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{"sheet":"Release Information","index":0,"n_rows":54,"n_cols":3,"rows_kept":54,"cut":false,"hidden":false,"merged":[[22,2,22,3],[23,2,23,3],[25,1,25,3],[11,2,11,3],[12,2,12,3],[18,1,18,3],[21,2,21,3],[16,2,16,3],[14,1,14,3],[15,2,15,3],[19,2,19,3],[20,2,20,3],[53,1,55,3],[42,2,42,3],[43,2,43,3],[46,1,46,3],[47,2,47,3],[52,1,52,3],[44,2,44,3],[48,2,48,3],[50,2,50,3],[26,1,26,3],[39,2,39,3],[36,1,36,3],[41,2,41,3],[38,1,38,3],[40,2,40,3],[35,1,35,3],[31,1,31,3],[32,1,32,3],[29,1,29,3],[28,1,28,3],[10,2,10,3],[4,1,4,3],[5,2,5,3],[6,2,6,3],[8,2,8,3],[9,2,9,3],[7,2,7,3]]}
[]
[]
[]
[]
[null,"Release Details"]
[null,"Solution Name","Ramco Aviation Solution "]
[null,"Release Initiated By ","Ramco Aviation Product Team"]
[null,"Shipment To","Release 5.8"]
[null,"Solution Release","Release 5.8"]
[null,"Base Release Number","EAR5.8.5.2\nEAR5.8.5.3\nEAR5.8.5.4\nEAR5.8.5.5\nEAR5.8.6.0"]
[null,"Last Released BASE HRMS CU ","HCM_Magna1.1.16"]
[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 SFTP Details ","Refere Release Mail"]
[null,"Shipment Size","1018 MB"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*","5 Hrs"]
[null,"Release Date/Time","10 Sep 2018 19:30 Hrs"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release EAR5.8.5.1\n2) Release package EAR5.8.6.0 should be deployed only using the deployment tool (Release Version : D5.5.0.9 )"]
[]
[null,"Installation Sequence"]
[null,"Not Applicable"]
[]
[null,"Installation Instructions"]
[null,"(1) Download the Product Release version mentioned above in \"Base Release Number\" field.\n\n(2) Download the latest \"ICMS_release_hdr.sql\" from the above SFTP under folder \"/BAVN-58FS-Common/Regular/<RespectiveRelease>\" , Place the  file in specified local path as specified in Ramco Deployer User Guide.\n\n(3) Deploy the Release Package mentioned above in \"Base Release Number\" field using the deployment tool(version - D5.5.0.9). 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,"(1) Refer to the \"Documents\" folder for Enhancement Notification and Feature Documents\n\n(2) Refer to the \"ManualDeployment\" folder for AddOn Epubs Package, Report Deployment and RIDS Configuration packages and steps."]
[]
[null,"Other Details:"]
[null,"Distribution Information"]
[null,"Distributed To","Release 5.8"]
[null,"Copy To","Sam Jacob, Anuradha R, Mangai K, Shanthi Krishna, 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 ","Vinoth Kumar K"]
[null,"Prepared Date/ Time","08 Sep 2018 11:00 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time","10 Sep 2018 15:00 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 SFTP 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."]

{"sheet":"Product Enhancements","index":1,"n_rows":136,"n_cols":9,"rows_kept":136,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Behavior Change","Shipment Comments","Test and Verification Details","Customer Ref. #","Enhancement Notification Document#","Enhancement notification \nrequired"]
["AHBG-23331","Physical Inventory and Cycle Count","Ability to attach and view documents against Cycle Count Plan and Cycle Count Sheet","-",null,null,null,"Trn-Bsg-Enh Note-Ability to attach and view documents in Cycle Count-AHBG-23331.pdf","Yes"]
["AHBG-19984, 20279","Asset Capitalization","Ability to Create Asset Record Automatically on Acceptance of Goods through Goods Inward and to auto map the Part-Serial with Component ID","-",null,null,null,"Trn-Bsg-Enh Note-Ability to Auto Create Asset Record on GI-AHBG-19984, 20279.pdf","Yes"]
["AHBG-23301","Customer Direct Invoice","Ability to automate over the counter Invoice and automate receipt","-",null,null,null,"Trn-Bsg-Enh Note-Ability to automate over the counter Invoice and automate receipt-AHBG-23301.pdf","Yes"]
["AHBG-22652","Service Sale Billing","Ability to update customer PO # in invoice releases and also to view the customer PO # in the view invoice page. A new column is added in process monthly invoive as well.","-",null,null,null,"Trn-Bsg-Enh Note-Ability to bulk update CPO No in Invoice releases-22652.pdf","Yes"]
["AHBG-24222","Customer Direct Invoice","Ability to apply tax on total value in Billback Invoice","-",null,null,null,"Trn-Bsg-Enh Note-Ability to comp Tax on TV in Bill back Invoice-AHBG-24222.pdf","Yes"]
["AHBG-22775","Customer Miscellanous Invoice","Ability to compute Tax on Total Value in Customer misc Invoice with option to record Default Tax key at document level ","-",null,null,null,"Trn-Bsg-Enh Note-Ability to comp Tax on TV in CMI to rec default tax key at doc level-AHBG-22775.pdf","Yes"]
["AHBG-22260","Supplier Direct Invoice","Ability to compute Tax on Total Value in Supplier Expense Invoice with option to record Default Tax key at document level ","-",null,null,null,"Trn-Bsg-Enh Note-Ability to comp Tax on TV in SEI to rec default tax key at doc level-AHBG-22260.pdf","Yes"]
["AHBG-22243","Supplier Order Based Invoice","Ability to compute Tax on Total Value in Supplier Order based invoice with option to record Default Tax key at document level ","-",null,null,null,"Trn-Bsg-Enh Note-Ability to comp Tax on TV in SOBI to rec default tax key at doc level-AHBG-22243.pdf","Yes"]
["AHBG-15390","Mechanic Anywhere","Ability to defer a discrepancy from Discrepancy Write up screen","-",null,null,null,"Trn-Bsg-Enh Note-Ability to defer a discrepancy from Discrepancy Write-up screen-AHBG-15390.pdf","Yes"]
["AHBG-23541","Goods Inward","Ability to have the part level supplementary information for receipt defined","-",null,null,null,"Trn-Bsg-Enh Note-Ability to define Part Specific Receipt Supplementary Information-AHBG-23541.pdf","Yes"]
["AHBG-13312","Mechanic Anywhere","Ability to Display App Version in Hamburger menu","-",null,null,null,"Trn-Bsg-Enh Note-Ability to Display App Version in Hamburger menu-AHBG-13312.pdf","Yes"]
["AHBG-21381","AP Invoice Hub","Ability to display Authorization Trail Smart Pop up in AP Invoice Hub","-",null,null,null,"Trn-Bsg-Enh Note-Ability to display Auth Trail Smart Popup AP Hub-AHBG-21381.pdf","Yes"]
["AHBG-23512","Sales Quotation","Ability to do price modifications in Sale Quote and Billing","-",null,null,null,"Trn-Bsg-Enh Note-Ability to do price modifications in Sale Quote and Billing-AHBG-23512.pdf","Yes"]
["AHBG-22052","Repair Order","Ability to enable EDI capabilities in Repair Order","-",null,null,null,"Trn-Bsg-Enh Note-Ability to enable EDI capabilities in Repair Order-AHBG-22052.pdf","Yes"]
["AHBG-23125","Service Sale Billing","Ability to enter the Invoice release # directly in Manage Invoice release screen without having to navigate from Search screen","-",null,null,null,"Trn-Bsg-Enh Note-Ability to enter inv. rel directly in manage Inv. Rel-AHBG-23125.pdf","Yes"]
["AHBG-21395","Sale Contract","Ability to evaluate Contract based on specific Serial #","-",null,null,null,"Trn-Bsg-Enh Note-Ability to evaluate contract based on Serial No AHBG-21395.pdf","Yes"]
["AHBG-21466","Reports - Book Keeping","Ability to generate the Cash flow statement","-",null,null,null,"Trn-Bsg-Enh Note-Ability to extract Cash Flow Statement-AHBG-21466.pdf","Yes"]
["AHFG-10261","Report Management","Ability to Extract Sales Report listing of Invoices and Notes","-",null,null,null,"Trn-Bsg-Enh Note-Ability to Extract Sales Report-AHFG-10261.pdf","Yes"]
["AHBG-18623","DCube","Ability to extract TB at Analysis and Sub Analysis Code Level","-",null,null,null,"Trn-Bsg-Enh Note-Ability to extract TB at Analysis and Sub Analysis Code Level-AHBG-18623.pdf","Yes"]
["AHFG-8528","Reports - Book Keeping","Ability to Extract User Role Activity List","-",null,null,null,"Trn-Bsg-Enh Note-Ability to Extract User Role Activity List-AHFG-8528.pdf","Yes"]
["AHBG-23058","Purchase Order","Ability to initiate workflow based on current date instead of PO date","-",null,null,null,"Trn-Bsg-Enh Note-Ability to initiate workflow based on current date instead of PO date-AHBG-23058.pdf","Yes"]
["AHBG-22999","Sale Contract","Ability to map billing element to standard tasks","-",null,null,null,"Trn-Bsg-Enh Note-Ability to map billing element to standard tasks-AHBG-22999.pdf","Yes"]
["AHFG-11104","Sale Contract","Ability to modify Object Ref. dates even after Rel Gen","-",null,null,null,"Trn-Bsg-Enh Note-Ability to modify Object Ref. dates even after Rel Gen-AHFG-11104.pdf","Yes"]
["APHE-599","Part Sale Order","Ability to modify Part No with alternate in Sale Order","-",null,null,null,"Trn-Bsg-Enh Note-Ability to modify Part No with alternate in Sale Order-APHE-599.pdf","Yes"]
["AHBG-23139","Reports - Receivables Management","Ability to Print Customer, Sundry and Supplier Receipts","-",null,null,null,"Trn-Bsg-Enh Note-Ability to Print Customer, Sundry and Supplier Receipts-AHBG-23139.pdf","Yes"]
["AHBG-11903","Mechanic Anywhere","Ability to print return document from Mech Anywhere app","-",null,null,null,"Trn-Bsg-Enh Note-Ability to print return document from Mech Anywhere app-AHBG-11903.pdf","Yes"]
["AHBG-14538","Time Tracking","Ability to Record, Store and display the records in the local time zone in Time and Attendance","-",null,null,null,"Trn-Bsg-Enh Note-Ability to report timesheet in multiple stations based on parameters-AHBG-14538.pdf","Yes"]
["AHBG-21965","Customer Service Order","Ability to restrict cost booking on recording additional charges in Customer Order","-",null,null,null,"Trn-Bsg-Enh Note-Ability to restrict cost booking on recording addnl charges in CO-AHBG-21965.pdf","Yes"]
["AHBG-23029","flight Billing","Ability to revise Line No. effectivity within contract period","-",null,null,null,"Trn-Bsg-Enh Note-Ability to revise Line No. effectivity within contract period-AHBG-23029.pdf","Yes"]
["AHBG-23517","Sale Contract","Ability to set NTE Limits in Contract and evaluate the exceedance in Quote and Invoice (SaleContract and CustSerOrder)","-",null,null,null,"Trn-Bsg-Enh Note-Ability to set NTE Limits in Contract and eval exceedance in Quote and Inv AHBG-23517.pdf","Yes"]
["AHBG-22125","Sale Contract","Ability to specify the usage of buyer furnished equip Sale Contract","-",null,null,null,"Trn-Bsg-Enh Note-Ability to specify the usage of buyer furnished equip Sale Contract-AHBG-22125.pdf","Yes"]
["AHBG-22899","Purchase Order","Ability to view the documents associated to a Purchase Order from Authorize Purchase Order screen","-",null,null,null,"Trn-Bsg-Enh Note-Ability to view documents associated to PO from Authorize PO screen-AHBG-22899.pdf","Yes"]
["AHBG-22122","Sales Quotation","Ability to view Estimated cost in Sale Quotation","-",null,null,null,"Trn-Bsg-Enh Note-Ability to view estimated cost in Sale Quotation-AHBG-22122.pdf","Yes"]
["AGHX-230","Flight Log","Ability to view FH and No of trips in Inv Rel search page","-",null,null,null,"Trn-Bsg-Enh Note-Ability to view FH and No of trips in Inv Rel search page-AGHX-230.pdf","Yes"]
["AHBG-23592","Stock Return","Ability to view Part information during confirmation of return","-",null,null,null,"Trn-Bsg-Enh Note-Ability to view part information in Confirm Return-AHBG-23592.pdf","Yes"]
["AHBG-23099","Purchase Order","Ability to view Part Notes during processing of Purchase Order","-",null,null,null,"Trn-Bsg-Enh Note-Ability to view part notes in Purchase Order-AHBG-23099.pdf","Yes"]
["AHBG-21059","Stock Maintenance","Auto default Serial Lot and Alternate Parts check boxes in Inquire Stock Availability","-",null,null,null,"Trn-Bsg-Enh Note-Auto default Serial Lot and Alternate Parts check boxes in Inquire Stock Availability-AHBG-21059.pdf","Yes"]
["AHBG-23830","Stock Demand Mgmt.","Ability to Transfer Parts received in a Warehouse to the MR Warehouse, though it is not in Transfer Matrix","-",null,null,null,"Trn-Bsg-Enh Note-Auto initiate Stock Transfers when MR warehouse is different from Receiving warehouse-AHBG-23830.pdf","Yes"]
["AHBG-23473","Rental Order","Ability to automatically generate Rental Order Issue","-",null,null,null,"Trn-Bsg-Enh Note-Automatic issue of parts against Rental Order-AHBG-23473.pdf","Yes"]
["AHBG-23600","Service Sale Billing","Ability to cancel Milestone & Invoice Release in Process Invoice screen","-",null,null,null,"Trn-Bsg-Enh Note-Cancel Milestone and Invoice Release in Process Invoice screen-AHBG-23600.pdf","Yes"]
["AHBG-23054","Customer Debit Credit Note","Ability to compute Tax on Total Value in Customer Item Debit Credit Note with option to record Default Tax key at document level","-",null,null,null,"Trn-Bsg-Enh Note-Compute Tax on Total Value in CDCN  using Default Tax key at doc level-AHBG-23054.pdf","Yes"]
["AHBG-23114","Supplier Debit Credit Note","Ability to compute Tax on Total Value in Supplier Item Debit Credit Note with option to record Default Tax key at document level","-",null,null,null,"Trn-Bsg-Enh Note-Compute Tax on Total Value in SDCN  using Default Tax key at doc level-AHBG-23114.pdf","Yes"]
["AHBG-20892","Part Sale Order","Abillity to generate the Consignment Part Sale order, Consumption reporting & Manual Invoice Generation.","-",null,null,null,"Trn-Bsg-Enh Note-Consignment Sale Order Management-AHBG-20892.pdf","Yes"]
