Regular Defect","Output parameter is not defined for an hidden context","No - No",null,"Output parameter is defined for an hidden context",null,null,"Envi: http://BAVNWEBNMV03/extui \nData: A/C Reg #: 1000 \n\nTest Cases: \nA) Launch Technical Records WS \nB) Click on Detailed View Tab \nC) Search for an Aircraft \nD) Click on SB/AD Tab \n\nSystem successfully launches SB/AD tab with records loading"]
["AATC-350","Aircraft Maintenance Planning","SQL error comes while assigning block task to package","On assignment of block Visit-6C-72VT on Package BASE-000058-2014, system throws error message : \n\"Violation of PRIMARY KEY constraint 'Flog_TLgTSO_Tsk_SnOff_PK'. Cannot insert duplicate key in object 'dbo.FLOG_TLGTSO_TSK_SNOFF'. The duplicate key value is (2, BASE-000058-2014, 287, 1). The statement has been terminated.\"",null,"Regular Defect","when assignment of block task # to package # then sequence no # population logic is not handled properly.","No - No",null,"logic is coorected : when assignment of block task # to package # then sequence no # population logic is corrected.",null,null,"Tested in AirTahiti Dump server \nhttp://180.179.170.88/EXTUI \nAircraft # F-OHJS \nPackage # BASE-000058-2014 \nTask # Visite-6C-72VT \n1. Task # \"Visite-6C-72VT\" is assigned to package # \"BASE-000058-2014\". \n2. Successfully assigned the task# to Package. \n"]
["AHBE-14582","Customer Order Management","STR-TCD is not flowing from contract or from Customer master to CO.","STR-TCD is not flowing from contract or from Customer master to CO.",null,"Regular Defect","Logic not handled","No - No",null,"Logic handled",null,null,"TestActuals: \nco-000246-2013 \nTest Cases: \nEnsure Tcd should flow from Contract or Customer master \nEnv:5.6st"]
["ASFC-131","Reports - Payables Management","Same Tax report number generated for all runs","1. Printed tax report for WHT- Tax report no. TRP_14/06/9 got generated \n2. Created one more - same number TRP_14/06/9 generated",null,"Regular Defect","The sequence no generated for last tax report to be stored to generate next seq no for tax reports.","No - No",null,"The sequence no generated for last tax report stored to generate next seq no for tax reports.",null,null,"Test Env: \nhttp://61.19.78.30/Extui/ \n\nTest Seq: \n1. Generated a WHT Tax report.. Run No. # TRP_14/07/66 \n2. Generated another WHT Tax Report.. Run No. # TRP_14/07/67"]
["AHBF-1767","Shop Work Order","Scrap Cost calculation & Drill down call during scrap","Scrap Cost calculation & Drill down call during scrap on completion/cancellation of work order.",null,"Secondary Defect","Scrap Cost calculation & Drill down call not happening during scrap on completion/cancellation of work order.","No - No",null,"Scrap Cost calculation & Drill down call are done during scrap on completion/cancellation of work order.",null,"Scrap Cost calculation & Drill down call are done during scrap on completion/cancellation of work order and will be updated in the respective backend table. \n\nEnhancement Notification is not required for this change","Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T1-57-17(Split WO chngs)”. \n\n"]
["AAMG-788","Aircraft","Set ATA Reporting Levels Only Allows \"Analysis Required?\" Column Value To Be No","Please enter an ATA # in Row 1 \n\nHelp information says value should default as yes. It does not and defaults as no.",null,"Secondary Defect","Analysis required flag is not set as \"Yes\" by default in Set ATA reporting levels screen as mentioned in the Online help.","No - No",null,"Logic modififed to set Analysis required flag as \"Yes\" by default in Set ATA reporting levels screen as mentioned in the Online help.",null,null,"Test Environment:- \nhttp://bavnwebnmv03/Extui \nTest Data & Procedure:- \nReliability Fleet# - A380 , Verified in Set ATA Reporting levels screen that Analysis Required is defaulted as 'Yes'."]
["ARAH-120","Aircraft","Smart Link throws \"Object reference not set to an instance of object\" error in View Component Record","Clicked the Smart Link icon and then click any number. See screen shots. In Confirm Issue screen, a different error message is retrieved \"You do not have permission to launch this screen.\" We have had this problem in 5.4 in the past.",null,"Regular Defect","Smart Link throws \"Object reference not set to an instance of object\" error in View Component Record","No - No",null,"Tech fix Deployed",null,null,"http://BAVNWEBNMV03/extui \nIn view Component record entry page smart lik button is enabled"]
["ARAH-57","Aircraft Maintenance Execution","Some items have disappeared in the AME Screen between 4/7/2014 and 4/11/2014","I'm curious as to why the repair agency box dissapeared from the AME screen. Was this intentionally removed?",null,"Regular Defect","State Issue in AME and Help on Repair Agency not launching the help page.","No - No",null,"States are correctly handled such that the Repair Agency control will be shown only if 'Off-wing' is selected. Help on Repair Agency will now correctly launch the help page.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \nPackage # HP000232-2013 \n\nSCENARIO \n1. Opened AME for the A/C Reg #. \n2. Selected a Package # from the tree. \n3. Opened the Work Information tab. \n4. Ensured that the Repair Agency control becomes visible only if the Job Type is selected as 'Off-Wing'. \n5. Ensured the Help on Repair Agency is working correctly."]
["AUCH-2566","Goods Inward","System shows the SQL error while binning the goods inward","System shows the below SQL error while binning the goods inward. \n\nAn INSERT EXEC statement cannot be nested. \n\n",null,"Secondary Defect","Whenever a Negative Stock Correction and Positive Stock Correction is generated with respect to a Goods Receipt, because of a Controled Part Data Change, there were problems in generation of Positive Stock Correction","No - No",null,"Whenever a Negative Stock Correction and Positive Stock Correction is generated with respect to a Goods Receipt, because of a Controled Part Data Change, the problems in generation of the Positive Stock Correction is corrected",null,null,"Test Environment: R56 ST \nTest Data: \nPart #: 098-09-02 \nPurchase Order #: POA-000597-2014 \nPDC #: PDCC-000262-2014 \nGoods Inward #: ASC-000071-2014 \nStock Correction #: ASC-000071-2014 \nTest Case: \n1) Created a Purchase Order for a Lot Controlled Part and authorized it. \n2) Created and processed a Part Data Change to make the Part a Serial Controlled Part. \n3) Created a Goods Receipt and took it till movement \n4) On click of Save & COnfirm button, the negative and positive stock corrections got generated properly. \n5) Processed the Positive Stock Correction and authorized it. \n6) certificate information is also retrieved and saved after PDC is completed for part even if part attribute certificate info is optional.","R57-HF-23"]
["AHLI-826","Supplier Debit Credit Note","TCD with the Applicable Basis on \"TOTAL value\" - if selected in the multiline its showing an error, and in the TCD screen after creating the Debit note without the TCD, selected the document level application and selected the TCD, shown an error.","TCD with the Applicable Basis on \"TOTAL value\" - if selected in the multiline for the invoice with 2 lines, its showing an error. \n\nAnd in the TCD screen after creating the Debit note without the TCD, selected the document level application and selected the TCD, and there also shown an error. \n\nAttached the screenshot for ease of reference.",null,"Regular Defect","Zero cost Tax was not allowed for Computation in Create Tax Screen in item based note","No - No",null,"Zero cost Tax is allowed for Computation in Create Tax Screen in item based note",null,null,"Server: Hevilift UAT \n1. Created a Supplier Item Based Debit Note. \n2. In the TCD screen, selected a Tax Code with Total value as basis and variant as \"0\" and clicked on Save. \n3. The TCD details were saved without any error.","R57-HF-23"]
["AATC-327","Deployment Process","The New Window buton doesn't work on 5.7 version as Ramco throws error message 'Invalid Login Credentials'","The New Window buton doesn't work on 5.7 version as Ramco throws error message 'Invalid Login Credentials'",null,"Regular Defect","New Window button not working","No - No",null,"on click of New window buttion - lauches new session",null,null,"TEsted in 5.6 ST environment. On click of New window buttion - lauches new session"]
["AAMG-664","General Issues","The back button is not working on some of the screens (example AML)","When they are in the AML and have to go to another screen and then want to go back the button will not take them back they have touse the trail bar.",null,"Secondary Defect","Technology Issue","No - No",null,"Latest Tech fixes are applied and verified",null,null,"Http://180.179.170.253/extui \nback button is working fine after close the report in View Certificate of Maintenance UI"]
["AHLI-825","Customer Debit Credit Note","The status of the Customer Item based Credit note - Shows as \"PAID\" after its adjustment","The status of the Customer Item based Credit note - Shows as \"PAID\" after its adjustment. \nStatus of all possible scenarios, like Reversed, adjusted, partially adjusted, etc, to be confirmed and ensure the functionality of Status are updating properly.",null,"Regular Defect","On customer request, the status details of partly paid and fully paid have to be modified as Partly Adjusted and Fully Adjusted","No - No",null,"Status of the Customer Debit Credit Note updated to show \"Adjusted\" and \"Partly Adjusted\" instead of \"Paid\"",null,null,"Server: Base ST Server \n1. Created Customer Item Based Credit Note and adjusted it with another Debit Document for a partial amount. The status of the Credit Note was displayed as \"Partly Adjusted\" \n2. Again fetched the same Credit Note and adjusted the full remaining amount. The status of the Credit Note was displayed as \"Fully Adjusted\""]
["AHBE-14553","Time Tracking","Time Tracking-Records are not fetching for Alternate Authorizer","1)Specified Records for JHaridhas \n2)Alternate Authorizer is rswaminat for dmuser \n3)On Authorizer screen Records are showing as Zero. \nPlease find the screenshot \nSupervisor : DMUSER 00001413 RAMCO12* \nReportee : JHaridhas 00006164 RAMCO12$ \n\nOther User : rswaminat 00001632 CANADA12 \n",null,"Regular Defect","Logic not handled","No - No",null,"Logic handled",null,null,"TestActuals: \nDMUSER 000001413 \nEnsure Records should fetch for alternate authorizer \nEnvi: \n5.6st"]
["AHBF-1219","Time Tracking","Time Tracking-Unable to delete or save the Records in Time sheet Manual screen.","1)Started the clock for three different shop jobs \n2)Deleted the two records and on save system is throwing an error. \n\nPlease check the screenshots",null,"Regular Defect","Logic not handled","No - No",null,"Logic handled",null,null,"Testactuals: \nvp-830 \nEnsure able to save the records and also able to delete the records \nEnvi: \n5.6st"]
["AHBE-14557","Time Tracking","Timesheet Report-Report is not launching","Timesheet Report-Report is not launching",null,"Regular Defect","data source not updated properly","No - No",null,"data source updated properly",null,null,"TestActuals: \nEnsure that Report should be launched. \nEnvi: \n5.6st"]
["AHBF-204","Flight Log","To check in the objects the CR ID :R58-SM1-SP01-FSFR-57(Billheads)","To check in the objects the CR ID :R58-SM1-SP01-FSFR-57(Billheads)",null,"Secondary Defect","New Requirement","No - No",null,"New Requirement",null,null,"http://BAVNWEBNMV03/extui"]
["AHBF-1518","FlightSheet","To checkin the Audit scripts for the CR ID:R58-SM1-SP01-FSFR-57(BillHeads-FS & FB)","To checkin the Audit scripts for the CR ID:R58-SM1-SP01-FSFR-57(BillHeads-FS & FB)",null,"Regular Defect","Regular Audit scripts needs to be checked in for new table structures","No - No",null,"Audit scripts checked in for new table structures",null,null,"http://ramcovm436/extui \nAdd the table and checked for the data"]
["AAMG-735","Aircraft Maintenance Execution","Tooltip missing from work information save button","For any other button in AME page, when you hover your mouse over the button a tooltip appears saying what the button does. For the Save button for work information, it does not appear.",null,"Regular Defect","Style sheet changes had reverted some hancoding due to which the tooltip for Save button in Work info tab was not visible.","No - No",null,"Html was hancoded to make tooltip visible in Work info tab",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \nOpened AME for an A/C and selected a Package from the left tree. Now opened the Work Information tab and ensured that the save button displays tooltip information when the mouse is hovered over it."]
["AHBE-10554","Technical Document Interface","Transparent image must be put on all clickable images","A) Please put transparent images on all clickable images \nImages are available in share : \\\\S10464\\Share\\Aviation\\portlets\\techRecord\\imagesV2 \n\nB) Only close button must be clickable in the list, in second state. \n\nClick is very pointed now.",null,"Regular Defect","Alignment issue","No - No","AHBF-1165","Fixed against AHBF-1165",null,null,"Envi: http://BAVNWEBNMV03/extui \nData: Aircraft Reg #: VT-10959 \n\nTest Cases: \nA) Launch Tech Records WS \nB) Select an Aircraft record in Detailed View Tab \nC) Verify clicking the aircraft and engine images in Engine/Program tab \n\nImages are easily clickable for the user"]
["AUCH-2492","Stock Return","Unable to confirm the maintenance return document MRT-009950-14 and MRT-009949-14","When tried to confirm the MRT-009949-14 and MRT-009950-14 system displayed with the below error message \"Violation of UNIQUE KEY constraint 'UC_SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL'. Cannot insert duplicate key in object 'dbo.SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL'. The duplicate key value is (UNSV, CUST, 300338, 575082, Customer Owned, ##, ##, ##, 2, 2, 2). The statement has been terminated.\"",null,"Regular Defect","Application is not validating user with proper error msg","No - No",null,"New validation added with proper msg insisting user to stock transfer External ownership parts which is not mapped to WH-Zone-Bin combination",null,null,"Created Maintenance MR & issued out partial qty out \nMapped some other customer as Exclusive against WH-Zone-Bin combination \nPerformed return \nSys Msg: \nTest Data \n\nUPR-000606-2014 \n\"MR-001022-2014\" \nGI-000263-2014 \nUPR-000607-2014"]
["IUCH-1961","Aircraft Maintenance Execution, Sale Contract","Unable to generate SWO for removed part while on 'Repair' disposition - System validating for part effectivity in contract eventhough the effectiviity is set to all","Unable to generate SWO for removed part while on 'Repair' disposition - System validating for part effectivity in contract eventhough the effectiviity is set to all. \n\nTried with different combination against all the 3 contract revisions, different VP's but unsucessful.",null,"Secondary Defect","Logic handled incorrectly to check aircraft effectivity with part effectivity.","No - No",null,"System will allow removal of the part#'s from the Aircraft that effective in the contract. previously system displayed a invalid error due to incorrect check of aircraft effectivity with part effectivity.",null,null,"Test Environment:- \nhttp://172.16.0.91/Extui \nTest Data:- \nAircraft Reg# - M222B \nPackage# - VP-000017-14 \nNCR# - NCR-004381-14 \nRemoved Part# - 114D3245-5 , Serial# - 987987000 \nGenerated SWO# - SWO-005127-14 \nTest Procedure:- \n1) Removed that Part# - 114D3245-5 from the Aircraft the part is effective in the contract, Part got removed and the NCR got generated and Work order got auto generated. \n2) Completed the tasks in the Package and Closed the Package."]
