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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","Rel5.7.3.0"]
[null,"Last Released BASE HRMS CU ","SP5.1 CU 23"]
[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/Regular/Rel5.7.3.0"]
[null,"Shipment Size","130 MB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","01:30 Hrs"]
[null,"Release Date/Time","04-Feb-2015 21:30 Hrs"]
[]
[null,"Prerequisites"]
[null,"1) Successful Deployment of Rel5.7.2.15\n\n2) Release package Rel5.7.3.0 should be deployed only using the deployment tool (Release Version : D5.5.0.8 )\n\n\n\n\n"]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version Rel5.7.3.0 (Rel5.7.3.0.zip) from the follwing FTP path\n\nftp://ftp.ramco.com/BAVN-57-Common/Regular/Rel5.7.3.0\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above FTP under folder \"/BAVN-57-Common/Regular/\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\n(3) Deploy the Release Package Rel5.7.3.0 using the deployment tool(version - D5.5.0.8). 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,"Manual Deployment :\n\n(1) SecurityPatches available path….\\Regular\\Rel5.7.3.0\\SecurityPatches.\nThese Security patches are applied and verfied with our Application.\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","04-Feb-2015  11:00 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time","04-Feb-2015  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 5 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."]

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[]
["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-7030","Stock Maintenance","5.6 to 5.6 Dev Regularization (ahbf-6407, AHBF-6698)","5.6 to 5.6 Dev Regularization",null,"Regular Defect","-","No - No",null,"-",null,null,"-"]
["AHBF-6634","Goods Inward","AMGH Consistency Query changes","NA",null,"Secondary Defect","changes in consistency query.","No - No",null,"additional column check has been added in consistency query for checking inconsistent data.",null,null,"All customer servers"]
["AMAC-723","Stock Issue","ASRS Report Issues","Generate MMD report \nBug 1: Stock Issue No in the system is updated wrongly \nBug 2: A. Overlapping of from WH info. \nB. Address and WH in charge field overlapping \nBug 4: Receipt Qty is not updated. \nBug 5: Issued date is showing wrongly. \nBug 6: Received Qty is not updated. \nBug 7: Required Qty is not displayed \nBug 8: Warehouse Information is not displayed. \nBug 9: Remarks field not getting updated in the report. \n",null,"Regular Defect","Design issue in doc number field Warehouse information not data fetching logic changed","No - No",null,"Design issue in doc number problem is corrected Warehouse information not data fetching logic changed. \nThe report has many alignment issues and were not properly displayed. Also the length of the Data(string length) used was more. For Eg. The Numbering type and address were big than what we have normally seen. This was the major reason for the issues.",null,null,"Test Env: \nR 56 ST \nhttp://bavnwebnmv03/Extui \n\nTest Data: \nSTI #: STI-000027-2015"]
["AHBF-5565","Central Planning","Ability to compute & display Next Due for the Aircraft / Component task based on reference basis on invoking of Compute Next Due Button.","Ability to compute & display Next Due for the Aircraft / Component task based on reference basis on invoking of Compute Next Due Button. \n",null,"Regular Defect","when invoking of compute Next Due button, system will always compute the Next Schedule Date / Value as Last Performed date / Value. In some case should should take previous schedule date/value + interval","No - No",null,"Logic has been handled such a way that on invoking of compute Next Due button system will compute the Next Schedule Date / Value based on the reference basis",null,"Background \nWhen user presses the compute Next Due button for the task in ‘Initialize Maint. Prog. & Update Compliance’ page, system will compute and display the Next Schedule date / Value. \nCurrently for the complied task if user presses the Compute Next Due button system will always compute Next Schedule date / Value as sum of Last Performed Date / Value and interval. (If the task is complied) \nExample:- \nIf the task is complied within Time Window (Tolerance limit) then system will compute Next Schedule date as ‘Previous Schedule date’ + interval and while invoking of ‘Compute Next Due’ by modifying the interval for the task, system will compute Next Schedule date as Last Performed Date + Interval \n\nChange Details \nWith this new change, when user invokes ‘Compute Next Due’ button for the task system will check the reference basis and compute the Next Schedule date / Value. \nExample:- \nIf the task is complied within Time Window (Tolerance limit) then system will compute Next Schedule date as ‘Previous Schedule date’ + interval and while invoking of ‘Compute Next Due’ by modifying the interval for the task, system will compute Next Schedule date as Previous Schedule Date + Interval \n","Test case & Actual are available in Enterprise testing. It will be issued based on request."]
["AHBF-6330","Aircraft Maintenance Planning","Ability to retrieve Multiple instance of task in Aircraft Maintenance Due Report.","Ability to retrieve Multiple instance of task in Aircraft Maintenance Due Report. \nRestoration task need to fetch in Aircraft Maintenance Due Report based on the option setting.",null,"New Requirement","System will always fetch the Restoration task in 121 Operaator Aircraft Maintenance Due Report & 135 Operator Aircraft Maintenance Due Report","No - No",null,"New option was added to check whether to Display Component Removal task in Aircraft Maintenance Due List Report",null,"Background \nCurrently in Ramco Aviation, when user launches the Aircraft Maintenance Due Report system will display the first instance of the due task & due date. \nIn some business scenario, planner will review the multiple instance of the task & its due date in Aircraft Maintenance Due report for the given range (from date & to date). \n\nChange Details 1: \nAs part of this changes user can view the multiple instance of the task with instance # & due date in 121 Operator Aircraft Maintenance Due Report. \n\nWhen user launches the 121 Operator Aircraft Maintenance Due Report for the period (From date & To date), system will display all the instance of the task with instance # & due date for the given period. \n","Test Cases & Actual are available in enterprise tester. It will be issued based on request."]
["AMAC-652","Procurement Reports","Address coming out of header borders","Procurement reports > Generate RS MIS reports > Generate RS status report",null,"Secondary Defect","Size of the Address field was small. So when a bigger address was entered it would emerge out of the address field","No - No",null,"The size of the Address field was increased so that the address is accommodated in its place.",null,null,"Launched Generate RS status report from Generate RS MIS reports UI. \nIt was found that the address is within the field provided for address. \n\nTest Env: http://bavnwebnmv03/Extui \n\nTest data: NA \n"]
["AMAC-654","Procurement Reports","Address coming out of header borders and unclear header font","Procurement Reports > Generate PO MIS report > Generate career code shipment report \n\n1) Address outside header \n2) Unclear header font. Please remove bold and in same formatting as other reports in the same screen",null,"Secondary Defect","Report Lay-Out Design was not proper to hold the entire Company Address in the allocated space","No - No",null,"Report Lay-Out Design modified to hold the entire Company Address in the allocated space \n",null,null,"Test Environment: \nR56 ST Environment \nhttp://bavnwebnmv03/Extui \n\nTest Data: \nNot Applicable \n\nTest Case: \n1) Modified the Company Address of the environment to the address mentioned in the attachment \n2) Launched the Loan Order Status report and found that the Address didn't overlap with the Date field."]
["AMAC-756","Smartcard","After start the clock, if user trying scan the complete task barcode system throws error \"Clock is initiated and end the clock\" and proceed. Then while scanning the end clock barcode system throwing error \"Error onverting varchar to bigint\".","After start the clock, if user trying scan the complete task barcode system throws error \"Clock is initiated and end the clock\" and proceed. Then while scanning the end clock barcode system throwing error \"Error onverting varchar to bigint\".",null,"Regular Defect","wrong error message is thrown when multiple scans are done at a time.","No - No",null,"wrong error message which is thrown when multiple scans are done at a time is corrected and fixed.",null,null,"Test Environment : http://bavnwebnmv03/extui \nTest Actuals : Task Track ID : A00135928A00145613 \nTest Cases : It was ensured that when multiple scans are done at a time a proper error message is thrown \"Error: Wrong track id is Scanned\"","R57-HF-91"]
["AMAC-634","Procurement Reports","All Addresses out of border","Procurement management > Procurement reports > Generate Release Slip report \n\nCompany and warehouse address both out of header border",null,"Regular Defect","Space alloted for Address was less. So when a large address was provided, it comes out from the address bar","No - No",null,"The size of the address bar was increased",null,null,"Testing Environment: \nhttp://BAVNWEBNMV03/extui \n\nTest Data: \nRS000033-2014 \n\nTest Scenario: \n1. Release slip report is generated. \n2. Address field is checked to see if the address is within the borders of the report."]
["AHBF-7203","Reports - Fixed Assets Management","Asset Proposal Update - Integration","Asset Proposal Update - Integration details to be captured",null,"New Requirement","History of the document being called for Proposal updates being not maitained","No - No",null,"When Asset Proposal Update being called from PO,RO,Invoice, Asset Capitalization, the input details being captured for reference",null,null,"Verified in bavnwebnmv03/extui \n\nScenario 1 :    SIN Invoice – Try reverse the existing one and check \nDocument should be updated in aplan_prop_input_his table \n\nREP-000453-2014 \nAPN-000011-2014 \nSI-000069-2015 \n\n\nScenario 2 : PO Amendmend (NO SWO reference) \n\nEnsure Document should be updated in aplan_prop_input_his table \n\nPOA-001167-2014 \nAPN-000027-2014 \nAmended order qty to 4 from 2 \nPo value updated from CAD 20000 to 40000 \n\n\nScenario 3 : Item Invoice \n\nEnsure Document should be updated in aplan_prop_input_his table \n\nITM-000035-2014 \nAPN-000009-2014 \nPV-000093-2014 \nITM-000032-2015 \n\nScenario 4 : Asset capitalization \n\nPOA-000064-2015 \nAPN-000019-2015 \nBLDG11487-10 \n\n"]
["APAC-176","Additional Reports Configuration Management","Audit Trail - sales & Purchasing","Audit trail for changes made to pricing, contract, customer and supplier master file on a monthly basis and sign off.",null,"Regular Defect","Audit scripts for the component SaleContract ,part Price list and Service price list","No - No",null,"Audit scripts were generated for the component SaleContract ,part Price list and Service price list",null,null,"Test Environment: http://bavnwebnmv03/Extui/ \nTest Data: \nEnabled Audit for the component Part Price List and \nChecked with the audit tables \nPricelist #:OEM-1"]
["AAPC-865","Reports - Book Keeping","BIR Form # 1601-F - Monthly Remittance Return of Final Income Taxes Withheld","NA",null,"New Requirement","New Requirement","No - No",null,"New Requirement",null,null,"This case has been tested against the case: AHBF-7107"]
["AMAC-738","Stock Issue","Barcode in Auto MMD is unable to process the Stock Issue transaction through 'Manage your work Actions' screen","1. System has generated a Maintenance issue and auto printed the MMD. \n2. In order to confirm issue, visited the 'Manage Your Work Actions' screen and scanned the barcode on Auto MMD. But system did not displays error. \n3. Then generated the MMD report manually and printed. On scanning of barcode in manually generated MMD, system processed the issue document and confirmed. \nDefect: Barcode in Auto MMD is unable to process the Stock Issue transaction through 'Manage your work Actions' screen",null,"Regular Defect","The scanned barcode was not provided with a value which is used to derive and confirm the issue","No - No",null,"The code was added to the barcode so that issue is confirmed successfully",null,null,"Test env: \nhttp://bavnwebnmv03/Extui \n\nTest data: \nMaterial req: MR-000137-2015 \nIssue: MIS-000147-2015 \n\nTest steps: \n1. Launched the AME Screen. \n2. Created a material request against a package. \n3. launched the smart operations UI \n4. Used the bar code reader and scanned the MMD barcode. \n\nThe issue document was retrieved and issue was confirmed."]
["AGYC-13","Stock Maintenance","Barcode label prints too small on the zebra printer","Barcode label printed on zebra printer is not readable. Font size has to be increased to make it readable.",null,"Regular Defect","due to zepra printer - Font name changed from Times new romen to Ariel","No - No",null,"In report design Font name changed",null,null,"avnwarcnv12\\extui \nPart #:644.9403","R57-HF-90"]
["AHBF-4815","Purchase Order","CAPEX balance is not getting updated on amend of purchse order.","1. Raised Capital Purchase Order for multiple qty. \n2. Cost per qty decreased by amending the PO before receiving the goods. \n3. Verified CAPEX Balance updation and found that amended value is not reflected in tables aplan_proposal_bal_dtl ,aplan_prop_dochist_dtl & aplan_prop_docbrk_dtl.",null,"Regular Defect","proposal committed values updated twice.data populated twice in aplan assest proposal temp table","No - No",null,"To be updated",null,null,"Test Env : 5.6 ST Env. \nTest Details : Verified and ensured that CAPEX Proposal balance is getting updated properly on amend of purchase order cost . \nTest Data : \nPO # :POA-000092-2015"]
["AHBF-6786","Account Group","CHI - SWO-Integration Impact approach","CHI - SWO-Integration Impact approach",null,"New Data Condition","Work order without main core issue postings not happened","No - No",null,"Fixed to post expense account incase of no main core issue for the work order",null,null,"Verified in 5.6 Dev \n\nVerified for swo # EWO-000977-2015 postings happened"]
["ARAH-699","Repair Order","CLONE - Duplicate entry error received on RO creation","System defaulted tasks in Work Scope. Error received: Unable to process Row # \"3\". Duplicate entry found.",null,"Regular Defect","When Task relationship was defined as Concurrent Exec - group between two tasks, then they were duplicated in the Work scope as it is added twice. Once as a result of task due and as it is a Concurrent group task","No - No",null,"Tasks will not be fetched if it is already available in the multiline even though the task relationship is defined as concurrent Exec.- Group. \n\nTechnically the root cause and fix information is shown below: \n\nRoot Cause: Coding (Join) not handled properly for Maintenance type description fetch resulting in dupliation of records \n\nFix Details: Coding handled properly for Maintenance type description fetch to restrict duplication of records in Repair Order workscope detail.",null,null,"Step 1: Select a component which has two pending tasks to be performed externally (through Repair order). \nstep 2: Ensure that the relationship between the two tasks are defined as concurrent Group \nStep 1: Launch the Create Repair order UI and ensure that there are two tasks and the same task is not duplicated in the multiline \n\nResult:No duplication of workscope details found in the multiline . \n\nTest Environment : \nbavnwebnmv03/extui \n\nTest Data : \nComp Id: COMP-008066 \nRO # : REP-000047-2015 \n","R57-HF-74"]
["AHBF-7059","Compliance Tracking and Control","CLONE - Duplication of compliance records on task in track maintenance compliance history","Component RO created and tasks associated against the component and relationship is maintained against the primary task. \nRepair receipt created and confirmed and inspection is performed. Compliance history was verified against track maintenance compliance history. Duplication of records found against the task",null,"Regular Defect","Duplication occurred as the part had multiple relationships defined","No - No","AHBF-3401","Instance id is added in Join condition so that duplication did not happen.",null,null,"Test Env: \nhttp://bavnwebnmv03/Extui \n\nTest Data: \nComponent id: \nRep order: REP-000043-2015 \nRepair Receipt: GR-000068-2015 \n\n\n\nTest Steps: \n1. Removed a component from the aircraft. \n2. The part was returned to the Warehouse. \n3. It was ensured that program was already available for the part. \n4. RO was created for the component. \n5. Compliance update was set as Automatic in Set inventory Process Parameters. \n6. GR was created and the receipt was Confirmed. \n7. In Inspect parts UI, Accepted qty was provided and Clicked on Record Inspection Information. \nIt was found that compliance was recorded for the part and there was no duplicate entries."]
["IUCH-2405","Stock Return","CLONE - Return document missing entries in inventory table and not showing available qty","Return document missing entries in inventory table and not showing available qty",null,"Regular Defect","System failed to update the new entry in warehouse on returning the part after doing Stock transfer","Yes - Data Update & Fix Provided",null,"We have fixed to update the new entry in warehouse/stock if the same warehouse info. is used in return transaction after STO.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\n1) created part P1 with part type consumable & control type as lot. \n2) Done unplanned receipt for warehouse1. \n3) Done PDC for P1 to expendable & none controlled. \n4) Created STO from WH1 to WH2 \n5) created execution reference & requested part P1 from WH2. \n6) after completion of task, returned the part to WH1. (in return screen edited the warehouse info. as WH1). \n7) return got generated & stock updated correctly. \n\nTest Data: \n\npart # CS-123 \n\nPDCC-000404-2015, ST-000039-2015, STI-000037-2015, \n\nCHVY000559, MR-000188-2015, MRT-000082-2015","R57-HF-92"]
["ASFI-412","Taxes Charges and Discounts","CLONE - VAT output accounted with incorrect exchange rate on receipt","VAT output accounted with incorrect exchange rate on receipt",null,"Regular Defect","The reported issue Occurred as TCD currency is defaulted with base currency THB instead of Invoice currency 'USD'.","No - No",null,"The reported issue has been fixed by defaulting transaction currency as TCD currency in Create and Edit Miscellaneous Invoice screens.",null,null,"Server : SFS Training server \n1. In Create Miscellaneous invoice screen, invoice # INV-000006-2015 was created with TCD as OUTVAT7% using link available in the create invoice screen. \n2. TCD currency was defaulted with Transaction currency 'USD' instead of base currency 'THB'. \n3. Accounting information for the same was also verified and confirmed that TCD vale is correctly accounted.","R57-HF-89"]
["ARAH-691","Component Replacement, Shop Work Order","CMR's are missing from the SWO tree under the \"Show Replacements\" selection.","CMR's are missing from the SWO tree under the \"Show Replacements\" selection. CMR's only display for currently removed parts.",null,"Regular Defect","Component replacement number was not getting back updated to shop work order CR table. And State level issues were there when user works on Show replacement tree.","No - No",null,"CR number backupdation logic is corrected. \n\nState ID's are handled for show replacements tree also. Earlier state id's are handled only for show work order tree alone.",null,null,"1. Test Environment - 56 ST server \n2. Test Data - SWO # - cwo-000634-2012 \n3. Test Case: \n- Remove a part & attach back the same part in the same work order via a replacement transaction. Ensure that the replacement transaction is listed in component replacement tree of Disassemble tab (Record Shop Execution Details activity). \n- Perform removal only, attach only & replacement transaction on a work order. Ensure that the CR transactions are listing in Component Replacement tree of Diassemble tab of Record Shop Execution Details activity."]
["ASFC-391","Supplier Order Based Invoice","Can't create maintain invoice due to the error : Debit and credit sum should match for the base amount.","can’t create a maintain invoice related to PO#SFSPO-000012-2015. The error was showed \"Debit and credit sum should match for the base amount.\"",null,"Regular Defect","On Invoicing a Capital PO, system tried to do accounting entry for another line using the accounting usage, analysis code and sub analysis code retrieved in multiline due to which the Debit and Credit amount was not equal and the error was thrown.","No - No",null,"The reported issue has been fixed by removing Account usage and analysis code details while retrieving data for invoicing a capital PO with threshold limit.",null,null,"Server : SFS Training server \n1. In maintain Invoice screen, Invoice No.# has been created against capital PO# SFSPO-000012-2015 without any error. \n2. Account usage and analysis code details were not retrieved in the multi line when get function is used against capital PO# SFSPO-000012-2015."]