["AHBG-22282","Reports - Receivables Management","Ability to extract Customer Order Profitability Report","-",null,null,null,"Trn-Bsg-Enh Note-Customer Order Profitability Report-AHBG-22282.pdf","Yes"]
["AHBG-21376","Reports - Book Keeping","Ability to extract Supplier & Customer document details with Tax Information","-",null,null,null,"Trn-Bsg-Enh Note-Extract Sup and Cust document details with Tax Info-AHBG-21376.pdf","Yes"]
["AHBG-20734","Warehouse anywhere","Ability to group pending receipts by status","-",null,null,null,"Trn-Bsg-Enh Note-Goods Receipt and Stock Transfer Receipt in Warehouse Anywhere-AHBG-20734.pdf","Yes"]
["AHBG-22623","AP Invoice Hub","Ability to enable processing Inter Fb Invoicing for Expense Invoice in the Review Process Scanned Invoices and Notes","-",null,null,null,"Trn-Bsg-Enh Note-Inter FB Invoicing-AHBG-22623.pdf","Yes"]
["AHBG-24155","Service Sale Billing","Invoice Release Performance","-",null,null,null,"Trn-Bsg-Enh Note-Invoice Release Performance-AHBG-24155.pdf","Yes"]
["AHBG-21397","Stock Maintenance","Ability to restrict selection of Stock Status for customer stock in Opening Balance, CC Results recording, LRR and Tools Return","-",null,null,null,"Trn-Bsg-Enh Note-Manage Stock Status Restriction for customer stocks-AHBG-21397.pdf","Yes"]
["AHBG-22818","MRO Warranty","Ability to have MRO Agreement # as an user enter-able field","-",null,null,null,"Trn-Bsg-Enh Note-Manual Numbering of MRO Warranty Agreement-AHBG-22818.pdf","Yes"]
["AHBG-22972","Stock Demand Mgmt.","Multiple enhancement in Plan Materials screen","-",null,null,null,"Trn-Bsg-Enh Note-Minor Enhancements in Plan Materials-AHBG-22972.pdf","Yes"]
["AHBG-23946","Stock Maintenance","Ability to view Finance & Cost information in Part Serial Name Plate and also lookup of Part Serial/Lot Name Plate in Transactions.","-",null,null,null,"Trn-Bsg-Enh Note-Part Serial Name Plate-AHBG-23946.pdf","Yes"]
["AHBG-18815","AP Invoice Hub","Ability to enable processing of TCD in the Review Process Scanned Invoices and Notes","-",null,null,null,"Trn-Bsg-Enh Note-Processing TCD in Rev Process Scanned Inv and notes-AHBG-18815.pdf","Yes"]
["AHBG-23009","Flight Billing","Provision to retain FS in confirmed status on rel cancellation","-",null,null,null,"Trn-Bsg-Enh Note-Prov to retain FS in confirmed status on rel cancellation-AHBG-23009.pdf","Yes"]
["AHBG-23225","Flight Contract","Provision to identify a Line No. as one contract","-",null,null,null,"Trn-Bsg-Enh Note-Provision to identify a Line No. as one contract-AHBG-23225.pdf","Yes"]
["AHBG-23200","Flight Contract","Provision to view for the Heli Charter Contract for the finance users.","-",null,null,null,"Trn-Bsg-Enh Note-Provision to View Flight Contract-AHBG-23200.pdf","Yes"]
["AHBG-23197","Flight Billing","Provision to View summary of Billable/Non - Billable quantity","-",null,null,null,"Trn-Bsg-Enh Note-Provision to view summary of Billable Non-Billable qty-AHBG-23197.pdf","Yes"]
["AHBG-23319","Customer Debit Credit Note","Ability to record Customer Item Based Note without reference document","-",null,null,null,"Trn-Bsg-Enh Note-Record Customer Item Based Note without reference document-AHBG-23319.pdf","Yes"]
["AHBG-23321","Supplier Debit Credit Note","Ability to record Supplier Item Based Note without reference document","-",null,null,null,"Trn-Bsg-Enh Note-Record Supplier Item Based Note without reference document-AHBG-23321.pdf","Yes"]
["AHBG-23397","Stock Status Conversion","Ability to generate Stock Replenishment during Stock status Conversion","-",null,null,null,"Trn-Bsg-Enh Note-Replenish parts during Stock Status conversion-AHBG-23397.pdf","Yes"]
["AHBG-21009","Purchase Order","Ability to specify Requested Date in Purchase Order","-",null,null,null,"Trn-Bsg-Enh Note-Requested Date in Purchase Order-AHBG-21009.pdf","Yes"]
["AHBG-24077","Service Sale Billing","Ability to apply roster code based pricing for all type of 'Resources'","-",null,null,null,"Trn-Bsg-Enh Note-Roster code -Others-AHBG-24077.pdf","Yes"]
["AHBG-23286","Rental Order","Search parts based on Warehouse during creation of Rental Order","-",null,null,null,"Trn-Bsg-Enh Note-Search parts based on Warehouse during creation of Rental Order-AHBG-23286.pdf","Yes"]
["AHBG-21947","Approve anywhere","Ability to manage infrastructure for Stock Correction Approvals in ApproveAnywhere","-",null,null,null,"Trn-Bsg-Enh Note-Stock Correction Approval in Approve Anywhere-AHBG-21947.pdf","Yes"]
["AHBG-22555","MechanicAnywhere","Task Card Digitization changes","-",null,null,null,"Trn-Bsg-Enh Note-Task Digitization-AHBG-22555.pdf","Yes"]
["AHBG-22896","Service Sale Billing","Ability to define Per Horizon based charges against Aircraft Eff. references","-",null,null,null,"Trn-Bsg-Enh Note-To define per horizon based charges against aircraft eff ref-AHBG-22896.pdf","Yes"]
["AHFG-10476","Service Sale Billing","Ability to view/modify Billing Element for Direct Rel. Info in CO based Invoice Release","-",null,null,null,"Trn-Bsg-Enh Note-View Modify Billing Element in CO based Invoice Release-AHFG-10476.pdf","Yes"]
["AHFG-11112","Sales Quotation","Visibility of Parts and Resources of FP Task in Sale Quotation","-",null,null,null,"Trn-Bsg-Enh Note-Visibility of Parts and Resources of FP Task in Sale Quotation-AHFG-11112.pdf","Yes"]
["AHBG-16937","Mechanic Anywhere","Ability to add open discrepancies from Mechanic Anywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to add open discrepancies from Mechanic Anywhere-AHBG-16937.pdf","Yes"]
["AHBG-19820","MechanicAnywhere","Ability to Add View Component Tasks in eLog of MechanicAnywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Add View Component Tasks in eLog of MechanicAnywhere-AHBG-19820.pdf","Yes"]
["AHBG-21925","Facility Management","Ability to Auto Issue Tools when reporting Resource Actuals","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Auto-Issue Tools when reporting Resource Actuals-AHBG-21925.pdf","Yes"]
["AHBG-21926","Facility Management","Ability to Auto Return Tools during Task Discrepancy Closure","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Auto-Return Tools during Task Discrepancy Closure-AHBG-21926.pdf","Yes"]
["AHBG-21726","MechanicAnywhere","Ability to capture the Est. Man Hours during Discrepancy creation","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to capture the Est. Man Hours during Discrepancy creation-AHBG-21726.pdf","Yes"]
["AHBG-22579","Technical Records","Ability to Defer the work units from the Fleet Overview screen","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Defer the work units from the Fleet Overview screen-AHBG-22579.pdf","Yes"]
["AHBG-22394","MechanicAnywhere","Ability to display and modify the Sign Off Comments in MechanicAnywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to display and modify the Sign Off Comments in MechanicAnywhere-AHBG-22394.pdf","Yes"]
["AHBG-22504","Technical Records","Ability to display exception tiles for the book marked fleets","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to display exception tiles for the book marked fleets-AHBG-22504.pdf","Yes"]
["AHBG-21088","MechanicAnywhere","Ability to edit the existing Corrective Action from Discrepancy Card screen","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to edit the existing Corrective Action from Discrepancy Card screen-AHBG-21088.pdf","Yes"]
["AHBG-22337","MechanicAnywhere","Ability to end all clocks and also to record employee timesheet from Mechanic Anywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to end all clocks and also to record employee timesheet from Mechanic Anywhere-AHBG-22337.pdf","Yes"]
["AHBG-21982","Aircraft Execution Hub","Ability to enforce Need Date for Material Requests in Parts Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to enforce Need Date for Material Requests in Parts Hub-AHBG-21982.pdf","Yes"]
["AHBG-21090","MechanicAnywhere","Ability to enter Execution Comments from Maint Events Task tab of elog screen","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to enter Execution Comments from Maint Events Task tab of elog screen-AHBG-21090.pdf","Yes"]
["AHBG-21782","MechanicAnywhere","Ability to filter search and sort the tasks in Maint Events Task tab of eLog screen","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to filter search and sort the tasks in Maint Events Task tab of eLog screen-AHBG-21782.pdf","Yes"]
["AHFG-8427","Aircraft Maintenance Execution","Ability to generate Work Actuals Report in AME and SWO","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to generate Work Actuals Report in AME and SWO-AHFG-8427.pdf","Yes"]
["AHBG-21298","Component Maintenance Program","Ability to Inherit Part Program changes to Component Maintenance Program","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Inherit Part Program changes to Component Maintenance Program-AHBG-21298.pdf","Yes"]
["AHBG-21723","MechanicAnywhere","Ability to Limit Same Employee from Signing off as Mechanic Inspector and RII","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Limit Same Employee from Signing off as Mechanic Inspector and RII-AHBG-21723.pdf","Yes"]
["AHBG-21483","Technical Records","Ability to manage Component Replacement from Tech Records Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to manage Component Replacement from Tech Records Hub-AHBG-21483.pdf","Yes"]
["AHBG-23241","Stock Maintenance","Ability to manage Part Data change for spare parts issued to shop work order.","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to manage Part Data Change in Shop Work Order-AHBG-23241.pdf","Yes"]
["AHBG-15884","Shop Work Order","Ability to manage shop transactions in local time zone","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to manage shop transactions in local time zone-AHBG-15884.pdf","Yes"]
["AHBG-21014","Aircraft Maintenance Execution","Ability to Mandate Exe Comments before Task Sign Off Completion Closure","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Mandate Exe Comments before Task Sign Off Completion Closure-AHBG-21014.pdf","Yes"]
["AHBG-23245","Aircraft Execution Hub","Ability to modify description  ATA  of Non Standard Tasks and Discrepancies ","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to modify description  ATA  of Non Standard Tasks and Discrepancies -AHBG-23245.pdf","Yes"]
["AHBG-23216","Shop Work Order","Ability to PreClose the planned tasks in Shop Work Order","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to Pre-Close the planned tasks in Shop Work Order-AHBG-23216.pdf","Yes"]
["APLI-291","Aircraft Maintenance Execution","Ability to print Discrepancies in new template","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to print Discrepancies in new template-APLI-291.pdf","Yes"]
["AHBG-23481","Flight Log","Ability to restrict lower value for Parameter as New mode entry in Journey Log","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to restrict lower value for Parameter as New mode entry in Journey Log-AHBG-23481.pdf","Yes"]
["AHBG-21973","Quality Audit","Ability to track the changes done to Action By Date in Quality Audit Report","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to track the changes done to Action By Date in Quality Audit Report-AHBG-21973.pdf","Yes"]
["AHBG-22811","Technical Records","Ability to update Parameter Values from the PV tab of Tech Records Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to update Parameter Values from the PV tab of Tech Records Hub-AHBG-22811.pdf","Yes"]
["AHBG-21149","MechanicAnywhere","Ability to update parameters against Task subtask from MechanicAnywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to update parameters against Task subtask from MechanicAnywhere-AHBG-21149.pdf","Yes"]
["AHBG-22879","Flight Log","Ability to upload documents against a Journey Log","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to upload documents against a Journey Log-AHBG-22879.pdf","Yes"]
["AHBG-21431","Technical Records","Ability to upload documents from Tech Records Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to upload documents from Tech Records Hub-AHBG-21431.pdf","Yes"]
["AHBG-21256","Aircraft Maintenance Planning","Ability to validate the escalation value beyond the positive Tolerance","-",null,null,null,"Trn-Bsg-Enh-Note-Ability to validate the escalation value beyond the positive Tolerance-AHBG-21256.pdf","Yes"]
["AHBG-19478","Shop Work Order","Additional regulatory certificates","-",null,null,null,"Trn-Bsg-Enh-Note-Additional regulatory certificates-AHBG-19478.pdf","Yes"]
["AHBG-23113","Aircraft Execution Hub","Controlled MMD Printing in Parts Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Controlled MMD Printing in Parts Hub-AHBG-23113.pdf","Yes"]
["AHBG-21370","Maintenance Task","Default Operation Type of task is set as Flight Ops when searching for a task","-",null,null,null,"Trn-Bsg-Enh-Note-Default Operation Type of task is set as Flight Ops when searching for a task-AHBG-21370.pdf","Yes"]