["ASFC-135","Part Administration","Unable to process Part Master Control data change for part number where part is available in stock with AT Owned stock status.","Error is being generated mentioning \"Valuated Supplier Stock should not be available in warehouse\" \"External ownership parts are available in stock\" while doing a PDC for a part number for which stock is available with \"AT Owned\" Stock status. PDC done to change part type from Expendable to Component.",null,"Secondary Defect","Unable to process Part Master Control data change for part number where part is available in stock with AT Owned stock status.","No - No",null,"Part Master Control data change for part number is possible if part is available in stock with status 'AT Stock'",null,null,"Ramcovm436/Extui \nTest Data: PTCC-000242-2011 \nTest Scenario: \nStep 1: Created a Unplanned receipt for a part and received a part in the warehouse with status as 'Validated stock' (AT Stock) \nStep 2: Created a Part Data Change for the Part and changed part attribute as Expendable to Component. \nStep 3: PDC is processed and it is allowed to change part type for validated stock."]
["AAVC-17","Service Sale Billing","Upon recomputing the price in Manage Invoice Release screen, we get the primary constraint error. Pls check on priority","Upon review of Manage Invoice Release, found that the price for the part is not computed. \nRevised the part price list \nRevisited the Manage Invoice Release screen \nClicked - Recompute in Regarding Billing Info Tab. \nReceive the error. \nPls check",null,"Regular Defect","guid join missing","No - No",null,"guid join missing",null,null,"test data :Co-000024-2014 \ntest env : avincis env \ntest details :cancelled the release and checked if pricing is happened"]
["AAMG-628","Configuration","We would like to be able to look back 12 mths for aircrft utilization","We need to be able to look at the last 12mths for the aircraft utilization for our finance department to be able to do the budgeting.",null,"Regular Defect","Set option is to be added, and same need to refer for average utilization.","No - No",null,"Set option is to be added, and same need to refer for average utilization.",null,"Please find the attached Enhancement Notification \"Trn-Bsg-Enh-Daily Avg Utilisation-AHBF-1759\"","1. Set the Range in Months to be considered for Average Utilization Computation scheduler as 6. \n2. Executed the scheduler verified system computed the average Utilization for the parameter for 6 months."]
["AUCH-2762","Stock Maintenance","When updating scrap note SPA-000047-13 error appears that QTY specified is not available. Specific quantity is available in the scrap warehouse.","When updating scrap note SPA-000047-13 error appears “Unable to process row#1. For the combination of Part#, Warehouse, Zone, Bin, Stock Status, Condition and Trading Partner info provided, ‘QTY” specified is not available. Kindly check the data entered. Specific quantity is available in the scrap warehouse. \nSame issue with SPA-000277-14 with different message \"Unable to process row #1, Quantity specified is not available in the warehouse specified for Part# 37D400130P104",null,"Regular Defect","In return confirmation manufacturer Lot no updated for none controlled parts if it has more than one rows .","Yes - Data Update & Fix Provided","AHBF-145 .","We have provided two fixes against the issue: \n\n1 . For the first case fix has been done against the defect id : AHBF-145 . For corrupted Records data update has been provided against the internal defect id . \n\nIn return confirmation manufacturer Lot no updated for none controlled parts if it has more than one rows . \n\n2. Second case fix has been provided against the reported defect id . \n\nStock status is not used in filtered condition for none controlled parts. \n",null,null,"environment details: http://BAVNWEBNMV03/exxtui \n\n(i) In return parts screen (first line with lot controlled & second line with none controlled part). confirm the return - view return lot number information updated correctly in stock \nMRT-000422-2014 \n\nAlso while returning the part, in storage info. screen changed the zone & bin info. confirm return. checked in inquire stock availability - internal lot number is generated. \nMRT-000423-2014 \n(ii) saved one none controlled part in warehouse with different zone & bin & stock status. \nCreated scrap note - confirm scrap note - process scrap note. \nchecked in inquire stock availability updated correctly. \n\nSCP000024 - owned \nSCP000025 - accepted"]
["AHBF-353","Maintenance Task","When user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry.","To Regularize the defect id: AHBE-13972 from 5.4 to 5.6 \n\nWhen user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry.",null,"Regular Defect","while adding aricraft effectivity through maintain activated task data has to be captured with log table.","No - No",null,"To capture the data while adding aricraft effectivity through maintain activated task data has to be captured with log table.",null,null,"Please find the attached test case document."]
["AHBF-877","Engineering Order","When user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry.","To Regularize the defect id:AHBF-528 from 5.4 to 5.6 \nWhen user adds / removes the effectivity for the task thru' Manage task effectivity screen, system need to capture the log entry.",null,"Regular Defect","Log table entry captured whenever Model / Part effectivity is added / deleted for a task.","No - No",null,"Log table entry captured whenever Model / Part effectivity is added / deleted for a task.",null,null,"Please find the attached test case document."]
["AAMG-72","Aircraft Maintenance","When user clicks Enhancement Notification through activity 'View Product Documentation\", system did not launch any enhancement notification document","When user clicks Enhancement Notification through activity 'View Product Documentation\", system did not launch any enhancement notification document",null,"Regular Defect","When user clicks Enhancement Notification through activity 'View Product Documentation\" not launched","No - No",null,"OLH fixed for Enhancement notification document",null,null,"Verified in 5.6ST. When user clicks Enhancement Notification through activity 'View Product Documentation\", system launch enhancement notification document"]
["AAMG-201","Aircraft Maintenance Planning","When user selects task in Help on Task #, system does not transfer the data to Edit Package Information screen","1. User created a package from Planning screen \n2. Click 'Edit Package additional Information' page \n3. Changed the primary work center \n4. Saved the information in Edit additional package information page \n5. Took help on Task # & selected one row in the help page. when user click 'Ok' system did not transfer the selected task # in main page",null,"Regular Defect","Technology Fix. Help is not working , when screen it is in popup mode.","No - No",null,"Technology Fix. Fix has been provided, to workout the subscription for poup windows.",null,null,"Tested in R5.6 ST server. \n\n1. Launched the Plan Aircraft Maintenance from Aircraft Maintenance Planning PBC. \n2. Go to second Get blank search. \n3.Picked the package # \"VP-000840-2014 \". \n4. In Task details tab, take help of task # ,system has successfully \"1-0001-2014\" subscribed the details to multiline. \n5. The same tried for ATA # : \"05-10-00-JT9D\", system has successfully subscribed. \nThe above same set of data tried for Aircraft Maintenance Execution screen. It is working fine. \n"]
["AAMG-709","Aircraft Maintenance Execution","When we install an aircraft battery RG-222 the retirement is restarting at current attachment(reset on attachment is set up as First Attachment)","Attached battery on AML and the retirement date restarted at current attachment instead of staying at first attachment \nI have attached screen shots of the IMPUC Screen and the Component Records showing the first attachment \n",null,"Regular Defect","For ID scenario NSD was computed base on latest attachment instead of previous attachment date.Also system overwritten the user entered NSD schedule date / value for the task on second attachment of the component to an Aircraft.","No - No",null,"For ID scenario NSD was computed base on latest attachment instead of previous attachment date. \nFix will work only if the Sch. Impact on Position Change is set as Retain Existing Schedule in Component Maintenance Program Set Option. \n\nPermanent fix will be provided in the next shipment against the defect id AAMG-671",null,null,"Test case: \nPre-Req:- \n1. Set the Sch. Impact on Position Change is set as Retain Existing Schedule in Component Maintenance Program Set Option. \n2. Added the task with Reset on Attachment is set as 'First Attachment' in Component Maintenance Program. \n3. Defined date base schedule with threshold. \n4. Verified system dis not computed Next Schedule Date, since the component is not attached in an Aircraft. \n5. Attached the component to an Aircraft 01/June/2014. \n6. Verified system computed Next schedule date based on attachment date + threshold. \n7. Removed the component from an Aircraft 05/June/2014 \n8. Verified system retained the Next Schedule Date. \n9. Modified the Next Schedule Date with Change type as Correction. \n10. Verified system saved the user entered Next Schedule date. \n11. Attached the component to an Aircraft on 15/June/2014. \n12. Verified system retained the user entered Next Schedule Date. \nData: \nAircraft Reg #: N416AE \nComponent #: BAT-001318"]
["AHLC-554","Aircraft Maintenance Planning","While creating a package, the tasks are duplicated in the package","tasks Duplicated in package",null,"Regular Defect","While creating a package, the tasks are duplicated in the package","No - No",null,"Tasks was inserted two times while creating a package.Logic has been handled to eliminate the tasks which has been duplicated.",null,null,"1) In Planning Board, A/C Reg# PK-FUC package created with tasks# Skynet duress FT . Now tasks are not getting duplicated in the package. \n2) After Release the Package also system doesn`t show task duplication.","R57-HF-23"]
["AAMG-835","Discrepancy Processing","While trying to export results from Select Discrepancy, I get an error message stating that the file is corupt and cannot be opened","While trying to export results from Select Discrepancy, I get an error message stating that the file is corupt and cannot be opened. See attached.",null,"Regular Defect","Latest deliverable were not available","No - No",null,"Latest deliverable were generated and deployed.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # 1000 \n\nSCENARIO \n1. Opened View Discrepancy page. \n2. Searched for all DPs for the given A/C Reg #. \n3. Clicked the Export To Excel button and ensured I can export to excel without any problem."]
["AATC-343","Aircraft","While updating Parameter Values for a component (Engine) Ramco throws a message we cannot understand","For GR-001324-2014, \n1/ go in inspect parts \n2/ Follow link to Update Parameter values (YES buton in multiline) \n3/ Record Since New in CY and FH same as Current Value as the Engine was in repair station \n4/ Record Since Overhaull =0 \n5/ Hit Update Parameter Values \nError msg : \n\"Unable to process. Parameter value update will make remaining value greater than the interval for the Task # \"A792261RAI10010-1\" in Component Program \"ROT-004810-2013\". Please review the program or modify \"Since New\" value.\" \nWe don't understand the meaning of this as the Next Due 16908.15 - current value (=since new) 15408.15 = 1500 = remaining which is not greater than the interval (1500).",null,"Regular Defect","If a task \"T1\" supercedes another task \"T2\" then on compliance { from IMPUC screen } of T1, LPV for T2 is updated with blank value.","No - No",null,"Existing logic to blank off the value from LPV is removed. LPV will be updated with the computed value.",null,null,"Air Tahiti Dump server. \nhttp://180.179.170.88/EXTUI \ncomponent # ROT-004810-2013 \nPart # PW127F \nserial # EB0190 \n\n1.Lanuch the \"Re-Initialize / Update Parameter Values\" screen . \n2.Define the since new value as \"15408.15\" for Parameter \"FH\" . \n3.submit the \"Update parameter values\" then values saved sucessfully."]
["AATC-244","Maintenance Task","in the Manage Task File Attachement screen, the View File link does not show the right file","You will find bellow screenshots of following bug : in the Manage Task File Attachement screen, the View File link does not show the right file : \n\n- after selection of line 5 for File Name \"28-42-00-FUT-10000-002.pdf\" in Folder Name \"JICATR72\", \nSee screenshot SC1.jpg \n\nthe View File link shows the right File Name \"28-42-00-FUT-10000-002.pdf\" but in the wrong Folder Name \"JICATR42\" (ilo \"JICATR72\") so the wrong file is shown : \nSee SC2.jpg",null,"New Requirement","Subfolders name in the multiline has been subscribed to the view file name fetch SP. To read the correct file in the mentioned sub-folder.","No - No","AHBF-1156","Subfolders name in the multiline has been subscribed to the view file name fetch SP. To read the correct file in the mentioned sub-folder.",null,null,"http://bavnwebnmv03/Extui \nThe folder name will also be transferred to the multiline when the file is selected with the file help."]
["AAMG-394","Component Replacement","tag colors printed incorrectly","tag colors printed incorrectly. our FAA guy wants all serv and as removed to be green and u/s to be red",null,"Regular Defect","The New Integration Service for Part Tag report needs to be plugged in AME and View AME-CR page.","No - No",null,"The New Integration Service for Part Tag report was plugged in AME and View AME-CR page.",null,null,"ENV \n5.6 ST \n\nDATA \nA/C Reg # C-FDQQ \nPackage # HP000224-2013 \nCR # REPL-000766-2013 \n\nA/C Reg # 1000 \nPackage # HP000041-2013 \nCR # REPL-000487-2014 \n\nSCENARIO \nEnsured that all Serviceable removed parts have Green Coloured \"SERVICEABLE\" tag in the Part Tag report while all Unserviceable removed parts have Red Coloured \"UNSERVICEABLE\" tag in the Part Tag report."]