["AHBF-6208","Stock Maintenance","Check Part availability Performance Tuning and Stability Points Incorporation","Performance Tuning not handled",null,"Secondary Defect","The details fetched in check part availability screen was not par with the logic and performance issues were encountered","No - No",null,"Logic was changed and performance was improved",null,null,"-"]
["AMAC-624","Stock Management Reports","Company address outside header border","Stock management reports > stock ledger with value > Generate stock value report",null,"Secondary Defect","The address space was very small to accommodate the address within the given space.","No - No",null,"The size of the address field was increased.",null,null,"Test steps: \n1. Launch the Stock management reports Component \n2. Enter the data and click on Generate stock value report in stock ledger with value UI. \nReport should be launched and the address should be displayed within the specified space. \n\nTest Env: \nhttp://bavnwebnmv03/Extui \n\nTest data: \nDate: 21/1/2015"]
["AMAC-625","Stock Management Reports","Company address outside header border","Stock management reports > Inventory summary by warehouse",null,"Secondary Defect","The address space was very small to accommodate the address within the given space.","No - No",null,"The size of the address field was increased.",null,null,"\nTest steps: \n1. Launch the Generate Inventory summary by warehouse in Stock management reports Component \n2. Enter the data and click on Generate inventory summary report \nReport should be launched and the address should be displayed within the specified space. \n\nTest Env: \nhttp://bavnwebnmv03/Extui \n\nTest data: \nDate: 27/1/2015"]
["AMAC-623","Stock Management Reports","Company address overlapping with other header fields","Stock management reports > Inventory transaction audit",null,"Secondary Defect","The address field was very small. Hence long address was not getting accomodated.","No - No",null,"Size of the address field was increased so that address of the given length is accomodated.",null,null,"Test Steps: \n1. Launch the Inventory transaction audit UI from Stock management reports. \n2. enter the search criteria and click on generate report. \n\nThe report was launched with the address within the space provided. \n\nTest env: \nhttp://bavnwebnmv03/Extui \n\nTest data: \n\nFrom Date: 21/1/2015 \nLocation : Salou"]
["AMAC-617","Procurement Reports","Company name outside the report border","Procurement reports > Generate PO MIS report > Generate PO status report",null,"Regular Defect","Address Alignment was not done properly to handle large address while designing the report","No - No",null,"Report has been fixed to display the Address within the given area. If a particular address line is big, then it will appear in the next line.",null,null,"Step 1: Launch the Procurement Reports page and click on Generate PO status Report link \nStep 2: Check for the address and alignment issue in the report \n\nResult: The address and data are displayed correctly without alignment issues. \n\nTest Environment : \nBavnwebnmv03/extui \n\nTest Data: \nPO Date from: 27/1/2015 \n\nGenerate PO status report \n"]
["AHBF-3969","Flight Log","Consistency Query to be added to check Formula does not have a combination of Summary Parameters and Leg Level Parameters.","Consistency Query to be added to check Formula does not have a combination of Summary Parameters and Leg Level Parameters.",null,"New Data Condition","data corruption. hence new consistency required","Yes - Only Fix Provided",null,"new consistency query added",null,null,"not applicable"]
["AHLI-932","Account Group","Consistency Query to check Internal work order posted to Customer Sales Account","Consistency Query to check Internal work order posted to Customer Sales Account",null,"Regular Defect","Consistency query was not considering the accounts which were mapped to Service Sale Account of Account Rule Definition","No - No",null,"Query Modified to consider the account rule definition for Service Sale account",null,null,"Test Environment: Hevilift Environment \nModified Query applied and inconsistency got cleared"]
["AHBF-6894","Aircraft Maintenance","Consistency query change DHMG_MP_47_SP(Query to check NSD/NSV for task available in Aircraft MAinetance Programe based on ref d)","Query to check NSD/NSV for task available in Aircraft MAinetance Programe based on ref d",null,"Regular Defect","Manually changed records are ignored in exception","No - No",null,"Change type column is included and checked with the records",null,null,"deployed in AMGH dump and verified \n"]
["AHBF-6697","Aircraft Maintenance","Consistency query change DHMG_MP_48 (Query to check mismatch between compliance date stored in work unit table and compliance history for aircraft and component)","Query to check mismatch between compliance date stored in work unit table and compliance history for aircraft and component",null,"Regular Defect","Consistency query changed based on the functionality","No - No",null,"Added ou isntance program number and workunit type",null,null,"Deployed in AMGH dump and verified"]
["AHBF-6788","Aircraft Maintenance","Consistency query change DHMG_CMP_16_Sp.sql","One time work units in CMP with LPD / LPV as not null and also having NSD/ NSV \n",null,"Secondary Defect","As per the Anlaysis, User has manually given the lpd . consistency query has modified to ignore the manual correction","No - No",null,"Consistency query has been modified to ignore the manual change.",null,null,"Tested: Executed the modified consistency query."]
["AHBF-6527","Engineering Order","Consistency query change DHMG_EO_11_Sp.sql","nil",null,"Secondary Defect","Consistency query change","No - No",null,"Consistency Query has been modified to not to track the DP Records.",null,null,"Tested sequence: Executed the consistency query"]
["AHBF-6787","Aircraft Maintenance","Consistency query change DHMG_MP_14_Sp.sql","One time work units in AMP with LPD / LPV as not null and also having NSD/ NSV \n",null,"Secondary Defect","Consistency query has been modified","No - No",null,"Consistency has been modified to ignore the manual change.",null,null,"TESTED: Exception got cleared while executing the consistency query."]
["AHBF-6933","Aircraft Maintenance","Consistency query change DHMG_MP_46 (Query to check mismatch between parent seqno stored in work-unit table with task-relation his table)","Query to check mismatch between parent seqno stored in work-unit table with task-relation his table",null,"Regular Defect","Parent seq number is not updating as null after compilance of the chaild task","No - No",null,"Hard coded value is removed and used column names.",null,null,"deployed in AMGH dumpand verifed"]
["AHBF-6880","Aircraft Maintenance","Consistency query change DHMG_MP_8_Sp (NSD & NSV is greater than LPD / LPV + Interval in AMP)","Consistency query change DHMG_MP_8_Sp \n(NSD & NSV is greater than LPD / LPV + Interval in AMP)",null,"Regular Defect","regular defect","No - No",null,"manually changed record is ignored",null,null,"deployed in AMGH dump and verfied"]
["AASI-180","Reports - Receivables Management","Consistency query modification. (RM)","Consistency Check.",null,"Regular Defect","Consistency queries were fetching correct data.","No - No",null,"Consistency queries has been modified to fetch the actual inconsistent data.",null,null,"test env- 210.1.28.168 \ntest details -Front end verification not required. The inconsistent data has been moved to the inconsistent table."]
["AEGF-489","Sale Contract","Contract - Sub Assy Exchange value set as \"2\" Allowed with approval. but it is not asking for any hold code","(1) Raised Exchange order EO-000025-2015 & tried to update Sourcing Info , it gives message \" Hold Code is not available for this particular transaction\" \n(2) In Contract \"2014-TWI-001\" part handling details Sub Assy Exchange value set as \"2\" allowed with approval, but no hold code is defined. \n\nSo system should allow to complete the transaction",null,"Regular Defect","When allowed with approval is set as 'Yes' in Edit Terms of Execution and hold code is not selected then, the system mandates the user to specify the hold code.","No - No","AHBF-7105","When allowed with approval is set as 'Yes' and hold code is not selected then hold code should not be mandated. The operation parameter view is changed in such a way that when approve with allowed is set as 'yes' and hold option is not selected then it is equal to 'Approved' flag",null,null,"Test Environment : http://10.10.0.147/EXTUI/ \nTest Actuals : CONTRACT NO - 2014-TWI-001/0 : SO-000033-2014/2 \nCWO-000571-2014 : EO-000039-2015 \nTest Cases : It was ensured that When allowed with approval option is set as 'Yes' and hold code is not selected then hold code is not mandated. \n\n"]
["AHBF-6761","Stock Maintenance","DHMG - CONSISTENCY CHECK FOR NORMAL WAREHOUSE ZONE BIN NOT AVAILABLE CHECK","DHMG - CONSISTENCY CHECK FOR NORMAL WAREHOUSE ZONE BIN NOT AVAILABLE CHECK",null,"Regular Defect","-","No - No",null,"-","-","-","-"]
["AHBF-6607","Storage Administration","DHMG - CONSISTENCY CHECK FOR PART SERIAL LOT TRANSACTION HISTORY AND SMN WAREHOUSE MISMATCH","DHMG - CONSISTENCY CHECK FOR PART SERIAL LOT TRANSACTION HISTORY AND SMN WAREHOUSE MISMATCH",null,"Regular Defect","-","No - No",null,"-",null,"-","-"]
["AHBF-7080","Goods Inward","DHMG clearance -- Consistency Queries changes","Data in Consistency",null,"Regular Defect","In correct logic handled for SMN balance quantity check and round of not handled for GI part cost","No - No",null,"Logic handled for SMN balance quantity check and round of handled for GI part cost",null,null,"56 ST"]
["AHBF-7180","Goods Inward","DHMG clearance -- Consistency Queries changes","DHMG_MAT_GIACC_GIMOV_COSTDIFF",null,"Regular Defect","GI Receipt line no,serial lot line no and acceptance line no is not handled on join","No - No",null,"GI Receipt line no,serial lot line no and acceptance line no is handled on join",null,null,"CHI \n\nServer Name : 172.16.0.98\\simdb  --simulation server \nUser Name : sa \nPassword : password12$ \n"]
["AHBF-7189","Goods Inward","DHMG clearance -- Consistency Queries changes","Data in Consistency",null,"Regular Defect","In correct logic handled for SMN balance quantity check and round of not handled for GI part cost","No - No",null,"Logic handled for SMN balance quantity check and round of handled for GI part cost",null,null,"56 ST"]
["AHBF-7046","Aircraft Maintenance Program","DHMG_MP_03_Sp - Query is displaying Incorrect output","NA",null,"Regular Defect","Incorrect syntax","No - No",null,"Query has been modified to get the correct output",null,null,"Executed and verified"]
["AHBF-6525","MAC Incorporation","Dhmg mac conistency issue","There is a consistency issue",null,"Regular Defect","Consistency Query was checking all the Finance posting entries irrepective of mapping date. For example: If Cost center is mapped recently for an account, then the query checks even the old posting entries and says as inconsistent, if cost center is ##","No - No",null,"Query Modified to consider the Finance posting records only after the cost center mapping date",null,null,"Test Environment: AAA Environment \nModified Query applied and inconsistency cleared"]
["AMAC-698","Stock Issue","Different MMD reports are generated for Auto & Manual","Reefer Issue Doc# STISS-000139-0115 \nThere are differences between auto printed MMD and manually printed MMD. \nDifferences: 1) Auto printed MMD do not have the correct barcode printed for Zone/Bin# (Bar Code). \n2) Auto MMD do not have Warehouse Address Info \n3) Manually printed MMD has incomplete MMD# and Warehouse# is blank \n4) Manually printed MMD do not have field 'Available Qty'",null,"Regular Defect","Root cause are specified against the same sequence number as in issues reported. 1. Offset was not properly handled. 2. Auto MMD is not designed to display warehouse Information. 3. warehouse # was not coded. 4. Available qty was not designed in Mnl MMD","No - No",null,"1) Barcode was not properly designed to display offset value. \n2) Auto MMD was not designed to display warehouse address. New enhancement will be taken up to make the MMD's in Sync. \n3) MMD# and Warehouse# were not coded properly \n4) Manually printed MMD was not designed with 'Available Qty'.New enhancement will be taken up to keep the MMD's in sync.",null,null,"Test steps: \n1. Create a ST with Stock updation mode as Manual. \n2. Authorize the ST. \n3. Check the Auto MMD and Manual MMD for the issues cited. \n\nTest Env: \nhttp://bavnwebnmv03/Extui \n\nTest Data: \n\nST issue: STI-000027-2015"]
["AAGI-238","Service Sale Billing","Direct Invoice Release with zero value exists in processed status-SO-000003-2014","Direct Invoice Release with zero value exists in processed status-SO-000003-2014",null,"Regular Defect","A Direct Invoice with Total Price Zero is getting saved and confirmed.","No - No",null,"A Direct Invoice with Total Price Zero cannot be saved or confirmed.",null,null,"Test Environment : http://avnwarnmv11/extui \nTest Actuals : SO-000036-2015/7 \nTest Cases : It was ensured that a Direct Invoice with Total Price Zero cannot be saved or confirmed.","R57-HF-89"]
["AHBF-7086","Service Sale Billing","Direct Invoice Release with zero value exists in processed status-SO-000003-2014","Direct Invoice Release with zero value exists in processed status-SO-000003-2014",null,"Regular Defect","Direct release cannot be created with 0 value. Validation should be thrown","No - No",null,"Direct release cannot be created with 0 value. Validation should be thrown.Design Done to update the method to Update instead of fetch",null,null,"test details :5.6 ST \ntest data :CO-000748-2014 \ntest details :Created a direct release with invoice value as 0 and checked if the validation is thrown"]
["AUCH-3259","Aircraft Maintenance Execution","Due List Mismatch Log for offline # Consolidated","Scheduler consistency output shows Due List Mismatch Log for offline # Consolidated . Email attached herewith. \nMismatches: \n1. Mismatch in Trigering parameter Rem Value \n2.Task Missing in Field Base \n3.Mismatch in Due Hours \n",null,"Regular Defect","During export the child component was not attached to parent because of that stock transfer for child failed on analysis its found system was referring CAD table in which for child task entry didn't pushed.","No - No",null,"For deriving child task Cr history need to be refer. \n",null,null,"1. Removed the component from an Aircraft. \n2. Transferred the component to field base through stock transfer. \n3. Verified in field based system transferred the component. \n4. Also verified the forecast has been called and schedule date of the component got update in pending tray."]
["AHBF-7007","Compliance Tracking and Control","Duplication of compliance records on task in track maintenance compliance history","Component RO created and tasks associated against the component and relationship is maintained against the primary task. \nRepair receipt created and confirmed and inspection is performed. Compliance history was verified against track maintenance compliance history. Duplication of records found against the task",null,"Regular Defect","-","No - No","AHBF-3401","Instance id is added in Join condition",null,null,"-"]
["AHBF-4825","Aircraft","Enhancement for N# change function","Enhancement for N# change function",null,"Regular Defect","New Requirement","No - No",null,"New Requirement",null,"No separate enhancement notification exists for the same","Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP8-T1-57-11(N #Change)\" \nAdditional required information will be furnished on request basis."]
["AUCH-3735","Asset Capitalization","Error While Amending Asset Record 1460_3-207","While amending the below asset, the following error is thrown. On analyzing the existing record in the table is storing an blank asset group and failing in the join. Can you request the team to analyze the root cause of the issue.",null,"Regular Defect","On first amendment of the asset, the asset group class was not updated since enter was not clicked after providing the asset #.","Yes - Only Fix Provided",null,"Validation has been added to mandate clicking on enter after providing the asset # at the time of amendment.",null,null,"Server: CHI training server \n1. Amended an asset and verified that the validation was working properly and also on second amendment verified that error was not thrown."]
["ASFC-390","Supplier Order Based Invoice","Error in Match invoice function as attached.","When User match invoice, there's an error as attached.",null,"Regular Defect","In invoicing , one of the line amount is zero. As part of matching process, the tolerance computation failed because of zero invoice amount.","No - No",null,"The logic has been corrected to compute tolerance even when invoice amount is zero. \n",null,null,"Server : SFS Training server \n1. In Match invoice screen, Invoice No.# ATSOI-000009-2015 has been matched with PO No.# ATGRN-000121-2015 without throwing any \"Divide by zero error\"."]
["AHBF-7041","Aircraft Maintenance Execution","Error is thrown when trying to Close a task for a CO based AME for which billing is based on Quote","1. Created a CO based AME where billing is based on Quote. \n2. Tried to close the task without booking resource actuals when error was thrown saying Task cannot be closed because resources have not been booked.",null,"Regular Defect","Validation thrown even for Billing based on Quote","No - No",null,"Validation removed for Quote based Billing",null,null,"Force Reviewed","R57-HF-89"]
["ARAI-564","Aircraft Maintenance Planning","Error message on release of VP that contains a task with part requirements","Error message \"Cannot insert the value NULL into column 'MRTMP_NEEDDATE', table 'AvnAppDB_TempDB.dbo.MR_MRTMP_AUTO-MRGEN_DTL_TMP': column does nto allow nulls. INSERT fails. The statement has been terminated:",null,"Regular Defect","For the task which is having the part requirements system didnt update the need date for MR's.","No - No",null,"Logic has been handled to update the need date for the MR generated w.r.t the part requirements of a task.",null,null,"1) Created a Package for Aircraft with Restoration work unit task having part Requirements \n2) Further released the Package \n3) It is verified that system is releasing package and in the AMED screen, MR# is generated according to the part requirements \nTest Data : \nAircraft # : 638RW \nPackage# : VP-000323-2015 \nVP-000324-2015 \nVP-000232-2015 \nTest Server : http://ramcowebppr01/Extui"]
["IAMG-594","Stock Maintenance","Error on Part/Serial# change","\"Cannot insert the value NULL into column 'replication_key', table 'AVNAppdb_Tempdb.dbo.SMNPSC_SMNHD_DOC_HARD_ALLOC_DTL_TMP'; column does not allow nulls. INSERT fails \" \n\nPSC-000003-2015",null,"Regular Defect","System failed to update the automatic generation script on confirming the analysis change in record part serial reference change.","No - No",null,"Now we have fixed to update the automatic generation script on confirming the analysis change in record part serial reference change.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\nCreated STR & STI issue in fresh status (i.e., in stock part 1 & Serial1 is hard allocated now) \nNow initiated the part serial change with change basis as correction & change type as serial reference change. \nAfter clicking the analysis impact system list out the STR & STI correctly with changed allowed as YES. \nSo system completed the PSC transaction & update the new serial no.in all the historical documents. \n\n2) Done for same maintenance issue hard allocation part serial. \n\nTest Data: \n1) ST-000013-2015, STI-000011-2015, SRC-000005-2015, PSC-000007-2015 \n\n2) MR-000031-2015, MIS-000019-2015, PSC-000008-2015 \n","R57-HF-89"]
["AHBF-7008","Shop Work Order","Error while adding tasks to the Workscope","To Regularize the defect id : AEGF-445 from 5.6 to 5.6 dev \nWhile adding tasks to the Workscope of existing EWO-000032-2014. The following attached error is encountered. This is a Work Stoppage.",null,"Regular Defect","task sequence number dulicated while adding task in plan workorder page","No - No",null,"logic handled to check the unique task sequence number while adding the task in plan workorder page",null,null,"--"]
["IUCH-2401","Goods Inward","Exchange Rate cannot be sum up when populating the release push.","Exchange Rate cannot be sum up when populating the release push.(GIConAccpProLogic_sp)",null,"Regular Defect","while populating the data,exchange rate was sum up","No - No",null,"Data populated with out sum up the exchange rate",null,null,"Test env : bavnwebnmv03/extui \nTest Data : gI0010412013 \n\nVerified during acceptance,Exchange rate derived correctly"]
["ASFC-199","Reliability Analysis","Fleet Reliability Data report, Revenue hours and departures plotting wrong value","Fleet Reliability Data report: \n1.Total Flight Cycles =239, Total Revenue Departures=203, which indicates 36 Non revenue Departures, however Total flight hours and Total revenue departure hours same 124.09 ? \n\nWhere these 36 flights got missed ?",null,"Regular Defect","Calculation of number of revenue departure needs to be corrected.","No - No",null,"Calculation of number of revenue departure needs to be corrected.",null,null,"1. Recorded the Journey Log \n2. Provided the take off as 3 . \n3. Approved the Journey log. \n4. Verified system considered the task off as 3 for reliability."]
["AMAC-599","Work Monitoring and Control","For a pacakge, if one of the tasks is closed, in WMC screen if the pacakge needs to be closed , error message says that the tasks cannot be modiified to closed","Unable to Process for the Task # \"TRANSIT CHECK\".Execution Status! cannot be modified from \"Closed\" to \"Closed\"",null,"Regular Defect","-","No - No",null,"-",null,null,"1. Launch the screen \n2. Fetch the Package \n3. Select the task \n4. Update the work actuals \n5. Close the task"]
["AATC-583","Central Planning","For at least one task we are not able to update Next Schedule Date","-Select the A/c Reg as maintenance Object \n-Select the given task providing *CEN* in Task Detail = Task# \n- Change the Next Schedule Date in the given field \n- Save \nAfter successful save, the system still displays the previous date in Next Schedule Date field. \nPlease clarify",null,"Regular Defect","During compliance schedule correction flag is not updated correctly in AMP/CMP program.","No - No",null,"Code was corrected : During compliance schedule correction flag is updated correctly in AMP program.",null,null,"Verified in Air Tahiti Simulation server \nA/c F-OIQN \nTask # : HBCENCHK00000-1 \nTask# was complied through IMPUC screen. \nVerified the data , compliance schedule correction flag was updated correctly in AMP Program."]