["AHBG-20305","Aircraft Execution Hub","Default Search Toggle in AME Hub if no clock is currently running for the Package","-",null,null,null,"Trn-Bsg-Enh-Note-Default Search Toggle in AME Hub if no clock is currently running for the Package-AHBG-20305.pdf","Yes"]
["AHBG-23290","Component Replacement","View CR to show the Package / SWO # along with the Task / Discrepancy # against which the Component is removed","-",null,null,null,"Trn-Bsg-Enh-Note-Display Task or Disc with Package against which Component is removed-AHBG-23290.pdf","Yes"]
["AHBG-15535","Mechanic Anywhere","Dual Authentication in Mechanic Anywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Dual Authentication in Mechanic Anywhere-AHBG-15535.pdf","Yes"]
["AHBG-19939","Engineering Order","Effectivity update for Eng Doc tasks and additional validations for Future Dated Eng Docs","-",null,null,null,"Trn-Bsg-Enh-Note-Effectivity update for Eng Doc tasks and additional validations for Future Dated Eng Docs-AHBG-19939.pdf","Yes"]
["AHBG-19228","Aircraft Maintenance Planning","Employee Time Booking automatically based on Task Actuals during Task Completion","-",null,null,null,"Trn-Bsg-Enh-Note-Employee Time Booking automatically based on Task Actuals during Task Completion-AHBG-19228.pdf","Yes"]
["AHBG-21902","MechanicAnywhere","Identify the Sign Off requirements without entering Corrective Action in MechanicAnywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Identify the Sign Off requirements without entering Corrective Action in MechanicAnywhere-AHBG-21902.pdf","Yes"]
["AHBG-23871","Aircraft Maintenance Planning","Planning Board Enhancements - As Reqd and Task search","-",null,null,null,"Trn-Bsg-Enh-Note-Planning Board Enhancements-As Reqd and Task search-AHBG-23871.pdf","Yes"]
["AHBG-21015","Central Planning","Provision to display Prog Status in IMPUC screen","-",null,null,null,"Trn-Bsg-Enh-Note-Provision to display Prog Status in IMPUC screen-AHBG-21015.pdf","Yes"]
["AHBG-21693","Technical Records","Provision to restrict creation and effectivity update of Task from Tech Records Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Provision to restrict creation and effectivity update of Task from Tech Records Hub-AHBG-21693.pdf","Yes"]
["AHBG-21561","Aircraft Maintenance Program","Provision to View Parameter Values screen from TMCH screen","-",null,null,null,"Trn-Bsg-Enh-Note-Provision to View Parameter Values screen from TMCH screen-AHBG-21561.pdf","Yes"]
["AHBG-15961","Aircraft Maintenance Execution","Ability to retain the same Material Request # for Tasks & Discrepancies when Exe. Work Center is Changed","-",null,null,null,"Trn-Bsg-Enh-Note-Retain Material Request for Tasks Discrepancies when Exe. Work Center is Changed-AHBG-15961.pdf","Yes"]
["AHBG-23303","Aircraft Maintenance Planning","Ability to retain the same Material Request # for Tasks/Discrepancies across Planned Date changes","-",null,null,null,"Trn-Bsg-Enh-Note-Retain MR for Tasks Discrepancies across Planned Date changes-AHBG-23303.pdf","Yes"]
["AHBG-13650","Aircraft Maintenance Execution","Ability to specify Work Requested against a removal task by the planner and display the information in Route U/s screen to facilitate internal / external routing","-",null,null,null,"Trn-Bsg-Enh-Note-Retrieve Requested information in Route Unserviceable Components-AHBG-13650.pdf","Yes"]
["AHBG-11503","Work Reporting Hub","Sign Off details Default in Task Discrepancy pop up in Work Reporting Hub","-",null,null,null,"Trn-Bsg-Enh-Note-Sign Off details Default in Task Discrepancy pop up in Work Reporting Hub-AHBG-11503.pdf","Yes"]
["AHBG-21913","MechanicAnywhere","Sign off requirements sign off as an RII for Tasks Discrepancies from Mechanic Anywhere","-",null,null,null,"Trn-Bsg-Enh-Note-Sign off requirements sign off as an RII for Tasks Discrepancies from Mechanic Anywhere-AHBG-21913.pdf","Yes"]
["AHBG-23205","Aircraft Maintenance Execution, Shop Work Order","Abiliity to validate for empty mandatory position(s) upon Package & Work Order closure","-",null,null,null,"Trn-Bsg-Enh-Note-Validate empty mandatory positions upon Package  Work Order closure-AHBG-23205.pdf","Yes"]
["AHBG-23243","Aircraft Execution Hub","Ability to view Package Description in the Work Reporting Hub & Help on Package","-",null,null,null,"Trn-Bsg-Enh-Note-View Package Description in Work Reporting Hub and Help on Package-AHBG-23243.pdf","Yes"]
["AHBG-21720","Shop Work Order","Ability to view Partially Released Work Orders in Review Work Execution screen","-",null,null,null,"Trn-Bsg-Enh-Note-View Partially Released Work Orders in Review Work Execution screen-AHBG-21720.pdf","Yes"]
["AHBG-17369, 17707 , 17216","Aircraft Execution Hub","Work Reporting Hub Exe Comments","-",null,null,null,"Trn-Bsg-Enh-Note-Work Reporting Hub Exe Comments-AHBG-17369 AHBG-17707 AHBG-17216.pdf","Yes"]
["AHBG-20271","Stock Maintenance","Restrict update of modified Part # / Serial # for CR history","Latest attachment CR will only be updated with the new Part #/Serial # on confirming Part Serial change.",null,null,null,"Not Applicable","NA"]
["AHBG-21746 ","Engineering Order","Provision to have help screen to view/edit Engineering Change Order #","In Manage Engineering Change Order screen, Engineering Change Order control is 'Get' section to be enabled with help option. \n\nA new help screen should be designed to search for the Engineering Change Order documents using multiple search criteria \n\nEngineering Change Order # should be publised & subscribed across screens.",null,null,null,"Not Applicable","NA"]
["AHBG-21249","Aircraft Maintnenace Planning","Edit Part Requirements link and Request STE validation","A link to launch Edit Part Requirements from Planning board screen has been included. \nA validation to restrict creation of Short term escalation for ad hoc tasks has been included",null,null,null,"Not Applicable","NA"]
["AHBG-24063","Goods Inward","Ability to peg a RR to a specific MR","New enhancement has been enabled to peg the MR in repair receipt if the RO is being stamped in the MR as the remarks.",null,null,null,"Not Applicable","NA"]
["AHBG-24015","Component Maintenance Program","Program Inheritance on Part # Change","-",null,null,null,"Trn-Bsg-Enh-Note-Inheritance on Part No change-AHBG-24015.pdf","Yes"]
["AHBG-23172","Mechanic Anywhere","Smart Search is handled in the following screens of MechanicAnywhere \n- Discrepancy Write Up \n- Create Discrepancy \n- New Corrective Action \n- Action Change ","Smart Search is handled in the following screens of MechanicAnywhere \n- Discrepancy Write Up \n- Create Discrepancy \n- New Corrective Action \n- Action Change ",null,null,null,"Not Applicable","NA"]
["-","General","Edge Browser Support","-",null,null,null,"Not Applicable","NA"]
["-","General","Technology upgrade - Runtime upgrade to REL2.2.0.0, DW Componentized Upgrade to Aug'18 release","-",null,null,null,"Not Applicable","NA"]
["-","General","Application has been upgraded to support in SQL Server 2016","-",null,null,null,"Not Applicable","NA"]
["-","General","Application has been upgraded to support in MS Office 2013","-",null,null,null,"Not Applicable","NA"]
["AHBG-24091 ","Stock Demand Mgmt.","Ability to view the Min-Max/Reorder Level for a Part in the From Warehouse during Demand Planning","1) An option setting is added in the Set Inventory Process Parameters screen to control visibility of the Planning Information (Min-Max or Safety Stock and Re-Order Level) \n2) On mouse hover over the WH Free Qty column in the Plan Materials screen, the Min-Max Qty defined for the Part # - From WH # combination will be displayed as a pop-up based on the option setting.",null,null,null,"Not Applicable","NA"]
["AHBG-20052","Account Group","Ability to define Overhead % to be charged on Material Cost for indirect expenses like Procurement cost, Freight charges, Packaging charges etc","-",null,null,null,"Trn-Bsg-Enh Note-Material Burden-AHBG-20052.pdf","Yes"]
["AHFG-8237","Supplier Direct Invoice","Ability to visit Edit Invoice from TCD screen for Expense Invoice\n","TCD screen has been enhanced by adding the Edit Invoice link for Expense Invoice. \nEarlier user has to navigate back and click on Edit Invoice from Create Expense Invoice screen.",null,null,null,"Not Applicable","NA"]
["AHBG-19005","DCube","Ability to extract GL Transaction Report in Dcube","This report was developed as ARI Report. The same is now developed as D Cube Report so that GL Transaction Report can be extracted and Viewed as a D Cube Report",null,null,null,"Not Applicable","NA"]

{"sheet":"EAR5.8.5.2-Product Fixes","index":2,"n_rows":557,"n_cols":14,"rows_kept":557,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-8096","Aircraft","\"APSW\" Parameter not getting displayed whereas value available in Backend","\"APSW\" Parameter not getting displayed whereas value available in Backend. \n\nOn executing the EFB, \"APSW\" (Technical Parameter) value is available in the Backend but not getting displayed in front end. \n\nThe value is displayed in the \"View Aircraft Parameter History\"",null,"Regular Defect","System failed to display the current value in the multi line if Technical parameter type is selected.","No - No",null,"\nSystem failed to display the current value in the multi line if Technical parameter type is selected. \n\nLogic has been corrected and it is working fine","Tested in GHC Simulation server \n\nA/C Reg #: A7-HAY \nParameter: APSW \nParameter Type: Technical \nLaunched Re-initialize and update parameter values screen for the above mentioned data and System displayed the details properly.","R58FS-HF-81","MX1"]
["AHBG-21421","Maintenance Task","\"ARAH-2576 : Edit quick codes screen is pulling wrong information under quick code types. ARAH-2578 : Task type, Task category dropdowns are displaying even when inactivated\"","-",null,"Regular Defect","Inactive quick codes were loaded for Task Type and Task Category; Quick Code type was not identified by the system correctly","No - No",null,"Inactive quick codes will not be loaded for Task Type and Task Category; Quick Code type is identified by the system correctly in Edit Quick Codes screen","Tested and verified in Forward Support \nMaintenance Program--> Maintenance Task--> Create Quick Codes \n2. Select Quick Code Type: Task Type \n3. Create Quick Code: ADTest \n4. Select Quick Code Type: Task Category \n5. Create Quick Code: ADTest \n6. Maintenance Program--> Maintenance Task--> Edit Quick Codes \n7. Search and select the quick code ADTest of type Task Type \n8. Inactivate the quick code \nThe quick code 'ADTest' of quick code type 'Task type' is inactivated correctly. \n\nAlso, combo loading of Task Type and Task category has also been verified.",null,"MX2"]
["AHFG-9321","Aircraft Maintenance Planning","'FH' value is not shown for Bell407 Aircraft","'FH' value is not shown for Bell407 Aircraft, but for other model it is shown",null,"Regular Defect","Logic was not handled properly on Maintenance Due Report generation, when Flight Cycles base parameter is not mapped to any of the Models/Aircrafts.","No - No",null,"Existing logic is tweaked on Maintenance Due Report generation to display Aircraft FH / FC values in Report, even though Flight Hours/Flight Cycles base parameter is not mapped to any of the Models/Aircraft's. \n","Tested & verified in Local server. \n\nModel bell407 doesn’t have FC parameter mapping. \nGenerated report for the Aircraft B-70CH & found that Aircraft FH got displayed successfully.",null,"MX1"]
["AHFG-8121","Supplier Order Based Invoice","(Maintain Invoice) - Payment mode not loaded on click of \"get details\" when order supplier and bill to supllier is different","Payment mode not loaded on click of \"get details\" when order supplier and bill to supllier is different \n\nGave on Enter on supplier # with order supplier \ngave get details for the respective Purchase Order \nPayment mode not loaded.",null,"Regular Defect","The reported issue occurred as the payment mode loaded based on the supplier # entered on click of \"get details\" which is incorrect when bill to supplier is different from Order supplier. As a result payment mode loaded with blank value","No - No",null,"The reported issue has been resolved by modifying the system logic to load payment mode based on the Bill to supplier of the Order supplier on click of \"get details\" in Maintain Invoice Screen. So that the system load payment mode properly without blank values.","PO# APO00314417 \nPO Supplier Code: 00000 \nBill to supplier :00060 \nOn click of get details pay mode got updated with Bill to supplier details. \n",null,"FIN-L1"]