["AHBE-14541","User Preferences","when AM and PM is entered and clicked \"Updated All User Preferences\" the session logs out","Ref screenshot",null,"Regular Defect","Session logs out","No - No",null,"Tech Fix",null,null,"Verified in ST env. When AM and PM is entered and clicked \"Updated All User Preferences\" the session does not logs out"]
["ACPS-656","Engineering Order","while trying to create EO from Engineering Document workspace system gives an error as \"General Exception during OUT Data Binding of PS - 1 BR - 3Error converting data type varchar to numeric.\"","while trying to create EO from Engineering Document workspace system gives an error as \"General Exception during OUT Data Binding of PS - 1 BR - 3Error converting data type varchar to numeric.\"",null,"Regular Defect","User allowed to enter the priority code only against the parameter default priority code. data patch has been given along with the defect","No - No",null,"User allowed to enter the priority code only against the parameter default priority code. data patch has been given along with the defect",null,null,"Envi: http://BAVNWEBNMV03/extui \nData used: MCR#: SB-456456 \nEO# : SB-456456-EO \n\nTest Cases 1: \nA) Create and confirm a MCR with a priority code \nB) Set a different priority code as default value in Define process entities using process parameter 'Default Priority Code' against Entity Type 'Eng. Doc Type' \nC) Launch Manage Eng. Doc \nD) Get MCR record using MCR search \nE) Create EO with defaulted Priority code value \n\nSystem successfully creates EO \n\nTest Cases 2: \nA) Create and confirm a MCR with a priority code \nB) Set a different priority code as default value in Define process entities using process parameter 'Default Priority Code' against Entity Type 'Eng. Doc Type' \nC) Launch Manage Eng. Doc \nD) Get MCR record using MCR search \nE) Create EO with different Priority code value other than defaulted one in Define Process Parameter. \n\nSystem successfully creates EO"]
["AMAC-99","Pack Slip","'Legend' of 'Pack Slip Report' should be placed at the end of report","1. Packslip report is generated based on 'Part Sale Packslip' \nDefect: 'Legend' of 'Pack Slip Report' should be placed at the end of report",null,"Regular Defect","Design Issue","No - No",null,"Positioning of the legend in the Pack Slip Document.",null,null,"5.7 S T Environment \nThe legend in the pack slip document is now appearing in the bottom of the screen. The reference pack slip document id used is PSPS-000010-2014. \n"]
["AHBF-2021","Stock Management Reports","Ability to generate stock transfer Issue documents in Confirmed status","Table Exist Check",null,"Regular Defect","Table Exist Check validation","No - No",null,"Table Exist Check validated",null,null,"Environment : 56 ST back end \nTest Data: Na \nTest Scenario: NA \n\nChecked table in the back end. table existed. \n"]
["AEGF-157","Shop Work Order","Anchor is not displayed in refreshed screen, everytime section have to be expanded to view & use Anchor button.","Every time user opens \"Record Ship Execution\" screen, to transfer the record, anchor has to be presses after selecting a record. Anchor is not appearing in refreshed view at first site, Every time user have to expand the section to see the Anchor button. It should be moved to left side in screen or at should be visible at first site on opening the screen.",null,"Regular Defect","Ordering of buttons in the tree section to be modified","No - No",null,"Ordering of buttons in the tree section to be modified",null,null,"Refer AHBF-1041"]
["AHBF-2088","Configuration","Changes in piece part list at part level are not flowing to component configuration","Changes in piece part list at part level are not flowing to component configuration",null,"Regular Defect","Logic not handled","No - No",null,"Logic Handled",null,null,"http://bavnwebnmv03/Extui/ \n\nP # 0111153-010:98391 \nComp # COMP-005634 \nReference Part # Z062H000220A:C6253"]
["AHLI-828","Reports - Payables Management","Check # / Ref # not reflecting in the Supplier Remittance advice report","When the Supplier Remittance advice report printed out, the CHECK # / ref # not populating. \n\nAttached the mail for the ease of reference",null,"Regular Defect","Segments not used in the ASPX coding logic","No - No",null,"Coding logic modified to the show the specified segments",null,null,"Server: Hevilift UAT sever \n1. Launched the Supplier Remittance Advice Report and verified that the Check # / Ref # is displayed properly."]
["AHBF-1862","Purchase Order","Deletion of line item fails in edit purchase order screen and Pop up message does not corresponds to the line items","Line item deletion was performed , on edit deletion of line item failed and the pop message on expense notification does not corresponds to the row as per the attachment",null,"Regular Defect","Deletion of line item fails in edit purchase order screen and Pop up message does not corresponds to the line items","No - No",null,"Line item deletion was performed , on edit deletion of line item successfully deleted and the pop message on expense notification corresponds to the row specified.",null,null,"Create a PO of type 'Adhoc' with multiple line item and expense type capital and one of the line item is deleted in edit PO and the line item to be deleted and pop message to be thrown validating the expense type of ref. doc/task \nPO :POA-000819-2014 \nP1:PDCC-000202-2014 \nPDCC-000193-2014 \n"]
["AHBF-1907","Maintenance Task","File inside folder is getting displayed in Folder name column, Same file available in main folder is not getting displayed","File inside folder is getting displayed in Folder name column, Same file available in main folder is not getting displayed \n\nAttached Screenshot for reference",null,"Regular Defect","JS has to be modify","No - No",null,"JS file handcoded.",null,null,"http://bavnwebnmv03/Extui/ \n\nFilename : Point2.pdf"]
["IAMG-528","Stock Maintenance","For Kit return system failed to update confirmed date time.","For Kit return system failed to update confirmed date time.",null,"Regular Defect","For Auto kit return confirmed datetime has updated as null","No - No",null,"Confirm receipt date has been updated as null so data not pushed in to daemon table and serial lit history table.",null,null,"IN 5.6 ST \nAuto Kit Return has been pushed in to daemon and serial lot history table. \nBLD-000039-2014 \nKR-000066-2014 \n"]
["AHBF-1912","FlightSheet","GC-Unable to assign/Modify a contract to the A/c,System is throwing an error.","GC-Unable to assign/Modify a contract to the A/c,System is throwing an error.",null,"Regular Defect","Functionality error","No - No",null,"Assign or modify a contract to aircraft done without picking up any errors.",null,null,"Aircraft reg # VO-KKRS \nGeneral Contracts: GENTST01 and GENTST02"]
["AHBF-2033","Flight Contract","GC-Unable to confirm the contract","GC-Unable to confirm the contract \nsystem is throwing an error \nGeneral/0",null,"Regular Defect","Wrong success message id is mapped","No - No",null,"Appropriate error message is mapped",null,null,"Test Actuals: \nGeneral \nTest envi:5.6 st \nTest Case: \nAble to confirm the flight contract \n"]
["AHBF-2006","Shop Work Order","Incorrect Return Cost on split of main core & Incorrect Squire off value updated in drill down table.","1. Created Serial Controlled Piece Part( Stock Valuation Method - Actual Cost) Work Order for 4 qty. \n2. Associated cores are associated screen. \n3. Work Order Released for execution. \n4.Splitted one of the associated core before requesting for main core. \n5. One of task in work order closed after booking the resource cost. \n6. Splitted the one of the associated core. \n7. Validated qty squire off and value squire off in drill down table and noticed that squire off value wrongly got updated with next associated core cost. \n8. Ensured return cost in return detail table and noticed that return cost also wrong.",null,"Regular Defect","Issue line # derivation logic in return cost compute sp has to be corrected.","No - No",null,"Issue line # derivation logic in return cost compute sp has been corrected.",null,null,"Reviewed in 56 ST"]
["IAMG-517","Aircraft","Last Modified by and Last Modified date not updated in Review Records Update History table - work around for AAMG-782","AAMG-782 was raised by user to view verified records in Review Records Update screen. This was identified as a New Requirement. \n\nAs a work around an ARI report will be developed by user to pull verified records from history table. While verifying the table records found that Last Modified by and Last Modified date does not correspond to the User and time the record was changed to verified.",null,"Regular Defect","While verifying the table records found that Last Modified by and Last Modified date does not correspond to the User and time the record has to be change","No - No",null,"While verifying the table records found that Last Modified by and Last Modified date does not correspond to the User and time the record was changed",null,null,"Envi: http://BAVNWEBNMV03/extui \nData: Comp #: COMP-005584 \n\nTest Cases: \nA) Launch Review Records Update \nB) Change the status of a record and click save \nC) Verify Modified By and Modified Date values in Back end \n\nModified By and Modified Date will get updated in back-end table"]
["AHBF-2056","Stock Return","Migration Script for Split Work Order","Migration Script for Split Work Order",null,"Secondary Defect","Migration script needs to be provided for split work order line item","No - No",null,"Migration script has been provided for split work order line item",null,null,"Test and verified in 56 ST environment"]
["AHBF-1886","Purchase Order","On creation of PO based on PR, error thrown on selection of multiline.","Error thrown on selection of multiline for PR based PO of type ' service' as per the attachment and data fetch does not happen on get details.",null,"Regular Defect","On creation of PO based on PR, error thrown on selection of multiline.","No - No",null,"Error thrown on selection of multiline for PR based PO of type ' service' as per the attachment and data fetch does not happen on get details.",null,null,"Create PR of type 'Service' with multiple line items with expense type as 'revenue' and create PR based PO and on selection of multiline, PO to be created against the line items and pop message validation to be thrown on the expense type with reference to the document and the task and task sequence, whichever is speciifed \nPR :PR-000109-2014 \n\nService :0001 \nService :11048 \n\nPO :POA-000847-2014 \nPOA-000855-2014 \nEnvironment : 5.6 ST \n"]
["AHBF-2013","Repair Order","On modifying address id in New screen entry against a part # is getting deleted","Defined part #RO-COMP-CAPITAL under New screen \nModified address id from 1 to 2 \nSame part # is getting deleted from that New Activity",null,"Regular Defect","Address id data population is not handled properly","No - No",null,"Address id data population is got handled properly",null,null,"Defined part #TESTRO0001 under New screen \nModified address id from 1 to 2 \nSame part # got saved against New screen \n5.6 ST"]
["AATC-332","Goods Receipt","One Lot has been received Qty 3 (UOM KT) and the Qty to be moved was 2.16 KT","One Lot has been received Qty 3 (UOM KT) and the Qty to be moved was 2.16 KT. \nFor this Part# the Stock and purcahse UOM are KT and there is no UOM stock conversion for this PN. \nCould you check if it is a bug?",null,"Regular Defect","Definition of UOM conversion factor having decimal remarks","Yes - Data Update & Fix Provided",null,"The validation is not handled if the UOM conversion factor is having decimal value and in UOM master fractions not allowed for the given UOM",null,null,"5.7 S T Environment \nThe movement data was provided in fractions. The movement did not take place and a pop up message appeared prompting us to enter the valid quantity. \nReference Data Used : POA-000859-2014 and GI0006082013"]
["AHBF-2044","Shop Work Order","Part Returned to incorrect warehouse on split of associated core.","1. Created lot controlled piece part internal work order for 10qty. \n2. Work order released for execution. \n3. Requested for main core issue. \n4. Associated part with u/s warehouse. \n5. splitted associated core. \n6. Ensured that warehouse updation in the return detail table and noticed that warehouse is updated with issue warehouse .",null,"Regular Defect","Part Returned to incorrect warehouse on split of associated core - Correct warehouse to be passed to return service","No - No",null,"US receiving warehouse of the part to be splitted was passed to return warehouse.",null,null,"Test Environment :http://bavnwebnmv03/Extui \nTest Sequence : \n1.Create lot controlled internal piece part work order for 10 qty. \n2. Release the work order for execution. \n3. Request for main core part. \n4. Associate the core for 5 qty with different u/s warehouse mapped. \n5. Split the associated core. \nExpected Results : Auto Return will be generated to the u/s warehouse mapped to the associated core. \nTest Data : \nTest Actual : Auto Return Created to the u/s warehouse mapped to the associated core on split of main core."]
["AAMG-830","Stock Return","Performance issue in Create Maint. Return entry page","Performance issue in Create Maint. Return entry page. Neither Blank search nor giving some criteria fetches records. PFA screenshots",null,"Regular Defect","The maintenance return screen gets hanged when user tries wild card search since the volume of the data is high","No - No",null,"Logic has been modified to fetch the latest 500 records based on the search criteria in Maintenance return page.",null,null,"Verified in Dev server \nOn trying to do wild card search with *14 against MR# field application is fetching the latest 500 records."]
["AEGF-156","Shop Work Order","Plan Work order screen - Due List tab information is not expanding","(1) Entered a Work Order EWO-000016-2014 \n(2) Clicked on Due List tab. \n(3) Tried to expand the section to see the information in full. \nThe information area is not expanding, whereas it is expanding for \"work Order & \"Work order task' tab \n",null,"Secondary Defect","In Plan WO HTM, For Due List tree, Fixed width was specified. This to be corrected.","No - No",null,"In Plan WO HTM, For Due List tree, Fixed width was specified. This has been corrected. \n",null,null,"The tree area for due list in record shop execution page will expand with the reduction of multiline size."]
["AHBF-1870","Purchase Order","Pop up message validation does not correspond to the reference of task provided","Pop message validation does not correspond to the line item where task is referred as per the attachment in edit purchase order.",null,"Regular Defect","Pop up message validation does not correspond to the reference of task provided","No - No",null,"Pop up message validation does not correspond to the reference of task provided",null,null,"Create PO of type 'adhoc' with expense type capital with reference to task and task sequence with expense type capital and pop message to be thrown with reference to task and task sequence. \nPO : POA-000826-2014 \nP1 :PDCC-000202-2014 - where task ref . is made .Task :1-PME-0000203 \nP1 :PDCC-000193-2014- where task sequence is made , task sequence : 1"]
["AUCH-2806","Service Sale Billing","Process Invoice entry point page - Search not successful based on 'Exe. Doc #' input","When search performed with execution document as a reference then search result is not sucessful and system retreives around 291 documents in multiline. System not considering the execution document input for search.",null,"Regular Defect","Search logic was incorrectly handled because of which the search returned both the specified Exe. Doc # and all other execution documents","No - No",null,"Search logic has been corrected to display only the specified execution document #",null,null,"Test Environment: \nCHI simulation \nTest Actuals: \nCO-000065-14 \nTest Cases: \nthe Exec. Doc # was specified and search executed \nIt was ensured that only the specified document is retrieved"]
["AHBF-1934","Shop Work Order","Qty squire off and Balance Qty got updated wrongly in qty drill down table.","1. Created piece part customer order for non-controlled part with qty 10. \n2. Added multiple tasks for auto generated shop work order and updated. \n3. Associated Main Core details. \n4. Released for execution. \n5. Requested for main core. \n6. Done the split main core - 2 qty and 6 qty respectively. \n7. When we validating the qty squire off and balance qty in drill down table , noticed that qty is wrongly getting updated.",null,"Secondary Defect","Input table population for return creation is not getting populated because of hazmat and inspection will return before population","No - No",null,"input table has been populated correctly on return creation",null,null,"Tested in 56 ST"]
["AHBF-2046","Customer Portal","Receipt overdue buckets does not reflect PO of all types and data fetch missing for the available count","Receipt overdue data does not fetch PO of all data types and the available data does not get fetched in purchase operations workspace",null,"Regular Defect","Receipt overdue buckets does not reflect PO of all types and data fetch missing for the available count","No - No",null,"Receipt overdue data fetches PO of type exchange and PBH exchange",null,null,"Receipt overdue bucket data in purchase workspace is verified against PO of type exchange / PBH Exchange \nFront end URL : http://dv-ramco.amgh.us/extui \n\nUser Name1 : GANESH.MOHAN \nPwd : ramco12*"]
["AHBF-1910","Customer Portal","Receipt overdue buckets does not reflect PO of all types and data fetch missing for the available count","Receipt overdue data does not fetch PO of all data types and the available data does not get fetched in purchase operations workspace",null,"Regular Defect","Receipt overdue buckets does not reflect PO of all types and data fetch missing for the available count","No - No",null,"Receipt overdue data fetches PO of type exchange and PBH exchange",null,null,"Receipt overdue bucket data in purchase workspace is verified against PO of type exchange / PBH Exchange \nFront end URL : http://dv-ramco.amgh.us/extui \n\nUser Name1 : GANESH.MOHAN \nPwd : ramco12*"]
["AAMG-822","Goods Inward","Receiving error message while trying to confirm receipt on GR-005564-14","Entered all information and clicked Record/Update Receipt and then clicked the Confirm Receipt button and received the attached error message. I went to the Document number class business process and mapped all transactions containing Goods Receipt.....still received the error message.",null,"Regular Defect","system was fetching lot number type from part admin instead of Repair order","No - No",null,"Data is fetched for lot number type from Repair order instead of Part admin",null,null,"Step 1: Create a Repair Order for an expendable part having Control type as Lot controlled and Authorize it \n\nStep 2: Initiate a Part Data change for the Part from Part Type : Expendable to Component and Part control type from Lot controlled to Serial Controlled. and process the PDC \n\nStep 3: Process a Repair Receipt against the Repair Order . \n\nResult : The parts should be received , Inspected and moved successfully and on binning the PDC changes should be done successfully and the serial details are updated successfully by processing the stock correction that was created in draft status. \n\n\nEnvironment: bavnwebnmv03/Extui \nData: REP-000386-2014 \nPDC # ; PDCC-000303-2014 \nReceipt # ;GR-000326-2014"]
["IAMG-529","Storage Administration","Replenishment Quantity has not properly updated for the alternate parts.","Replenishment Quantity has not properly updated for the alternate parts.",null,"Regular Defect","validation failed for the multiple OU","No - No",null,"validation added for the multiple OU",null,null,"bavnwebnmv03/extui \nTest Data: \nParts - 10973/10973CMP \nWarehouse - 10973 \nTest Scenario: \nStep 1: Mapped alternate parts to part 10973. \nStep 2: part '10973' is added under warehouse '10973' for warehouse planning parameters. \nStep 3: on click of set warehouse planning parameters button is created a stock transfer for 7 EA qty."]