["AAGI-260","Goods Inward","For different Goods Receipt & Part #, system is generating same Lot #","(1) Generated the part tag for GR-001843-2015, GR-001844-2015, GR-001845-2015, GR-001846-2015 from Manage Goods Receipt & Inquire Stock Availability screens. \n(2) For all different parts, Lot # is appearing same.",null,"Regular Defect","System failed to generate the new internal lot on confirming the receipt if RR Part # is diff from RO part # and MFR Lot # is same in RO and RR","Yes - Only Fix Provided",null,"Now we have fixed to generate the new internal lot no. on confirmation of RR receipt if the received part/Mfr. Lot no. is different in RR than RO. Also if change the warehouse/zone/bin info.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\n1) Created RR (entered alternate part no. of RO part #) \nOn confirming the RR system generates the new internal lot no. based on MFR lot not. \nOnce moved the parts to WH, system updated the stock correctly with new lot no. \n2) On receiving, changed the Mfr. Lot no. & movement system updated the new internal lot no. in stock & serial/lot level & movement details tab correctly \n\n3) changed the zone/bin info. alone on movement system \n\nTest Data: \n\n1) REP-000018-2015, GR-000030-2015 \n\n2) REP-000019-2015, GR-000034-2015 \n\n3) REP-000019-2015, GR-000033-2015","R57-HF-90"]
["AHLC-903","Aircraft Maintenance Forecast","GENERATE P2-KSY DUE LIST / SHOWING INACTIVE TASKS FIRST TWO PAGES","GENERATE P2-KSY DUE LIST FOR FINAL VERIFICATIONAND SHOWING INACTIVE TASKS FIRST TWO PAGES, PLEASE CHECK \n\nWE HAVE GO ON LIVE P2-IRM AND P2-IRN NOW AND LOOKING FWD TO RELEASE KSY TOMORROW, PLEASE REVIEW",null,"Regular Defect","Online forecast is not called when the task is getting inactivated from IMPUC due to which the task was not deleted from pending tray & also the task is visible in Due report.","No - No",null,"Online forecast is called in IMPUC page when user inactivate the schedule status of the task as inactive.",null,null,"1. Launched the IMPUC page. \n2. Inactivated the task. \n3. Verified system deleted the task from pending tray. \n4. Also the task is not retrieved in Due Report.","R57-HF-89"]
["IUCH-2409","Asset Capitalization, Reports - Fixed Assets Management","GL Report is not tallying with asset capitalization","Fetch create Asset Record",null,"Secondary Defect","In the search criteria the documents starts with with numeric it's not fetching in the report","No - No",null,"In the search criteria the documents fetched only non-numeric data , Now fix provided to fetch the numeric data also.",null,null,"Tallied the GL report and Create asset record pending cap amount proposal no wise","R57-HF-92"]
["AHLI-962","Configuration","Getting a SQL error in Approve model configuration screen","Select the model S76C and click on the approve configuration button",null,"Regular Defect","While approving the model configuration system not considers the part( having configuration and part is having only one status and is cancelled) status in the logic and hence getting primary key constraint violation error.","No - No",null,"Logic handled like while approving the model configuration system considers the part status \"A\" and \"F\" (For the part which is having configuration).",null,null,"1) Took a Model Configuration \n2) Further added a Part having cancelled configuration \n3) It is verified that on approval of model configuration, system is not throwing error message as like mentioned in the Issue. \nTest Data: \nModel : 1A320 \nPart: AC7031H8K1:01414 \nConfig : FIXED WING \nTest Server : http://avnrmscnv02/Extui/"]
["AHLC-825","Aircraft Maintenance Planning","HCW FORECAST PRINTED TODAY SHOWS AN ENGINE CHANGE DUE ON 30-NOV BUT HAS 3457 ATC REMAIN","A Maintenance Due Report (forecast) for P2-HCW was pulled today and showed that the CT disk on #2 engine is due on 30-Nov-14. The CT disk has 3457ATC remaining. We looked at a forecast from 03-Nov-14 and this item does not appear on that forecast then. \nWhy does it appear now? \nWhat caused it to appear? \n\nThe consequences of this are a potential engine change unnessicarly, time taken to raise this R-Track report, Time taken to explain to the engineers that it is an error, time taken to check other information that it is an error, increase in distrust by the engineers of the ability and capability of the system. Lack of confidence in the system. \n\nI would like to know from RAMCO what is the cause of this sudden change for this item, why it occurred, if a user caused it to happen, which user it was and what the rectification is.",null,"Regular Defect","If two component are attached at same level and one component is having huge delta entry system was computing average value of component attached at same level and updating that value to its child by virtue of which average value reached to 800 as a resu","Yes - Data Update & Fix Provided",null,"The logic has been changed for each component take average value and update to all its child.",null,"Background \nAverage Utilization Scheduler updates the existing Average Utilization Value for Aircraft and its attached Components based on the past consumption on the Aircraft and Component. For some business reasons, user manually updates parameter value with high delta values (some time manual entry for greater than 1000 FH). Because of this high value, system computed the high Average Utilization value which resulted in forecasting the tasks earlier than the expected schedule dates. \n\nChange Details \nWith this feature new Process parameter has been added in the Define Process Entities activity to configure the allowable increment and decrement percentage for the existing Average Utilization value. \nAverage Utilization Scheduler will update the existing Average Utilization value only if the computed value is within the allowable increment / decrement percentage as defined in the process parameter. If the computed value is outside the allowable percentage, then the existing value will be retained. \n","Build four or five level of Aircraft configuration – \nVVT-AVG1 \n1.1 COMP-007587 \n1.1.1COMP-007589 \n1.1.1.1COMP-007591 \n1.1.1.1.1COMP-007593 \n1.2 COMP-007588 \n1.2.1 COMP-007590 \n1.2.1.1 COMP-007592 \n1.2.1.1.1 COMP-007594 \nNote:- \nTest the scenario for the Parameter with source type as Manual, Parent, Flight Log & Calculated. \n\nAttached Component:- \n\n1. Update the delta entry for an aircraft beyond the give period in process entities. \na. Check whether system should not update Average Daily Utilization \n\n2. Update the delta entry for an Aircraft within the give period in process entities. \na. Check whether system should update the parameter value. \n\n3. Set the Max. Allowable increment percentage on present Average Daily Utilization value as 50 percent. \na. Update the delta entry for an Aircraft which makes the Average value more than 50 percent \ni. Check whether system should not update the average utilization value for the parameter. \nb. Update the delta entry for the parameter for an Aircraft which makes the Average Utilization value with in the 50 % tolerance. \ni. Check whether system update the Average utilization value. \n\n4. Update Delta entry for Aircraft- \na. Check Average Utilization Value is update properly for the parent component & its child. \n\n5. Update the delta entry for the component parameter and which is available in Aircraft- \na. Check system should not update the average utilization for the component & its child. \n\n6. Update delta entry for the component parameter which has not mapped to an Aircraft. \na. Check whether system updated the average utilization value for the parameter mapped to the component and its child alone. \nb. Also ensure that system should consider the Average daily utilization value for any other assembly. \n\n7. Update the child delta entry for the parameter mapped to the child component. \na. Check whether system should not update the parameter value for the component & its lower assembly \n\n8. Update other than delta entry for an Aircraft / Component. \na. Check whether system should not update the average utilization for the Aircraft & Its child component \n\n9. Backdate JL for the removed component. \n\n10. Remove the component from an Aircraft and update the delta entry for the component then attach the component to some other aircraft. \na. Check whether system inherit the Average daily utilization from new aircraft. \n11. Record multiple JL in a day. \n12. Amend Journey Log. \nDelete / Cancel JL \n"]
["AHLC-920","Journal Voucher","I create journal voucher, error message appears \"voucher no 002/V/2014\" already exist. But when I try to search that voucher in detail GL, cant not find.","n/a",null,"Regular Defect","The reported Issue occurred due to the voucher no. given for the numbering type other than manual. But anyway the error message should be changed as 'Voucher No. should be blank for this Numbering Type'.","No - No",null,"The reported Issue fixed by changing error message as 'Voucher No. should be blank for this Numbering Type'.",null,null,"Server: Hevilift training server \n1. In create journal screen, with the numbering type as IJRG, entered a manual voucher no in the voucher no column. \n2. 'Voucher No. should be blank for this Numbering Type' error popped up. \n3. When no voucher no was entered, the JV was created with automatic numbering.","R57-HF-91"]
["AEGF-430","Supplier Order Based Invoice","In Maintain Invoice screen for the Supplier code 0206 the pending PO details were not fetching properly","1. Provided the supplier code as 0206. \n2. In ML while trying to search the PO pending details for the Supplier through Order# search option, system displaying only one PO details 'PO-000712-2014'. \n3. It should show the one more PO details 'PO-000618-2014' which is already invoiced partially twice. \n4. When we provide the PO number directly in ML and click on Get Details system fetching the PO details.",null,"Regular Defect","The reported Issue occurred due to the incorrect PO retrieving logic on search button in maintain invoice screen.","No - No",null,"The reported Issue has been fixed in the maintain invoice screen to retrieve the PO's correctly for invoicing.",null,null,"Server : AeroGulf Training server \n1. In maintain invoice screen, for supplier No.0206 used help option to retrieve purchase order for invoicing. \n2. Both purchase order No.PO-000618-2014 & PO-000712-2014 were retrieved for invoicing.","R57-HF-89"]
["AUCH-3679","Material Inquiry","Inactive Bins are getting listed in Inquire Stock Availability","Inactive Bins are getting listed in Inquire Stock Availability",null,"Regular Defect","Inactive bins loaded in Inquire Stock availability screen","No - No",null,"Only active bins loaded in Inquire stock availability screen.",null,null,"Fix applied in Ramco ST Environment & verified that inactive bins are not loaded in Inquire Stock Availability screen.","R57-HF-89"]
["IUCH-2367","Supplier Order Based Invoice","Incorrect Accounting on Invoiceing Repair Order with Entity Salvage","NA",null,"Regular Defect","Incorrect Accounting logic on Invoicing Repair Order with Entity Salvage and BER","No - No",null,"Accounting logic corrected on Invoicing Repair Order with Entity Salvage and BER \n",null,null,"\nServer: CHI simulation server \n1. Created a Supplier Order based invoice with reference to a RO attached. \n2. Verified the Accounting for the invoice with reference to that RO with entity Salvage and BER.","R57-HF-89"]
["IUCH-2366","Service Sale Billing","Incorrect validation in Process Invoice Search page for the co-000916-14","-",null,"Regular Defect","Wrong error message is thrown for a Customer Order whose status is other than Cancelled","No - No",null,"A proper error message is thrown for a customer order which is cancelled status. \n",null,null,"Test Environment :56 st sim Test Actuals : CO # - CO-000251-13 \nTest Cases : It was ensured that on click of Customer Order # link which is in cancelled status a proper error message is thrown saying that Customer Order # is in \"Cancelled\" status. Direct Invoice cannot be generated","R57-HF-92"]
["AAMG-1288","Material Inquiry, Stock Maintenance","Inquire Material Count and Location Information not pulling in information","When working in stock availability or plan matt when you go to Inquire Material Count and Location Information and you go down to Due-In-Others it not showing the information that it should. We have Hubs out on repair that are not showing up. I know that we have 4 out on repair just from 12/31/14 to now. See screen shot",null,"Secondary Defect","Secured connection issue popped when user launches Inquire Material Count and Location Information.","No - No",null,"Secured connection issue resolved.",null,null,"https://bavnwebnmv03/extui \nTest Data: NA \nTest Scenario: \n1. Launched Inquire Material Count and Location information screen. \n2. All controls & Map details are displayed correctly in the screen. \n3. Secured connection popup details are not displayed.","R57-HF-89"]
["AHBF-3518","Goods Inward","Invalid TCD postings observed","Created Exch PO with multiple parts included both Part level & document level TCD \nPerformed GI \nConfirm receipt along with Auto Insp \nVerified postings \nNo TCD postings observed . \nRefer below query \nselect a.tran_type, a.account_code,b.account_desc,a.drcr_flag,a.base_amount,a.item_variant,a.Item_TCD_Flag,a.quantity,a.item_code,a.tran_line_no, \n* from fbp_posted_trn_dtl a join as_opaccount_dtl b on \n(a.account_code = b.account_code)where document_no = 'GI-009967-2014'-- and item_code = 'PRTSCT-0B' \norder by a.tran_type \n",null,"Regular Defect","Serial lot number join used in the part details and tcd table. On Po itself tcd amount not calculated, since tcd amount derived but updation not handled in po tcd tables.","No - No",null,"Serial lot number join used in the part details and tcd table. \nOn Po itself tcd amount now getting calculated, since tcd amount derived but updation not handled in po tcd tables.",null,null,"Created Exch PO with multiple parts included both Part level & document level TCD \nTCD postings happened properly \nPerformed GI \nConfirm receipt along with Auto Insp \nVerified postings \nselect a.tran_type, a.account_code,b.account_desc,a.drcr_flag,a.base_amount,a.item_variant,a.Item_TCD_Flag,a.quantity,a.item_code,a.tran_line_no, \n* from fbp_posted_trn_dtl a join as_opaccount_dtl b on \n(a.account_code = b.account_code)where document_no = 'GI0010322013'-- and item_code = 'GI-REV-EXP' \norder by a.tran_type \nTest Data: \nPOA-000082-2015 \nGI0010322013\""]
["AHBF-6868","Account Group","Inventory movement regularization","No Error . \n\nInventory is moved from Chautauqua FB to Republic FB",null,"Regular Defect","To handle change in Finance book for the existing transactions, so further amendmend or Goods receveing to post to New FB","No - No",null,"Invoicing, PO/RO Amendmend, Good Receiving Function should post to the New FB",null,null,"Verified in hqramcoppr01/extui \n\nVerified with inventory report of Chautauqua fb and Republic fb. \n\nThe inventory balance is zero which means the inventory is moved to republic."]
["AUCH-3458","Aircraft Maintenance Execution","Issue cannot be confirmed as either the part & serial or its child is due for maintenance in CR screen","Unable to process. Issue cannot be confirmed as either the part & serial or its child is due for maintenance in CR screen",null,"Regular Defect","During export the child component was not attached to parent because of that stock transfer for child failed on analysis its found system was referring CAD table in which for child task entry didn't pushed.","No - No",null,"For deriving child task Cr history need to be refer.",null,null,"1. Removed the component from an Aircraft. \n2. Transferred the component to field base through stock transfer. \n3. Verified in field based system transferred the component. \n4. Also verified the forecast has been called and schedule date of the component got update in pending tray."]
["ASFI-404","Reports - Payables Management","JV not getting generated in Maintain Tax Invoice Screen","Saved the Tax invoice and Date info and clicked on Account Input Tax. Success message thrown for creation of JV, however no JV found in the multiline.",null,"Regular Defect","While saving document details in the maintain invoice tax screen, accounting type gets incorrectly updated as line level - \"Yes\" due to which journal vouchers were not processed for mentioned documents.","No - No",null,"The Issue has been resolved to update correct accounting type while using save task of maintain tax invoice screen.",null,null,"Server : SFS Training server \n1. In maintain Tax invoice screen, selected Credit Doc No.EINV-000625-2014 with line level accounting and EINV-000656-2014, EINV-000878-2014, EINV-000879-2014 with document level accounting. Clicked on \"Save\" \n2. Selected above documents and clicked on \"Account Input Tax\". \n3. Journal vouchers were processed for all those documents successfully. \n","R57-HF-89"]
["AHBF-6774","Account Group","KIT Issue and Return - Accounting changes to handle","KIT Issue and Return - Accounting changes to handle",null,"Regular Defect","New part type 'Kit' is introduced in part master - separate accounting entries are passed for the part type 'Kit'","No - No",null,"Accounting of parts of part type 'Kit' is coded for issue and return of the parts of the part type 'Kit'",null,null,"Verified in ramcovm436/extui server \n\n\nVerified postings of kit issue KI-000041-2015 \n\n\n"]
["AEGF-485","Service Sale Billing","KITs are requested as a KITand delivered to Shop as KIT displayed as individual parts in the invoice","• Material Request raised for a KIT \n• Material (KIT) issued against the MR \n• On invoicing, will this be displayed as (a)one line with the KIT part # or (b) all parts in the kit will be listed individually with their part # ? \n\nUser says that currently (b) works and they find it difficult to identify the bill value of the KIT in total \n",null,"Secondary Defect","Kit Constituents are getting fetched in record part consumption and return parts.","No - No",null,"Kit part alone will be displayed and the kit constituents will not be displayed in Record part Consumption & Return and while invoicing kit parts are getting displayed not the kit constituents. \n",null,null,"Bavnwebnmv03/extui \nTest Data: 10973KIT, UPR-000025-2015, VP-000918-2014 \nTest Scenario: \n1. Created a Kit Part 10973KIT and kit constituents will be 10973AMENDPO1, 10973COMP1, 10973TAGP1-1 \n2. built a kit and completed it. \n3. created a maintenance MR and issued parts to work centre. \n4. while Record Part consumption and return, kit part alone is displayed. \n5. while invoicing also kit part alone is displayed not the constituents."]
["AHBF-6407","Kit Management","Kit Cost is not updated during stock issue and stock return","Kit Cost is not updated during stock issue and stock return",null,"New Requirement","Kit Cost is not updated during stock issue and stock return","No - No",null,"Kit Cost updation logic for build kit modified during stock issue and stock return",null,"currently in the ramco erp, when a kit is issued, cost of kit (Constituents) is updated as zero. \nnow while building kit, cost of the kit will be sum of the constituents of the kit parts. \n","bavnwebnmv03/extui \ntest data: \nTest Scenario: \n1. created a kit part and updated the constituents of the kit. \n2. launched build kit and checked the feasibility of the kit. \n3. confirmed and allocated kit part. \n4. verified the kit issue cost and it is updated correctly."]
["AHBF-7179","Loan Order","LO From Date updated wrongly","On launching the report with receipt from date as blank, the from date in report appears as 1/1/1900. \n\nCreated while reviewing AMAC-609. This review was done as it was holding shipment. \n",null,"Regular Defect","Logic not handled properly","No - No",null,"Logic was changed accordingly to accommodate blank input date.",null,null,"Testing Environment: http://bavnwebnmv03/Extui/ \nTesting Reference Documents: NA \nTest Sequence: \n1. A Loan / Rental Receipt Status Report is generated from 'Generate Loan / Rental Receipt Status Report' ILBO. \n2. The 'Receipt Date From' is not selected i.e it is left blank and then the report is generated. \n3. The generated report is checked to see if 'Loan/Rental Receipt Date From' column is blank."]
["AMAC-609","Loan Order","LO From Date updated wrongly","NA",null,"Secondary Defect","When date is not mentioned, it is defaulted as 1/1/1900.","No - No",null,"When date is blank, then we would no longer display the From date / To date.",null,null,"Test Environment: \nhttp://bavnwebnmv03/Extui/ \n5.6 UT \n\nTest Data: \nNA \n\nTest Steps: \n1. Launched the Loan order status report. \n2. Removed the From date and clicked on Report link. \nDate was not displayed."]
["AMAC-614","Loan / Rental Receipt","Loan /Rental Receipt fails","NA",null,"Regular Defect","company name & address column is not properly aligned in Report","No - No",null,"The alignment in the report was changed to accommodate the company name and its corresponding address.",null,null,"Environment : http://bavnwebnmv03/Extui/ \nScenario Executed : \n1.Loan & Rental Management-->Loan/Rental Order Reports-->Generate Loan/Rental Receipt Status Reports . From the above path a loan/rental receipt status report is generated. \n2. The company name and address is verified to check if it remains within the borders."]