["AHFG-7979","Reports - Payables Management","(Supplier Ageing Analysis Report) - Debit note and Prepayment documents value has been shown as positive instead of negative.","(Supplier Ageing Analysis Report) - Debit note and Prepayment documents value has been shown as positive instead of negative. \n\nDue to which Ageing report does not tie with Ledger and TB.",null,"Regular Defect","The reported issue occurred as the system logic to display the debit notes and prepayment vouchers has been incorrectly handled to show as positive when new enhancement released.","No - No",null,"The reported issue has been resolved by modifying the system logic to display the debit notes and prepayment vouchers values with proper negative sign in Supplier Ageing Analysis Report.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-8488","Service Sale Billing","1. Direct monthly invoice release is not getting generated. While generating direct monthly invoice release for a contract by entering incorrect aircraft reg #, on click of generate the system does not throw error.","1. Took the Direct Monthly billing link \n2. Entered contract # MSA-CRK-01 \nEntered Billing milestone date, billing from, to dates, aircraft reg # as A4O-SY (which does not belong to the customer), entered quantity as 1 and unit rate as 5000 \n3. Clicked on Compute Fixed Charges \n4. Clicked on generate Release \n5. System refreshes the same screen with no line in the ML. \nNo error message was thrown",null,"Regular Defect","New Validation needs to be added to validate incorrect aircraft for the customer.","No - No",null,"New Validation added to validate to check whether the given aircraft is applicable for the customer.","Server : FS ST \nTested Data: UB Contract, MSA-SIA-01 \nEntered Aircraft Reg # VT-666 in multiline and clicked on Generate release button and system validated that the Aircraft entered in not valid \n\nFPM Contract: MSA-CRK-0 \nEntered Aircraft Reg # VT-666 in multiline and clicked on Generate release button and system validated that the Aircraft entered in not valid",null,"COM-1"]
["AJSC-3722","Deployment Process","404 - file not found error captured in load balancer","404 - file not found error captured in load balancer. Please refer the attachment. There are approx 220 files which are missing in PROD",null,"Regular Defect","Collaborator code was not available which displayed 404 not found","No - No",null,"Collaborator code was added for unaffected functions","Tested and verified in Cobham server \nNo error is displayed on launching the screens without collaborator \n",null,"MX2"]
["AHFG-8877","Sale Contract","5 lines defined in the MSA-UAT-UPS contract workscope tab got duplicated and became 10 on save","5 lines defined in the MSA-UAT-UPS contract workscope tab got duplicated and became 10 on save",null,"Regular Defect","code was handled to remove the duplication on line in the multiline.","No - No",null,"in workscope tab, both the task and non task code has been given , so system validates each line for both task and non-task entry and multiplies the saved row in screen","Test Environment: http://bavnwarcnv05/Extui/ \n\nTest Data: Post Deployment of Fix: \n\n1. select the given contract 417895-CM-2002-DND /2 \n2. Go to workscope tab, 44 effectivity code has been added in the multiline. \n3. on save of the record, line is not getting duplicated. \n\n",null,"COM-1"]
["AHFG-8197","Service Sale Billing","ADAC IP-User modified Billable Yes to No and on save an invalid error message displayed as COA should not be modified from Oss to Inscope.","ADAC IP-User modified Billable Yes to No and on save an invalid error message displayed as COA should not be modified from Oss to Inscope. \nUser is not modifying the COA but he is modifying the billable yes to no \nCO-000189-2017",null,"Regular Defect","Code was handed for in correct logic","No - No",null,"error conditions are handled incorrectly","Test Environment: http://bavnwarcnv05/Extui/extui/vwrt/LaunchPanel.htm \nTest data: CO-007991-2018 \n\nPost Deployment of Fix: When the billable is changed, system was not throwing error.",null,"COM-2"]
["AHFG-9725","Supplier Order Based Invoice","AP Hub - Edit Doc Link takes to view screen if View Doc Link clicked first","Go to AP hub, select document, click view doc link \nGo back using back button \nClick edit doc link \n\nSystem takes user to view doc link \n\n\n\n\n",null,"Regular Defect","State deliverable was not available in the FS ST Simulation server.","No - No",null,"The State deliverable was moved to FS ST Simulation server. \n","In AP Hub Screen, \nTook an Expense Invoice # EXP-001327-2017 in fresh status, \nIn ML clicked on View Link, then Clicked on Edit Link and Edited the value. \nAgain Clicked on the View Link. \nThe link where working correctly.",null,"Unassigned"]
["AHFG-8003","Service Sale Billing","ARI Report ( Customer Name , Customer Order Number Showing Null )","ARI Report ( Customer Name , Customer Order Number Showing Null )",null,"Regular Defect","While creating the Customer Record, the details provided in the Multi-line(i.e. Address Id) are not getting saved upon clicking “Create Customer” button. This is the reason for the problem","No - No",null,"This problem is resolved by inserting the logic has been included so that the data will be captured correctly in the multi-line \n\nChanges have been done in order to save the address ID properly on creation of customer so that the same will be displayed in the report","1)Launched Customer record screen using Sales setup -> Customer -> Create Customer Record and created the above mentioned customer by providing all the data including the data in the multi-line. \n2)The multi-line data didn't disappear and the problem mentioned in r-track has not occurred. \n3)The Bill to Id is defaulted with Address Id mentioned in the Main Customer Information page as there is no issue in the same",null,"COM-2"]
["AHFG-8269","Service Sale Billing","ARI Report is not launching","ARI Report is not launching",null,"Regular Defect","Technical issue exists in launching the report","No - No",null,"Technical issue has been resolved by modifying the length of the data types associated to the controls of ARI Report","Environment : FS ST \n\nScenario: \n1) Launched the Monthly Invoice ARI report and the same is getting launched",null,"COM-2"]
["AHBG-21145","User Defined Reports","Ability to extract Report on Account & Expense Classification (Dcube)","Ability to extract Report on Account & Expense Classification (Dcube)",null,"Secondary Defect","Ability to extract Report on Account & Expense Classification (Dcube)","No - No",null,"Ability to extract Report on Account & Expense Classification (Dcube)","Test Env : FS UT \nTest Data \nTested and developed in FS UT server. Test data and actuals are part of FID which is available in VSS.",null,"FIN1"]
["AHBG-21518","Reports - Management Accounting","Ability to generate Cost and profitability report by Cost Center","Ability to generate Cost and profitability report by Cost Center",null,"Secondary Defect","Ability to generate Cost and profitability report by Cost Center","No - No",null,"Ability to generate Cost and profitability report by Cost Center","Test Env : FS UT \nTest Data \nThis report developed in FS UT server. Test Data and Actuals are part of FID and available in VSS",null,"FIN2"]
["AHFG-7622","Warehouse anywhere","Ability to login using SAML authentication in mobility","Ability to login using SAML authentication in mobility",null,"Regular Defect","Ability to login using SAML authentication in mobility","No - No",null,"Ability to login using SAML authentication in mobility","Test Environment: FS ST \nTest Case: \nConfigured SAML and logged in to WarehouseAnywhere app and found it successful.",null,"MAT2"]
["AHFG-8059","Reports - Book Keeping","Account Inquiry screen not fetching the Detail ML Search output","1. Query for the Account # '1000' \n2. Chosen the period as Dec-17 \n3. Clicked on search and system shown the balance in header output. \n4. When the details search done , no transaction output is fetching. \n5. Please review and fix.",null,"Regular Defect","Financial period logic is incorrect","No - No",null,"Logic has been handled to retrieve transaction level details in the Multiline based on correct Financial period.","Verified that the transaction level details are fetched in Multiline in Account inquiry screen",null,"FIN-L2"]
["AHFG-8533","Supplier Direct Invoice","Account code default in help on analysis for Expense Invoice","- Account code from and to in help on analysis code defaults with the usage id selected in dest usage id instead of account code for the selected dest usage id",null,"Regular Defect","The reported issue occurred as the workflow logic has not been handled for the InterFB JV generation when creation of Supplier Direct Invoice.","No - No",null,"The reported issue has been fixed by handling the workflow logic for the InterFB JV generation too when create Supplier Direct Invoice.","Test cases: \nIn expense invoice able to Account code from and to in help on analysis code defaults with the usage id selected in dest usage id . \n\nTest server: \ncobham dev server \n\n",null,"FIN1"]
["AHFG-8929","service sale Management","Addition of Repair Classification Column and taxable amount column in sale Quotation","Addition of Repair Classification Column and taxable amount column in sale Quotation",null,"Regular Defect","Need a provision to display the repair classification and taxable amount in the sale quotation,","No - No",null,"New logic to display the repair classification and taxable amount in sale quote was added.","Dsiplay for repair classification and taxable amount in salequote was added in materials tab and co tcd tab respectively.",null,"COM-1"]
["AHFG-6519","Customer Service Invoice","Additional Charges and Discount from Quotation do not appear in invoice","In quotatiuon CO-000565-2017, additional charges: Freigh and Discount were added. Those do not appear in Manage Invoice Release",null,"Regular Defect","During the generation of invoice release the back updation has not been happened to the tcd which is available in salequote","No - No",null,"fix provided to back update the invoiced flag as \"yes\", during the generation of Invoice release has been coded.","Tested Environment: \nFS ST \nTest Case: \nCO-000565-2017 \nTested scenario: \n1)Launched Process Invoice Screen using Service Sale Management -> Service Sale Billing -> Process Invoice. \n2)Clicked Search button for the above mentioned Customer order with Release Status as 'Pending Proceeding' \n3)Cancelled the Existing Invoice Release and generated an new 'Invoice Release'. \n4)The new Invoice release contains the TCD information as specified in the Quotation,as there is no issue in the same",null,"COM-2"]
["AHFG-8421","Customer Service Invoice","Additional Charges are getting wrongly copied from Invoice release","1) Generated Invoice release for the 'CO-000089-2018'. \n2) Modified the additional charges under respective tab in Invoice release. \n3) Confirmed and processed invoice release based on which customer service invoice get auto generated. \n4) In Service Invoice modified additional charges value is not displayed. instead the value existed before modification is considered for Invoice value computation",null,"Regular Defect","On click of save, the modified additional charges amount should be added to the total price which is not happened in the given case","No - No",null,"Fix has been provided to add the modified additional charges to the total price on click of save","Test Verification Details: \n1.Launched the Manage invoice release screen for the CO-000089-2018 \n2.Modified the additional charges to 8000 in the multiline and click on save \n3. Additional charges (805.36) modified and updated successfully to the reg. billing info. tab \n4. Generated the invoice CI-000055-2018, additional charges shown correctly.",null,"COM-2"]
["AHFG-8607","Service Sale Billing","After Cancellation of Invoice release, unable to generate the invoice release for respective tasks. (CO-000081-2018)","1) Cancelled the release generated for CO-000081-2018. \n2) New milestone get fetched and get in to the Manage Invoice release screen. \n3) In Get button, no count is shown and system doesn't back update that the Invoice is cancelled for the tasks. Hence no tasks are pending for billing \n\nCustomer Order : CO-000081-2018 \n\nNote : Invoice basis is 'Quote' \n\nMilestone : 'On Every Quote Approval'",null,"Regular Defect","In Quote based billing case, Execution document back update is not happening at the time of invoice release cancellation","No - No",null,"Fix has been provided to back update the execution document on cancellation of invoice release in quote based billing","Test Verification Details: \n\nCustomer Order : CO-000081-2018 \n\nNote : Invoice basis is 'Quote' \n\nMilestone : 'On Every Quote Approval' \n",null,"COM-2"]
["AHFG-8559","Account Group","After enabled On behalf feature , While excting the finance posting scheduler I am facing the error as destination account code is not maping.Please find the attachment for referance","After enabled On behalf feature , While excting the finance posting scheduler I am facing the error as destination account code is not maping.Please find the attachment for referance",null,"Regular Defect","The reported issues occurred for duplicate posting happened for the stock status conversion transaction for group company","No - No",null,"The reported issues has resolved by enable the inter company scheduler and resolve the group company logic has changed for the stock status conversion transaction for based on group company ou.","Tested and Verified",null,"FIN2"]