["AHLI-838","Reports - Book Keeping","Report on Account Ledger - Can't able to select the Calender in \"TO\" field. And when selected the From and TO date, system throws an error","There is no calendar loading in TO field, and when the FROM and TO is selected in the instead of the Financial period, system thrown error - \" Error Converting data Type nvarchar to Datetime. \n\nAttched the mail for reference.",null,"Regular Defect","To date field was an editable control","No - No",null,"To date field changed as date control",null,null,"Server: Base ST Server \nLaunched the account ledger screen and verified that \"To Date\" field has been modified as date control."]
["AHBF-1952","Shop Work Order, Stock Return","Single MR and Issue got generated on split of main core into 2 qty and 4qty respectively.","Single MR and Issue got generated on split of main core into 2 qty and 4qty respectively.",null,"Regular Defect","Single MR and Issue got generated on split of main core into 2 qty and 4qty respectively. - Parent SWO number should not be passed to MR generation service.","No - No",null,"Child work order number that has been generated while work order split was passed to MR generation service.",null,null,"Test Environment : http://bavnwebnmv03/Extui/ \nTest Sequence : \n1. Create Piece part Customer Order for non controlled part for 10 qty. \n2. Fetched the Work Order in plan work order screen and released for execution. \n3. Associated the cores and done the split core. \n4.Noticed that single MR and Single issue generated against multiple split work orders. \nTest Data : \nTest Actual : Scenario executed successfully and test actual is as per the expected results."]
["AHBE-14106","Goods Inward","TCD apporination is not happening properly.Same posting incorrect values","1.Piece Part RO created in Auth status with TCD (%-ATS & Flat-ATS) with currency include both base currency & Foreign . \n2.Performed receipt agaist that RO. \n3.Obeserved Incorect TCD postings & apportion not happened properly \n\nselect * from fbp_posted_trn_dtl \nwhere document_no ='GR-000255-2014' \nand tran_type ='RR_ACC' \n",null,"Regular Defect","Exchenge fee updated wrongly","No - No",null,"Exchange Fee updated correctly",null,null,"ramcovm436/extui"]
["AHLI-792","Supplier Payment","The Pay currency to bank currency exchange rate in the Create Prepayment voucher screen is not changing upon the change of the bank code.","The Pay currency to bank currency exchange rate in the Create Prepayment voucher screen is not changing upon the change of the bank code. \n\nAlso even though the bank currency and the pay currency are same, it shows an exchange rate different from 1.",null,"Regular Defect","Caption of the control needs to be changed","No - No",null,"Caption of the control changed",null,null,"Test Env: \nhttp://bavnwebnmv03/Extui \n\nTest Seq: \n1. Created and Authorized Prepayment Voucher #- SAV-000060-2014 \n2. Created and Authorized Pay batch # PB-000301-2014 \n3. Created and Authorized Pay batch # PB-000302-2014"]
["AHBF-2038","Flight Contract","Time Tracking-Unable to delete the Records and save the details in Manual screen.","Time Tracking-Unable to delete the Records and save the details in Manual screen. \n1)Deleted the records and tried to save the 1st record \n2)Also tried in specifying time and on save also same error. \nCWO-000005-2011",null,"Regular Defect","Reporter error should not come for cancelled records .","No - No",null,"Reporter error should not come for cancelled records . Validation logic modified accordingly.",null,null,"Test Actuals: \nVPP-000003 \nTest Cases: \nAble to save and delete the records \nenvi:5.6st"]
["AHBF-1041","Shop Work Order","Tree transfer icon to be changed & repositioned","1. Tree transfer icon to be changed (UCD will provide a new icon) & brought to the first in all tabs of RSED & Plan Work Order. \n2. In Disassemble tab of RSED, show work order/component replacement tree icons are to be brought next to the transfer icon. \n3. In all tabs, expand all & collapse all icons to be taken to the last position.",null,"Secondary Defect","Alignment Issues","No - No",null,"Tree transfer icon is changed (UCD will provide a new icon) & brought to the first in all tabs of RSED. \n2. In Disassemble tab of RSED, show work order/component replacement tree icons are brought next to the transfer icon. \n3. In all tabs, expand all & collapse all icons are taken to the last position.",null,null,"Tree transfer icon is changed (UCD will provide a new icon) & brought to the first in all tabs of RSED. \n2. In Disassemble tab of RSED, show work order/component replacement tree icons are brought next to the transfer icon. \n3. In all tabs, expand all & collapse all icons are taken to the last position."]
["AHBF-1897","Goods Inward","Unable to receive Repair Orders","Invalid error on Save-Serial/Lot Details. \nUnable to process row # \"1\". Core Return Option is set as \"No Change Allowed\" in the Ref. Doc. # \"RO-000236-2014\". Received Mfr. Serial # \"123\" cannot be different from the Issued. Mfr Serial # \"4460/4483\".",null,"Secondary Defect","If RO core return option is changed, we are not back updating it in GI if the receipt is in received status.","Yes - Only Data Update Provided","AAMG-794","If a Repair Order is amended after the creation of a Receipt, to change the 'Core Return Option', then the latest 'Core Return Option' is persisted by guiding the user to click 'Record / Update Receipt' button. And then, the latest Core Return Option is taken to validate the Part # / Serial # change",null,null,"Test Environment: R56 ST Simulation Environment \nTest Data: \nRO #: REP-000376-2014 \nRR #: GR-000322-2014; GR-000323-2014; \nTest Case: \n1) Created a RO with the Core Return Option as 'No Change Allowed' and authorized it. \n2) Confirmed the RO Issue. \n3) Created a Repair Receipt and left it in 'Pending Serial / Lot Entry' status \n4) Amended the RO to change the 'Core Return Option' to 'Part & Serial Change Allowed' and authorized the amendment \n5) Tried to record the Serial / Lot details providing the modified Serial # that is received. An error guiding to click the 'Record / Update Receipt' button was thrown. \n6) After that, the receipt of the modified serial # is allowed."]
["AHBF-2043","Aircraft Maintenance Execution","WS-All bucket is not showing any count.","WS-All bucket is not showing any count.Please find the screenshot. \n2)Alignment Issue please check the second screenshot",null,"Regular Defect","ISNULL is not handled for the all packages.","No - No",null,"ISNULL is now handled for the all packages.",null,null,"ENV \n5.6 ST \n\nSCENARIO \nLaunched the Aircraft Execution Workspace and ensured that All Package filter shows 0 if there exists no packages in the Packages List multiline. \n"]
["ACPS-673","Goods Inward","When i move the parts in goods inward , the document takes a lot of time to process and the document does not move to completed status , its still in \"accepted pending movementt\"","When i move the parts in goods inward , the document takes a lot of time to process and the document does not move to completed status , its still in \"accepted pending movementt\"",null,"Secondary Defect","While updating receipt modification information on move parts, index columns were not used in joins.","No - No",null,"logic for updating modification information has been corrected.",null,null,"data :- GOIN000116 \nEnv :- avn57.ramco.com/avn57"]
["ASFI-229","Supplier Payment","Inter OU-Supplier Prepayment to be handled for paying advance against the PO","1.Created a PO for Aero Technica with advance payable \n2. In supplier prepayment, PO is not fetched in Aero technica OU",null,"Regular Defect","System was not fetching PO created in different OU for creating perpayment voucher.","No - No",null,"System was not fetching PO created in different OU for creating perpayment voucher. Now, PO can be fetched for creating prepayment Voucher in different OU.",null,null,"Tested and Verified in SFS Testing Server and found that PO created in SFS OU for AT OUis fetching for Prepayment Voucher in AT OU. Testing Sequence is as follows: \n1. Created a PO for AT OU in SFS OU with Advance Payment. \n2. In AT OU, in create Prepayment Voucher Screen, fetched the PO successfully for the supplier. \n3. Created the Prepayment Voucher Successfully. \n"]
["AATC-377","Aircraft Maintenance Execution","On Component Removal of type replace after issuing the component and installing it, the Maintenance Return was created and confirmed but system asked to reconcile on the issed core","1/ Raise a discrepancy \n2/ Raise a CR against the Discrepancy \n3/ Issue the component for the CR \n4/ Validate the CR \n5/ MRET confirmed \nEven then it was not possible to close the discrepancy and only a reconcile was possible. \nI don't understand why! please clarify.",null,"Secondary Defect","On Component Removal of type replace after issuing the component and installing it, the Maintenance Return was created and confirmed but system asked to reconcile on the issed core","No - No",null,"The code has been handled to update the consumption qty and the used qty properly in the AME screen while the replacement is happening.",null,null,"Test Environment:- \nhttp://180.179.170.88/EXTUI \nTest Data:- \nPackage# - DEPKG-001621-2014 \nMR# - MR-009150-2014 \nIssue# - MI-011390-2014 \nCR# - CR-001959-2014 \nTest Procedure:- \n1) Created a Package and added a Discrepancy in the Package. \n2) Requested a Part-serial and issued the part-serial against the discrepancy. \n3) Attached the Issued part-serial , done replacement. \n4) Return for removed part-serial got auto generated. \n5) There are no parts for pending return. \n6) Closed the Discrepancy and Package."]
["AATC-391","Aircraft","One Component has an incorrect MDF date but the MFD date recorded in GR was correct","During GR and Inspection the Manufacturing date recorded was 30/01/2014. but in the View Component Record screen the Mfr date is 23/04/2014. \n\nThis is not correct but we cannot understand how it was changed? \nPlease clarify or correct the root cause and corrupted datas if it is bug.",null,"Secondary Defect","Currently during confirmation of GR the manufacturer date provided in the serial lot information is not getting updated during generation of component record for serial controlled parts. Instead certificate date is getting updated","Yes - Only Fix Provided",null,"logic handled to update the manufacturer date of component record with the date provided in GI serial-Lot tab for serial controlled Component parts.",null,"For the New Component that is brought through Goods Inward Mfg. date given in the GI was not getting copied to newly created Component record, certificate date given in the GI was getting copied as Manufacturing date of the component. \nThis change will copy the Mfg. date given in the GI as Manufacturing date of the newly created component record.","Test Environment:- \nhttp://bavnwebnmv03/Extui \nTest Data:- \nGR# - GI0006072013 \nComp# - COMP-005775 \nTest Procedure:- \nWith Reference to the Purchase order created Goods Inward and in GI provided the mfg. date and confirmed the receipt so that a New Component Id got generated and Manufactured date updated correctly."]
["AHBF-2041","Maintenance Logs","Deletion of left pane activity in iPad","The following screens are not ready for release: \nCabin Log & Flight Log \n\nHence they have to be hidden from the left pane till it is ready.",null,"Regular Defect","Activity mapping to be removed.","No - No",null,"Activity type is changed as system.",null,null,"Verified in iPad 5.6ST. \n\nThe activity 'Cabin Log' And Flight Log under Aircraft Maintenance and Flight Log were removed ."]
["AHBF-1844","Goods Inward","GR Modified by and date is updated as Blank for completed GRs","GR Modified by and date is updated as Blank for completed GRs",null,"Regular Defect","Whenever the Parts are moved to Warehouse against a Goods receipt document, then the movement is not recognized as an update for the document and the modified date was nullified.","Yes - Only Data Update Provided",null,"Whenever the Parts are moved to Warehouse against a Goods receipt document, then the movement is recognized as an update for the document and the modified date is updated with the Movement date.",null,null,"Test Environment: R56 ST Environment \nTest Data: \nGI #: GI0005862013 \nTest Case: \n1) Created a GI against a Purchase Order and took it till movement \n2) After movement, verified the Modified Date for the receipt and found that it was updated with the 'Movement' time. Prior to the application of fix, the modified date was available as 'Blank', after movement of the Parts."]