["AHLC-786","Shop Work Order","MANY drop down option boxes are too small. Not big enough to display all the text","Many drop down option boxes are too small in RAMCO. It is not possible to see the text contained within inthem \nIf the user has clicked on a drop down option box, make it a reasonable size, the user is not doing any other function because they have clicked on an option box. \nSee the attachment for a regular example.",null,"Regular Defect","as per Technology solution combo size to be removed , to expand the combo to visible whole text","No - No",null,"To Resolve the this issue, Combo visible length is set as \"0\" to expand combo automatically to visible whole text in the combo with out horizontal scroll bar",null,null,"Envi: http://BAVNWEBNMV03/extui \n\nData: NA \n\nTest Cases: \nA) Verified combo controls in Plan Work Order and RSED page \n\nResult: \nImproved the visibility of values loaded in combo control in Plan WO and RSED"]
["IUCH-2372","Stock Return","MHF - CLONE - Quantity received into inventory without a zone/bin. Part not showing on the physical count sheets as qty on hand","generated physical inventory tag report \nquantity on hand without a zone/bin location (warehouse / zone is set as normal) \nCount sheets do not show the quantity as on hand on the report",null,"Secondary Defect","Whenever a Repair Receipt is recorded and the Movement Type is derived as 'Work Center' for the Parts received, the Zone # - Bin # values provided during Movement are not passed to Stock","No - No",null,"Logic is handled to update the Zone # - Bin # provided during Movement of Parts received against a Repair Receipt with the Movement Type as 'Work Center'",null,null,"Test Environment: R56 ST Environment \nTest Data: \nRO #: ARO-000274-2014 \nRR #: GR-000522-2014 \nTest Case: \n1) Created a SWO for a Component Part and released it for execution \n2) Routed the Part from the Work Center to a Repair Agency against a Repair Order for carrying out few tasks. \n3) Processed the Repair Order till authorization \n4) Created a Repair Receipt against the Repair Order and confirmed the Inspection accepting the received parts \n5) As few more tasks are pending in the SWO, the Movement Type got derived as 'Work Center', with the Movement Warehouse automatically identified as the 'Unserviceable Receiving Warehouse' of the Work Center \n6) When Move Parts was clicked, Zone - Bin was asked and it got updated to stock.","R57-HF-89"]
["AMAC-726","Goods Receipt","MMD displays wrong information while recieving the part","NA",null,"Secondary Defect","Supplier description length was larger. So the Supplier Desc was displayed out of its space.","No - No",null,"Size of the Supplier was increased so that the Supplier Desc was retained in the Space",null,null,"Test Environment: \nhttp://bavnwebnmv03/Extui \n\nTest Data: \nGR-000037-2015 \n\nTest Steps: \n1. Launched the Bin parts UI. \n2. Select a Receipt whose Supplier Desc was large. \n3. Launched the MMD report and found that the Supplier was in the space provided. \n"]
["AAMG-1309","Aircraft Maintenance Execution","MR Priority Displays as overnight rush when AOG is selected","After pressing save and/or confirm MR the priority displays as overnight rush instead of AOG. When viewing the MR on the planning page or in stock management it shows AOG.",null,"Regular Defect","In the page refresh of the MR transaction for the MR priority code is not handled properly","No - No",null,"In the page refresh of the MR transaction for the MR priority code has been handled properly.",null,null,"Tested in Dev server. \n\n1.At first I have created the package and created the discrepancy. \n2. for the part 90-070-3-2 I have created the MR with the mr priority as ‘AOG’ and confirm the MR. in the view page for the mr(mr-001071-15) priority is showing as ‘AOG’. \n3. after that I have created another MR for the same part 90-070-3-2 and select the mr priority as ‘NORMAL’. While saving the MR priority changed to ‘AOG’. \n4. I have change the mr priority again to ‘Normal’ and saved it and confirm the MR. \n5. Now I have see the MR in the View page mr-001071-15 it is showing as ‘AOG’. Whereas in the AME page it is showing as ‘Normal’. This is the problem facing by the user. \n\n\nAfter applying the fix the MR priority has been fetching in the AME screen properly for the corresponding MR's"]
["AHBF-5373","Customer Service Order","Maintenance of N# change functionaltiy","Updation of tables ensure consistent data",null,"New Requirement","Maintenance of N# change functionaltiy","No - No",null,"Maintenance of N# change functionaltiy",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP8-T1-57-11(N #Change)\" \nAdditional required information will be furnished on request basis."]
["AHBF-1064","Aircraft","Multi Ou Exception clearance in 5.6 for BasAircraft Component.","Multi Ou Exception clearance in 5.6 for BasAircraft Component.",null,"Regular Defect","Ou instances are not handled in where condition.","No - No",null,"Ou instances are handled for multi ou customers",null,null,"http://BAVNWEBNMV03/extui \n\n\nUsername:dmuser \nPassword :ramco12* \n\nOu : 10 \nTASK # 1-OPER-00060-2013 \n\n1.created new multi ou \n2. launched a create task screen \n3. create a task in new multi ou. \n4. system created task successfully."]
["AUCH-3619","Aircraft Maintenance Planning","Need option to sort by flight hour remaining","Aircraft Maintenance Due Report missing sort by option in drop down to sort by flight hour remaining",null,"Regular Defect","Need to add Rem. FH as Sort by option.","No - No",null,"Need to add Rem. FH as Sort by option.",null,null,"1. Launch the report and verify the Rem.FH Parameter Values displayed by sorting \n2. A/C Reg # 1000"]
["AHBF-6038","Configuration","OFMS - Upload Documents– Error on link click","\n1. Launch the AME screen \n2. Fetch the A/C \n3. Click the link controls \nUpload Documents \n",null,"Regular Defect","Input parameter mismatch from front end and back end deliverables. So, Error is getting thrown.","No - No",null,"Code level fix. \nIf no input value is passed as input parameter, default value has been set. So that, Error is resolved.",null,null,"Link launch successfully"]
["AHBF-6950","Shop Work Order","On Material Request, system throws error that 'Unable to process row # 1. Task Track ID cannot be blank.'","1.For a task, raised a material request for 5 Parts \n2.Did a short closure of MR \n3.Again in another row, keyed in Part #, Task # and invoked 'Generate MR'3 \nIssue: \nUnable to process row # 1. Task Track ID cannot be blank.",null,"Regular Defect","track id column is not updated in swo_mrptr_det_tmp table","No - No",null,"trackid column is updated in temp table",null,null,"--"]
["APAC-198","Reports - Book Keeping","On Print, Income Statement is showing Blank Report","On Print, Income Statement is showing Blank Report. \n\nAttached Screen Shot",null,"Regular Defect","Objects packaging was not done correctly for the Income Statement Report.","No - No",null,"Objects repackaged and sent for the Income Statement Report.",null,null,"Server: Aplus training server \n1. Launched the Income Statement Report and verified that the report was launching with all the values.","R57-HF-92"]
["AHBF-5500","Configuration","On Screen launch itself System is doing search by default search on as \"All Receipts\"","1. Launch the screen \n2. System by default doing search",null,"Regular Defect","Due to larger volume of records in ac_aciph_inhrit_prm_his tables it takes more time . Code has to be simplified by performance tuning .","No - No",null,"Due to larger volume of records in ac_aciph_inhrit_prm_his tables it takes more time . Code has been simplified by performance tuning .",null,null,"System fetch the data with in a short time"]
["AAPC-858","Service Sale Billing","Other resource price is not updated in task detail table","Other resource price is not updated in task detail table since final price is available in the resource table.",null,"Regular Defect","The value of Billable Oth. Res. Price in Resources tab is not equal to T &M Oth.Res. Price in Reg.Billing.Info Tab","No - No",null,"Value of Billable Oth. Res. Price in Resources tab is made equal to T &M Oth.Res. Price in Reg.Billing.Info Tab.",null,null,"Test Environment : http://bavnwebnmv03/extui \nTest Actuals : Cust. Order # / Rel. # CO-000035-2015/3 \nTest Cases : It was ensured that the value in Billable Oth. Res. Price in Resources tab is equal to T &M Oth.Res. Price in Reg.Billing.Info Tab \n","R57-HF-90"]
["AMAC-608","Loan Order","Overlapping Address Date and Loan Order Date Info","NA",null,"Secondary Defect","Report Lay-Out Design was not proper to hold the entire Company Address in the allocated space","No - No",null,"Report Lay-Out Design modified to hold the entire Company Address in the allocated space",null,null,"Test Environment: R56 ST Environment \nTest Data: \nNot AppliCable \nTest Case: \n1) Modified the Company Address of the environment to the address mentioned in the attachment \n2) Launched the Loan Order Status report and found that the Address didn't overlap with the Date field."]
["AAPC-784","Service Sale Billing","PBH Inscope items should not come for billing","-",null,"Regular Defect","PBH inscope tasks are billed on a monthly basis and they should not come up for billing on work completion.","No - No",null,"The logic has been corrected so that if a package has only PBH inscope tasks in it, then it should not come in the pending billing queue",null,null,"Tsest environment: http://avntrg2.ramco.com/extui \nTest Actuals: \n1.CO # - CO-007934-2014, Package # - 5J-006729-2014 ( In scope Tasks) \n2.CO # - CO-040209-2014, Package # - 5J-033945-2014.( Out of Scope Tasks) \nTest Cases:It was ensured that if a package has only PBH inscope tasks in it, then wont come for billing queue. Also if an out of scope task exists in a package then it should appear for billing."]
["IURP-2832","Part Administration","Part Data Change processing being held up by System error message","Remarks given in Impacted Transactions screen: The UPDATE statement conflicted with the CHECK constraint \"smn_wghbal_avg_Chk_Avg_Value\". The conflict occurred in database \"AvnAppDB\", table \"dbo.SMN_WGHBAL_WGH_AVG_PART_VALUE\", column 'WGHBAL_WEIGHTED_AVG_VALUE'.",null,"Regular Defect","In Valuation method is weighted average and part controlled type is Lot controlled for same part and same warehouse, but different zone, bin combination logic failed in PDC.","No - No",null,"Logic was handled in Valuation method is weighted average and part controlled type is Lot controlled for same part and same warehouse, but different zone, bin combination in PDC.",null,null,"1) In B.P.C INVENTORY SETUP-->PART ADMINISTRATION-->INITIATE PART MASTER CONTROLLED DATA CHANGE \n2) Created a PDC for a Part which is there in same warehouse across different Zone /Bins \n3) Further processed the PDC \n4) It is verified that in Process /View Part Master Controlled Data Change, the particular PDC is changed to processed status \nTest Data: \nPDC# :PDC-000034-2015 \nPART# :021200-14392 \nTest Server : http://ramcowebppr01/Extui/"]
["AMAC-615","Loan Order","Part description not fully displayed in View Laon Order Screen","NA",null,"New Data Condition","Part Description size is big to be displayed within the given space.","No - No",null,"Pop up is provided to view the part description, Reason for loan and address in full in case if the string length is above the display length available for the control. \nSince these fields can have big strings, pop is provided on click of icon at the end of the control. Pop up option is provided since it is not possible to display the same in the given space as it will affect the control alignment of other controls below it.",null,"Pop up is provided to view the part description, Reason for loan and address in full in case if the string length is above the display length available for the control. \nSince these fields can have big strings, pop is provided on click of icon at the end of the control. Pop up option is provided since it is not possible to display the same in the given space as it will affect the control alignment of other controls below it. \n\nAttachment is added to display the pop up.","Test Environment: \nhttp://bavnwebnmv03/Extui \n\nTest data: \nLO-000001-2015 \n\nTest Steps: \n1. Selected a loan order in which the Part description of the loaned part is big. \n2. Viewed the Main information of the loaned part. \n3. It was found that the pop up are enabled to view the values."]
["IAMG-596","Material Request","Part shows as allocated, but only one transaction is listed. We need to make the part available to transfer.","We are trying to transfer part# 26340 from NE-RMO and we show in stock, 5 shows as allocated...but doesn't list the document it's allocated to. We need this made available to issue the part to an A/C.",null,"Regular Defect","During short close (selective) the MR, system failed to deallocate the qty. in Stock due to code logic not handled properly.","Yes - Data Update & Fix Provided",null,"Now we have fixed to deallocate the qty. in stock on selective/partial short-close MR.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\n1) Created MR for parts P1,P2 & P3 with requested WH as \"WH1\". Currently requested parts are not available in warehouse WH1. \n2) Created STO thru' plan material screen for part P3. \n3) Done the selective short-close for part p3 - system de-allocated the qty in stock & STO (shortclosed) & cancelled the ST correctly. \n4) Created STO for part P1 & P2 thru' left pane STO screen \n5) done selective short-close for P1 for 1 qty. alone (in MR requested 2 qty.) system de-allocated the qty in stock & in STI updated the issued qty. as \"1\" correctly. \n6) Again done selective short-close for P3 for whole qty. now system de-allocated the qty. in stock as well as in STI deleted the 2nd row correctly. \n\n\nTest Data: \n\nMR-000206-2015, plan material AST-000001-2015, STI-000043-2015, \nleft pane - ST-000045-2015, STI-000044-2015 \n"]
["AAMG-1303","Aircraft Maintenance Execution","Part tag shows incorrect A/C Total FH","For A/C Total FH, the part tag shows 3753. when it is actually 3753.6. Please ensure the field includes the decimal value, not just the truncated integer.",null,"Regular Defect","The length of the Aircraft Total FH/FC column has been trimmed to show 10 characters in the report","No - No",null,"The Length of the Aircraft Total FH/FC has been increased to 14 in the report.",null,null,"Before deploying the fix in the report the value for TSN/CSN is shown as 3880./3120. \n\nAfter deploying the fix it has been showed as 3880.63/3110.00","R57-HF-89"]
["ARAI-327","Customer Portal","Performance issue observed on launch of inventory WS and specifying WH","Performance issue observed, on launch of inventory WS and specifying my area",null,"Regular Defect","Performance Tuning Issues","No - No",null,"Performance tuning handled properly.",null,null,"Env : http://BAVNWEBNMV03/extui \nRef Doc # NA","R57-HF-55"]
["IUCH-2386","Sales Quotation","Regularisation for auch-3688","-",null,"Regular Defect","State not handled correctly during quote creation","No - No",null,"State not handled correctly for Resource tab during quote creation.",null,null,"\nTest env: 56 st \nTest data: CO-001096-15 \nTest steps: \n1. Created quote for first time \n2. Checked Resource pricing tab \n3. Now State getting fired and all pricing fields are displayed correctly \n\n\n\n\n\n\n\n","R57-HF-92"]
["AHBF-6867","Stock Return","Regularisation of AHBF-6436: Certificate details not able to change while returning a part","For a closed package not able to alter certificate details.",null,"Secondary Defect","Certificate details modification is restricted if the package is closed.","No - No",null,"Package closure should not effect the certificate details modification. \nValidation is relaxed.",null,null,"56 ST Simulation \nTest Data: MRT-000016-2015 \nSWO: SWO-000773-2015 \nTest Scenario: \n1. Fetched a Return document in Edit Return for which package is already closed. \n2. changed the certificate details and saved."]
["AHBF-6870","Stock Return","Regularisation of AHBF-6447: Error message While trying to confirm MRN-204774-14","While trying to confirm MRN-204774-14 error message is \"\" Finance postings failed - Posting Parameters Invalid\"\" however there does not appear any thing wrong. (screen shot enclosed)",null,"Secondary Defect","Return value is getting updated as a negative value because of which return document is not getting confirmed","No - No",null,"Logic to be handled after Confirm Return Cost computation, \nIf Issued part’s expense type is ‘Capital’ and Returned part’s expense type is ‘Revenue’ then cost should be updated as 0.",null,null,"Environment: http://BAVNWEBNMV01/Extui \nData: \nMR # MR-002609-2015 \nPDC # PTCC-000023-2015 \n\nScenario: \n1) Create a MR for a capital part and issue it. \n2) Do a pdc to convert capital part to revenue part. \n3) Return the issued part. \n4) The return cost should get updated as 0 in the back end."]
["AAGI-273","Repair Order","Regularization for AEGF-516","Repair Order RO-000314-2015 is in Shipped Status, Tried to edit work requested field details. \nAfter editing the text in work requested field, pressed Edit Repair Order button. System is refreshing but not saving edited text & keeping previous test only",null,"Regular Defect","System failed to update the work requested information for piece part & facility RO.","No - No",null,"System will update the work requested information for piece part & facility RO.",null,null,"Fix applied in Ramco System testing environment. \n\nTook the RO # REP-000105-2014 from Edit RO screen for Shop job type is Component. Just entered some text into Work Requested field and clicked the Edit RO button. System successfully saved the work requested valued retrieved the same into Edit RO screen \n\nTook the RO # REP-000032-2013 from Edit RO screen for Shop job type is Piece part. Just entered some text into Work Requested field and clicked the Edit RO button. System successfully saved the work requested valued retrieved the same into Edit RO screen \n\nTook the RO # AFRO-000001-2015 from Edit RO screen for Shop job type is Facility. Just entered some text into Work Requested field and clicked the Edit RO button. System successfully saved the work requested valued retrieved the same into Edit RO screen"]
["AHBF-5903","Sales Quotation","Regularization for AUCH-3448 and IUCH-2251","-",null,"Regular Defect","When PO line having reference to different CO's is authorized and the part used in PO points to different ATA #. Then PO is getting duplicated. Patch has been given to correct the data in quotation.","No - No",null,"When PO line having reference to different CO's is authorized and the part used in PO points to different ATA #. Then PO is getting duplicated. Patch has been given to correct the data in quotation.",null,null,"test env : CHI simulation \ntest data :PO-004958-14,PO-004954-14 \nTest details : Cancelled the quote and checked if the PO cost is coming correctly"]
["ARAI-569","Reports - Book Keeping","Report on tax transactions -transaction wise detail not launching properly","Report on tax transactions -transaction wise not launching properly",null,"Regular Defect","The report on tax transactions was not launching at the transaction level detail since the customer reference was NULL and resulted in failure to convert integer to character.","No - No",null,"Fix has been provided for the data type conversion and bring no NULL for the customer reference.",null,null,"test env- 5.6 ST \ntest details- EDK Reports-Book keeping- Report on Tax transactions->For the period 1-Dec-2014 t 31-Dec-2014 for all type of transactions i.e Purchase and sales launched a report at the transaction level detail. \n\n"]
["AHBF-446","Purchase Order","Restoration work unit is getting defaulted in the Repair Order(5.4 to 5.6 Regularisation of AUAM-1695)","na",null,"Regular Defect","-","No - No",null,"-",null,null,"-"]
["AHBF-6190","Sales Quotation","Sal Quote- On save system is showing an error.","Sal Quote- On save system is showing an error. \nCO-007624-2014",null,"Regular Defect","when many task's re added in quotation, the tcd needs to apportioned at the task level. This is not happeneing","No - No",null,"The arguments that needs to passed to the TCD apportion sp is corrected",null,null,"Test Actuals: \nAble to create the quote successfully. \nData: \nCO-007624-2014 \navnbl01/extui"]
["AHBF-6209","Aircraft Maintenance Execution","Short Close Quantity consistency query to increase performance","Performance and Stability related changes in AME",null,"Regular Defect","Performance and Stability Issues in the Record Aircraft Maintenance Execution Details screen","No - No",null,"Performance improvements and increased stability of the Record Aircraft Maintenance Execution Details screen",null,null,"Test Cases & Actuals are available in enterprise tester and additional information will be furnished on request basis."]
["AHBF-7043","Aircraft","Since new value (tsn value) provided for a parameter of Aircraft for update option Re-initialise changes on click of validate button.","Aircraft : 1000, \nSelected option as re-initialize and provided value 1.02 for parameter FH in multiline for a backdated date and clicked Validate. \non refresh the value entered is changed to 1.03. \n",null,"Regular Defect","When user click on validation system converted the user entered value as HH:MM and displayed 1 minute extra.","No - No",null,"Rounding of issue has been fixed",null,null,"Test Cases & Actuals are available in enterprise tester against \nBatch: R58-QA-SP9-T1-57-8(PV changes). \n\nRequired information will be furnished on request basis."]
["AHBF-6388","Material Request, Stock Return","Stability Points incorporation for MR and Stock Return","Stability Points Incorporation",null,"New Requirement","Cancellation of RO, Return and Short Closing of MR w.r.t SWO document were not getting updated properly and shop cost was wrongly calculated","No - No",null,"Main core management framework has been improved. Now Core ID is been persisted, shop cost is been calculated correctly according to the logic. \nProvision provided to identify the origin of generation of MR doc.",null,"1) Previously, if a part is been routed to a repair agency and the repair planner cancels the RO doc, then the shop planner doesn't get the update. But now, provision is provided to back update the SWO document \n2) Similarly previously, on the cancellation of Return and short closing of MR, the information was not updated. But now it is been updated correctly. \n3) MR can be generated in various ways from various screens. So now a provision is been provided to know the origin of the MR document. \n4) Return cost was wrongly calculated on par with the Shop cost. Now it is been calculated correctly."]