["AHFG-8399","Engineering Service Request","After giving 'Requestor' and clicking 'Create ES Request', system requires to give 'Requestor Name'","After directly typing 'Requestor' employee code and clicking 'Create ES Request', system requests to give 'Requestor Name' as it is mandatory, but if through searching and selecting the employee, employee name will be automatically shown in 'Requestor Name'",null,"Regular Defect","Logic was not available to fetch Requestor Name automatically, when Requestor # is entered manually.","No - No",null,"New logic is added to fetch Requestor Name automatically on SAVE in Create ESR interface. \n","Tested & verified in Local server. \n\nScenario 1: \n\nCreated a New ESR by entering Requestor # alone. System automatically fetched Requestor Name on SAVE. \n\nScenario 2: \n\nCreated a New ESR by entering Requestor # & an invalid Requestor Name. System ignored the Requestor Name which is invalid & automatically fetched Requestor Name which is already mapped to the Requestor # on SAVE. \n\nScenario 3: \n\nCreated a New ESR by entering new Requestor # & new Requestor Name. System created ESR successfully for the with the Requestor name & Requestor # on SAVE successfully.","R58FS-HF-81","MX1"]
["AHFG-8668","Supplier Order Based Invoice","After the Supplier order based Invoice is Authorized, the Prepayment Voucher is not adjusted even if the Auto Adjust option is selected as Yes","After the Supplier order based Invoice is Authorized, the Prepayment Voucher is not adjusted even if the Auto Adjust option is selected as Yes. \nAPPPV-000012-0118. \nAPSOI-000031-0218",null,"Regular Defect","Set option basis for auto adjustment was considering only prepayment entries but ignored all the open debit documents for auto adjustment","No - No",null,"Logic has been handled to consider all the open debit documents for auto adjustment so that when a Supplier order Based Invoice is created with Auto Adjust option as 'Yes' the debit document gets auto adjusted.","Invoice # - APSOI-000034-0218 \nDebit Note # - APDN-000011-0218 \nAuto adjust option selected as'Yes' APADJ-000017-0218 voucher got gennerated automatically. \n",null,"FIN1"]
["AHFG-9292","Performance Management","Air_India: Blocking -Tsk_ApTsk_Mn_Sub2_SP","Remove function from where condition \n\nSELECT @tsk_status_tmp = TSK_STATUS , \n@TSkApplicab_Tmp = TSK_TASK_APPLICABILITY--AHBE-8278 \nFROM bas_tsk_tsk_task_master \nWHERE tsk_task_no = DBO.RTRIM(@in_TaskCodeMlt_In) \nAND TSK_BASE_MODEL_NO = DBO.RTRIM(@in_basemodelflt_In) \nAND tsk_revision_no = DBO.RTRIM(@in_RevisionNoMlt_In) \nAND tsk_ouinstance = @in_OUInstance_In",null,"Regular Defect","Some of the queries are executing for more time and in the result, System Performance performance is slow","No - No",null,"User defined functions are replaced with microsoft sql functions in procedure. \n","Tested & verified in Local server \n\nAfter deploying the tuned object, Performance got improved.",null,"MX1"]
["AHFG-9291","Performance Management","Air_India:Long Running & Killed -[AVNAPPDB].[dbo].[GIQuarPtSpGetDtlMltLnespO]",{"$cut":{"chars":20790,"head":"Air_India:Long Running & Killed -[AVNAPPDB].[dbo].[GIQuarPtSpGetDtlMltLnespO] \n\nSELECT DISTINCT -----ACPS-1183/AHBF-18824 \nCASE WHEN GIQP_MODIFIED_BY IS NULL THEN @Modifiedby \nWHEN GIQP_MODIFIED_BY IS NOT NULL THEN GIQP_MODIFIED_BY \nEND \"lastmodifiedbymlt\", \n--GIHD_MODIFIEDBY \"lastmodifiedbymlt\", \nGIQP_MODIFIED_DATE \"lastmodifieddatemlt\", \nGIQP_QUAR_MFRLOTNO \"mfrlotnomlt\", \nPRCRL_MANUF_PART_NO \"mfrpartnomlt\", \nGIQP_QUAR_MFRSRLNO \"mfrserialnomlt\" , \nISNULL(PRCRL_PART_DESC,SERMN_SERVICE_DESC) \"partdescriptionmlt\", \nGIPD_RCPT_PARTNO \"partnomlt\", \nGIQP_QUAR_COMMENTS \"quarantinecommentsmlt\", \nGIQP_QUAR_QUARBY \"quarantinedbymlt\", \nGIQP_QUAR_QTY \"quarantinedqty\", \nGIQP_QUAR_STATUS \"quarantinedstatusmlt\", \nGIQP_QUAR_RECEIPTNO \"rcptnomlt\", \nGIQP_QUAR_REASON \"reasonforquarantinemlt\", \nGIHD_RECV_LOC \"receivinglocationmlt\", \nGIHD_RECV_WH \"receivingwarehousemlt\", \nGIHD_REFDOC_NO \"refdocnummlt\", \nCASE GIHD_REFDOC_TYPE WHEN 'PO' THEN 'PURCHASE ORDER' \nWHEN 'CO' THEN 'CUSTOMER ORDER' \nWHEN 'RS' THEN 'RELEASE SLIP' \nWHEN 'OTH' THEN 'others' \nEND \"refdoctypemlt\", \nGIQP_RES_COMMENTS \"resolutioncommentsmlt\", \nGIQP_RES_RESP \"resolutionresponsibilitymlt\", \nCASE GIHD_RCPT_TYPE when 'CGR' then GIHD_CUSTNO \nelse GIHD_SUPNO end \"suppnocustnomlt\", \n\nCASE GIHD_RCPT_TYPE when 'CGR' then CMH_Cust_Name \nelse GIHD_SUPNAME end \"suppcustnamemlt\" , \nGIQP_QUAR_UOM \"uom\", \nCASE GIQP_QUAR_STAGE WHEN 'INSPRT' THEN 'Inspection' \nELSE 'Receiving' \nEND \"quarantinestage\", \n'CUR' \"STS\", \nGIQP_UNIQUE_ID \"huniqueid\", \nnull \"hhistoryid\", \nGIQP_QUAR_STAGE_UNIQUEID \"hstageid\", \nGIQP_QUAR_FLAG \"hquarflag\", \nGIQP_PART_LINENO \"hpart_lineno\", \nGIQP_SRLOT_LINENO \"hserial_lineno\", \nGIQP_ACCP_LINENO \"hinsp_lineno\", \nGIQP_TIMESTAMP \"htimestamp\", \nGIQP_STAGE_TIMESTAMP \"hstg_timestamp\", \nGICPD_CUST_PONO \"CustPoNo\"--AUAV-3592 \n\n\n\nFROM GI_GIQP_QUAR_PARTS WITH (NOLOCK) \nJOIN GI_GIHD_RECEIPT_HDR WITH (NOLOCK) \nON GIHD_RCPT_NO =GIQP_QUAR_RECEIPTNO \nAND GIHD_RCPT_OU =GIQP_QUAR_RECEIPTOU \nJOIN GI_GIPD_PART_DTL WITH (NOLOCK) \nON GIQP_QUAR_RECEIPTNO = GIPD_RCPT_NO \nAND GIQP_QUAR_RECEIPTOU = GIPD_RCPT_OU \nand GIQP_PART_LINENO =GIPD_RCPT_LINENO \nleft outer join GI_GICPD_WRKREQ_CUSTPARTS WITH (NOLOCK) \non GICPD_RCPT_NO =GIPD_RCPT_NO \nand GICPD_RCPT_OU =GIPD_RCPT_OU \nand GICPD_PART_LINENO =GIPD_RCPT_LINENO \nLEFT OUTER JOIN PRT_PRCRL_CENTRALREFLIST_INFO WITH (NOLOCK) \nON PRCRL_PART_NO = GIPD_RCPT_PARTNO \nAND PRCRL_CREATED_OUINSTANCE = GIPD_RCPT_OU \nLEFT OUTER JOIN PRT_SERMN_SERVICE_PART_MAIN WITH (NOLOCK) \nON PRCRL_PART_NO = SERMN_SERVICE_NO \nAND PRCRL_CREATED_OUINSTANCE = SERMN_CRT_OUINSTANCE \nLEFT OUTER JOIN ac_acprt_aircraft_part_info WITH (NOLOCK) \nON PRCRL_PART_NO = ACPRT_PART_NO \nAND PRCRL_CREATED_OUINSTANCE = ACPRT_OUINSTANCE \nAND PRCRL_CREATED_OUINSTANCE = GIPD_RCPT_OU \nLEFT OUTER JOIN CU_CMH_CUST_MASTER_HDR WITH (NOLOCK) \nON CMH_CUST_CODE=GIHD_CUSTNO \nAND CMH_CREATED_OUINSTANCE = @CTXT_OUINSTANCE \nLEFT OUTER JOIN bgp_bgd_buyer_dtl WITH (NOLOCK) \nON BGD_OUINSTANCE=@ctxt_ouinstance \nAND BGD_BUYER_CODE= @user --@ctxt_user --Modified for AMAC-1385 \nLEFT OUTER JOIN Cso_Cust_order_Mst WITH (NOLOCK) \nON cso_od_cust_no =GIHD_CUSTNO \nand gihd_refdoc_no=cso_od_ord_no \nAND cso_od_ou_id =GIHD_RCPT_OU \n\n\nWHERE GIQP_QUAR_STATUS_FLAG = @displayopt \nAND GIHD_RCPT_OU = @Ctxt_Ouinstance \nAND(ISNULL(GIHD_RECV_WH ,'') = ( CASE @receivingwarehouse_Tmp WHEN '%' THEN isnull(GIHD_RECV_WH,'') ELSE @receivingwarehouse_Tmp END )) \nAND (ISNULL(GIHD_RECV_LOC,'') = ( CASE @receivinglocation_Tmp WHEN '%' THEN isnull(GIHD_RECV_LOC,'') ELSE @receivinglocation_Tmp END )) \nand ((ISNULL(GIHD_MODIFIEDDATE,'01/01/1900') >= ( CASE @receiveddatefrom WHEN '01/01/1900' THEN isnull(GIHD_MODIFIEDDATE,'01/01/1900') ELSE @receiveddatefrom END )) \nand (ISNULL(GIHD_MODIFIEDDATE,'01/01/1900') <= ( CASE @receiveddateto WHEN '01/01/1900' THEN isnull(GIHD_MODIFIEDDATE,'01/01/1900') ELSE @receiveddateto END )) ) \nand((ISNULL(GIQP_RES_RESP,'') = ( CASE @Reslotion_tmp WHEN '%' THEN isnull(GIQP_RES_RESP,'') ELSE @Reslotion_tmp END ))) \n\n\nand((ISNULL(GIQP_QUAR_QUARBY,'%') LIKE @quarenedit_tmp AND @quarantineinfo = 'QBy')--'Quarantine By') "}},null,"Secondary Defect","Performance Optimization was not performed during search in Quarantined Parts","No - No",null,"Performance Optimization is performed during search in Quarantined Parts","Test Env.: FS ST \nSequence: \n1) Searched for Quarantined receipts and found they were retrieved quickly.",null,"MAT1"]
["AHFG-8287","Aircraft Maintenance Planning","Aircraft records that are not expected to arrive in the specified planning horizon for a station are being listed in gantt chart","Aircraft records that are not expected to arrive in the specified planning horizon for a station are being listed in gantt chart. The incoming and outgoing flight details are appearing as blank for these records. \n\nWhen Station and Duration is provided, only those aircrafts which are expected to be arriving in the specified duration in the specified arrival station should be retrieved in the gantt chart.",null,"Regular Defect","System did not display incoming and outgoing flight details for an Aircraft when there were only Discrepancies in its due list","No - No",null,"System will display incoming and outgoing flight details for an Aircraft even when there are only Discrepancies in its due list","Url:http://ramcotrg-sna03.mascorp.com/extui \nUser : ramcouser \nPassword : sim123$ \n\nSystem displays incoming and outgoing flight details for an Aircraft even when there are only Discrepancies in its due list \n\nA/C: N525VA","R58FS-HF-81","MX2"]
["AHFG-9625","Performance Management","Airindia Blocking : AVANAPPDB dbo.Tsk_MdTsk_ResAdl_Sub_SP","Please review the attached SP \nAdd nolock in Select statement \nRemove functions from Where condition",null,"Regular Defect","Some of the queries are executing for more time and in the result, System Performance performance is slow","No - No",null,"User defined functions are replaced with microsoft sql functions in procedure.","Airindia Test server \n\nAfter deploying the tuned object, Performance got improved.",null,"MX1"]
["ABTI-3172","Physical Inventory and Cycle Count","Alignement issue in Record count Reults screen for cycle count","Stock Management->Physical Inventory & Cycle count->Record count/Recount results",null,"Regular Defect","Image control for discrepancy was not displayed correctly","No - No",null,"Image control for discrepancy displayed correctly","Env.: FS ST \nScenario: \nEntered Count Results with discrepancy and found that image got displayed correctly","R58FS-HF-81","MAT2"]
["AHFG-8876","Part Sale Order","Alternate P/N Handling","We have an issue, the way we've handled alternate p/n's at the moment has relied on a weakness in the PSO. That seems to have been fixed with a recent ticket. So we need to figure out how to handle this... \n\nSo scenario is: \n\nWe have created a PSO and the whole chain. When the delivery comes from the supplier, a part number has changed (update, new spec etc). \nAt this stage we contact the customer to check if this number is valid. \n\nOnce the ok come from the customer, we can continue. \n\nNow we need to update the PSO with the new p/n on the order confirmation. And in some cases on the PO. \n\nThis was specified originally by PHAB for Ramco.",null,"Regular Defect","Provision to modify the part # in sale order with its alternate","No - No",null,"Coding changes have been done in the way like after processing the sale order, Part # can be modified with its alternate if the same is defined in the system.","Tested Scenario: \n1) Created Part Sale Order for the part '138800L19' and processed the same. \n2) Received alternate part against PO. \n3) Modified the part # in sale order \n4) Confirmed Issue and shipping note \n5) Generated Invoice and the alternate part appears in the print \n\nTested server: FS ST Server",null,"COM-1"]
["AHFG-9438","Goods Inward","Alternate Part check is incorrect in Goods Receipt","Alternate Part check is incorrect in Goods Receipt",null,"Regular Defect","Alternate Part validation was incorrect","No - No",null,"Alternate part validation corrected based on PO Alternate Type allowed value?","Env: FS ST \nScenario: \n1)Tried creating GI giving an alternate part # \n2)Provided serial / lot details \n3)Confirmed, inspected and auto moved the parts",null,"MAT3","Goods Inward"]