["AHBF-2049","Material Request","iPad Material Request BPC name should be changed as Material Request","ipad login --> screen launch",null,"New Requirement","BPC description change","No - No",null,"BPC description change",null,null,"BPC description change"]
["AHBF-2022","Flight Assignment, Flight Contract, FlightSheet","Enable smart search in flight contract,billing,and flight sheet components","-",null,"New Requirement","New Requirement","No - No",null,"Smart search was introduced for Customer # and Contract # in Flight Assignments, Flight Contract and Flight Sheet.",null,null,"Contract #: TSTCNT01 \nCustomer #: QARAW \nTest Environment: http://bavnwebnmv03/Extui"]
["AHBF-2019","Repair Order, Supplier","Ability to create Repair Order automatically during Maintenance Return into Unserviceable warehouse.","Ability to create Repair Order automatically during Maintenance Return into Unserviceable warehouse.",null,"New Requirement","New Requirement","No - No",null,"1) A New Activity 'Set up Parts for automatic processing of External Repairs' is defined \n2) The data definition for the automatic RO setup will be made in this screen \nand Based on this definition, whenever the Part is returned to an Unserviceable Warehouse by a Maintenance Return, Repair Orders will be created for the Returned Parts. \n3)For the processing of Repair Order \na) A new transaction is introduced in the Document Numbering Class business component with which the automatic RO will be generated \nb) Options are added in the Purchase Option Settings activity of the Logistics Common Master component to optionalize the generation of automatic RO and processing of the pending Jobs for a Component Part in the automatic RO.",null,"Refer Enhancement Note: Trn-Bsg-Enh-Automatic Repair Order on Unserviceable Return-AHBF-1550.pdf attached in the defect id AHBE-1550. This is child defect of AHBF-1550","Step 1: Create a Material Return in fresh status in the Confirm Material Screen for a part which is in unserviceable condition and returned to an unserviceable warehouse. \nStep 2: Set up the necessary details of the part in the Set up Parts for automatic processing of External Repairs \nStep 3: Confirm the Material return \n\nResult: ON confirmation of the return a RO should be triggered automatically based on the predefined Logic and the details provided in the Set up Parts for automatic processing of External Repairs screen \n\n\nEnvironment: /ramcovm436 \nData: ARO-000138-2014 \n"]
["AAMG-796","Aircraft Maintenance Planning","Aircraft Reforecasting not working correctly, we have some that are still progress from 6/28/14","Generate/Regnerate Forecast \nwhen we do this it says that it reforecasted a total of 135 aircraft but when you look at the list we still have a lot that are in progress and have been that way for days. \n\n",null,"Secondary Defect","those aircraft whose flight level parameter was not having delta value for past three month system was taking average value of those parameter from component and updating to aircraft parameter. The sp need to be modify in such a way that avarage value of","No - No",null,"those aircraft whose flight level parameter was not having delta value for past three month system was taking average value of those parameter from component and updating to aircraft parameter. The sp need to be modify in such a way that avarage value of flight level parameter need to be taken from aircraft usage and update the same for all component attached to that aicraft.",null,null,"Test Environment:- \nhttp://bavnwebnmv03/Extui \nTest Data:- \nAircraft Reg# - PV-TEST01 \nComp# - COMP-005820 \nJourney Log# - JL000893 \nTest Procedure:- \n1) Created a Aircraft record and mapped FH & FC parameters to it. \n2) Attached a Component to the Aircraft for the Component mapped FH, FC, EH and EC parameters. \n3) Updated Average value for the FH & FC for aircraft as 1 for component as 10. \n4) Reinitialized the FH,FC, EH & EC values for the Component and executed the scheduler and verified that Average value for the Aircraft is not getting updated. \n5) Average value for EH & EC got updated for the Component correctly. \n6) Recorded a Journey for the Aircraft and verified that average value is getting updated correctly for the Aircraft and Component. \n7) Updated delta value for the aircraft and verified that average value is getting updated correctly for both Aircraft and component."]
["ASFC-140","Supplier Order Based Invoice","Inter Ou- AT Exchange PO and RO not fetching in help screen for invoicing","1. created a Exchange PO and an RO in SFS OU for AT \n2. Received the goods and accounting happenned in AT \n3. But on Help on order screen, the PO# is not fetched for invoicing \n",null,"Secondary Defect","Inter OU PO could not be searched for Invoicing.","No - No",null,"Intercompany PO not fetching in Purchase OU is fixed with reference to the purchase ou.",null,null,"Tested and Verified and found that PO/RO raised in SFS OU for AT OU can be invoiced in AT OU now. Testing sequence is as follows: \n1. Created a Exchange PO in SFS OU for AT OU. \n2. After authorizing PO did GI for the same. \n3. In AT OU, in Maintain Invoice Screen, fetched the details of the PO and invoiced it successfully. \n"]
["IUCH-2032","Stock Maintenance","Material Request Short close scheduler not Pick the SWO # to short close the SWO reference Material Request .During swo cancel system failed to short close the MR","Material Request Short close scheduler not Pick the SWO # to short close the SWO reference Material Request .During swo cancel system failed to short close the MR",null,"Regular Defect","Cancel status is not included in MR short close scheduler","No - No",null,"Cancel status is included in MR short close scheduler",null,null,"Envt : CHI simulation server \n\nFix has been compiled and scheduler has been compiled . \n\nAll open MRs against cancel shop work order has been short closed."]
["AAMG-804","Aircraft Maintenance Execution","Navigating from Restoration CR to Discrepancy Sets Wrong Discrepancy #","If you are on the component replacement tab and select a confirmed CR then navigate to the discrepancy tab to an unrelated discrepancy half of the information displayed is related to the CR and half to the discrepancy. If the CR is a restoration task upon closing the discrepancy \"WBS Code not updated properly. Please contact Ramco Support\" X4",null,"Regular Defect","While traverse from CR tab to Discrepancy Tab the task details has been transferred to discrepancy no","No - No",null,"The code has been handled to show the proper Discrepancy no in the discrepancy tab while traversing from CR page to Discrepancy page in AME screen",null,null,"Tested the data in the testing environment. \n\n1. Create a package in that created a discrepancy. \n2. Under the discrepancy restoration CR task has been done . \n3. After that click on to the discrepancy tab. It will fetch the discrepancy no as task no. \n4. traverse to CR tab and select the restoration task and traverse to Discrepancy tab the Discrepancy no is showing properly . \n"]
["AHBF-2062","Aircraft Maintenance","On Screen fetch overdue check box need to yes.","On Screen fetch overdue check box need to yes.",null,"Regular Defect","Default value for over due check box was passed as null before","No - No",null,"Default value for over due check box is pass as '1'",null,null,"verified"]
["AHBF-2097","Shop Work Order","On split of main core , No MR and auto issue happend to the work center of split work order.","On split of main core , No MR and auto issue generated to the work center of split work order.",null,"Regular Defect","MR service is not called for child work order while doing split from update split main core page.","No - No",null,"Core ID to MR temp table is populated. So that MR service is called and Issue is happened against child work order.",null,null,"Test Environment : http://bavnwebnmv03/Extui \nTest Scenario : \n\nTest Data : \nParent WO # : SWO-000466-2014 \nSplit WO # : SWO-000466-2014 \nReturn # : SPRTN0000172014 \nMR # :SPMR0000152014 \nIssue # : MIS-000949-2014 \nTest Actual : \n\n\n\n"]
["IAMG-503","Goods Inward","Part requested has been received but still MR displayed in Plan Materials","Part requested has been received but still MR displayed in Plan Materials \n\nMR-001824-2014 \n\nPart # \nAN3-3A \nAN3-4A \nAN3-6A \nAN3-7A \n\n1. Require data patch to remove record from Plan Material - High priority, next day if possible \n2. Require permanent fix later on",null,"Regular Defect","MR header status to get hanndled for Non stockable parts","Yes - Data Update & Fix Provided",null,"Mr requested for Stock able parts . PR raised from plan material screen and po created and authorized . Now through PDC part is changed from stock able to non stock able . In GI movement neg stock correction generated and stock removed from smn . System Auto closed the MR .",null,null,"Created MR in AUth status for a stock part \nCreated PR based on MR from Plan Material screen \nCreated PR based PO in AUth status \nPerformed PDC to modify part frm stock to Non-stock \nperformed GI to completed status \nVerified view MR same got updated to closed \nTesd Data: \nRO-COMP-REVENUE-SUPP \n\n\nMR-001246-2014 \nAPR-000048-2014 \nPOA-000861-2014 \nPDCC-000304-2014 \nGI0006112013"]
["AHLI-832","Supplier Payment","ROUNDING OFF functionality in the Create Paybatch screen for the TRAN AMOUNT Field is incorrectly Rounding off.","When tried editing the Ex.Rate and computed the transaction, the system rounded off the number to 2 decimals, but Logic of RO has to be checked up. \nAs when I want the Tran amount as 7353.42,7353.41 - system RO to 7353.40. \nBut when I want the TRAN amount as 7353.44, 7353.46, - system RO to 73.53.45. \nand when I want the TRAN amount as 7353.48,7353.49, - System RO to 73.53.50 \n\nAttached excel for Detailed computation. \n\nUser have tried typing different combination and was so frustrated with the RO Functionality.",null,"Regular Defect","System had rounded off the decimals for every document and totalled it, instead of rounding off the total of the documents","No - No",null,"Rounding of logic handled correctly to round off the total amount of all the documents",null,null,"Server: Base ST Server \n1. Created a pay batch by selecting 3 documents. \n2. Modified the Pay Currency to Bank exchange rate and clicked Recompute. \n3. The Total Pay Amount (Base and Bank) were calculated properly after rounding off."]
["AHLI-830","Supplier Debit Credit Note","TCD of Basis TOTAL Value, not reflecting in \"Defalut tax key combo\"Create Item Based note, and also when selected in ML, throws an error - only tcd with basic value applicablity can be selected","TCD with the Applicable Basis on \"TOTAL value\" - if selected in the multiline for the invoice with 2 lines, its showing an error. \n\nAnd in the TCD screen after creating the Debit note without the TCD, selected the document level application and selected the TCD, and there also shown an error. \n\nAttached the screenshot for ease of reference.",null,"Regular Defect","Logic did not allow TCD with basis as \"Total Value\" to be fetched in the Default Tax key combo","No - No",null,"Logic modified to allow TCD with basis as \"Total Value\" to be fetched in the Default Tax key combo and in the multiline",null,null,"Server: Base ST Server \n1. Created a TCD with basis as Total Value. \n2. In the Create Item Based Note, the TCD code could be fetched in the Default Tax Key combo. \n3. In the multiline also the tax code could be fetched. \n4. After creating a item based note without TCD, went to the TCD screen and fetched the Total Value basis TCD and clicked save. The TCD details were saved without any error."]
["AHBF-1424","Goods Inward","Ability to restrict the Receipt of a Restricted Part into the system by Goods or Repair or Customer Goods Receipt","Currently, Ramco Aviation Solution has a capability to identify the Restricted Parts to be used by the organization as per the aviation regulatory bodies. However, the restriction defined is not used to restrict the receipt of Parts in 'Goods Inward' process. \nAn ability is required to restrict the receipt of restricted Parts in 'Goods Inward' process",null,"New Requirement","New Requirement","No - No",null,"Based on the definition made in the 'Manage Part Restrictions' screen, the receipt of the Parts or Part # - Serial # combination is restricted in the different tasks of the 'Goods Inward' process",null,"Currently, the receipt of the Part # - Serial # combination will be restricted only if the same is available in stock or in some other open transactions. However, with the introduction of this feature, the receipt of the same will be blocked, even if it is defined as a restricted Part # - Serial # in the 'Manage Part Restrictions' screen","Test Environment: R56 ST Environment \nTest Data: \nPOA-000781-2014 \nGI0005492013 \n5.6 ST \nTest Case: \nPart # Restriction: \n1) Defined a Part # as a restricted Part without giving the Mfr. Serial # or Mfr. Lot # range for restriction and the restriction code says that Goods Inward - Regular Purchase is a restricted transaction \n2) Tried to receive that part in the Goods Inward document and found that an error stating that the Part is restricted was thrown \nPart # - Serial # Restriction: \n1) Defined a Part # - Mfr. Serial # range as restricted and the restriction code says Goods Inward - Repair Receipt is a restricted transaction \n2) Tried to receive a Part # - Serial # comination that falls in that Mfr. Serial # range and found that it was not allowed to be received in the Repair Receipt."]

{"sheet":"Product Enhancements","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Behavior Change","Shipment Comments","Test and Verification Details"]
["AHBF-1325","Aircraft Maintenance Program","Inactivated task 53-10-00-211-837A is showing due on planning board because it is a part of an escalation.","\nBackground \nCurrently in Ramco aviation solution, after escalation when user inactivated the schedule status of the task in Aircraft / Component maintenance program, system does not remove the task from planning board. \nChange Details \nWith this enhancement, a new display only (Line Status) control is added in view short term escalation page. \n\nPlease find the attached Enhancement Notification \"Trn-Bsg-Enh-Inactivated-Esc-task-AHBF-1325\"",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-06(Escalation-Planning Board)”"]
["AHBF-1807","Finance Book Processing","Ability to display Supplier Suspense - Services Report with Goods Inward information","1. If the Set Option is to display Supplier Suspense - Services Report is at Repair Order Level, the Report in View Account Balance will display the sum of Quantity and Amount that are pending to be invoiced for the Repair Order. \n2. If the Set Option is to display Supplier Suspense - Services Report is at Goods Inward Level, the Report in View Account Balance will display the sum of Quantity and Amount that are pending to be invoiced for the Goods Inward – Line No. \n\nRefer Enhancement Notification Attached.",null,"Test Env: \nRamcovm436/extui \n\nTest Seq: \n1. Tested Supplier Suspense Report for services to be displayed at Repair order level and at Goods Inward - Line Level and ensured the data is displayed in the report. \n\nTest Data: \n1. REP-000118-2014 \n2. REP-000117-2014 \n3. REP-000119-2014 \n\n"]
["ASFI-193","Supplier Prepayment Invoice","Error on Multiple Creation of Prepayment Creation","After creating a Prepayment Voucher, when user clicks on Create Voucher/Create and Authorize Voucher. Error will be thrown. \nUser can delete the Voucher # in the header and click Create Voucher/Create and Authorize Voucher to create another Prepayment voucher with same data. \n\nEnhancement Notification - Not Required. \n\n",null,"Test Env: \nramcovm436/extui server \n\nTest Seq: \n\n1.Created Prepayment Voucher \n2. Clicked Create again, another voucher generated \n3. Multiple creation in same screen to be prevented"]
["AHBF-453","Reports - Fixed Assets Management","ARI Report-Detailed Asset Proposal report","Asset acquisition proposal report with transaction level details for proposal number is displayed in the new report. \n\nRefer the attached enhancement notification.",null,"Verified in ramcovm436/extui server \n\nTest sequence: \n\nLaunched the asset proposal report - detail \n\nReport launched successfully with transaction level information. \n\n"]
["ARAH-73","Maintenance Task","Manage Task File Attachment should have an additional filter for task status that defaults to \"Active\"","Background \nManage Task File Attachment screen is enhanced with the, \n1. Ability to filter the tasks based on their status \n2. Visibility on effect of file name modification from Manage Task File Attachment screen to task master level. \n\nChange Details \n1. A new search option “Task Status” added as shown in Exhibit 1, loads with all possible Task Statuses, with “Active” as default when launched from left pane. If launched from Create Task, Edit Task or Maintain Activated Tasks screen, this drop down will be blank. User can search the Task based on status by using this option. And also a column added in Search Results multiline to view the task status. \n2. When user modifying a primary file name (added in task master), the modification will be back updated in Task Master. And files added in Manage Task File Attachment screen may also be modified. To make user more informative about the task being modified, a new column “Primary” is added. This columns will says “Yes” if the file name will be back updated in Task Master. And “No” if no effect in Task Master. \n\nPlease refer the attached enhancement notification (Trn-Bsg-Enh-Manage Task File Attachment changes-AHBF-937.pdf) \nPlease refer the attached Test Actuals document (MTFA.xlsx)",null,"Test Cases & Actuals are available in enterprise tester against Batch:\"R58-QA-SP2-T1-57-12(Task file attach-chngs)\""]
["AHBF-133","Shop Work Order","SWO Part tag changes","Background \nWhen a part is received with Part Tag, user will be interested to view the last removal details and root work order details where the part is originated. This enhancement provides such value added information regarding the part in part tag report. \n\n\nChange Details \nFollowing changes are done in Part Tag report, \na. Part Tag# and Event# columns added \nb. Qty, Lot# / Mfr.Lot# / Mfr. Serial # fields added \nc. ‘Top Assly. SWO#’ field added next to ‘Ref. Doc#’ field. \nd. Fetch Logic changed in Inspection Remarks column as follows, \na. If the report is launched from Disassemble / Assemble Core tab. “Inspection Remarks” in the report will be displayed from the ‘Remarks’ column. \nb. If the report is launched from Part Id Tag tab ‘Comments’ & ‘Reason for Rejection’ will be displayed. \nc. If the report is launched from AME screen then, “Removal Remarks” will be shown. \ne. “Removal Details” section will show the Last Component Replacement transaction details. \n\nPlease refer the enhancement notification (Trn-Bsg-Enh-SWO Part Tag changes-AHBF-133) for change details \n",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP1-T1-57-16(SWO-Part Tag chngs)\""]
["AHBF-888","Aircraft Maintenance Program","Inactivated task is showing due on planning board because it is a part of an escalation.","Background \nCurrently in Ramco aviation solution, after escalation when user inactivated the schedule status of the task in Aircraft / Component maintenance program, system does not remove the task from planning board. \nChange Details \nWith this enhancement, a new display only (Line Status) control is added in view short term escalation page. \n\nPlease find the attached Enhancement Notification \"Trn-Bsg-Enh-Inactivated-Esc-task-AHBF-1325\"",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-06(Escalation-Planning Board)”"]
["AHBF-1244","Customer Direct Invoice","Default Remit to Company","Default remit to company for Miscellaneous invoice based on set option. \n\nRefer the attached enhancement notification.",null,"Verified in ramcovm436/extui \nTest Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T2-57-38(Cust Misc Inv)”. Required information will be furnished on request basis."]