["AHBF-6998","Shop Work Order","State issues in RSED screen","To Regularize the defect id : AHBF-6908 from 5.6 to 5.6 dev \n\nDisassemble and Assemble tab : \n\nBoth Disassemble and Assemble buttons are visible even if Assembly radio button is got defaulted.",null,"Regular Defect","When user Transfers an empty position to the multiline, Action raido button defaults as \"Assemble\" but both \"Disassemble/Update\" and \"Attach/Replace\" buttons are visible. This is to be corrected.","No - No",null,"When user Transfers an empty position to the multiline, Action raido button defaults as \"Assemble\" but both \"Disassemble/Update\" and \"Attach/Replace\" buttons are visible. This is to be corrected. \n\nIf radio button defaults as \"Assemble\", Then Disassemble/Update button is made as invisible using state.",null,null,"--"]
["AUCH-3626","Supplier Order Based Invoice","Supplier Suspense Mismatch for DEC 2014 - 2054 account","Supplier Suspense Mismatch for DEC 2014 - 2054 account",null,"Regular Defect","The reported Issue occurred due to the report shown GR acceptance and reversed GR acceptance separately","No - No",null,"The reported Issue fixed in the VAB report by shown single Consolidated value for both GR acceptance and reversed GR acceptance transactions.",null,null,"-"]
["AHBF-6610","Customer Order Management","Task added in a Customer Order should not get duplicated","1.Task added against a particular Customer Order should not get duplicated. \n2.The No. of Tasks present in the Manage Customer Order page should be equal to the No. of Tasks present in the Review work Execution and Report Actuals Screen.",null,"Regular Defect","Task added against a particular Customer Order is getting duplicated.","No - No",null,"Task added against a particular Customer Order which got duplicated was resolved and fixed also No. of Tasks present in the Manage Customer Order page should is made equal to the No. of Tasks present in the Review work Execution and Report Actuals Screen. \n",null,null,"\nTest Environment : http://bavnwebnmv03/extui \nTest Actuals : Ref. Doc. # : CO-000006-2015 Exe. Doc. # : CHVY000439 \nTest Cases: It was ensured that Task added against a particular Customer Order should doesn't get duplicated and the No. of Tasks present in the Manage Customer Order page should is equal to the No. of Tasks present in the Review work Execution and Report Actuals Screen. \n\n\n"]
["IURP-2819","Aircraft Maintenance Planning","Tasks cannot be updated in Edit VP in one of the tasks has an error message.","an error message now appears if you minus the task with the error and click update details without attempting to create an additional task. Error message is: Unable to process row # \"4\" . Seq # \"3\" entered has already been mapped to some other Task # in the package. Please enter an unique value for Seq #. The sequence I used to get this message was to use help on task to select a task that was not effective to the A/C. Clicking update details provided the error that the task was not effective. Then after selecting the task with the error, clicking minus, then clicking update details again.",null,"Regular Defect","In planning board screen on creation of package and on click of edit package information screen ,if the user enters a task which is not effective and later if he delets the task and click of update details ,the system duplicated the sequence number.","No - No",null,"In planning board screen on creation of package and on click of edit package information screen ,if the user enters a task which is not effective and later if he deletes the task and click of update details ,the system duplicated the sequence number.Logic has been handled not to duplicae the sequence number if the user deletes a task using minus symbol and clicks on update details button.",null,null,"1) For an aircraft ,created a Package # \n2) Further in Edit Package Additional Information, added a task not effective to the aircraft along with Block Task \n3) As expected system threw error message \n4) The error prone task was further removed and the Package details was updated \n5) It is verified that error message as like mentioned in the fix rejection comments is not again thrown \n\nTest Data : \nAircraft : 111hq \nExe Ref# : VP-000319-2015 \n\nTest Server : http://ramcowebppr01/Extui \n"]
["AAPC-846","Reports - Book Keeping","Taxable Amount for WHT is showing incorrect value in WHT Report and also in Report on Tax Transaction","1. Book Keeping-> EDK Report-> Tax Report Country Specific \n2. Philippines WHT - WHT Report. \n\nTaxable Amount for WHT is showing incorrect value in WHT Report and also in Report in Tax Transaction \nExample : \nSupplier Code - V000001 \nName : 1618 Office Solutions \n\nReport Shows - Amount of Income Payment as 984.03, \nActual it is only - 429.19. \nPayment Voucher # - PV14-000888 \nCredit Doc - SOI-000172-2014 and SOI-000371-2014 \n\nAttached Transaction Screen shot and report screen shot for further reference. \n",null,"Regular Defect","Taxable amount was wrongly updated during TCD apportionment which led to doubling of taxable amount","No - No",null,"The issue was fixed by handling the apportioning logic of taxable amount for TCD",null,null,"Server: Aplus simulation server \n1. Launched the Report on Tax Transactions and WHT report and verified that the taxable amount was correctly appearing in both the reports."]
["AAPC-866","Supplier Order Based Invoice","The SOI-000472-2015 has Invoice discrepancy or a 0.01 difference","The SOI-000472-2015 has Invoice discrepancy or a 0.01 difference. \nPer Invoice USD42.65 (correct amount) \nPer Accounting Info USD42.66",null,"Regular Defect","Rounding Off difference was incorrectly handled at the time of invoicing whereby it had updated the base amount difference for tran amount. Due to this the tran amount was incorrectly shown in the accounting information.","No - No",null,"Rounding off logic has been handled correctly to update the tran amount difference thereby showing the correct value in the accounting information.",null,null,"Server: Aplus simulation server \n1. In the view invoice screen, launched the invoice no. SOI-000472-2015 and verified that the Total Invoice amount and the amount credited to the supplier in the accounting information was correctly displayed as 42.85 USD.","R57-HF-89"]
["AHBF-5192","Edk reports for sales","To check in the objects against the CR ID: R58-SM1-SP05-FLI1-57","To check in the objects against the CR ID: R58-SM1-SP05-FLI1-57",null,"New Requirement","Ability to generate a Summary report for Flight Invoice","No - No",null,"Ability to generate a Summary report for Flight Invoice",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: R58-QA-SP7-T1-57-12(Fl Invoice Rpt). Required information will be furnished on request basis. \n"]
["AHLC-908","Bank Reconciliation","Unable to create Bank Statement","Attempted to create bank statements for the various bank accounts. The system is not allowing us to create bank statement.",null,"Regular Defect","The error message which was thrown was correct but was not understandable, therefore the error message has to be modified.","No - No",null,"The error message is modified such that when Pay Slip-No and Company reference is provided for the transactions to which it does not relate, then error message will be displayed indicating the transactions for which Pay Slip-No and Company reference can be provided.",null,null,"Server: Hevilift Training Server \n1. In the create bank statement screen, verified that when Pay Slip-No and Company reference are provided for transactions to which they do not relate, then proper error message is thrown. \n2. When they are provided for the correct transactions, then the statement is created successfully.","R57-HF-89"]
["IUCH-2403","Customer Goods Receipt","Unable to generate COMP# at CGR-001433-15 confirm.","CGR-001433-15 was created after a PCDC was processed to change PN: 423R3504-1 to a component but the CGR erred on COMP# generated when trying to confirm receipt. \nRefer AUCH-3723",null,"Regular Defect","On processing of PDC, system failed to list out the open transactions (CGR) due to system referring the old GR screen.","No - No",null,"Now we have fixed to refer the new Goods inward screen on processing of PDC.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\n1) Created part with part type as expendable & control type as serial. \n2) Created direct CGR, & transaction done upto pending movement & not yet completed. \n3) Initiated PDC to component part. \n4) Once clicking of process button, after analyzing system remains in the error status which is correct & it list out the open transactions correctly as CGR. \n\nTest Data: \n\nCGR-000030-2015, PDCC-000403-2015"]
["AEGF-438","Shop Work Order","Unable to initialize Workscoping","After creating the CWOs for EWO 000032-2014 and they shall have to be initialized for workscoping to move them from Draft to Planned status. \n\nIn the initial Workscope Screen \"We were unable to expand due list as the system says \"Please wait, processing your request\" and nothing shall be processed\" \nThe same is the problem when I went with Plan Work Order process. Please find the picture attached. \n\nThis is a Work Stoppage.",null,"Regular Defect","performance tuning not handled properly","No - No",null,"performance tuning handled to reduce the transaction time. \n",null,null,"Fix compiled in Aero gulf training environment \nnow trying to expand the due list tree in work scope page. \ntree loading done successfully .","R57-HF-91"]
["ARAH-707","Aircraft, Part Administration","Unable to update Maintenance Info for parts after Part Data Change","After certain part data changes the Part Reference Status to 'Inactive' and requires additional info to be populated in the Maintain Maintenance Info screen. When the info is entered and the button is clicked to save, the system throws the following error: The record Part # has been modified by another user. Please refresh the page and submit",null,"Regular Defect","Time stamp is not handled properly","No - No",null,"To reslove this issue, If time stamp is null then it will be taken it as a \"0\"",null,null,"Envi: 56 ST \nData: \nPart #: PAPAt \nPDC #: PDCC-000400-2015 \nTest Case: \nDo Part Data change from Tool to Expendable \nTry to save part record in Maintain Maintenence Infor for Part \n\nResult: \nSystem successfully save the record"]
["AMAC-376","Component Maintenance Planning","User name help option in \"Create Planner Code\", shows incorrect employee names. Instead of employee names it is showing user description.","User name help option in \"Create Planner Code\", shows incorrect employee names. Instead of employee names it is showing user description.",null,"Regular Defect","In create planner group screen ,on search of the username system is bringing the description in Employee name column instead of Employee name .","No - No",null,"In create planner group screen ,on search of the username system is bringing the description in Employee name column instead of Employee name .Logic has been handled to display the employee name in the Employee name column.",null,null,"It is verified that in Help on User page of Create Planner group screen, system will show the correct Employee Name. \nTest Data: \nEmployee ; 09606 \nTest Server : http://bavnwebnmv03/Extui"]
["ARAH-688","Aircraft","View Part Information link does not work from Manage Part Restriction screen","Error message \"Please enter/select a Part #\". \nThis PN is active in the Part Master. \nSee screenshots attached.",null,"Regular Defect","The link was not published and subscribed","No - No","ARPI-269","The link is published and subscribed and the deliverables are generated",null,null,"avnwarsgi02/extui"]
["AHBF-5884","Stock Maintenance","View Part Serial / Lot Transaction History Search task takes Long time","View Part Serial / Lot Transaction History Search task takes Long time",null,"Secondary Defect","Part Serial / Lot Transaction History Search task takes long time","No - No",null,"Code changes were done and performance was improved",null,"Previously, if user enters a part in the Part Serial / Lot Transaction History and click on search, it takes a long time to fetch the transaction details/summary. As a part of stability line item, the performance was improved the transactions gets updated correctly after the scheduler runs.","Bavnwebnmv03/extui \nTest Data: \nMR-000794-2014 \nMIS-000549-2014 \nMRT-000228-2014 \nTest Scenario: \n1) Create certain transactions listed in the Part serial / lot transaction history such as GR, CGR, RR, General/Maintenance Return, Opening Balance etc. and verify whether the performed transactions gets updated correctly after the scheduler runs. \n2) Give a part which has several part-serial combinations and several transactions and click on search. Check the time taken to fetch the details which should not be more than 5-10 seconds."]
["AFAS-211","Customer Service Invoice","When a Customer order selected from the Receivables Workspace for creation of Invoice, System does not defaulting the Customer order in the Search Criteria by Default","1.Selected the Customer Order from the Receivables management Workspace and clicked on the Create invoice. \n2.When the Customer Service invoice screen opens, system does not auto Defaulting the Customer order in the Search criteria and fetches the data in the Multiline for invoice creation. \n\nAttached Screenshot for ease of Reference.",null,"Regular Defect","The reported issue occurred as customer order type was not defaulted even after selecting a customer order.","No - No",null,"The issue has been fixed by modifying logic to default customer order type based on the selected customer order.",null,null,"Server : Falcon server \n1. In Receivable Management Work space, Selected customer order No.CO000032 and clicked on Create Invoice. \n2. It rooted to Generate customer service invoice screen, Order based was defaulted as Customer order based on our selection and data got retrieved in multiline.","R57-HF-89"]
["AEGF-486","Service Sale Billing","When exchanges are done, the value comes in invoice release. But when any changes are done for that line and saved, system throws error saying that -Qty is blank","When exchanges are done, the value comes in invoice release. But when any changes are done for that line and saved, system throws error saying that -Qty is blank \n",null,"Secondary Defect","Issue confirmed Qty is not getting updated during the Repair Receipt","No - No",null,"Issue Qty & Value details updation logic modified.",null,null,"Bavnwebnmv03/extui \nTest Data: \nCustomer Order: CO-000058-2015 \nCustomer Goods Receipt: CGR-000022-2015 \nWork Order: CWO-001000-2012 \nRepair Order: \nTest Scenario: \n1. Created a Customer Order CO-000058-2015 and approved it. \n2. Created receipt document against customer Order (CO-000058-2015). \n3. goods are moved to work center.a Work Order is created \n4. Part is dissembled from the work order. sub assembly is created.Repair is created. \n5. Parts are issued to repair agency and issue is confirmed. \n6. Received repaired parts, qty and value details are updated correctly.","R57-HF-91"]
["AHBF-7000","Shop Work Order","When review Part Readiness log is seen for MWO*441*, the repair order column is blank for PPWO*16163* although the part was externally routed and repair order was generated","To Regularize the defect id : AHBF-6074 from 5.6 to 5.6 dev \nWhen review Part Readiness log is seen for MWO*441*, the repair order column is blank for PPWO*16163* although the part was externally routed and repair order was generated",null,"Regular Defect","Repair work # not updated for child workorder level.","No - No",null,"epair order # has been update for child level workorder also.",null,null,"--"]
["IUCH-2340","Time Tracking","When the duration is made null and save for an already approved indirect time record, the entry vanishes.","fetch",null,"Regular Defect","For Booking Type - Indirect TIme User is able to authorize a Time record with Time Duration as Null or Blank.","No - No",null,"When the Time duration is changed and saved for an already approved Time Record the value gets saved.A validation has been added when authorizing time records with Null (blank) time duration.",null,null,"Test Environment : http://172.16.0.94/Extui/ \nTest Actuals : Emp. code - 3372; supervisor code-2575; Booking Type - Indirect Time \nTest Cases : It was ensured that a validation has been added when authorizing time records with Null (blank) time duration which has been already approved.","R57-HF-91"]
["AMAC-651","Pack Slip","Zone Information not populated","na",null,"Regular Defect","Design not done properly for Pack-Slip component.","No - No",null,"Publication-Subscription is done for Zone # control in 'Edit Storage Details'.",null,null,"Testing Environment: http://BAVNWEBNMV03/extui \nReference Document Used for Testing: \nPack Slip # PSPS-000002-2015 \nTesting Scenario: \n1. A pack slip document is opened in 'Edit Pack Slip' ILBO. \n2. Edit Storage Link is clicked. \n3. Bin # help is clicked. In the pop up window which opens, it is verified if zone # is fetched.","R57-HF-90"]
["AMAC-629","Procurement Reports","all addresses out of borders","Procurement management > Procurement reports > PR report \n\nAll addresses out of borders",null,"Regular Defect","DW report alignment issue was handled incorrectly.","No - No",null,"The alignment issue in the report was corrected to ensure that the address displayed is within the borders of the report.",null,null,"Env : http://BAVNWEBNMV03/extui \nRef Documents:PR-000253-2014 \nTesting Scenario: \n1. A Purchase Request report was launched. \n2. The report was checked to see if the address field is within the borders of the report."]
["AMAC-626","Stock Management Reports","company address outside report header","Stock management reports> generate part transaction summary",null,"Secondary Defect","The size of the address field was small. So when a large address was added it crossed the border.","No - No",null,"The size of the Address field was increased.",null,null,"Clicked on the UI \"Generate Part transaction summary\" \nEntered the from date and click on the report link. \nIt was found that the address was accommodated within the space provided."]
["AMAC-627","Stock Management Reports","company address outside report header","Stock management reports> generate partwise inventory value report",null,"Secondary Defect","The size of the address field was smaller. So when the address was big, then it was displayed outside the address field","No - No",null,"The size of the address field was increased to accommodate address to the maximum size",null,null,"Test Steps: \n1. Launch the \"generate partwise inventory value\" report. \n2. Verified that the address field was flowing out of the address field \n\nTest Env: http://bavnwebnmv03/Extui \nTest Data: \nWarehouse: Ava-wh"]
["AHBF-6097","Goods Inward","stablity for GI movement service","NA",null,"Regular Defect","Logic failure in multiple customer defects","No - No",null,"Logic handled to ensure correct behavior in movement of parts to final destination.",null,"Problems were solved in various integrations in the movement. \n","Testing was done to ensure the correct integrations are called for during movement."]
["AATI-588","Stock Transfer","system failed to check the stock availability on the creation of intra warehouse transfer in manage screen.","1.Part # & serial 3 fetched in manage intra warehouse stock transfer screen. \n\n2) Meanwhile system allocate the Same part # and serial # combination against the RO issue & which is in fresh status. \n\n3) Now user has created & auth the intra warehouse stock transfer, due to the zone and bin mismatch system showing the error on confirmation of RO issue . Stock availability Validation is not available in create and auth task .",null,"Secondary Defect","Validation is missing to verify the stock availability, while creating Create & Authorize Stock transfer task in manage intra stock transfer screen.","No - No",null,"Validation added to verify the stock availability, while create & Authorize Stock transfer task in Manage Intra Stock Transfer Screen. \n",null,null,"Bavnwebnmv03/extui \nTest Data: \nWarehouse - 00123 \nPart - 10973HAZPRT \nStock status - Owned \nTest Scenario: \n1. Launched Manage Intra stock transfer screen. fetched details for part '10973hazprt' under warehouse '00123' in the part results multiline. \n2. Now launched Create unplanned issue and issued the same parts which are fetched in the manage intra stock transfer transaction. \n3. Issue confirmed. \n4. Now tried to create and authorize stock transfer, system is now throwing a validation that the part is not available in the stock. \n"]
["ASFC-383","Purchase Order","want to amend Receipt Recording Option from GR Acceptance to No GR for SFSPO-367-2014.","Unable to process.Matching Type 'Two Way' cannot be modified as exists a Goods Receipt for one of the parts",null,"Regular Defect","If Receipt Recording Option As “NO GR” then the matching type should be \"Two way\" but system throws the error message due to validation not handled properly.","No - No",null,"Now we have fixed that if receipt recording option as NO Gr & matching type should be two way.",null,null,"Environment details: http://BAVNWEBNMV03/extui \n\nTest Scenario: \n\nCreated service & general type PO's & authorized the same. \nAmended the PO's, on amending updated the receipt recording option as NO GR & matching type as TWO WAY. \nApproved & authorized the amended PO's & it gone thru' successfully without any error. \n\nTest Data: \nPOA-000076-2015 general \n\nPOA-000077-2015, POA-000078 -2015 service \n","R57-HF-92"]

{"sheet":"Product Enhancements","index":2,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Behavior Change","Shipment Comments","Test and Verification Details","Reference Customer Cases","Enhancement notification document#","Enhancement notification required"]
["AHBF-4794","Goods Inward, Loan / Rental Receipt","Ability to identify Mfr. Date in LRR and GI","-",null,"-","AHBF-4154"]
["AHBF-5680","Supplier Receipt","Supplier Receipt numbering type should have a User defined Option","1) The supplier Receipt was earlier having a default numbering type. Based on the requirement, user defined numbering type has been introduced now. \n2) The Numbering type combo will be loaded with the value 'User' in the Create Receipt screen. \n3) The user while creating a Supplier Receipt can either auto-generate the Receipt # or define it based on the selection from the Numbering type Combo. \nCritical Validations: \nA validation has been included that Receipt No. should not have special characters or the auto generated receipt # cannot be used again as a user defined receipt #. \nSeparate Enhancement Notification not required. \n",null,"Test Environment - 5.6 ST \nTest Details-1) In supplier receipt->Create receipt->numbering type given as 'User' and given the receipt details . \n2) On click of Create Receipt the validation was thrown 'Receipt No. has special characters. Modify Receipt No.' since the receipt# was not entered manually. \n3) Similarly tested for create and authorize e the validation 'Receipt No. has special characters. Modify Receipt No.' was thrown. \n4) The auto-generated receipt# was given for a user defined numbering type validation thrown.'Receipt No. SR-000014-2014 already exists. Enter new Receipt No' on click of 'create receipt' and 'create and authorize receipt'. \n"]
["AHBF-6218","Customer Service Invoice","Ability to include print task in the Customer Service Invoice","1)Conventionally the customer service invoice was launched from the Print Reports Screen which belonged to the EDK -Reports activity of the Receivables Management activity. \n2)Based on customer request the print invoice resolve link has been added to the manage invoice screen and view invoice screen. \n3)on clicking this link the user will be taken to the Print reports screen. \n4)Separate Enhancement notification not required.",null,"test env- 5.6 UT \n1)Created a customer Service Invoice in fresh status and launched it from the Manage Invoice Screen through the Print Invoice Link and the Print Reports screen launched defaulting the Invoice # and date of the invoice # and customer #.Clicked on print the report launched. \n2)Similarly from the view invoice screen clicked on print invoice link and launched the Customer service invoice."]