["AHFG-8019","Asset Capitalization","Amendment of Asset Record - TAG Value is not amended with correct value","Hi all, \n\nafter creation of asset record \"COMP-60597\" we wanted to amend the pending capitalization amount: \n\nBug 1: Click on “Amend Asset Record” => systems asks user “Compute the total capitalization amount to proceed”; \nResult: In case user clicks several times “compute total” the values are increasing more and more \n\nBug 2: Click on “Amend Asset Record” => systems asks user “Compute the total capitalization amount to proceed”; user clicks just 1 time on “compute total” and after that on “Amend asset record” \nProvide “asset No.” = COMP-60597and confirm; provide “Tag No.” = 1 and confirm = all details for Asset COMP-60597 are displayed correct \nBut instead of amending TAG COST EUR 160,00 the capitalization amount is booked with EUR 24,04 \n\nBug 3: Pending Capitalization Amount => addtion of values is not correct \nEUR 160,00 ./. EUR 24,04 = EUR 135,96 \nbut pending amount is shown EUR 135.95 \n\nPlease find enclosed the dcoument referring to this for your kind information. \n\nThanks and regards, \nAnette \n\n\n\n",null,"Regular Defect","The reported issue occurred as the system tries to apportion the Capitalization amount for the total document amount across all line numbers available against the document selected if the user skips \"select document Details screen\".","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system apportion logic to not apportion the Capitalization amount as the system will not allow user to skip \"select document Details screen\" if the selected document has multiple line numbers.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-9063","Stock Maintenance","An error message should be in place to prevent accessing 'Record Hazmat Compliance' screens for non-hazmat parts","1. Launch the screen \n2. Go to 'Issues & Returns' \n3. Select the 'Warehouse' icon and click 'Issue' \n4. Select 'To be Confirmed' \n5. Select the issue document MTIS002992 \n6. Select the part and click 'Record Hazmat Compliance' \n7. An error message should be in place to prevent accessing the 'Record Hazmat Compliance' screen for non-hazmat parts \n8. The error message should be \"Unable to process. Ref. Document # \"MTIS002992\" does not have any hazmat parts for recording compliance.\"",null,"Regular Defect","Transaction Type was not passed correctly during Hazmat Compliance screen launch","No - No",null,"Transaction Type was passed correctly during Hazmat Compliance screen launch","Env: FS ST \nScenario: \nLaunched the Hazmat Compliance link for a Issue without hazmat part and found error was thrown",null,"MAT2"]
["AHFG-9245","Customer Direct Invoice","Anchor date should be picked up automatically based on the invoice date.","Anchor date should be picked up automatically based on the invoice date. \n",null,"Regular Defect","ilbo association is not done for the anchor date control.","No - No",null,"ilbo association is done for the anchor date control... and on launch the screen defaults the anchor date.","Launched the create direct invoice screen and anchor date is defaulting.",null,"COM-1"]
["AHFG-8390","ApproveAnywhere","Approve Anywhere - Approvers List does not show who in particular Authorised the Document","Approve Anywhere - Approvers List does not show who in particular Authorised the Document \n",null,"Regular Defect","Indication for the user who authorized the document in a profile was not available","No - No",null,"Indication for the user who authorized the document in a profile is provided","Env. FS ST \nScenario: \nApproved a RO from a user who is a part of profile and found that in the Approver History, there was an indication for the user.",null,"MAT1"]
["AHFG-7967","Finance Book Processing","Arithmetic overflow error while executing MAC schedulers","Arithmetic overflow error while executing MAC schedulers.",null,"Regular Defect","The reported issue occurred as the logic for populating analysis balance via MAC scheduler was not properly handled(Sub analysis code key join missed) to populate correct value.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the MAC scheduler logic to populate analysis code balance properly by validate all the key information such as Analysis code, sub analysis code, Cost center and Cost Element.","Verified tha reported issue in FS simulation server",null,"FIN-L1"]
["AHBG-21409","Account Group","Asset Number did not generate on GI Movement in case of Inter OU scenario","Asset Number did not generate on GI Movement in case of Inter OU scenario \n\nSet option is GI based Capitalization \nAsset Class level set options are defined in respective OUs \nOn Movement of Goods, Application did not create Asset Record \n",null,"Regular Defect","Asset Number did not generate on GI Movement in case of Inter OU scenario","No - No",null,"Asset Number did not generate on GI Movement in case of Inter OU scenario \n","Asset Number did not generate on GI Movement in case of Inter OU scenario \n","R58FS-HF-81","FIN2"]
["AHFG-8617","Line Anywhere","Assigned employee information is not being indicated in All Aircrafts tab of My Dashboard page","Assigned employee information is not being indicated in All Aircrafts tab of My Dashboard page. \n\nThe aircraft was assigned by adding an ad hoc entry in desktop assignment page.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-8317","Supplier Prepayment Invoice","Authorize Prepayment Voucher - On slection and authorization of a particular line of prepayment system is checking for all the line items listed in the ML instead of specific selected line item","Authorize Prepayment Voucher - On slection and authorization of a particular line of prepayment system is checking for all the line items listed in the ML instead of specific selected line item",null,"Regular Defect","The reported issue occurred as the system validates all the document available in the multiline rather validates only the selected document.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate only the selected records in the multiline.","Verified the reported issue in FS simulation server",null,"FIN-L2"]
["AHFG-8018","Supplier Payment","Authorized Prepayment Invoice not displaying in Release bank payment screen","1. Authorized the Prepayment Voucher 'APPPV-000006-1217 & APPPV-000005-1217' \n2. Voucher status in Requested \n3. In Release bank payment, the Prepayment voucher not coming to release.",null,"Regular Defect","The reported issue has occurred while authorizing the prepayment voucher without refreshing the authorize the screen","No - No",null,"Fix has been provided to generate separate guid during each level of authorization so that the refresh problem is resolved.","Verified that the Authorized Prepayment Invoice is displaying in Release bank payment screen",null,"FIN-L2"]
["AHBG-21365","OU Parameter Setup","Auto Asset level set options need to be restricted to Company Level","Auto Asset level set options need to be restricted to Company Level \n\nCurrently Asset Automation options defined in one OU is getting reflected in different OU. The same need to be restricted to the Company Level itself.",null,"Regular Defect","Auto Asset level set options need to be restricted to Company Level","No - No",null,"Auto Asset level set options need to be restricted to Company Level \n","Auto Asset level set options need to be restricted to Company Level \n","R58FS-HF-81","FIN1"]
["AHFG-8509","Stock Analysis","Auto PR Replenishment fail to trigger","Auto PR Replenishment fail to trigger",null,"Regular Defect","Trading Partner for whom Min-Max was defined is not passed properly for PR genneration","No - No",null,"Trading Partner for whom Min-Max was defined is passed properly for PR genneration","Env.: FS ST \nScenario: \nDefined Min-Max for a Part-Customer #-Warehouse # and found that PR got triggered properly with Purchase for identified.",null,"MAT3","Stock Analysis"]
["AHFG-8525","Purchase Order","Auto PR Replenishment fail to trigger","Auto PR Replenishment fail to trigger",null,"Secondary Defect","Trading Partner for whom Min-Max was defined is not passed properly for PR genneration","No - No",null,"Trading Partner for whom Min-Max was defined is passed properly for PR genneration","Env.: FS ST \nScenario: \nDefined Min-Max for a Part-Customer #-Warehouse # and found that PR got triggered properly with Purchase for identified. \nAttachments",null,"MAT1"]
["AHFG-8306","Journal Voucher","Autodefault Account Code for GL Allocation Rules","NA",null,"New Requirement","Publication Subscription done for Account Code in Help on Analysis Page","No - No",null,"Publication Subscription done for Account Code in Help on Analysis Page","Publication Subscription done for Account Code in Help on Analysis Page",null,"Unassigned"]
["AHFG-8148","Asset Depreciation Processing","Automatic depreciation process posting to wrong analysis code","It has been identified that the automatic depreciation process is posting the depreciation to the wrong analysis code ZA999 not the contract the tail is assigned too. \n\nIf this is a mapping issue then the template MUST be changed",null,"Regular Defect","The reported issue occurred as the system overrides the proper Analysis codes which retrieved based on analysis rule master with the default Analysis code from the Analysis master.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic for not to override the proper Analysis codes which retrieved based on analysis rule master with the default Analysis code from the Analysis master.","Verified the reported issue in FS simulation server",null,"FIN-L2"]
["AHFG-9534","Sale Contract","BER based on field allows only 5 characters in the table","BER based on field allows only 5 characters in the table",null,"Regular Defect","Data length logic have not handled","No - No",null,"Data length has been modified for considering the code value.","Test scenario \n1)Launched the manage sale contract created the contract \"100004-FP-2/0\" \n2)selected the tab inclusion & exclusion-Task in the BER % based on selected the BER more than 5 character and clicked the save task inclusions and exclusion button. \n3) No error message was throwning. \n",null,"COM-1"]
["AHFG-8964","Sale Contract","BER information disappears on click of save","BER information disappears on click of save",null,"Regular Defect","code was handled to default the BER tabs","No - No",null,"For the BER details on click of the tab , instead of blank 'all' is defaulted","Test data: 100004-FP-2 /0 \n\nPost Deployment of Data: \nFor the given contract, click on Inc and Exclm tab tabs. \n\nPost Deployment of Data: Under BER details data recorded in the screen gets defaults for the existing pricing. \nand by providing the details its mandatory to select the pricing basis as system throw validation if not selected. \n",null,"COM-1"]
["AHFG-8309","Sale Quotation","Base rate (CO Curr.) is getting fetched as '0' for the labour on creation of quote","1) Created and processed top assembly exchange CO. \n2) Quoted and Invoiced exchange scenario. \n3) Received the Core part # and estimated the material / labour / additional charges. \n4) Generated new revision of quotation, get revision info and clicked save. \n5) Labour price is fetched correctly but the base rate in CO Curr. is displayed as zero. \n6) This rate is displayed as zero in the scenario where we are getting the latest revision info and save the details under ref. info (on creation of new quote revision). The same field is working properly if the quote is newly created.",null,"Regular Defect","Due to incomplete coding, base rate in CO currency is not populated of the resource details fetched in the quotation","No - No",null,"Coding changes have been done and now the details of the base rate of the resources are getting populated in CO currency.","Data :CO-000065-2018",null,"COM-1"]
["AHFG-8926","Purchase Order","Before any amendment is done ,the purchase order is displayed with the Amendment# as -99","Procurement Management->Purchase order->Amend Purchase order",null,"Regular Defect","PO Amendment # (if blank) was not displayed properly","No - No",null,"PO Amendment # (if blank) identified and displayed properly","Env: FS ST \nScenario: \nLaunched Amend Purchase Order screen for a PO without amendment and found amendment # got displayed as blank.",null,"MAT3"]
["AHFG-8184","Service Sale Billing","Billing mile stones are not generated on approval of contract","Billing mile stones are not generated on approval of contract",null,"Regular Defect","There was a mismatch when the billing reference dates is given without any entity and entity type and the Aircraft is inducted with eqp. category, the correct match was not happening. Due to this, the milestones were not activated and shown for billing.","No - No",null,"There was a mismatch when the billing reference dates is given without any entity and entity type and the Aircraft is inducted with eqp. category, the correct match was not happening. Due to this, the milestones were not activated and shown for billing. This was corrected.","Server : FS ST \n1) Generated a contrac tfor Fixed Monthly charges MSA-UFX-01 \n2) Provided all pricing definitions with Billing Start ref dates as Contract date \n3) Confirmed and Approved Contract \nMilestones were updated and verfied \n4) Generated another contract for FPM pricing MSA-UFX-02 \n5 Provided all pricing information with Billing start ref. dates as other dates \n6) Provided all object ref dates \n7) Approved contract \n8) Milestones were updated and verified.","R58FS-HF-81","COM-1"]
["AHFG-8429","Supplier Debit Credit Note","Blank error while trying to create item base debit note","Fetched the invoice # EXP-520597-2011, while trying to create item based debit note getting blank error \nsupplier code 1020 \nFB : Chatauqua \nUsage id : 53100",null,"Regular Defect","System failed to validate as 'Provide Sub analysis code' if sub analysis code is not given for the usage id which has been mapped to sub analysis code","No - No",null,"Since for the given Usage ID 1001004, analysis and sub analysis code is mapped and the sub analysis code is not provided in the ML. System failed to validate as 'Provide Sub analysis code'. Hence validation for the same has been added.","Verified that the Item based note is created successfully without any error after providing sub analysis code which is mapped to the account code 1001004. \nAlso verified that the note is authorized successfully. \nSID-000295-2018 \nTest server: FS - ST",null,"FIN1"]