["AHBF-510","Shop Work Order","Provision need to preview the certificate of maintenance before ‘Approve & Print’. - (Scoping)","Facility to preview certificates prior to approval \n\nFor more details, please find the attached enhancement notification (File Name: Trn-Bsg-Enh-Preview Certificates-AHBF-510.pdf)",null,"Envi: http://BAVNWEBNMV03/extui \n\nTest Cases: \nA) Launch Issue Certificates UI \nB) Create a certificate \nC) Click on Preview button \nD) Verify the report generated \n\nReport should be generated for certificate in Fresh status with 'DRAFT' watermarking \n\nFor detailed test cases, please find the attached Test Cases Documentation (File Name: Trn-Bsg-R58-MX3-SP02-NR-57-01-Preview CoM-ST Test Cases.xls )"]
["AHBF-623","Shop Work Order","New Task Card Print facility for Aerogulf from Shop, based on option","Facility to print task card based on hierarchy has been provided. Need to have in task card printing. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-Workscope Report-AHBF-623\"",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-14 (Workscope Report)”"]
["AHBF-900","Common Master","Process Parameter changes for Average Utilization Computation Scheduler and Next Due Computation logic","For more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Daily Avg Utilisation-AHBF-1759.pdf).",null,"Envi: http://BAVNWEBNMV03/extui \n\nRefer the attached Test Case document (Trn-Bsg-R58-MX3-SP02-57-05-Avg Utilization-Test cases)"]
["AHBF-937","Maintenance Task","Changes in Manage Task File Attachment screen","Manage Task File Attachment screen is enhanced with the, \n1. Ability to filter the tasks based on their status \n2. Visibility on effect of file name modification from Manage Task File Attachment screen to task master level. \n",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-12(Task file attach-chngs)\" \n"]
["ARAH-72","Maintenance Task","Making a change in Manage Task File Attachment should not flow to Task Master if Mx Operator is selected in multi-line","Manage Task File Attachment screen is enhanced with the, \n1. Ability to filter the tasks based on their status \n2. Visibility on effect of file name modification from Manage Task File Attachment screen to task master level. \n\nPlease refer the attached enhancement notification document (Trn-Bsg-Enh-Manage Task File Attachment changes-AHBF-937.pdf) for more details",null,"Please refer the attached Test Actuals document (MTFA.xlsx)"]
["AHBF-865","Asset Planning","Provision to display Proposal Description in View Asset Proposal Search screen","New Column Proposal Description added in View Asset Proposal Search screen to display the Proposal Description in the Multiline. \nProposal Description can be used as a Search Criteria. \n\nEnhancement Notification - Not Required.",null,"Test Env: \nramcovm436/extui \n\nTest Seq: \n1. Launched View Asset Proposal Search screen and ensured that the Proposal Description is displayed for the following Proposals: \nAPN-000008-2014 \nAPN-000006-2014 \nRPN-000021-2014 \n\n"]
["AHBE-3089","Aircraft Maintenance Execution","Ability to provide WorkSpace for Field Mechanic","New Workspace Added. \n\nFor more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Aircraft Execution Workspace-AHBE-3089).",null,"Test Cases & Actuals are available in enterprise tester against Batch id: \"R58-QA-SP2-T1-57-10(Mech-WS chngs)\""]
["AHBF-855","Engineering Order","EO effectivity tab MSN Serial # column needs to be added. Current MSN column dislayed the internal serial.","New requirement- MSN column is added in level grid multiline. Will be visible for component /Engine applicable EO's. and hidden for Aircraft applicable EO's . on save refresh value for MSN column will be retrieved. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-EO Serial Level MSN Column Addition-AHBF-855\"",null,"New requirement- MSN column is added in level grid multiline. Will be visible for component /Engine applicable EO's. and hidden for Aircraft applicable EO's . on save refresh value for MSN column will be retrieved. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-EO Serial Level MSN Column Addition-AHBF-855\""]
["AHBF-813","Configuration","Changes in piece part list at part level are not flowing to component configuration","Please find the attached Enhancement Notification \"Trn-Bsg-Enh-Piece-Part-Inheritance-task-AHBF-813\"",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-05(Piece Part chngs)”"]
["AHBF-833","Aircraft Maintenance","Facitily to Record journey log in i Pad.","Please find the attached Enhancement Notification \"Trn-Bsg-Enh-iPad-Journey-Log-AHBF-833\"",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-07(IPad-JL)”"]
["AHBF-2087","General Issues","Quick Search feature for 5.7","Quick Search Enables Searching the Activity by entering part of the activity description in the search menu available in the tool bar, this capability is optional one and required search engine installed and configured. \n\nEnhancement notification attached. Trn-Bsg-Enh-QuickSearch-AHBF-2087",null,"Verified in avnbl01. \n\nEntered the activity description in the Search control available in the Tool Bar, the search results window pops-up. Navigated to the activity to be launched in the search results window and clicked on it to launch the corresponding activity. Activity launches as expected"]
["AHBE-11508","Aircraft Maintenance Execution","Ability to launch Ramco pages from Aircraft Execution Workspace","Ramco pages launched from the workspace will have necessary defaulting for an optimal user experience. \n\nFor more details, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Aircraft Execution Workspace-AHBE-3089)",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-10(Mech-WS chngs)\""]
["AHBF-706","Stock Transfer","Ability to generate Stock Transfer Issue in Confirmed status","Refer Enhancement Note: Trn-Bsg-Enh-Ability to generate STI in Confirmed Status-AHBF-706.pdf",null,"Test Cases & Actuals are available in enterprise tester against Batch: \"R58-QA-SP2-T2-57-22(STI Changes)\".Required information will be furnished on request basis."]
["AHBF-1550","Repair Order, Supplier","Ability to create Repair Order automatically during Maintenance Return into Unserviceable warehouse for Owned parts.","Refer Enhancement Note: Trn-Bsg-Enh-Automatic Repair Order on Unserviceable Return-AHBF-1550.pdf",null,"Step 1: Create a Material Return in fresh status in the Confirm Material Screen for a part which is in unserviceable condition and returned to an unserviceable warehouse. \nStep 2: Set up the necessary details of the part in the Set up Parts for automatic processing of External Repairs \nStep 3: Confirm the Material return \n\nResult: ON confirmation of the return a RO should be triggered automatically based on the predefined Logic and the details provided in the Set up Parts for automatic processing of External Repairs screen \n\n\nEnvironment: /ramcovm436 \nData: ARO-000138-2014 \n"]
["AHBF-676","Stock Issue","Ability to default Parent Ref. Doc. # as 'Stock Transfer' in Record Shipping Note screen in Offline Operations (desk top version).","Refer Enhancement Note: Trn-Bsg-Enh-Default Ref DocType for Shipping Note-OfflineOpns-AHBF-676.pdf",null,"Ramcovm436/Extui \nTest Data: \nTest Scenario: \nStep 1: Set option “Default Parent Ref. Doc. Type for creation of Shipping Note” is set as 'Stock Transfer' under the category ‘Inventory Management Options’ in Configure Offline Parameters activity. \nStep 2: Launched Record shipping note screen, and the Parent Ref. Doc is defaulted as 'Stock Transfer' \nStep 3: Changed set option as ' DO not default' and launched Record Shipping note screen, and the parent ref. doc # is displayed blank as a default."]
["AHBF-754","Purchase Order, Purchase Requisition","Ability to display a pop-up message to let the user decide if he/she would want to continue processing a Revenue PO referring to a Capital SWO / AME.","Refer Enhancement Note: Trn-Bsg-Enh-ExpenseType mismatch Notification to Buyer-AHBF-754.pdf",null,"Test Cases & Actuals are available in enterprise tester against Batch: \n\"R58-QA-SP2-T2-57-23(Revenue PO Changes)\".Required information will be furnished on request basis"]
["AHBF-145","Stock Issue, Stock Return","Ability to automatically generate main core Return and Issue for a Split Work Order and appropriately manage costing of main core","Refer Enhancement Note: Trn-Bsg-Enh-Split Work Order Process-AHBF-145 & AHBF-311.pdf",null,"Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T1-57-17(Split WO chngs)”. Required information will be furnished on request basis."]
["AHBF-1308","FlightBilling","Usage id added in si_line_ins_sp","Refer Enhancement Notification Trn-Bsg-Enhancement Notification- AHBF-464",null,"Test Cases & Actuals are available in enterprise tester against Batch id :R58-QA-SP2-T1-57-01(Expense Charge back) \n"]
["AHBF-1512","FlightBilling","Audit Scripts Expense charge back tab design for flight billing","Refer Enhancement Notification Trn-Bsg-Enhancement Notification- AHBF-464",null,"Test Cases & Actuals are available in enterprise tester against Batch id:R58-QA-SP2-T1-57-01(Expense Charge back)"]
["AHBF-216","Flight Assignment, FlightSheet, HeliContracts","General Contract changes in flight contract , flight sheet ,flight assignment screens","Refer Enhancement Notification: Enhancement Notification-Sales",null,"Test Cases & Actuals are available in enterprise tester against Batch id: \nR58-QA-SP1-T1-57-01(Flight Contract-Sheet changes)"]
["AHBF-287","Customer","New Combo UI added in Set Sales Parameter screen for differentiating MRO, Flight Ops parameters","Refer Enhancement Notification: Trn-Bsg-Enhancement Notification-AHBF-287",null,"Test Cases & Actuals are available in enterprise tester against Batch id:R58-QA-SP1-T1-57-01(Flight Contract-Sheet changes)"]
["AHBF-290","Time Tracking","To enable smart search in T&A Manual and clock tab","Refer Enhancement Notification: Trn-Bsg-Enhancement Notification-AHBF-290",null,"Test Environment: http://ramcovm436/extui \nTest Actuals: Contract # - Booking Code - CWO-000016-2012; Activity Code - 03-STD-X00-00-000000000028255 \nTest Cases: \n1. Ensured that auto complete feature is enabled in all the screens (Clock and Manual page) of Timesheet for Booking Code and Activity Code controls. \nThis issue is now handled and working fine."]
["AHBF-814","Flight Assignment, FlightSheet, HeliContracts","Smart search enabled for customer,contract control in flight contract and flight sheet and fight assignment screen","Refer Enhancement Notification: Trn-Bsg-Enhancement Notification-AHBF-814",null,"Test Cases & Actuals are available in enterprise tester against Batch id:R58-QA-SP1-T1-57-01(Flight Contract-Sheet changes)"]
["AHBF-464","FlightBilling","Expense charge back tab design for flight billing","Refer the attached enhancement notification :Trn-Bsg-Enhancement Notification-AHBF-464",null,"Test Cases & Actuals are available in enterprise tester against Batch id :R58-QA-SP2-T1-57-01(Expense Charge back)"]
["AHBF-311","Shop Work Order","Changes in Split work order to handle accounting requirements","Split work order is allowed for all the disposition codes. The workorder can be split even if the main core is issued againstthe work order. The split work ordered will auto return the part to the scrap warehouse and the WO will be pre-closed and thus the scrapped part will be accounted for adjustments in the finance \nEnhancement notification is not required for this change",null,"Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP2-T1-57-17(Split WO chngs)”."]
["AHBF-771","Maintenance Task","Need to be able to change the \"task type\" from the maintain activated task screen","Task Type in maintain activated task changed from display only control to Combo. The value can be modified and saved. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-Task Type Modification-AHBF-771\"",null,"Task Type in maintain activated task changed from display only control to Combo. The value can be modified and saved. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-Task Type Modification-AHBF-771\""]
["AHBF-734","Compliance Tracking and Control","Ability to Edit Corrective Action History of Discrepancies","View Discrepancy Resolution History page has been renamed to Manage Discrepancy Resolution History. \n\nThe columns ‘Corrective Action’ and ‘Remarks’ are now editable. A ‘Save’ button is added to this screen, which will be visible only when the user has permission to access the Maintain Discrepancy Information page. \n\nFor more details on the change, refer the attached Enhancement Notification document (Trn-Bsg-Enh-Edit Corrective Action History-AHBF-734.pdf).",null,"Test Cases & Actuals are available in enterprise tester against Batch id:R58-QA-SP2-T1-57-09(Corrective Action Chngs-DP) \n"]
["AHBF-1156","Maintenance Task","View File needs needs to be enhanced to retrieve and display the file from the specific sub folder. Help on File to reterive the sub folder information","View File needs isenhanced to retrieve and display the file from the specific sub folder. Help on File to reterive the folder information. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-File Name Help-AHBF-1156\"",null,"View File needs isenhanced to retrieve and display the file from the specific sub folder. Help on File to reterive the folder information. \n\nKindly refer attached enhancement notification \"Trn-Bsg-Enh-File Name Help-AHBF-1156\" \n\nTest Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-06(Escalation-Planning Board)”."]