["AHBF-5923","Reports - Receivables Management","Ability to include IBAN and SWIFT in customer invoice print.","1)For the customer Service Invoice, Prepayment Invoice the IBAN and SWIFT were not forming part of the footer details in the report conventionally. \n2)Based on customer requirement the IBAN and SWIFT details have been included in the Customer Service Invoice and Prepayment Invoice. \n3)IBAN and SWIFT will be taking reference based on the bank account # which is mapped to the Bank reference . \n4)Separate enhancement notification not required.",null,"test env- 5.6 UT \ntest details-1)Created a Customer Service Invoice for the customer code 400007 \n2)Entered the IBAN and SWIFT in the bank master for the bank reference which is defined for the customer. \n3)Launched a Customer Service Invoice from the Edk reports screen of receivables management . The report fetched the IBAN and SWIFT for the bank reference."]
["AUCH-3653","Reports - Receivables Management","Remittance advice report","1)Originally back end set option was not available for the supplier remittance advice report whether to include the sundry payment voucher or not. \n2)New back end set option given to identify if the remittance advice report should include the sundry payment voucher or not. \n3)Separate enhancement notification not required.",null,"test env- 172.16.0.94/extui \ntest details- 1)launched a supplier remittance advice report as on date. Verified for availability of Sundry Payment Vouchers \n2)Launched the supplier remittance advice report once again after deploying, to ensure there were no mismatches . \n3)Launched the supplier remittance advice report after updating for not reflecting sundry payment vouchers and report launched without the sundry payment vouchers."]
["IUCH-2390","Component Maintenance Reports","Ref # AUCH-3258 - The 8130, certificate of maintenance, is putting lot numbers in block 10, the instructions from the FAA for an 8130 state batches/lot numbers are to be entered in Block 12.","8130 report format has been modified as per regulatory requirement to display Lot # of main core in Block 12 (Remarks section) instead of Block 10 (as is the current behaviour). \n\nNote- If part does not have a serial # against it, Block 10 (Serial #) will show value as \"N/A\".",null,"1. Test Environment - 56 ST \n2. Test Data - CoM # - COM-000017-2015 \n3. Test Case - Ensure that 8130 CoM printed for a lot controlled piece has \"N/A\" printed in Block 10 & corresponding Lot # information printed in Block 12."]
["AHBF-7063","Sales Quotation","Quoted totals in application do not match totals in Quote Report","A new set option has been introduced defining the rounding off policy for the unit Price in the sale quotation and billing. As per the set option the decimal can be truncated to two digits. Since the reporting value also consists two decimals there wont be any mismatch.The mismatch between the application value and report value is now cleared. \n",null,"Test Environment : http://172.16.0.94/Extui/ \nTest Actuals : Cust. Order # - Quotation # / Rev. # - CO-000798-14 \nTest Cases : It was ensured that there is no mismatch between values in the application and report generated for sale quotation and billing."]
["AHBF-6420","Repair Order","Stability 10 - Core Id in RO","After stabilization, SWO based RO is stabilized.",null,"Testing Environment: 5.6D ST \nWhen a SWO based RO is generated, following is checked \n1.If the core id(unique ID for SWO) is populated in the RO table (back end table). \n2. If the Piece Part ID is generated in Piece Part ID table."]
["AHBF-5375","Aircraft Maintenance Planning","Renaming \"Generate Aircraft Due Report for 121 Operators and 135 Operators\" in Aircraft Maintenance Due Report to \"Generate Aircraft Due Report for Scheduled Operators and On-Demand Operators\"","Background \nAircraft Maintenance Due Report has two formats: \n1. 121 operators format for schedule operators & \n2. 135 operators format for On-demand operators \nSince any one of these formats is enough to manage their operations, we have added one option to select the due report format. \n\nChange Details \nAs part of the enhancement, we have added the process parameter setting in Define Process Entities to select the Aircraft Maintenance Due Report format. \nThe set option ‘Aircraft Maintenance Due List Reporting Format’ is added in Define Process Entities activity under the Entity Type ‘Reports’ & Entity ‘Maint. Due List Report’. Permitted values are ‘0’ for Schedule Operators (121 Operators) & ‘1’ for On Demand Operators. \n",null,"Test Cases & Actuals are available in Enterprise tester. It will be issue based on request.","AHBC-1441","Trn-Bsg-Enh-Due-Link-Rename-AHBF-5375","Yes"]
["AHBF-2457","Flight Log","Enhancements in JL inteface of iPad","Background \nCurrently in Ramco Aviation mobility solution is supported only in iPad devices running on iOS version 7. After the latest upgrade from Apple, some of the features of Ramco Aviation mobility solution were not supported in iPad devices running on iOS version 8, \nChange Details \nRamco Aviation mobility application is upgraded so that all the features are supported in iOS 8 devices. \nScreenshots are attached for reference below. \n\nNote :- \nAfter the upgrade user need to re-install the Ramco Aviation Mobility Application. \n",null,"Test Cases & Actuals are available in Enterprise tester. It will be issued based on Request.","AHBF-6580, AHBF-6809, AHBC-1519","Trn-Bsg-Enh-iPad-Journey-Log-AHBF-2457","Yes"]
["AHBF-6618","Common Master","Adding process parameter to default config.","Currently in Ramco ERP, if a part type is getting changed as component with the help of part data change, then system will copy the Config Control basis from the existing part, otherwise it will be stored as blank. it is incorrect. \n\nFor component record updating config control basis is mandatory. \nNow whenever part is getting changed as 'component' and config control basis is not defined then system will consider the default value from the option \"Default Config.Control basis\" defined under set process entities.",null,"bavnwebnmv03/extui \nTest Data: 10973HAZPRT \nTest Scenario: \n1. created a PDC document to modify the part type as expendable to component. \n2. Part Config Control basis is not defined for the expendable part. \n3. Option 'Default Config. Control basis' is set as '1' or 'Config Rules'. \n4. processed PDC document and part modified as 'Component'. \n5. fetched same part in edit part information screen. and the config control basis is updated as ' Config Rules. \nwhich is correct."]
["AHBF-5234","Stock Maintenance","Provision of link to update compliance using IMPUC screen from Inventory Operations WorkSpace and Update Shelf Life screen","IMPUC link is added in Update shelf life screen to update the complaince of part after shelf of a part is extended.",null,"Bavnwebnmv03/extui \n"]
["AHBF-6699","AP-Statutory Extensions","Voucher Reference # is not fetching in the VAT Input Report.","In case of Invoice with VAT on Tax Invoice, the payment voucher number will be displayed in the voucher number field column in the VAT input report",null,"Test Env: 5.6 ST Env \nTest Sequence : \n> JV passed debiting VAT Input account and credited with VAT Clearance account by providing ref # . \n> Fetched the JV in manage withholding tax certificate screen and ensured that ref # provided during JV creation fetching properly \nTest Data :"]
["AHBF-7272","AP-Statutory Extensions","Error ' Journal voucher is already generated at line# 1 ' On Account Input Tax post reversal of auto generated JV.","In case of JV generated for VAT reversal is reversed, then on account input tax, new jv will be generated on account input tax. \nEnhancement Notification not required",null,"Test Env: 5.6 ST Env. \nTest Details : Invoice details fetched as existing post reversal of auto generated JV for VAT Input and ensured that On account input tax system is not displaying any error and generated new JV. \nTest Data : \nPOA-000092-2015 \nEXP-000110-2015 \nPB-000406-2015 \nPV-000044-2015 \n000000000007 \nJV-000021-2015 \nRJVR-000074-2015 \nJV-000022-2015"]
["AHBF-4435","Stock Issue","Ability to Display the Issued to Employee Name in the Issue Screens","In the existing functionality, only the issue to employee code was available. As a part of new requirement, the corresponding employee name to the employee code will be displayed in the issue screens i.e. when an employee code is entered, the employee name should be reflected on refresh.",null,"1) Create a Gen./Maintenance MR and authorize it. \n2) Cancel the issue and create it manually in the create issue screen. \n3) On page launch, the employee code and the employee name should be reflected which was available in the ref. doc. \n4) Change the employee code through help on screen. On refresh, the employee name should be displayed of the respective employee code.","AHBF-4956"]
["AHBF-6262","Goods Inward","Goods Inward Consistency Queries","New consistency queries written to monitor Data Health in Goods Inward component",null,"Front end verification not applicable","AHBF-6801",null,"No"]
["AHBF-6506","Aircraft","Performance Tuning in Review Records Update","No separate enhancement notification exists for the same",null,"Test Cases & Actuals are available in enterprise tester. Additional required information will be furnished on request basis"]
["AHBF-6058","Aircraft Maintenance Execution","Performance and Stability related improvements in AME","Performance Improvements have been done to Aircraft Maintenance Execution and related activities including Creation of Package, Assigning of Task, Creating/Confirming Component Replacement, Creating/Confirming Material Request, Completing/Closing Task/Discrepancy. \n\nThis change does not require an enhancement notification document.",null,"Test Cases & Actuals are available in enterprise tester and additional information will be furnished on request basis.",null,null,"No"]
["AHBF-5094","Goods Inward","Manage Goods Receipt (Goods Receipt link references to refer to Manage Goods Inward)","The receipt of Parts against a Repair Order was earlier managed in Ramco Aviation Suite, by the transaction Repair Receipt that is processed in the Business Component 'Goods Receipt'. \nAfter the change, the functionality is currently moved within the 'Goods Inward' component. \nThis is done by replacing the links to 'View Repair Receipt' screen available in the 'Goods Receipt' component to the 'Manage Goods Receipt' screen of the 'Goods Inward' component.",null,"Testing Environment: 5.6D UT \n1. Go to the below activities. \na. Record / Update Claim \nb. Part - Serial #/Lot # Transaction History \nc. View Material Count and Location Information(View Under Quarantine Quantity Information) \nd. View Material Count and Location Information(View GR/RR Quantity Information ILBO) \ne. Maintain In-Transit Material Records \nf. View Purchase Request \ng. View Material Request \n2. In the above activities on click of 'View Repair Receipt' link and 'GR #' link , 'Manage Goods Receipt' screen of the 'Goods Inward' business component should be launched. \n\n\n\n"]
["AHBF-5066","Component Maintenance Program","Ability to Update the Execution Facility for the task in Part program / component program on modification from Maintain Maintenance Info.",null,null,"'When user changes the 'Execution Facility' from 'Outsource' to 'In-house' or vise versa for the Part then on save, execute the following \n1) Default the modified Execution facility for the task in Edit Part Program & Component Program. \n2) Update the modified Execution facility for the task in Part Program & Component Program.","AHBF-5356, AHBC-1160",null,"No"]
["AHBF-6628","Goods Inward","SWO cost summary population logic changes",null,null,"-"]
["AHBF-6095","Shop Work Order","Shop Stabilization ",null,null,"--"]
["AHBF-935","Aircraft","Ramco should not mandate visiting 'Re-Initialize / update parameter values' instead compliance screen to be launched to record compliance. User should be able to enter TSR value independent of TSO/TSN value which is tracking in Ramco",null,null,"1. Launched the Re-Initialize & Update Parameter Value from Inspect Part page. \n2. Verified system retrieved the Since Value for the parameter from Component consumption and range parameter value. \nData: \nComponent # COMP-23904","AHBF-3325"]
["AHBF-6570","Common Master","Add process entity for AME - Estimation",null,null,"ENV \nRAH 5.6 Simulation \nramcowebppr01/extui \n\nDATA \nN.A. \n\nSCENARIO \nOpened the Set Process Parameter page via the activity Define Process Entities. \nEnsured that the Process Parameter \"Estimation Required for Internal orders?\" is added under the Entity Type – Package Type, and Entity – Log Card & User Defined Package Types, with Possible Values – Enter \"0\" for 'Not Required' , \"1\" for 'Required'."]
["AHBF-6649","Central Planning","Ability to view the task and its schedule for aircraft and its attached component in Initialize Maintenance Program & Update compliance.(only view permission)",null,null,"Test Case & Actual are available in Enterprise tester. It will be provided based on request.","AHBC-1363",null,"No"]
["AHBF-5337","Edk reports for sales","Ability to generate a Detail report for Flight Invoice",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: R58-QA-SP7-T1-57-12(Fl Invoice Rpt). Required information will be furnished on request basis."]
["AHBF-7213","Service Pricelist","CLONE - Provision to set rounding off rules in service sale contract on the usage slabs of equipment & other resources and apply these rules on the actual / estimated usage of equipment before applying the rates for billing / quote.",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: R58-QA-SP9-T1-57-12(Resource Billing-Differential). Required information will be furnished on request basis.","AHBF-5434"]
["AHBF-5434","Service Pricelist","Provision to set rounding off rules in service sale contract on the usage slabs of equipment & other resources and apply these rules on the actual / estimated usage of equipment before applying the rates for billing / quote.",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: R58-QA-SP9-T1-57-12(Resource Billing-Differential). Required information will be furnished on request basis. \n","AHBF-7213"]
["AAPC-83","Reports - Book Keeping","BIR Form # 1601-F - Monthly Remittance Return of Final Income Taxes Withheld",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: R58-QA-SP9-T2-57-08(Remittance Return). Required information will be furnished on request basis.","AHBC-1543",null,"Yes"]
["AHBF-5382","Aircraft Maintenance","Aircraft Registration# change",null,null,"Test Cases & Actuals are available in enterprise tester against Batch: “ST Batch id R58-QA-SP8-T1-57-11(N #Change)\" \nAdditional required information will be furnished on request basis. \nwhen there is a change in air craft reg number the aircraft's old reg number is updated with new registration number"]
["AHBF-7047","Stock Issue","Ability to Display the Issued to Employee Name in the Issue Screens.",null,null,"bavnwebnmv03/extui \nTest Data: NA \nTest Scenario: \n1) Create a Gen./Maintenance MR and authorize it. \n2) Cancel the issue and create it manually in the create issue screen. \n3) On page launch, the employee code and the employee name should be reflected which was available in the ref. doc. \n4) Change the employee code through help on screen. On refresh, the employee name should be displayed of the respective employee code."]
["AHBF-4830","Reports - Receivables Management","Ability to Link the adjusted information for partially adjusted documents",null,null,"test details :UT environment \nTest data : 400007 \ntest details :Launch the customer inquiry , and check if the link to the adjusted amount takes to the respective invoice screen"]

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[]
["Key","Component Name / BPC Name","Object Type","Object Name"]
["aagi-238","Customer Service Order Billing","BRO","InitInv.dll"]
["aagi-238","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["aagi-238","Customer Service Order Billing","BRO","InitInv.zip"]
["aagi-238","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AAGI-238","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavHdrSav.sql"]
["AAGI-238","Customer Service Order Billing","Stored Procedure","CSB_validationSP_ML_Save_DirectRel.sql"]
["AAGI-260","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AAGI-273","Repair Order","Stored Procedure","Rep_EdMn_Sub_MltMain_sp.sql"]
["aamg-1288","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarynew.htm"]
["aamg-1303","Shop Work Order","Stored Procedure","Part_Tag_Mult_SP.sql"]
["aapc-784","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["aapc-784","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["aapc-784","Customer Order - Services","Table","01-BAVN-R58-SM-AAPC-784-Altertable_tmp.sql"]
["AAPC-846","Supplier Order Based Invoice","Stored Procedure","sin_inv_rmtcdcalculate.sql"]
["aapc-858","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvltmp_sum_sp.sql"]
["AAPC-865","Reports-Book Keeping","ILBO-EXTJS","Rpt_Tax_Tran_CounSpec_VAT_WHT.aspx"]
["AAPC-865","Reports-Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_monthly_remittance_return_final.zip"]
["AAPC-865","Reports-Book Keeping","Index","AAPC-83_REPBKEDK_AlterTempIndex.sql"]
["AAPC-865","Reports-Book Keeping","Metadata","AAPC-83_AlterMetadata.sql"]
["AAPC-865","Reports-Book Keeping","Stored Procedure","EBK_RTT_SpGen1_Rprt_spO.sql"]
["AAPC-865","Reports-Book Keeping","Stored Procedure","EBK_RTT_SpGen2_Rprt_spO.sql"]
["AAPC-865","Reports-Book Keeping","Stored Procedure","EBK_RTT_SpTaxTypRptTyp.sql"]
["AAPC-865","Reports-Book Keeping","Stored Procedure","REPBK_WHT_MonRem_Final_DTL_SP.sql"]
["AAPC-865","Reports-Book Keeping","Stored Procedure","REPBK_WHT_MonRem_Final_HDR_SP.sql"]
["AAPC-865","Reports-Book Keeping","Table","AAPC-83_REPBKEDK_AlterSynonym.sql"]
["AAPC-865","Reports-Book Keeping","Table","AAPC-83_REPBKEDK_AlterTempTable.sql"]
["AAPC-866","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AASI-180","Reports - Receivables Management","Stored Procedure","DHMG_RM_15_SP.sql"]
["AASI-180","Reports - Receivables Management","Stored Procedure","DHMG_RM_16_SP.sql"]
["AASI-180","Reports - Receivables Management","Stored Procedure","DHMG_RM_26_Sp.sql"]
["AATC-583","Aircraft Maintenance Program","Stored Procedure","int_mp_nsd_nsv_updation.sql"]
["AATI-588","Stock Transfer","Stored Procedure","TRN_CMN_INTRA_ST_VALD_SP.sql"]
["AEGF-430","Supplier Order Based Invoice","Stored Procedure","SINmain49SpSearchMLSearspO.sql"]
["AEGF-438","Shop Work Order","Stored Procedure","SWO_SE_Sp_WOTreTd__DtlTrspO.sql"]
["AEGF-485","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AEGF-486","Customer Part Exchanges","Stored Procedure","CPXIni_Exe_Rel_Ins_SP.sql"]
["AEGF-489","Sale Contract","Metadata","02-BAVN-SM-R58-AEGF-489-Altermetadata.sql"]
["AEGF-489","Sale Contract","View","3-01-BAVN-R57-AEGF-489-AlterView.sql"]
["AFAS-211","Customer Service Invoice","Stored Procedure","cobi_addinve_HFet_sp.sql"]
["AGYC-13","Stock Maintenance","ILBO-EXTJS","Dw_ER_iteminstocklabelthreebytwo.zip"]
["AHBE-12455","EDK - Report RM","Stored Procedure","reppi_summaryrpt_sub_sp_mlfet.sql"]
["AHBE-13759","Part Administration","Stored Procedure","PrtMd13S.Sql"]
["AHBE-14204","Customer Portal","BIN","baseavn.portlet.inventoryoperations.asset.dll"]
["AHBE-14204","Customer Portal","BIN","baseavn.portlet.inventoryoperations.service.dll"]
["AHBE-14204","Customer Portal","BIN","baseavn.portlet.inventoryoperations.web.dll"]
["AHBE-14204","Customer Portal","Metadata","01_R58_MAT1_AHBE_14204_INVWORKSPACE.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_AllImgClick_SP_71.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_DocNoClick_Sp_71.sql"]
["ahbe-14204","Customer Portal","Stored Procedure","HELI_PL_EXTRECV_DERIVE_SP.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","HELI_PL_ExtRecv_SEARCH_SP.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_Init_SP_1.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_TreeClick_Sp_71.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_TreeExpand_Sp_71.sql"]
["AHBE-14204","Customer Portal","Stored Procedure","Heli_PL_ValueGo_SP_71.sql"]
["AHBE-14670","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AD_SB_Application_Analysis_SP.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AAcIn28T.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AAcIn30F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AAcIn32T.sql"]
["ahbf-1064","Aircraft","Stored Procedure","Ac_AAcInf_Mn_hisdet_Fet_sp.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AC_SYSHELP_TECHLOG_SP.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AcCmn_Ownership_condn_upd_sp.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AcMnt11F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","AcMnt14S.sql"]
["ahbf-1064","Aircraft","Stored Procedure","ADCOM17F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","ADCOM33S.sql"]
["ahbf-1064","Aircraft","Stored Procedure","ModZn03T.sql"]
["ahbf-1064","Aircraft","Stored Procedure","ModZn05F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","ModZn06S.sql"]
["ahbf-1064","Aircraft","Stored Procedure","Syhlp08T_ac.sql"]
["ahbf-1064","Aircraft","Stored Procedure","Syhlp24T.sql"]
["ahbf-1064","Aircraft","Stored Procedure","SyHlp34T.sql"]
["ahbf-1064","Aircraft","Stored Procedure","UpdCmp08S.sql"]
["ahbf-1064","Aircraft","Stored Procedure","VwAcg07F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","VwAta03F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","VwInf24F.sql"]
["ahbf-1064","Aircraft","Stored Procedure","VwPNI13F.sql"]
["ahbf-1064","Engineering Order","Stored Procedure","AdDoc43T.sql"]
["ahbf-1064","Engineering Order","Stored Procedure","AdDoc55T.sql"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flamdjlog_flamdjlogent.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flamdjlog_flamdjlogmain.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flaujlog_flaujlogmain.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntiesdadl.htm"]
["AHBF-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogadd.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogcrwdet.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsjlogmod.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntslogdlyadl.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmntsjlog_flmntsngadl.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flmodsjlog_flmntslogent2.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flvwsjlog_flvwsjlogdlyadl.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flvwsjlog_flvwsjlogent2.htm"]
["ahbf-2457","Flight Log","ILBO-EXTJS-IPAD5","Flvwsjlog_flvwsngadl.htm"]
["ahbf-2956","Stock Maintenance","Stored Procedure","DHMG_MAT_DRILL_OWNERSHIP_CHK.sql"]
["ahbf-2956","Stock Maintenance","Table","R58-MAT2-AHBF-811-BasMatInquiry-alter_table.sql"]
["AHBF-3069","Aircraft","Stored Procedure","MdMod15S.sql"]
["AHBF-3518","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHBF-3969","Flight Log","Stored Procedure","DHMG_CFG_50_Sp.sql"]
["AHBF-3969","Flight Log","Table","1_AHBF-3969_ALTERTABLE_CFG50_DHMG.sql"]
["AHBF-3969","Flight Log","Table","1_AHBF-3969_CREATESYNONYM_CFG50_DHMG.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_ACINTP_INHERITABLE_PARAM_BK_Tables.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_ACIPH_INHRIT_PRM_HIS_table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_ACPRC_AC_RNGCON_PRM_LIST_Tables.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG_Table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST_tables.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_AC_PRTRC_PART_RNGCON_PRMLST_BK.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ac_tcq_techrecord_queue_dtl _table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ac_tcqh_techrecord_queue_his_tables.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ACHIST_ACPRM_FHFC_VAL_DTL_table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ACHIST_JAD_JRNLG_DELAY_DTL _table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ACHIST_JIFSH_INFLT_SHDN_DTL_table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ACHIST_TJSD_TJLOG_SNAG_DTL_table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF-4203_ACHIST_TLGMN_TECH_LOG_HDR_table.sql"]