["AHFG-8784","Customer Service Invoice","Blank search for Ref doc type does not work in edit invoice / authorize invoice screen","Blank search for Ref doc type does not work in edit invoice / authorize invoice screen",null,"Regular Defect","code was handled for as blank is newly introduced in the ref.doc type combo for Blank Search criteria","No - No",null,"as blank is newly introduced in the ref.doc type combo, search criteria should be modified and allow the blank values also in search","Test Environment: FS ST Server \n\nTest Data: Edit and Authorize Invoice screen \n1 In Edit Invoice screen, Data is fetched in the multiline for the Blank search criteria in the Ref Document . \n2. In Authorize Invoice Screen, Data is fetched in the multiline for the Blank search criteria in the Ref Document .",null,"COM-1"]
["AHFG-7689","Customer Service Invoice","CO Quote value and Invoice value are not matching","\n1) Created a CGR CGR0000082 and confrimed, system auto generated CO# CO0000209 and SWO # 00000099. \n2) Through Initial Workscoping updated the Routing details for one Task (INITINSP) and added one Task with Repair Agency \n3) Completed Task INITINSP, system launched Routing screen and through routing screen created a RO for the component RO0000017 \n4) Update Quotation details for RO and confirmed Quote Value 1300 and additional charges of 240 \n5) Updated the Estimation status of all SWO tasks to Not required \n6) system auto generated Quotation for value $1903 ($363 for SWO, $1540 for RO), Approved Quote \n7)Completed RO by doing Repair Receipt, system automatically did Main Core Issue \n8) Completed and Closed SWO, system auto generated Invoice Release. Invoice Total value displayed $2266. It should be $1903",null,"Regular Defect","Fixed price is doubled when external repair task exists","Yes - Only Data Update Provided",null,"Fix has been provided to consider the fixed amount once","1.Launched the Sale Quotation screen and approved the same \n2.Invoice release generated successfully \n3.Amount in the sale quote and process invoice shown correctly",null,"COM-2"]
["AHFG-9326","Sales Quotation","CO T/C/D - on saving a flat discount by providing value in either Taxable Amt. or TCD Amt. column, TCD Amount gets defaulted to 1","1. Created Quotation for CO : CO-000076-2018/0 \n2. Clicked on CO T/C/D tab. \n3. Entered flat Discount code 'PURCHASE DISCOUNT' using Help \n4. Selected Applied on as 'Material' \n5. Clicked on Save TCD. \nWithout any validation, system defaulted the TCD AMount with 1. \n6. Entered the Taxable Amount to 5000 \n7. Clicked on Save again. \nSystem validated not to modify the Taxable Amt, even though the column was previously blank. \n8. Entered 5000 in the TCD amount column. \n9. Clicked on Save. \nOn refersh, TCD amount column showed the value as 1 again. \n\n",null,"Regular Defect","For flat tcd basis, only rate can be modified. But the validation says to modify TCD amount.","No - No",null,"For flat tcd basis, only rate can be modified. Validation is corrected for this.","CO-000010-2011/0 tested with adding TCD value and clicked save button. The value is not defaulted. \n\nManage sale quotation page",null,"COM-1"]
["AHFG-9324","Sales Quotation","CO T/C/D : Taxable Amount does not get computed for a Tax entered","Quotation : CO-000076-2018 / 0 \n1. Clicked on CO T/C/D tab \n2. Entered a Tax code 'USA TAX' using help \n3. Selected Applied on as 'Document' \n4. selected the record and clicked on Compute T/C/D \nThe Taxable Amt. did not get computed. \n5, Clicked on Save, system saved the tax even without any Taxable Amt. & TCD Amount. \nEven if Taxable Amt. is manually entered, the TCD amount does not get computed on click of Compute or Save.",null,"Regular Defect","The compute of the TCD was not working","No - No",null,"The compute of the TCD was not working. this was fixed.","CO TCD was given and selected compute T/C/D. Taxable amount was computed successfully.",null,"COM-1"]
["AHFG-8481","Finance Book Processing","COSR cost getting booked to default analysis code instead of the analysis code provided in Contract for a Repair Order created against a customer order","COSR cost getting booked to default analysis code instead of the analysis code provided in Contract for a Repair Order created against a customer order",null,"Regular Defect","Logic has not been handled to retrieve the analysis code from the contract against the repair order with customer order reference.","No - No",null,"Logic has been handled to retrieve the analysis code from the contract against the repair order with customer order reference","Tested and verified in cobham server \nCOSR cost getting booked to default analysis code instead of the analysis code provided in Contract for a Repair Order created against a customer order","R58FS-HF-81","FIN1"]
["AHFG-9527","Compliance Tracking and Control","Calculated parameter is not getting calculation when value flows through EFB","Calculated parameter is not getting calculation when value flows through EFB.. \n\nComponent# COMP-020159-2018 \nParameter# CYCLES",null,"Regular Defect","During Component Replacement,Due to some issue in deriving the formula for calculated parameter system failed to update the Parameter values properly .","No - No",null,"During Component Replacement,Due to some issue in deriving the formula for calculated parameter s, system failed to update the Parameter values properly . \n\nLogic has been corrected and verified,","ADAC training server",null,"MX1"]
["AHFG-7081","Customer Service Invoice","Can not add price on task NST-000279-2017 in Material tab CO-000805","The price of task NST-000279-2017 is not generate a final price. Price added in Ref Rate tab but do not generate a final price and nott added to the total price",null,"Regular Defect","Existing coding is not done in the way to accommodate the manually entered value and proceed the invoice value calculation as per the value entered manually","No - No",null,"Logic has been modified like, If the unit markup is entered manually then the same has to be considered for Final price computation and system shouldn't apply the formula to compute the markup. If the Ref. rate is entered then the system will compute the unit markup as per the formula","FS ST Server \nFor the CO : CO-001457-2012 \n1) For the specified Invoice release, under Materials tab, specified unit markup manually and clicked save. Specified value is getting reflected in the total invoice value. \n2) Then specified both Ref. rate and Unit markup and on click of save, system calculated the Unit markup as per the formula and ignored the manually entered unit markup.",null,"COM-2"]
["AHFG-6929","Customer Service Invoice","Can not change price for Exchange Bevel CO-000307-2017","See attached doc \nCan not change price for an Exchange fee",null,"Regular Defect","In order to display materials tab, system is always expecting the Ref. doc details. In case of Material involved in Exchange, no ref. document will be available for the same. In this scenario, Reported issue occurs.","No - No",null,"Changes have been done in order to display the material info under materials tab of Invoice release eventhough the ref. doc. details are not available. Hence there wont be any issue in displaying the materials involved in Exchanges.","Tested Environment : FS ST \n\nTested Data : CO-001837-2018 \n\nTested Scenario: \n1) Launched the Manage Invoice release screen for above CO which has exchange information \n2) Clicked Materials tab and clicked save. Exchange related part details are not getting vanished.",null,"COM-2"]
["AHFG-9632","Supplier Order Based Invoice","Can't be able to View Purchase order in View invoice Screen","PO created & authorized in OU 1500 on behalf of OU 1000 and Invoice created in OU 1000. \nCan't be able to View Purchase order in \"View invoice activity / screen\", on click of purchase order. \nInvoice# SI-071915-18.",null,"Regular Defect","NA","No - No",null,"Design changes. PO ou passed as input.","NA",null,"Unassigned"]
["AHFG-8053","Supplier Payment","Cannot Associate PO from Ordering Supplier Against Bill To Supplier in Pre-Payment","Payables Management > Supplier Payment > Create prepayment Voucher \n\nInput Supplier details The Boeing Company \nInput the PO Number and other required details \nCreate Voucher \nError message received to say PO is not available for Supplier \n",null,"Regular Defect","The reported issue occurred as the current system does not have provision to create Prepayment Voucher against the Bill to supplier when Bill to supplier and Order supplier is different.","No - No",null,"The reported issue has been resolved by allowing the system to create create Prepayment Voucher against the Bill to supplier when Bill to supplier and Order supplier is different.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-9254","Purchase Order","Capital PO getting created without CAPEX Proposal#","PO# POR-000019-18 \n\nRefer screenshots \n\nContact Sushil / Ravi for RAL finance inputs",null,"Regular Defect","Capex Threshold was validated by considering Unit Cost","No - No",null,"Capex Threshold is validated by considering Total Value","Env: FS ST \nScenario: \nCreated a Capital PO with the total value going over the threshold value and found Proposal # was validated and saved successfully",null,"MAT3","Purchase Order"]
["AHFG-7624","Aircraft Maintenance Execution","Chinese Corrective Action is displayed as '?????' in AME screen.","Chinese Corrective Action is displayed as '?????' in \"AME\", \"View A/C Maint. Exe. Ref#\", \"View Corrective Action History\", \"View Work and Sign Off Information\" and “Resolution History tab – View Discrepancy Information” screens.",null,"Regular Defect","Chinese Corrective Action is displayed as '?????' in AME screen.","No - No",null,"Chinese Corrective Action is displayed as '?????' in AME screen.","tested and verified in fs ut server",null,"MX3"]
["AHFG-9377","Discrepancy Processing","Chinese Deferral Comments is getting displayed as ???","Chinese Deferral Comments is getting displayed as ???",null,"Regular Defect","deferral comments is not supported the Chinese word","No - No",null,"deferral comments udd changed from varchar to nvarchar.","Tested and verified in FS ST server. \n1.Go to View Discrepancy Deferral History screen \n2. Deferral Comments is getting displayed as Chinese words.",null,"MX3"]
["AHFG-8020","Aircraft Maintenance Execution","Chinese Discrepancy Description is displayed as ???? in Corrective Action History.","Chinese Discrepancy Description is displayed as ???? in Corrective Action History.",null,"Regular Defect","Variable for the log description storage type as varchar so it is not support the Chinese words.","No - No",null,"log description storage type has been changed to nvarchar.","Tested and verified in FS UT server. \n1.Launch the Aircraft maintenance execution screen. \n2.Go to discrepancy tab. \n3.In discrepancy description provide description with the Chinese word. \n4.Click on save button \n5. Discrepancy description is successfully got retained with the Chinese words.",null,"MX3"]
["AHFG-8007","Engineering Service Request","Chinese ESR Subject, Problem Description and background Details are displayed as '?????'.","Chinese ESR Subject, Problem Description and background Details are displayed as '?????' in \"Create ESR\", \"Edit ESR\", \"Process ESR\" and \"Inquire ESR Status\" screens.",null,"Regular Defect","Processing comments and subject coulmns data type was set as Varchar in PCR header table","No - No",null,"Processing comments and subject coulmns data type was set as Varchar in PCR header table. \n\nDatat ype has been changed from Varchar to Nvarchar for Processing comments and subject in PCR table.","Tested Environment Local Servers. \n\nAfter deploying the script, Recorded MCR and PCR details and verified","R58FS-HF-81","MX1"]
["AHFG-8629","SmartOperations","Chinese Name display as ??? in Smart Operation Screen","launch the screen and scan the barcode",null,"Regular Defect","First Name & Last Name for Buyer Name & Approve By Name is not displaying as per HRMS module Setting.","No - No",null,"Logic has been modified to fetch the first name / last name based on the option set in HRMS","Env: FS ST \n\nTested Scenario: Launched Manage your work action screen and verified that employee name was fetched as per HRMS module settings.",null,"MAT3"]
["AHFG-7770","Flight Log","Chinese Task Description is displayed as '?????'.","Chinese Task Description is displayed as '?????' in \"View Component Replacements\" and \"View Parts Consumption\" screens.",null,"Regular Defect","Function used to display \"Task Description\" need to be updated for holding Chinese character.","No - No",null,"Function used to display \"Task Description\" updated for holding Chinese character. \n","Tested and verified in Local servers","R58FS-HF-81","MX1"]