["AHBF-234","Aircraft Maintenance Execution","Ability to display Part Tag Report in AME via the New Integration Service","When a part is received with Part Tag, user will be interested to view the last removal details and root work order details where the part is originated. This enhancement provides such value added information regarding the part in part tag report. \n\nFor more details, please refer the attached Enhancement Notification document (Trn-Bsg-Enh-Part tag changes-AHBF-234.pdf).",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP2-T1-57-11(Part tag-AME)”."]
["AURP-2796","Aircraft Maintenance Planning","Clicking the \"print all\" in the planning screen should print all tasks in the VP regardless of which ones are selected.","With the current change, even if a few Tasks/Discrepancies are unselected under a Package and the Print All button is clicked, the Package Print is done for all the Tasks/Discrepancies under the package as the selection in the Plan Aircraft Maintenance page is not considered. \n\nPlease refer the attached enhancement notification for more details (Trn-Bsg-Enh-Print All in Package-AHBF-981.pdf)",null,"Test Cases & Actuals are available in enterprise tester against Batch: “R58-QA-SP3-T1-57-01 (Package Print)”. \n\n\n"]
["AHBF-62","Finance Book Processing","Ability to display Work Order # and Material Request # for Main Core Suspense Account break-up report","Work order # column is added in view account balance report of main core suspense to display work order number. \n\nWork order # column will not be displayed for other suspense account. \n\nRefer the attached enhancement notification.",null,"Verified in ramcovm436/extui server \n\nTest Sequence : \n\n1.Launched the view account balance report for main core suspense account as on 31st May 2014. \nWork order number is displayed for main core issue in work order # column. \n\n2.Launched view account balance report for other suspense account. \nWork order # column not displayed in the report. \n\n"]

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["aamg-709","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["aamg-709","Component Maintenance Program","Stored Procedure","Int06S.SQL"]
["AAMG-709","Component Maintenance Program","Table","01-AAMG-709-BASCMP-ALTERTABLE.sql"]
["AAMG-735","Aircraft Maintenance Execution","ILBO-EXTJS","Qcktlog_qcktlogadd.htm"]
["AAMG-774","Stock Issue","ILBO-EXTJS","AutoMMD-Installation.doc"]
["AAMG-774","Stock Issue","Stored Procedure","MMD_Document_Fet_SP.sql"]
["AAMG-788","Reliability Analysis","Stored Procedure","RA_SetATA_AnlyReq_Ini_SP.sql"]
["aamg-806","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpNextTaHdrRef.sql"]
["AATC-245","Maintenance Task","Stored Procedure","CMN_BASTSK_TskFileAttUpd_sp.sql"]
["aatc-343","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["aatc-345","Central Planning","Stored Procedure","CplRC02S.sql"]
["aatc-350","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AATC-370","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AATC-370","Flight Log","Table","1-AATC-370-Basfltlog-Altertable.sql"]
["aavc-17","Customer Service Order Billing","Stored Procedure","csb_rel_billmatdtl_mov_sp.sql"]
["ACPS-656","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["acps-656","Common Master","Table","01_ACPS-656_BASCM_AlLTERTABLE.sql"]
["acps-656","Engineering Order","Stored Procedure","EO_EoMain_treeclick_SP.sql"]
["AEGF-148","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AEGF-149","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_islayout.zip"]
["AEGF-149","Reports - Book Keeping","Stored Procedure","rbk_ris_sp_prn_hdrsv.sql"]
["ahbc-1064","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["ahbc-1064","Aircraft Maintenance Forecast","Stored Procedure","FC3_Mf_Process_ACWUnits_SP.sql"]
["ahbc-1064","Aircraft Maintenance Forecast","Stored Procedure","FC43_cmpl_cmnfc_gen_sp.sql"]
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["Ahbc-1064","Engineering Order","Stored Procedure","EO_MANAGEO_NSDNSV_CALC_SP.sql"]
["AHBC-1080","Account Group","Stored Procedure","dhmg_ag_swo_scrap_sp.sql"]
["AHBC-1080","Account Group","Stored Procedure","dhmg_ag_swodrill_scrap_sp.sql"]
["AHBC-1080","Account Group","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHBC-1080","Account Group","Stored Procedure","Smn_MatlInq_MCSusp_Cost_Sp.sql"]
["AHBC-1080","Account Group","Stored Procedure","cmn_ag_proclogicswo_cl_sp.sql"]
["AHBC-1080","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHBC-1080","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHBC-1080","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHBC-1080","Account Group","Table","01_FIN2_AHBC_1080_AlterTable_Tmp.sql"]
["AHBC-1089","Account Group","Stored Procedure","Smn_MatlInq_MCSusp_Cost_Sp.sql"]
["AHBC-1089","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHBD-8355","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHBD-8355","Maintenance Task","Stored Procedure","MP_SCH_STATUS_UPDATE_SP.Sql"]
["AHBE-11071","Finance Book Processing","Stored Procedure","OFMS_FIN_Imp_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.asset.dll"]
["AHBE-11508","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.service.dll"]
["ahbe-11508","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.web.dll"]
["ahbe-11508","Aircraft Maintenance Execution","DepMetaData","prtl_admin_metadata_ame_mech_workspace.sql"]
["AHBE-11508","Aircraft Maintenance Execution","DepMetaData","prtl_depwb_metadata_ame_mech_workspace.sql"]
["AHBE-11508","Aircraft Maintenance Execution","PORTALRT","BaseAVN.portlet.AME_Mech_Workspace_pdk.zip"]
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["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_DP_MLREF_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_DP_NEXTSTEP_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_DP_REQPART_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_DP_RETPART_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_DP_RPRTDISC_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_LINK_ML_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PACKAGE_CLICK_HDRREF_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_OPENDP_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_OPENTASK_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_OPRNREQUEST_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_PACKAGE_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_PARTCHANGE_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PANEL3_REQPENDING_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PART_MLREF_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_PART_NEXTSTEP_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_REPL_MLREF_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_REPL_NEXTSTEP_SP.sql"]
["ahbe-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_SEARCH_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_ADDTASK_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_EDITTASK_LINK_SP.sql"]
["ahbe-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_MLTREF_SP.sql"]
["ahbe-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_NEXTSTEP_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_PARTCHANGE_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_REQPART_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TASK_RETPART_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_TSK_OPENTASKS_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_VIEW_DETAILS_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_VIEW_PKG_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_EXEP_PROCESS_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_Mech_DiscpDetail_Wspace.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_Mech_TskDetail_Wspace.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_PORTLET_LINK_SP.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Table","1-AHBE-3089-BASQTLOG-ALTERTABLE.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Table","2-AHBE-3089-BASQTLOG-AlterSynonym.sql"]
["AHBE-11508","Aircraft Maintenance Execution","ILBO-EXTJS","EditPrtConsDtls_ModPartConsInfo_State.xml"]
["AHBE-11508","Aircraft Maintenance Execution","ILBO-EXTJS","Qcktlog_qcktlogadd_user.js"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpCompoeHdrRef.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpExpTreeTd.SQL"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpMateriHdrRef.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSPTreeHdrMrCrRef.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpTreeHdrRef.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSPTreeHdrWIRef.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpTreeTd_TreespO.sql"]
["AHBE-11508","Aircraft Maintenance Execution","Stored Procedure","QTLPartCnSpFetchHdr.sql"]
["AHBE-11508","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBE-11508","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBE-11508","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["AHBE-11508","Work Monitoring and Control","ILBO","wmcmntwarw.dll"]
["AHBE-11508","Work Monitoring and Control","ILBO-EXTJS","WMCMntWARW_WMCMntWARWMain_State.XML"]
["AHBE-11508","Work Monitoring and Control","Stored Procedure","WMC_MNT_FET_SP.SQL"]
["AHBE-11771","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet.htm"]
["AHBE-11771","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editaddlinfohelicrt.htm"]
["ahbe-12112","Flight Sheet","Stored Procedure","FS_MFSSp_EmpActActivC.sql"]
["ahbe-12112","Flight Sheet","Stored Procedure","FS_MFSSp_SaveEm_HChk.sql"]
["ahbe-12112","Flight Sheet","Table","1-01-BAVN-R56-AHBF-204-AlterTableTmp.sql"]
["AHBE-13169","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHBE-13207","Aircraft","Metadata","01-AHBE-13207-BasAircraft-AlterMetadata.sql"]
["AHBE-13208","Aircraft","Stored Procedure","BACmain16SpModelMHdrRef.sql"]
["ahbe-13431","Category","Metadata","1-01-BAVN-R56-AHBE-13431-AlterMetadata.sql"]
["ahbe-13431","Category","Stored Procedure","CLSmainSpcls_svCatcd.sql"]
["ahbe-13431","Flight Assignment","Stored Procedure","FPT_AcAsSp_CallSiUMCallSi.sql"]
["ahbe-13431","Flight Assignment","Stored Procedure","FPT_AcAsSp_initACAssi.sql"]
["ahbe-13431","Flight Assignment","Stored Procedure","FPT_AcAsSp_SearchAircra_O.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_BilliPFlgML_O.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_FSRefFlgML_O.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_RefInf_HRef.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_RefInfUsrSts.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_ReturFFlgML_O.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","FBinvrelSp_SavRfI_HRef.sql"]
["ahbe-13431","Flight Billing","Stored Procedure","fir_cmn_opr_charge_sp.sql"]
["ahbe-13431","Flight Sheet","Stored Procedure","FS_FSESp_AddlSeAddlSa.sql"]
["ahbe-13431","Flight Sheet","Stored Procedure","FS_MFSSp_MainIn_HRef.sql"]
["ahbe-13431","Flight Sheet","Stored Procedure","FS_MFSSp_MainInAcAssi.sql"]
["ahbe-13431","Flight Sheet","Stored Procedure","FS_MFSSp_MainInUserSt.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_AppSp_SearchContra_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRGrid41_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_GetDetGrid51_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HChk.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SearcCGrid51_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACDtlsacdeta_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_initContrc.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_MainIn_HRef.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_MainIncbDef.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_MainInContrc.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCEPIDSp_fetAddlIn.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCEPIDSp_initAttrib.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCEPIDSp_initCatego.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCEPIDSp_SaveAdAddlIn.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCEPIDSp_SaveAdAddlIn_O.sql"]
["ahbe-13431","Heli Charter Contracts","Stored Procedure","HCCmainreSp_SearchSrchRe_O.sql"]
["AHBE-13665","Flight Billing","BRO","FlightBilling.dll"]
["AHBE-13665","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBE-13665","Flight Billing","BRO","FlightBilling.zip"]
["AHBE-13665","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBE-13665","Flight Sheet","BRO","FlightSheet.dll"]
["AHBE-13665","Flight Sheet","BRO","FlightSheet.Resources.dll"]
["AHBE-13665","Flight Sheet","BRO","FlightSheet.zip"]
["AHBE-13665","Flight Sheet","ILBO","manageflightsheet.dll"]
["AHBE-13665","Flight Sheet","ILBO-EXTJS","ManageFlightSheet_SelectDocuments_State.xml"]
["AHBE-13665","Flight Sheet","Stored Procedure","FS_FSESp_fet_HFet.sql"]
["AHBE-13684","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHBE-13684","Flight Sheet","Stored Procedure","FS_FSESp_Genera_HChk.sql"]
["AHBE-13684","Flight Sheet","Stored Procedure","fs_gen_validation_sp.sql"]
["AHBE-13861","Aircraft Maintenance Execution","Stored Procedure","QTLmainspObTypeHdrRef.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_BILLING_SP23.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_BILLING_SP24.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_FINV_SP1.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_FINV_SP2.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_FINV_SP3.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_FINV_SP4.sql"]
["ahbe-14014","Customer Direct Invoice","Stored Procedure","DHMG_SALEQUOTE_SP8.sql"]
["ahbe-14014","Customer Direct Invoice","Table","02_DHMG_Sales_FlightInvoice.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditMetaData","02_01_APS_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_01_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_02_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_03_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_04_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_05_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_06_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTables","01_07_APS_AHBE-14119_AlterTable.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_01_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_02_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_03_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_04_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_05_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditTriggers","04_06_APS_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_01_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_02_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_03_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_04_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_05_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","AP - Statutory Extensions","AuditViews","03_06_APS_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Debit Credit Note","AuditMetaData","03_01_CDCN_AHBE-14119_Altermetadata.sql"]
["AHBE-14119","Customer Debit Credit Note","AuditTables","01_01_CDCN_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Debit Credit Note","AuditTriggers","04_01_CDCN_AHBE-14119_Altertrigger.sql"]
["AHBE-14119","Customer Debit Credit Note","AuditViews","02_01_CDCN_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Inquiry","AuditMetaData","02_01_CI_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","Customer Inquiry","AuditMetaData","02_02_CI_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","Customer Inquiry","AuditTables","01_01_CI_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Inquiry","AuditTables","01_02_CI_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Inquiry","AuditTriggers","04_01_CI_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Customer Inquiry","AuditTriggers","04_02_CI_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Customer Inquiry","AuditViews","03_01_CI_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Inquiry","AuditViews","03_02_CI_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Receipt","AuditMetaData","01_01_RPT_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","Customer Receipt","AuditTables","01_01_RPT_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Receipt","AuditTables","01_02_RPT_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Receipt","AuditTables","01_03_RPT_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Receipt","AuditTables","01_04_RPT_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Customer Receipt","AuditTriggers","04_01_RPT_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Customer Receipt","AuditTriggers","04_02_RPT_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Customer Receipt","AuditTriggers","04_03_RPT_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Customer Receipt","AuditViews","01_01_RPT_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Receipt","AuditViews","01_02_RPT_AHBE-14119_AlterView.sql"]