["AHBF-4203","Aircraft","AuditTables","01_AHBF4203-BASAircraft_Audittable.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_ACINTP_INHERITABLE_PARAM_BK _trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_ACIPH_INHRIT_PRM_HIS_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_ACPRC_AC_RNGCON_PRM_LIST_TRIGGER.SQL"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG_Trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_AC_PRTRC_PART_RNGCON_PRMLST_BK.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ac_tcq_techrecord_queue_dtl.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ac_tcqh_techrecord_queue_his_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ACHIST_ACPRM_FHFC_VAL_DTL_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ACHIST_JAD_JRNLG_DELAY_DTL_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ACHIST_JIFSH_INFLT_SHDN_DTL_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ACHIST_TJSD_TJLOG_SNAG_DTL_trigger.sql"]
["AHBF-4203","Aircraft","AuditTriggers","04_AHBF-4203_ACHIST_TLGMN_TECH_LOG_HDR_TRIGGER.SQL"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_ACINTP_INHERITABLE_PARAM_BK_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_ACIPH_INHRIT_PRM_HIS_VIEW.SQL"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_ACPRC_AC_RNGCON_PRM_LIST_VIEW.SQL"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG_View.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_AC_PRTRC_PART_RNGCON_PRMLST_BK.SQL"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ac_tcq_techrecord_queue_dtl_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ac_tcqh_techrecord_queue_his_VIEW.SQL"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ACHIST_ACPRM_FHFC_VAL_DTL_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ACHIST_JAD_JRNLG_DELAY_DTL_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ACHIST_JIFSH_INFLT_SHDN_DTL_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ACHIST_TJSD_TJLOG_SNAG_DTL_view.sql"]
["AHBF-4203","Aircraft","AuditViews","02_AHBF-4203_ACHIST_TLGMN_TECH_LOG_HDR_VIEW.SQL"]
["AHBF-4205","Shop Work Order","AuditTables","01-AHBF-4205_BASWO_Alterdatatype_length.sql"]
["AHBF-4205","Shop Work Order","AuditTables","01_AHBF-4205_swo_consist_cso_charge_rel__Table.sql"]
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["ahbf-6058","Flight Log","Table","1_AHBF-6058_BasFltLog_ALTERTABLE-Tmp.sql"]
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["Ahbf-6123","EDK - Report RM","Stored Procedure","uds17_u7_2_sp_cbld.sql"]
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["ahbf-6209","Flight Log","Stored Procedure","Int_FL_Auto_Unassign_Sp.SQL"]
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["ahbf-6209","Flight Log","Table","1_AHBF-6209_BasFltLog_ALTERTABLE-Tmp.SQL"]
["AHBF-6218","Customer Service Invoice","BRO","CBI.dll"]
["AHBF-6218","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHBF-6218","Customer Service Invoice","BRO","CBI.Zip"]
["AHBF-6218","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHBF-6218","Customer Service Invoice","ILBO","cbimngdirppi.dll"]
["AHBF-6218","Customer Service Invoice","ILBO","cbivwinv.dll"]
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["AHBF-6218","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi_user.js"]
["AHBF-6218","Customer Service Invoice","ILBO-EXTJS","Cbimngdirppi_cbimnginv.htm"]
["AHBF-6218","Customer Service Invoice","ILBO-EXTJS","Cbimngdirppi_cbimnginv_user.js"]
["AHBF-6218","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq_new.htm"]
["AHBF-6218","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq_new_user.js"]
["AHBF-6218","EDK - Report RM","ILBO","edkpartsinv.dll"]
["AHBF-6218","EDK - Report RM","Stored Procedure","reppi_lau_sp_hfet.sql"]
["AHBF-6218","EDK - Report RM","Stored Procedure","reppi_rephdrsv_sp_tfet.sql"]
["AHBF-6241","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UIBAdHdrRef.sql"]
["AHBF-6241","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UIBCu_UIBAd.sql"]
["AHBF-6241","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UIBCuHdrRef.sql"]
["AHBF-6241","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrRef.sql"]
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["AHBF-6247","EDK - Report RM","Stored Procedure","reppi_cmnhdr_flightinv_sp.SQL"]
["ahbf-6253","EDK - Report RM","Stored Procedure","reppi_cmnhdr_flightinv_sp.SQL"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_COGI_QTY.SQL"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_ERATE_CHECK.SQL"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_MAIN_CORE_STATUS.SQL"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_POGI_COST.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_POGI_QTY.sql"]
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["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_REFDOC_TYPE.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_RR_COST.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_RR_INACTIVE_CMPID.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_RR_OWNING_AGENCY.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_RR_PRE_POPULATION.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_STATUS.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GI_Tables_Part_Mismatch.sql"]
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["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GR_DEAMON_QTY_01_SP.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_GR_DEAMON_VAL_01_SP.sql"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_QTY_23_SP.SQL"]
["ahbf-6262","Goods Inward","Stored Procedure","DHMG_MAT_TCDCOSTDIFF_GIACC_PO_01.sql"]
["AHBF-6279","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_finv_edk_summary_report.zip"]
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["AHBF-6330","Aircraft Maintenance Forecast","Stored Procedure","FC31_int_cpl_reforecast_defwu_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_121_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_135_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_Rah121_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHBF-6330","Aircraft Maintenance Planning","Table","01-AHBF-6330-BASAMPLAN-ALTERTABLE.sql"]
["AHBF-6330","Common Master","Metadata","03_AHBF-6330_BASCm_ALTERMETADATA.sql"]
["AHBF-6381","Work Monitoring and Control","Stored Procedure","WMC_MNT_REVREPWACT_MLTSUB_SP.sql"]
["AHBF-6384","Goods Inward","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHBF-6384","Goods Inward","View","05_R58_MAT1_BASGI_AHBF_6384_CREATEVIEW.sql"]
["AHBF-6386","Timesheet","Metadata","1-01-BAVN-R57-AHBF-6386-AlterMetadata.sql"]
["AHBF-6395","Maintenance Task","BRO","BASTASK.dll"]
["AHBF-6395","Maintenance Task","BRO","BASTASK.Resources.dll"]
["AHBF-6395","Maintenance Task","BRO","Bastask.zip"]
["AHBF-6395","Maintenance Task","DepMetaData","BASTask_DepMetaData.sql"]
["AHBF-6395","Maintenance Task","ILBO","tskblkupld.dll"]
["AHBF-6395","Maintenance Task","ILBO","tskupldsyshelp.dll"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","Bastask_itk.zip"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld.htm"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","TskBlkUpld_TskBlkUpld_State.xml"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld_user.js"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","Tskupldsyshelp_tskupldsyshlp.htm"]
["AHBF-6395","Maintenance Task","ILBO-EXTJS","Tskupldsyshelp_tskupldsyshlp_user.js"]
["AHBF-6395","Maintenance Task","Metadata","02_AHBF-6391_BASTASK_ALTERMETADATA.sql"]
["AHBF-6395","Maintenance Task","Metadata","02_AHBF-6395_BASTASK_ALTERMETADATA_SER_BROCKER.sql"]
["AHBF-6395","Maintenance Task","Stored Procedure","Cmn_bulk_Taskupload_sp.sql"]
["AHBF-6395","Maintenance Task","Stored Procedure","Cmn_TSK_bul_Validate_Sp.sql"]
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["AHBF-6395","Maintenance Task","Stored Procedure","TSK_bul_SpCancelHdrRef.sql"]
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["AHBF-6405","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpStartCHdrSav.sql"]
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["ahbf-6407","Part Administration","Stored Procedure","Plng14S.Sql"]
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["ahbf-6413","AP - Statutory Extensions","Stored Procedure","APSMWTSspmlfetch.sql"]
["AHBF-6422","AP - Statutory Extensions","Stored Procedure","APSMWTSMtMlVo.sql"]
["ahbf-6434","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
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["ahbf-6434","Aircraft Maintenance Planning","ILBO-EXTJS","basamplan_itk.zip"]
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["ahbf-6434","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
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["AHBF-6521","Customer Order - Services","BRO","CustSerOrder.dll"]
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["AHBF-6588","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_cust_age_rep_det.zip"]
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["AHBF-6617","AP - Statutory Extensions","Stored Procedure","APS_MTIDSp_SrhGd_O.sql"]
["AHBF-6618","Common Master","Metadata","03_AHBF-6168_BASCm_ALTERMETADATA.SQL"]
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["AHBF-7045","Storage Administration","Stored Procedure","Sa_MntPlng_Mn_Plng_Ini_MltSp.sql"]
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["AHBF-7045","Visit Package","Stored Procedure","VpCDf15T.sql"]
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["AHBF-7047","Stock Issue","BRO","BASISSUE.dll"]
["AHBF-7047","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBF-7047","Stock Issue","BRO","BasIssue.zip"]
["AHBF-7047","Stock Issue","DESKTOP-UI","VWDesktop_Data_BasIssue.zip"]
["AHBF-7047","Stock Issue","ILBO","isuaddmnt.dll"]
["AHBF-7047","Stock Issue","ILBO","isuaddunpl.dll"]
["AHBF-7047","Stock Issue","ILBO","isumodmnt.dll"]
["AHBF-7047","Stock Issue","ILBO","isumodunpl.dll"]
["AHBF-7047","Stock Issue","ILBO","isuvwmnt.dll"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Basissue_ITK.zip"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntmain.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntmain_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddunpl_isuaddunplmain.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuaddunpl_isuaddunplmain_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntmain.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntmain_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplent.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplent_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplmain.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isumodunpl_isumodunplmain_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl_user.js"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntmain.htm"]
["AHBF-7047","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntmain_user.js"]
["AHBF-7047","Stock Issue","Stored Procedure","AddUnpl08S.SQL"]
["AHBF-7049","AP - Statutory Extensions","Stored Procedure","APS_MTIDSp_SaveGd.sql"]
["AHBF-7052","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHBF-7052","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["AHBF-7053","Repair Order","Stored Procedure","Rep_EdMn_Sub_MltMain_sp.sql"]
["AHBF-7056","Shop Work Order","Stored Procedure","Int_swo_mr_request_upd_sp.sql"]
["ahbf-7059","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["ahbf-7059","Goods Inward","Stored Procedure","GIInsPrtSpInsPrtErrChk.sql"]
["ahbf-7059","Goods Inward","Stored Procedure","GIInsPrtSpInsPrtHdrChk.sql"]
["ahbf-7059","Goods Inward","Stored Procedure","GIMngRcpSPRevInspProc.sql"]
["ahbf-7059","Goods Inward","Stored Procedure","GiMngRcpSpRevRcptProc.sql"]
["AHBF-7061","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHBF-7062","Account Group","Stored Procedure","cmn_ag_gipost_addl_pop_sp.sql"]
["AHBF-7063","Customer","Metadata","04-BAVN-R58-SM-AHBF-7063-AlterMetadata.sql"]
["AHBF-7063","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_ext_pricap_formula_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_extprice_process_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_fixprice_process_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_precisiontype_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_res_pricap_formula_sp.sql"]
["AHBF-7063","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_cmn_chg_info_fetch_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_main_dir_rel_wrapper_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_main_pre_pay_wrapper_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_mat_formula_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvldtl_sum_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvltmp_sum_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_rel_pendchgtmp_pop_sp.sql"]
["AHBF-7063","Customer Service Order Billing","Stored Procedure","csb_res_formula_sp.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvQuotdA.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_External.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_recompute_repair_TM.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","sqo_res_formula_sp.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHBF-7063","Sale Quotation","Stored Procedure","SQO_Salquot_QuoteValueComputation.sql"]
["ahbf-7067","Flight Billing","Stored Procedure","fir_rel_crwchg_dtl_pop_sp.sql"]
["AHBF-7069","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBF-7070","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBF-7074","AP - Statutory Extensions","Stored Procedure","APS_MWTSSp_Print1_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_CerCalibration_common_fet_sp.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Conformity_Common_Fet_sp.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CAAP1_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CARP1_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFAP1_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFRP1_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP2_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP3_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP4_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP5_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP6_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP7_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP8_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP2_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP3_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP4_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP5_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP6_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP8_Rprt__O.sql"]
["AHBF-7076","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP9_Rprt__O.sql"]
["AHBF-7080","Goods Inward","Stored Procedure","DHMG_MAT_QTY_22_SP.SQL"]
["AHBF-7080","Goods Inward","Stored Procedure","DHMG_MAT_UDREC_DRILL_QTY_01_SP.sql"]
["ahbf-7081","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_cbi_edk_part_invoice_report.zip"]
["AHBF-7086","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBF-7086","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBF-7086","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBF-7087","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHBF-7087","Aircraft Maintenance Program","Stored Procedure","int_mp_nsd_nsv_updation.sql"]
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["AHBF-7096","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthhdrchk.SQL"]
["AHBF-7096","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthml.SQL"]
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["ahbf-7097","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavWorkScspO.sql"]
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["AHBF-7098","Shop Work Order","Stored Procedure","SWO_SE_Sp_MR_GN_HChk.sql"]
["AHBF-7098","Shop Work Order","Stored Procedure","SWO_SE_Sp_MR_PR_HChk.sql"]
["ahbf-7100","Shop Work Order","Table","01_AHBF-7100_BASSWO_ALTERTABLETMP.SQL"]
["AHBF-7102","Shop Work Order","Stored Procedure","SWO_SE_Cmn_MR_validte_SP.sql"]
["AHBF-7106","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHBF-7109","Configuration","View","CFG_CFGACH_ACTIVE_POS_DTL1_VW.sql"]
["ahbf-7110","Maintenance Task","Stored Procedure","Cmn_bulk_task_upload_sp.sql"]
["AHBF-7115","Customer Receipt","Stored Procedure","rptspfbpposting_ch.sql"]
["ahbf-7118","Customer Order - Services","Stored Procedure","cso_cmn_taskadd_sp.sql"]
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["ahbf-7127","Aircraft","Stored Procedure","IPPVU05S.sql"]
["ahbf-7136","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["ahbf-7136","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["ahbf-7136","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["ahbf-7136","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBF-7139","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBF-7140","Shop Work Order","Stored Procedure","Cmn_SWO_Return_Details_sp.sql"]
["AHBF-7140","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBF-7150","Customer Order - Services","Stored Procedure","CSO_part_SpfetHdrFet.sql"]
["ahbf-7150","Maintenance Task","Stored Procedure","Cmn_bulk_task_upload_sp.sql"]
["ahbf-7150","Maintenance Task","Stored Procedure","TSK_bul_SpfetHdrFet.sql"]
["AHBF-7150","Maintenance Task","Stored Procedure","TSK_bul_SpinitPrtTem.sql"]
["ahbf-7150","Maintenance Task","Stored Procedure","TSK_bul_SpSaveHdrChk.sql"]
["AHBF-7150","Maintenance Task","Stored Procedure","Tsk_CO_AME_blkProcess_SP.sql"]
["AHBF-7150","Maintenance Task","Stored Procedure","Tsk_Part_blkProcess_SP.sql"]
["ahbf-7150","Maintenance Task","Stored Procedure","Tsk_Task_blkProcess_SP.sql"]
["AHBF-7150","Maintenance Task","Stored Procedure","TSKUpdhlpSpfetHdrFet.sql"]
["ahbf-7150","Maintenance Task","Stored Procedure","TSKUpdhlpSpSearchUpdTskspO.sql"]
["ahbf-7150","Maintenance Task","Table","01_AHBF-6513_BASTASK_ALTERTABLE.SQL"]
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["ahbf-7152","Customer Order - Services","Stored Procedure","cso_cmn_trackidupd_sp.sql"]
["ahbf-7152","Customer Order - Services","Stored Procedure","CSO_TskSeq_backupd_SP.sql"]
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["AHBF-7155","Maintenance Task","Stored Procedure","Cmn_bulk_task_upload_sp.sql"]
["ahbf-7160","Stock Return","Stored Procedure","RAddM10S.SQL"]
["ahbf-7160","Stock Return","Stored Procedure","RtAuM10S.SQL"]
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["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_Conformity_Common_Fet_sp.sql"]
["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CAAP1_Rprt__O.sql"]
["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CARP1_Rprt__O.sql"]
["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFAP1_Rprt__O.sql"]
["AHBF-7194","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFRP1_Rprt__O.sql"]
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["AHBF-7220","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8.zip"]
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["AHLC-786","Shop Work Order","ILBO-EXTJS","Swoplnwrkord_plnwrkord.htm"]
["AHLC-786","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
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["AHLC-920","Journal Voucher","Stored Procedure","jvadvcspcavohsv.SQL"]
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["AHLI-962","Configuration","Stored Procedure","APMDL15S.sql"]
["AMAC-376","HR Setup","Stored Procedure","EMNG_HLPUR_SP_TRURMLT.SQL"]
["AMAC-608","Loan / Rental Order Reports","ILBO-EXTJS-DWAR","Dw_ER_LOMIS_M_Vw_Lnk_001.zip"]
["amac-608","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_shippingcarriercode.zip"]
["amac-609","Loan / Rental Order Reports","Stored Procedure","LRREP21F.SQL"]
["AMAC-614","Loan / Rental Order Reports","ILBO-EXTJS","Dw_ER_LORMIS_M_Vw_Lnk_001.zip"]
["AMAC-614","Loan / Rental Order Reports","Stored Procedure","LRREP07F.SQL"]
["amac-615","Loan Order","ILBO-EXTJS","Lovwloin_lovwloinmain.htm"]
["amac-615","Loan Order","ILBO-EXTJS","Lovwloin_lovwloinmain_user.js"]
["amac-615","Loan Order","Stored Procedure","VwLMn01F.SQL"]
["amac-617","Loan / Rental Order Reports","ILBO-EXTJS-DWAR","Dw_ER_LOMIS_M_Vw_Lnk_001.zip"]
["AMAC-617","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_POMIS_PO_Status_Report.zip"]
["amac-617","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_rsdoc_f_ent_lnk_004.zip"]
["amac-617","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_shippingcarriercode.zip"]
["AMAC-623","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_rsdoc_f_ent_lnk_004.zip"]
["AMAC-623","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_RSstatus_M_Ent_Lnk1.zip"]
["AMAC-623","Stock Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Inv_StockValue.zip"]
["AMAC-623","Stock Management Reports","ILBO-EXTJS-DWAR","Dw_ER_InventoryTransactionAudit.zip"]
["AMAC-623","Stock Management Reports","ILBO-EXTJS-DWAR","Dw_ER_PartWise_Inventory_Value.zip"]
["AMAC-623","Stock Management Reports","ILBO-EXTJS-DWAR","Dw_ER_ptsmmy_m_ent_lnk1_018.zip"]
["AMAC-624","Procurement Reports","ILBO-EXTJS-DWAR","Dw_ER_rsdoc_f_ent_lnk_004.zip"]
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["AUCH-3626","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AUCH-3653","EDK Reports Payables Management","Metadata","03_01_AUCH_3653_AlterMetadata.sql"]
["AUCH-3653","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AUCH-3679","Stock Maintenance","Stored Procedure","Smn_StkInqava_bin_Ini_Sp.sql"]
["AUCH-3735","Asset Capitalization","Stored Procedure","acapamasmspamashdrsave.sql"]
["IAMG-594","Stock Maintenance","Table","01_AAMG_1270_BasStockMnt_AlterTable_BasStockMnt_01.SQL"]
["IAMG-596","Material Request","Stored Procedure","SCMN04S.SQL"]
["IUCH-2340","Timesheet","Metadata","3-01-IUCH-2340-AlterMetadata.sql"]
["IUCH-2340","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["IUCH-2366","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["IUCH-2367","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["IUCH-2367","Supplier Order Based Invoice","Stored Procedure","SINmain50SpfetHdrFet.sql"]
["IUCH-2367","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["IUCH-2367","Supplier Order Based Invoice","Stored Procedure","SINmainSpRcHdref.sql"]
["IUCH-2367","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["iuch-2372","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["IUCH-2386","Sale Quotation","Stored Procedure","SQO_MSQ_Spfet_StatespO.sql"]
["IUCH-2386","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["IUCH-2390","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8.zip"]
["IUCH-2390","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8_part21_manufacturer.zip"]
["IUCH-2390","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["IUCH-2390","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP9_Rprt__O.sql"]
["IUCH-2403","Part Administration","Stored Procedure","MAT_CMN_OPEN_TRANSACTION_SP.sql"]
["IUCH-2405","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["IUCH-2409","EDK - Reports Fixed Asset Management","Stored Procedure","cmn_pending_capdoc_fetch_sp.sql"]
["IUCH-2409","EDK - Reports Fixed Asset Management","Stored Procedure","repglpost_repml_sp_tmfet.sql"]
["IURP-2819","Aircraft Maintenance Planning","Stored Procedure","Ampl_Sumplan_Addtsk_HdrChk_SP.sql"]
["IURP-2832","Stock Maintenance","Stored Procedure","Smn_Corr_StkValUpd_Sp.sql"]
["IURP-2832","Stock Maintenance","Stored Procedure","Smn_Wgh_Avg_StkUpd_Sp.sql"]
[]
["Note:"]
["* includes internal minor fixes for defects reported as part of Product Testing activity"]

{"sheet":"Schema Changes","index":4,"n_rows":312,"n_cols":6,"rows_kept":312,"cut":false,"hidden":false,"merged":[]}