["AHBE-14119","Customer Receipt","AuditViews","01_03_RPT_AHBE-14119_AlterView.sql"]
["AHBE-14119","Supplier Inquiry","AuditMetaData","02_01_SI_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","Supplier Inquiry","AuditTables","01_01_SI_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Supplier Inquiry","AuditTriggers","04_01_SI_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Supplier Inquiry","AuditViews","03_01_SI_AHBE-14119_AlterView.sql"]
["AHBE-14119","Supplier Payment","AuditMetaData","02_01_SPY_AHBE-14119_AlterMetdata.sql"]
["AHBE-14119","Supplier Payment","AuditTables","01_01_SPY_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Supplier Payment","AuditTables","01_02_SPY_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Supplier Payment","AuditTables","01_03_SPY_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Supplier Payment","AuditTables","01_04_SPY_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Supplier Payment","AuditTriggers","04_01_SPY_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Supplier Payment","AuditTriggers","04_02_SPY_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Supplier Payment","AuditTriggers","04_03_SPY_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Supplier Payment","AuditTriggers","04_04_SPY_AHBE-14119_AlterTrigger.sql"]
["AHBE-14119","Supplier Payment","AuditViews","03_01_SPY_AHBE-14119_AlterView.sql"]
["AHBE-14119","Supplier Payment","AuditViews","03_02_SPY_AHBE-14119_AlterView.sql"]
["AHBE-14119","Supplier Payment","AuditViews","03_03_SPY_AHBE-14119_AlterView.sql"]
["AHBE-14119","Supplier Payment","AuditViews","03_04_SPY_AHBE-14119_AlterView.sql"]
["AHBE-14119","Taxes Charges and Discounts","AuditMetaData","03_01_BASTCD_AHBE-14119_AlterMetadata.sql"]
["AHBE-14119","Taxes Charges and Discounts","AuditTables","01_01_BASTCD_AHBE-14119_AlterTable.sql"]
["AHBE-14119","Taxes Charges and Discounts","AuditTriggers","04_01_BASTCD_AHBE-14119_Altertrigger.sql"]
["AHBE-14119","Taxes Charges and Discounts","AuditViews","02_01_BASTCD_AHBE-14119_AlterView.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_04_SP.SQL"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_23_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMg_FLOG_35_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_36_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_37_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_38_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_39_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_40_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_41_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_42_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_43_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_44_Sp.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_FLOG_45_SP.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_TSK_01_Sp.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Stored Procedure","DHMG_TSK_02_Sp.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Table","01_AHBE-14192_altertable_DHMG_FLOG.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Table","01_AHBE-14192_altertable_DHMG_FLOG_01.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Table","1_AHBE-14192_ALTERTABLE_FLOG_DHMG.sql"]
["AHBE-14192","Aircraft Maintenance Execution","Table","DHMG_Engg_Scripts.sql"]
["ahbe-14221","Customer Invoice","Stored Procedure","cdicmispprintivotfetch.sql"]
["ahbe-14502","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["ahbe-14502","Ipad-Customer Service Order","Stored Procedure","iCSmainASSp_AllPenCOSta_O.sql"]
["ahbe-14502","Ipad-Customer Service Order","Stored Procedure","iCSmainASSp_SearchCOSta_O.sql"]
["AHBE-14553","Timesheet","Stored Procedure","TM_appSp__SuRj_Href.sql"]
["ahbe-14557","Timesheet","Table","01-R58-BAVN-AHBE-14557-ALTERTABLETMP.sql"]
["AHBE-14570","Account Rule Definition","DepMetaData","ARD_depmetadata_deletescript.sql"]
["ahbe-14579","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["ahbe-14582","Customer Order - Services","Stored Procedure","cso_coninfo_upd_sp.sql"]
["ahbe-14582","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCTCDTaxesCspO.sql"]
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["ahbe-14631","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRl_HChk.sql"]
["ahbe-14631","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRlSrchML.sql"]
["ahbe-14631","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["ahbe-14639","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["ahbe-14639","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["aHBE-14657","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
["ahbe-14658","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["ahbe-14662","Flight Billing","Stored Procedure","FBinvrelSp_SavRfI_HChk.sql"]
["AHBE-14662","Flight Billing","Stored Procedure","fir_rel_fixchg_tmp_pop_sp.sql"]
["ahbe-14662","Heli Charter Contracts","Stored Procedure","hc_cmn_contract_revgen_sp.sql"]
["ahbe-14662","Heli Charter Contracts","Stored Procedure","hcc_cmn_sbrate_val_sp.sql"]
["ahbe-14662","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_GetDetGrid51_O.sql"]
["ahbe-14662","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HChk.sql"]
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["ahbe-14666","Flight Billing","Stored Procedure","FBinvrelSp_SavFCFxdML.sql"]
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["ahbe-14671","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["ahbe-14671","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
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["AHBE-14673","Flight Sheet","Metadata","1-01-BAVN-R56-AHBE-14673-AlterMetadata.sql"]
["AHBE-14673","Flight Sheet","Stored Procedure","fs_cntflst_prepop_sp.sql"]
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["AHBE-14673","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
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["AHBE-14676","Flight Sheet","Stored Procedure","FS_MFSSp_SaveBlBIlliP.sql"]
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["ahbe-14683","Flight Billing","Stored Procedure","fb_cmn_price_wrap_sp.sql"]
["ahbe-14683","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRlSrchML.sql"]
["ahbe-14687","Flight Billing","Stored Procedure","FBinvrelSp_ExpSrDocumn_O.sql"]
["AHBE-3089","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.asset.dll"]
["AHBE-3089","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.service.dll"]
["AHBE-3089","Aircraft Maintenance Execution","BIN","baseavn.portlet.ame_mech_workspace.web.dll"]
["AHBE-3089","Aircraft Maintenance Execution","DepMetaData","prtl_admin_metadata_ame_mech_workspace.sql"]
["AHBE-3089","Aircraft Maintenance Execution","DepMetaData","prtl_depwb_metadata_ame_mech_workspace.sql"]
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["AHBE-3089","Aircraft Maintenance Execution","Metadata","3-AHBE-3089-BASQTLOG-AlterMetadata.sql"]
["AHBE-3089","Aircraft Maintenance Execution","PORTALRT","BaseAVN.portlet.AME_Mech_Workspace_pdk.zip"]
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["AHBE-3089","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_ALLBASE_SP.sql"]
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["AHBE-3089","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_CHART_LOAD_SP.sql"]
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["AHBE-3089","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_CHART_PREV_SP.sql"]
["AHBE-3089","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_CMPPKG_COUNT_SP.sql"]
["AHBE-3089","Aircraft Maintenance Execution","Stored Procedure","AME_PORTLET_CREATE_PACKAGE_SP.sql"]
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["AHBF-1406","Flight Log","ILBO-EXTJS-IPAD5","Flamdjlog_flamdjlogent.htm"]
["ahbf-1406","Flight Log","ILBO-EXTJS-IPAD5","Flamdjlog_flamdjlogmain.htm"]
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["ahbf-1406","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogadd.htm"]
["AHBF-1406","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogcrwdet.htm"]
["AHBF-1406","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogcrwdet_user.js"]
["ahbf-1406","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogmod.htm"]
["ahbf-1406","Flight Log","ILBO-EXTJS-IPAD5","Flmodsjlog_flmntslogent2.htm"]
["AHBF-1406","Flight Log","ILBO-EXTJS-IPAD5","Flvwsjlog_flvwsjlogent2.htm"]
["ahbf-1406","Flight Log","ILBO-EXTJS-IPAD5","Flvwsjlog_flvwsjlogmod.htm"]
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["ahbf-145","Document Numbering Class","Metadata","1-AHBF-145-BasNumClass-AlterMetadata.sql"]
["ahbf-145","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
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["ahbf-145","Stock Return","Stored Procedure","RModM08S.SQL"]
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["AHBF-1461","Engineering Order","Stored Procedure","EO_Eotsk_Save_mltsave_sp.sql"]
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["AHBF-1497","Supplier Payment","ILBO-EXTJS","SPYmain38spyaddLk.aspx"]
["AHBF-1497","Supplier Payment","ILBO-EXTJS","SPYmareenSpyaddTr.aspx"]
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["AHBF-1807","Finance Book Processing","View","02_01_AHBF_1807_AlterView.sql"]
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["AHBF-1819","Supplier Payment","Stored Procedure","spyaurpenspblkauthdrchk.SQL"]
["AHBF-1819","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtl.SQL"]
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["AHBF-1849","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHBF-1850","NULL","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
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["AHBF-1881","Shop Work Order","Stored Procedure","SWO_CMN_Return_GenPop_sp.sql"]
["Ahbf-1890","Central Planning","Stored Procedure","CplRC02S.sql"]
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["AHBF-1901","Stock Return","Stored Procedure","RTAUT13S.SQL"]
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["AHBF-1903","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBF-1903","Stock Return","Stored Procedure","RTAUT14S.SQL"]
["AHBF-1911","Stock Transfer","Table","01-AHBF-706-BasTransfer-AlterTable-01.sql"]
["AHBF-1917","Supplier Payment","ILBO","spyaddscpv.dll"]
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["ahbf-1928","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["ahbf-204","Flight Billing","Stored Procedure","fir_cmn_fs_excep_sp.sql"]
["AHBF-204","Flight Sheet","BRO","FlightSheet.dll"]
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["ahbf-204","Flight Sheet","ILBO-EXTJS","FLIGHTSHEET_ITk.zip"]
["ahbf-204","Flight Sheet","ILBO-EXTJS","Manageflightsheet_mgeflightsheet.htm"]
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["AHBF-937","Maintenance Task","BRO","BASTASK.Resources.dll"]
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["AHBF-937","Maintenance Task","ILBO-EXTJS","Tskmngfileatt_tskmntfileatt_user.js"]
["AHBF-937","Maintenance Task","Metadata","3-AHBF-937-BASTASK-ALTERMETADATA.sql"]
["AHBF-937","Maintenance Task","Metadata","3-AHBF-937-MIGRATION_SCRIPT.SQL"]
["AHBF-937","Maintenance Task","Stored Procedure","BASTSK_EditTskAttSpFetchHdr.sql"]
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["AHBF-937","Maintenance Task","Stored Procedure","BASTskEditTskspInitTskStatDtl.sql"]
["AHBF-937","Maintenance Task","Table","1-AHBF-937-BASTASK-ALTERTABLE-TMP.sql"]
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["ahbf-981","Aircraft Maintenance Execution","Stored Procedure","QTLmaincrSpPrtPckTskCard.sql"]
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["ahbf-981","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_PrtPkgTskSucc_SP.sql"]
["ahbf-981","Aircraft Maintenance Planning","Table","1-ahbf-981-basamplan_altertabletmp.sql"]
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["AHLC-554","Aircraft Maintenance Execution","Stored Procedure","Cmn_BasQtLogDueOverDue_WU_Sp.sql"]
["AHLI-824","Reports - Book Keeping","BRO","REP.dll"]
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["AHLI-824","Reports - Book Keeping","BRO","rep.zip"]
["AHLI-824","Reports - Book Keeping","ILBO","reppl.dll"]
["AHLI-824","Reports - Book Keeping","ILBO-EXTJS","Reppl_repplmain.htm"]
["AHLI-824","Reports - Book Keeping","ILBO-EXTJS","Reppl_repplmain_user.js"]
["AHLI-825","Customer Debit Credit Note","Stored Procedure","cdcnvibnspfethdrfet.SQL"]
["AHLI-826","Supplier Debit Credit Note","Stored Procedure","scdncitxspcomptcd.SQL"]
["AMAC-54","Aircraft Maintenance Execution","BRO","BASQTLOG.dll"]
["AMAC-54","Aircraft Maintenance Execution","BRO","BASQTLOG.Resources.dll"]
["AMAC-54","Aircraft Maintenance Execution","BRO","BASQTLOG.zip"]
["AMAC-54","Aircraft Maintenance Execution","BRO","basqtlog_cus.dll"]
["AMAC-54","Aircraft Maintenance Execution","ILBO","qcktlog.dll"]
["AMAC-54","Aircraft Maintenance Execution","ILBO-EXTJS","Qcktlog_qcktlogadd.htm"]
["amac-82","Customer Service Order Billing","Stored Procedure","csb_cmn_mat_info_fetch_sp.sql"]
["ARAH-57","Aircraft Maintenance Execution","BRO","BASQTLOG.dll"]
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["ARAH-57","Aircraft Maintenance Execution","BRO","BASQTLOG.zip"]
["ARAH-57","Aircraft Maintenance Execution","BRO","basqtlog_cus.dll"]
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["ARAH-57","Aircraft Maintenance Execution","ILBO","qcktlog.dll"]
["arah-92","Flight Log","Stored Procedure","AME_SWO_trackid_update_common_SP.sql"]
["ARAH-94","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["ASFC-131","AP - Statutory Extensions","Stored Procedure","APS_PTRSp_GenRpt_HRef.sql"]
["ASFC-131","AP - Statutory Extensions","Stored Procedure","APS_PTRSp_GenRpt_HSav.sql"]
["ASFC-131","AP - Statutory Extensions","Table","01-01-FIN1-ASFC-131-AlterTmpTable.sql"]
["ASFC-131","AP - Statutory Extensions","Table","01-02-FIN1-ASFC-131-AlterSyntable.sql"]
["ASFC-135","Part Administration","Stored Procedure","MAT_CMN_OPEN_TRANSACTION_SP.sql"]
["ASFC-136","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
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["asfc-74","Procurement Reports","BRO","BASPROCREPORTS.dll"]
["asfc-74","Procurement Reports","BRO","BASPROCREPORTS.Resources.dll"]
["asfc-74","Procurement Reports","BRO","BasProcReports.zip"]
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["AUCH-2581","Stock Maintenance","ILBO-EXTJS","AutoMMD-Installation.doc"]
["AUCH-2581","Stock Maintenance","ILBO-EXTJS","MMDPrintPDF.zip"]
["AUCH-2683","Aircraft Maintenance Execution","DESKTOP-UI","VWDesktop_Data_BASQTLOG.zip"]
["AUCH-2762","Scrap Note","Stored Procedure","SPN_Mlt_Cmn_Validate_sp.sql"]
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["AUCH-2762","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AUCH-2807","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Cusremit_Custadvice_S3_Report.zip"]
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["AATC-332","Goods Inward","Stored Procedure","GI_CMN_CONINSP_VALIDATIONS_SP.sql"]
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["AHBF-1041","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
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["AHLI-792","Supplier Payment","ILBO","spyaddppv.dll"]
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["ASFC-140","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
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["ASFC-140","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["ASFC-140","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOd.sql"]
["IAMG-503","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
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[]
["Note : "]
["\n* Includes internal minor fixes for defects reported as part of Product Testing activity\n* Impacted base objects which is part of regular release will be available in ICMS_Release_Dtl table of Proj_EnvDB\n"]

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["AVNAPPDB_TEMPDB","POCNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
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{"sheet":"HotFix Regularization","index":5,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included"]
["AHLI-826","R57-HF-23","Yes"]
["AAMG-806","R57-HF-23","Yes"]
["AHLC-554","R57-HF-23","Yes"]
["AEGF-148","R57-HF-23","Yes"]
["AUCH-2840","R57-HF-23","Yes"]
["AUCH-2566","R57-HF-23","Yes"]
["ASFC-136","R57-HF-23","Yes"]
["AUCH-2807","R57-HF-23","Yes"]

{"sheet":"Infrastructure Component Issues","index":6,"n_rows":2,"n_cols":5,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Call Id","Issue Summary","Area that needs to be tested","Expected Result","Layer affected"]

{"sheet":"Infrastructure Impacted objects","index":7,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Impacted Layer","Impacted Object"]