[]
["Database Name","Table Name","Modified Event","Column Added","Columns  Modified","Columns Dropped"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_DATETIME","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_REMARKS","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_SPLINENO","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_SPNAME","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_SRCCOMP","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AC_RNGCON_PRM_LIST","ALTER_TABLE","ACPRC_UPD_USER","NULL","NULL"]
["AVNAPPDB","AC_ACPRC_AVERAGE_VALUE_LOG","ALTER_TABLE","ACPRC_PERCENTAGE_CHANGE","NULL","NULL"]
["AVNAPPDB","AC_ACREGNO_CHANGE_SP_ERROR_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_CMPRC_CMP_AVERAGE_VALUE_LOG","ALTER_TABLE","CMPRC_PERCENTAGE_CHANGE","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_DATETIME","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_REMARKS","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_SPLINENO","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_SPNAME","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_SRCCOMP","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST","ALTER_TABLE","CMPRC_UPD_USER","NULL","NULL"]
["AVNAPPDB","ac_tcq_techrecord_queue_Search_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","aplan_prop_input_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BasRA_Journey_Log_dtl","ALTER_TABLE","rajlogdtl_takeoffs","NULL","NULL"]
["AVNAPPDB","CSO_Part_Schedule_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_we_workexec_dtl","ALTER_TABLE","cso_we_base_model_no","NULL","NULL"]
["AVNAPPDB","cso_we_workexec_dtl","ALTER_TABLE","cso_we_jobtype","NULL","NULL"]
["AVNAPPDB","cso_we_workexec_dtl_hist","ALTER_TABLE","cso_we_base_model_no","NULL","NULL"]
["AVNAPPDB","cso_we_workexec_dtl_hist","ALTER_TABLE","cso_we_jobtype","NULL","NULL"]
["AVNAPPDB","CWO_CWH_COMP_WO_HDR","ALTER_TABLE","CWH_TRANSFERDATE","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JOURNEY_LOG_HDR","ALTER_TABLE","JLGAM_CRT_OU","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JOURNEY_LOG_HDR","ALTER_TABLE","JLGAM_DATA_TRANS_FLAG","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JOURNEY_LOG_HDR","ALTER_TABLE","JLGAM_JRNLOG_AMENDMENT_NO","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JOURNEY_LOG_HDR","ALTER_TABLE","JLGAM_SOURCE_FLAG","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JOURNEY_LOG_HDR","ALTER_TABLE","JLGAM_UTC_FLIGHT_DATE","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_CRT_OU","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_Date_FlDay_UpdFlag","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_DIS_FLIGHT_TIME","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_FlDay_UpdDate","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_REFTLOG_NO","NULL","NULL"]
["AVNAPPDB","FLOG_JLGAM_JRNLG_AMEND_DTL","ALTER_TABLE","JLGAMLEG_REFTLOG_OU","NULL","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","TLGMN_TRANSFER_DATE","NULL","NULL"]
["AVNAPPDB","jv_voucher_trn_dtl","ALTER_TABLE","item_code","NULL","NULL"]
["AVNAPPDB","jv_voucher_trn_dtl","ALTER_TABLE","ref_tran_no","NULL","NULL"]
["AVNAPPDB","jv_voucher_trn_dtl","ALTER_TABLE","ref_tran_ou","NULL","NULL"]
["AVNAPPDB","jv_voucher_trn_dtl","ALTER_TABLE","ref_tran_type","NULL","NULL"]
["AVNAPPDB","KM_KICSL_CONS_INFO","ALTER_TABLE","KICSL_CONS_COST","NULL","NULL"]
["AVNAPPDB","KM_KISL_KIT_SRLLOT_INFO","ALTER_TABLE","KISL_KITCOST","NULL","NULL"]
["AVNAPPDB","LRR_LRRHD_LR_RECEIPT_HDR","ALTER_TABLE","LRRHD_MFR_DATE","NULL","NULL"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_SOURCE","NULL","NULL"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_SRCTASK_NAME","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_SOURCE","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_SRCTASK_NAME","NULL","NULL"]
["AVNAPPDB","RAH_InvMov_stock_Account_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","RAH_InvMov_Stock_Account_Dtl_after","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","RAH_InvMov_Transit_Account_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","RAH_InvMov_Transit_Account_Dtl_after","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Rep_RAPrt_PiecePart_Dtl","ALTER_TABLE","RoAprt_Core_id","NULL","NULL"]
["AVNAPPDB","Rep_RAPrt_PiecePart_Dtl","ALTER_TABLE","RoAprt_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB","REP_ROAH_REPAIR_ORDER_HDR","ALTER_TABLE","ROAHD_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB","REP_ROAH_REPAIR_ORDER_HDR","ALTER_TABLE","ROAHD_RO_Core_ID","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_RO_Core_ID","NULL","NULL"]
["AVNAPPDB","Rep_ROPrt_PiecePart_Dtl","ALTER_TABLE","Roprt_Core_id","NULL","NULL"]
["AVNAPPDB","Rep_ROPrt_PiecePart_Dtl","ALTER_TABLE","Roprt_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB","REP_RWSCDT_WORK_SCOPE_DTL","ALTER_TABLE","RWSCDT_Core_ID","NULL","NULL"]
["AVNAPPDB","REP_RWSCDT_WORK_SCOPE_DTL","ALTER_TABLE","RWSCDT_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB","sa_whfb_wh_fb_mapping_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sm_counter_mst","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","sm_counter_mst","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","spl_diff_rates_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","spl_diff_rates_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","spl_rpp_resource_pricing_policy","ALTER_TABLE","rpp_att_type","NULL","NULL"]
["AVNAPPDB","spl_rpp_resource_pricing_policy","ALTER_TABLE","rpp_Rate_for","NULL","NULL"]
["AVNAPPDB","SRTN_RTNDTL_STK_RETURN_DTL","ALTER_TABLE","RTNDTL_CR_CORE_ID","NULL","NULL"]
["AVNAPPDB","swo_core_status_metadata","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","swo_hdr_core_status_metadata","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_BrkupQty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_CoreStatus","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_CR_keySeqno","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_cr_reconciled_qty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_cr_returned_qty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_MVDtoWHQty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_OnWOQty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_ROBERQtyBRS","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_Rono","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_ROQty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_RRcptQty","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_WoScrapQtyWC","NULL","NULL"]
["AVNAPPDB","swo_swoassoc_main_core_dtl","ALTER_TABLE","Swoassoc_WoScrapQtyWH","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_returned_qty","NULL","NULL"]
["AVNAPPDB","swo_swoh_shop_wo_hdr","ALTER_TABLE","Swoh_Org_CoreQty","NULL","NULL"]
["AVNAPPDB","swo_swopsl_prefserlno_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","swo_swopsl_prefserlno_dtl","ALTER_TABLE","NULL","NULL","swopsl_mr_quantity"]
["AVNAPPDB","Tsk_bul_Upload_dtl","ALTER_TABLE","NULL","Tsk_bul_zoneno","NULL"]
["AVNAPPDB","Tsk_bul_Upload_Schedule_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ac_attach_component_id_info_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Ac_Mntpn_prgupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ac_tcqsrchtmp_techrecordqueue_tmp","ALTER_TABLE","tcqsrchtmp_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","Aircraft_avg_utili_tmp","ALTER_TABLE","percentage_change","NULL","NULL"]
["AVNAPPDB_TEMPDB","aps_tax_inv_dtl_tmp","ALTER_TABLE","NULL","MnTax_Ref_no","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TSK_TASK_MASTER_TMP","ALTER_TABLE","tsk_task_classifier","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_AC_His_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CFG_CR_HIS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_maint_due_rpt_tmp","ALTER_TABLE","NULL","cmnd_nha_partdesc","NULL"]
["AVNAPPDB_TEMPDB","component_avg_utili_tmp","ALTER_TABLE","percentage_change","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","res_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","res_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_pric_method","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","res_tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_tasktmp","ALTER_TABLE","cso_we_base_model_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_tasktmp","ALTER_TABLE","cso_we_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_bill_invoice_event_tmp","ALTER_TABLE","Cso_pricbas","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_eligrecfetch_tmp","ALTER_TABLE","cso_pricbas","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cso_Supplied_PrtSrl_job_tmp","ALTER_TABLE","Cso_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cso_Supplied_PrtSrl_job_tmp","ALTER_TABLE","Cso_Rcvd_Qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHM_CFG_50_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_contract_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_contract_rev_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_Removed_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_Removed_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_Removed_NHA","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_flogcrrtn_Search_tmp","ALTER_TABLE","flogcrrtn_tskrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","NULL","tlmrsc_comments","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_autopegg_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_PartEff_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_Plan_StDate","NULL","NULL"]
["AVNAPPDB_TEMPDB","GI_GIMVTMP_PART_MOVINFO_TMP","ALTER_TABLE","GIMVTMP_STRGALLOC_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","HELI_PL_Mlt_tmp","ALTER_TABLE","Heli_status1","NULL","NULL"]
["AVNAPPDB_TEMPDB","Int_swo_sworocncl_info_tmp","ALTER_TABLE","sworocncl_core_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","item_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","ref_tran_fbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","ref_tran_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","ref_tran_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","ref_tran_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_fb_is_tran_post_tmp","ALTER_TABLE","item_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_fb_is_tran_post_tmp","ALTER_TABLE","ref_tran_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","item_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","KM_KTSL_SRLLOT_TRN_DTL_TMP","ALTER_TABLE","KTSLTMP_KITSRL_COST","NULL","NULL"]
["AVNAPPDB_TEMPDB","LRR_LTMP_PRTLOTSRL_TMP","ALTER_TABLE","LTMP_Mfr_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","mf_comp_avg_sch_tmp","ALTER_TABLE","mf_percentage_change","NULL","NULL"]
["AVNAPPDB_TEMPDB","mf_comp_avg_sch_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_SOURCE","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_SRCTASK_NAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","NULL","plrl_aci_status","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","NULL","plrl_expense_type","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","NULL","plrl_techlog_status","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","NULL","plrl_wc_status","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","plrl_aci_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","plrl_expense_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","plrl_techlog_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","Planning_PackRelease_tmp","ALTER_TABLE","plrl_wc_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","Rep_PiecePart_Dtl_Tmp","ALTER_TABLE","RepPP_Core_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","Rep_PiecePart_Dtl_Tmp","ALTER_TABLE","RepPP_CR_key_Seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Rep_RO_Intg_WUNIT_tmp","ALTER_TABLE","RO_Intg_Core_ID","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_CORE_ID","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_crkeyseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_TASKNAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","REPBK_MONRTN_FIT_WHD_RPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","repsrm_csono","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","repsrm_sr_ibanno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","repsrm_sr_swiftno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_flightinvdtl_tmp","ALTER_TABLE","repsrm_fi_crewtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_flightinvdtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_flightinvhdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_materialreport_tmp","ALTER_TABLE","accno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_materialreport_tmp","ALTER_TABLE","bankname","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_materialreport_tmp","ALTER_TABLE","rep_mat_csor_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_materialreport_tmp","ALTER_TABLE","repsrm_sr_ibanno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_materialreport_tmp","ALTER_TABLE","repsrm_sr_swiftno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_process_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","accno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","bankname","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","customercode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","repcustno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","repsrm_sr_ibanno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Resourcereport_tmp","ALTER_TABLE","repsrm_sr_swiftno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_csono","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_sr_ibanno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_sr_swiftno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_tcdprocess_tmp","ALTER_TABLE","repsrm_pr_tcdon","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_tcdprocess_tmp","ALTER_TABLE","repsrm_pr_tcdrate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","rate_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_res_pricap_output_tmp","ALTER_TABLE","slab_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resextcap_process_tmp","ALTER_TABLE","process_lno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","input_procln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","rate_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","slab_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","input_procln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","process_line","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","rate_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","slab_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_res_slab_amt_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","Converted_hrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","Est_hrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","key_line","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","res_uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_price_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_price_notes","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_pro_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_rate_uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_ratefor","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_slab_base_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","spl_unit_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_lvl_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_tskbrk_rates","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_ALTERNATE_STKSTS_DETAILS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_ALTERNATE_WRHSE_DETAILS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_LRRCT_CMPGENPRMUPD_TMP","ALTER_TABLE","LRRCT_MFR_DATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_pst_prtsrllot_srch_tmp","ALTER_TABLE","pst_tran_Emp","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STOCKABLE_TMP","ALTER_TABLE","BAL_TYPE_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","spl_pfd_pricfact_tmp","ALTER_TABLE","pf_att_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","spl_res_dtls_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SRTN_AUTO_RETURN_TMP","ALTER_TABLE","RET_CR_CORE_ID","NULL","NULL"]
["AVNAPPDB_TEMPDB","SRTN_AUTO_RETURN_TMP","ALTER_TABLE","RET_SOURCE_TASK","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_core_status_log_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_core_status_tmp","ALTER_TABLE","swo_core_mvdqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_core_status_tmp","ALTER_TABLE","swo_core_scrpqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_core_status_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_coreid","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_crt_by","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_crt_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_mattype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_source","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_log_tmp","ALTER_TABLE","mrptrlog_swono","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Adl_Ref_Doc_LineNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Allowreponcomporders","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_assoc_core_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_bin","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_contractno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_contractrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_CoreID_New","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_corestatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_coretype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_custno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_custordno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_custordrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_delinkflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_DPAallowed","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_DPAHoldcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_empcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_empname","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_exchng_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_exepriorityno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_finalmovopt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_IssuOptflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_LLPallowed","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_LLPperval","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_lot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_mattype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Mfrlotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_MfrSerialNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_MMDprintflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Mrcat","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_MRreqtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_needdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Numtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_old_lot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_old_part_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_old_serial_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_opentask","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_order_class","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_part_pref_seq_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_pendingqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_PMAallowed","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_PMAHoldcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_PMAPref","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_prefsrlot_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_prefsrlot_unqid","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Primarywc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_priorityno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_RMHoldCode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_ro_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_rono","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_serial_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_source_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_stationcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_swono","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Swostatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_swotype","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_taskou","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_user","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_USGallowed","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_USGHoldCode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_zone","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_mrreq_request_upd_dtl_tmp","ALTER_TABLE","mrreq_source_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Split_tmp","ALTER_TABLE","splt_corestatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Split_tmp","ALTER_TABLE","splt_CR_keySeqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","swoisu_src_taskname","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortn_qtyupd_tmp","ALTER_TABLE","swortn_core_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortn_qtyupd_tmp","ALTER_TABLE","swortn_source_task","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_applicability_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_approvalreqd_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_jobtype_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_linestatus_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_mfr_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_operationstype_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_prt_template_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_reasonrem_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_signoff_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_sourcedoc_type_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_Sys_ata_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_tsk_newrevtype_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_tskclasifier_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_tsktype_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_uom_dsc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bulk_upload_process_tmp","ALTER_TABLE","NULL","Tsk_bul_part_classifier","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bulk_upload_process_tmp","ALTER_TABLE","NULL","Tsk_bul_reasonRem","NULL"]

{"sheet":"HotFix Regularization","index":5,"n_rows":35,"n_cols":3,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included"]
["AHBF-7041","R57-HF-89","Yes"]
["IUCH-2367","R57-HF-89","Yes"]
["AUCH-3679","R57-HF-89","Yes"]
["AHLC-908","R57-HF-89","Yes"]
["AAMG-1288","R57-HF-89","Yes"]
["IUCH-2372","R57-HF-89","Yes"]
["AAGI-238","R57-HF-89","Yes"]
["ASFI-412","R57-HF-89","Yes"]
["ASFI-404","R57-HF-89","Yes"]
["AEGF-430","R57-HF-89","Yes"]
["AAPC-866","R57-HF-89","Yes"]
["AFAS-211","R57-HF-89","Yes"]
["AAMG-1303","R57-HF-89","Yes"]
["IAMG-594","R57-HF-89","Yes"]
["AHLC-903","R57-HF-89","Yes"]
["AGYC-13","R57-HF-90","Yes"]
["AAGI-260","R57-HF-90","Yes"]
["AMAC-651","R57-HF-90","Yes"]
["AAPC-858","R57-HF-90","Yes"]
["AEGF-438","R57-HF-91","Yes"]
["AHBF-5882","R57-HF-91","Yes"]
["AEGF-486","R57-HF-91","Yes"]
["AMAC-756","R57-HF-91","Yes"]
["IUCH-2340","R57-HF-91","Yes"]
["AHLC-920","R57-HF-91","Yes"]
["IUCH-2405","R57-HF-92","Yes"]
["IUCH-2409","R57-HF-92","Yes"]
["APAC-198","R57-HF-92","Yes"]
["IUCH-2366","R57-HF-92","Yes"]
["ASFC-383","R57-HF-92","Yes"]
["IUCH-2386","R57-HF-92","Yes"]
[]
["Note: The defect has been shipped in Hotfix release but on hold for today's shipment. The same will be regularized in next shipment"]

{"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"]