["AHFG-8567","Engineering Order","Chinese Task Description is not shown after clicking the symbol of 'My Document'","Chinese Task Description is not shown after clicking the symbol of 'My Document', but when cancelling the 'My Document' option, Chinese is shown again",null,"Regular Defect","Chinese Task Description is not shown after clicking the symbol of 'My Document', but when cancelling the 'My Document' option, Chinese is shown again","No - No",null,"Chinese Task Description is shown after clicking the symbol of 'My Document',","environment details:- http://10.244.2.42/extui/ \nin engineering hub screen \n\nVerified that Chinese Task Description is shown after clicking the symbol of 'My Document',",null,"MX2"]
["AHFG-8101","Aircraft Maintenance Execution","Chinese Task Description is not supported in the 'Open Items' list","Chinese Task Description is not supported in the 'Open Items' list",null,"Regular Defect","Variable used in stored procedures for tree section is of varchar type.","No - No",null,"Variable used in stored procedures for tree node has been modified to nvarchar type and related columns also modified to nvarchar type.","Tested and verified in FS ST server. \n1.Launch the Aircraft maintenance execution screen. \n2.Go to the task tab. \n3.In task description provide description with the Chinese word. \n4.Click on save button \n5. Task description is successfully got retained with the Chinese words in open list tree section. \n",null,"MX3"]
["AHFG-8049","Aircraft Maintenance Execution","Chinese employee name is not supported in the 'Discrepancies' screen","Chinese employee name is not supported in the 'Discrepancies' screen. When go to the 'Discrepancies' tab from 'Component Replacement' tab, Chinese discrepancy description and corrective action are not shown. But it is shown after refresh the screen.",null,"Regular Defect","Variable used in stored procedures for discrepancy description is of varchar type.","No - No",null,"Variable used in stored procedures for discrepancy description has been modified to nvarchar type.","1.Launch the Aircraft maintenance execution screen. \n2.Go to task tab. \n3.In discrepancy description provide description with the Chinese word. \n4.In Corrective action provide description with the Chinese word. \n5.Click on save button \n6. Discrepancy description and corrective action is successfully got retained with the Chinese words.",null,"MX3"]
["AHFG-8710","Aircraft","Chinese is not shown in 'Remarks' column of multiline in 'View Component Condition History' screen","Chinese is not shown in 'Remarks' column of multiline in 'View Component Condition History' screen \n",null,"Regular Defect","Datatype of Remarks column in stored procedure was set as Varchar.","No - No",null,"Datatype of Remarks column in stored procedure was modified to nVarchar for resolution. \n","Tested & verified in Local server. \nRecorded a Replacement transaction for Aircraft B-7117. \nEntered Remarks column in chinese characters. \nFound that Remarks column got displayed in Chinese characters in View Component History update screen. \nPlease Refer Screenshot.",null,"MX1"]
["AHFG-8406","Aircraft Maintenance Program","Chinese is not supported for 'Task Description' in View Program Information screen","Chinese is not supported for 'Task Description' in View Program Information screen",null,"Regular Defect","Datatype of Task Description in stored procedure was set as Varchar.","No - No",null,"Datatype of Task Description in stored procedure was set as nvarchar for resolution. \n","Tested & verified in Local server. \n\nTask Description got displayed in chinese characters.","R58FS-HF-81","MX1"]
["AHFG-8132","Maintenance Change Request","Chinese is not supported for employee name","Chinese is not supported for employee name, shown as ???",null,"Regular Defect","Datatype of Employee name in stored procedure was set as Varchar.","No - No",null,"Datatype of Employee name in stored procedure is modified from Varchar to nVarchar to fetch in Chinese characters.","Tested and verified in Local server. \n\nFound that Employee name is displayed in Chinese characters. \n","R58FS-HF-81","MX1"]
["AHFG-8030","Engineering Order","Chinese is not supported for subject and processing comment","Chinese is not supported for subject and processing comment",null,"Regular Defect","Processing comments and subject coulmns data type was set as Varchar in PCR header table","No - No",null,"Processing comments and subject coulmns data type was set as Varchar in PCR header table. \n\nDatat ype has been changed from Varchar to Nvarchar for Processing comments and subject in PCR table","Tested Environment in Local server. \n\nAfter deploying the script, Recorded MCR and PCR details and verified","R58FS-HF-81","MX1"]
["AHFG-9132","Configuration","Chinese is not supported in 'Remarks' column of multiline","Chinese is not supported in 'Remarks' column of multiline \n",null,"Regular Defect","Datatype of Remarks column in stored procedure was set as Varchar.","No - No",null,"Datatype of Remarks column in stored procedure is set as Nvarchar for resolution. \n","\nTested & verified in Local server. \n\nCreated a Removal in Update Aircraft Configuration screen by entering Remarks column in Chinese characters. \nSystem saved the Chinese character’s successfully.",null,"MX1"]
["AHFG-8079","Aircraft Maintenance Execution","Chinese is not supported in 'Removal Remarks' of 'Print Tag for Removed Object' Screen","Chinese is not supported in 'Removal Remarks' of 'Print Tag for Removed Object' Screen",null,"Regular Defect","remarks column is of varchar type.","No - No",null,"remarks has been modified from varchar to nvarchar type .","Tested and verified in http://10.244.2.42/Extui \n1.Launch the Aircraft maintenance execution screen. \n2.Go to Component replacement tab. \n3.In removal remarks field provide description with the Chinese word. \n4.Click on save button and then click confirm . \n5.CR # has been generated. \n6.Click the print tag of removed objects. \n7.Report has been launched with Chinese words. \n",null,"MX3"]
["AHFG-8368","Engineering Service Request","Chinese is not supported in 'Request Name' column of 'Create Engineering Service Request' screen","Chinese is not supported in 'Request Name' column of 'Create Engineering Service Request' screen",null,"Regular Defect","Datatype of Request Name in stored procedure was set as Varchar.","No - No",null,"Datatype of Request Name in stored procedure is modified to nVarchar to support Chinese characters. \n","Tested & verified in http://10.244.2.42/extui. \n\nLaunched Create ESR interface. \nFound that Requester name is displayed in Chinese characters.","R58FS-HF-81","MX1"]
["AHFG-8108","Financial Calendar Closure","Close Mac Calendar - Period Code To drop down does not match with Year Code","Close Mac Calendar - Period Code To drop down does not match with Year Code. Showing both 2015 to 2020 in the drop down list.",null,"Regular Defect","Financial Year code not considered to load Financial Period","No - No",null,"On launch of screen, all Period codes across years were loaded. This behaviour is modified now to load only the periods related to Default financial year. On selection of Financial year, related period codes will get loaded","Visited Close Mac Calendar. Only 2011 periods got loaded in Financial period from and to \nOn selection of year 2012, related financial periods got loaded \nSearch also retrieved the related period info",null,"FIN1"]
["AHFG-8727","Collaboration","Collaborations that are being shared as “information only” are showing as “action messages” when applying the view by filter","Collaborations that are being shared as “information only” are showing as “action messages” when applying the view by filter \n\nView By: Action Messages Only \nGo \nLine 20: Engineering Order|SB8-32-179|GENERAL \nClick Collaborator \nMessage from ANDYM is information only \n\n\n\n\n\n\n\n",null,"Regular Defect","Collaborations that are being shared as “information only” are showing as “action messages” when applying the view by filter","No - No",null,"Collaborations that are being shared as “information only” are showing as “action messages” when applying the view by filter","Env: FS ST \n\nTest Scenario: \n1. Created Information post using collaborate screen against a issue document. \n2. Verified the inbox with information only filter, where document is displayed. \n3. similarly verified for the Collaborate Action posts. the same are displaying against action message filter.",null,"MAT2"]
["AHFG-8105","Bank Reconciliation","Company Reference does not show from the statement in Unreconcile Transactions - Detail screen","Company Reference does not show from the statement in Unreconcile Transactions - Detail screen",null,"Regular Defect",null,"No - No",null,null,null,"R58FS-HF-81","FIN1"]
["AHFG-7207","Bank Reconciliation","Company reference number error in the Create Bank Statement screen","On Create Bank Statement \nError thrown as Invalid COmpany reference when company reference is blank",null,"Regular Defect","Removed company reference validation.","No - No",null,"Removed company reference validation.","Test scenario:- \nLaunched create bank statement screen selected all records on click of create bank statement button no validation fetched.",null,"FIN-L2"]
["AHFG-8128","Sale Contract","Components removed from the aircraft are not getting priced as per the part contractual terms defined in the Contract","1) Created Sale Contract 'Industryflyg' covering all the B412 and A109s helicopter models. \n2) For B412, Child part coverage is specified as 'Specific' and Covergae AC contract is specified as 'Included-Part terms'. \n3) Have specified all the FP tasks for the respective part in the same contract. \n4) But during execution, performed Component Removal in the package and SWO got auto created. \n5) Added a fixed price task in the SWO and it is not getting stamped as FP and the task is considering the Aircraft's pricing basis (T&M)",null,"Regular Defect","Contract details were not updates properly","No - No",null,"Contract details were not updates properly","1) Created Sale Contract 'Industryflyg' covering all the B412 and A109s helicopter models. \n2) For B412, Child part coverage is specified as 'Specific' and Covergae AC contract is specified as 'Included-Part terms'. \n3) Have specified all the FP tasks for the respective part in the same contract. \n4) But during execution, performed Component Removal in the package and SWO got auto created. \n5) Added a fixed price task in the SWO and it is not getting stamped as FP and the task is considering the Aircraft's pricing basis (T&M)","R58FS-HF-81","COM-1"]
["AHFG-5487","Purchase Order","Consumption Info not displayed in Part Supply Chain Performance","Not displaying consumption information in Part Supply Chain Performance. \n\nEx: Part # 10060. \n4 Issue Transactions exist for this part #. \nAgainst those Issues, consumption information is also recorded against the Part #. \nYet, in Consumption Info section, this field is shown as Zero.",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Reported scenario has been fixed","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-8631","Sale Contract","Contract is in approved status. Clicked on the station column to view the full name of the station. While trying to click on a different link from the screen, system throws error: Exec. Station-. Max. Length of this field is 40.","Contract is in approved status. Clicked on the station column to view the full name of the station. While trying to click on a different link from the screen, system throws error: Exec. Station-. Max. Length of this field is 40.",null,"Regular Defect","The Ref. Station in Part Effectivity tab and Exec. Station in Aircraft Effectivity tab are meant to show the Station Codes as defined in the Station master. But, upon using help, Station name is retrieved causing length mismatch","No - No",null,"The Ref. Station in Part Effectivity tab and Exec. Station in Aircraft Effectivity tab are meant to show the Station Codes as defined in the Station master. But, upon using help, Station name is retrieved causing length mismatch. \nThe help will now only return the station code to the Exec. Station or Ref. Station columns","on click of Aircraft Effectivity & Part Effectivity tab, the station code now appears instead of station name.",null,"COM-1"]
["AHFG-8409","Customer Service Invoice","Contract set with Invoice basis 'Quote Value'. Generated a Quote, Rev# 0 for $814 and revised Quote to Rev# 1 with value $1761. On closure of SWO, Invoice got generated with value $814 (Quotation Rev #1). But it should be latest Quotation revision","Contract set with Invoice basis 'Quote Value'. Generated a Quote, Rev# 0 for $814 and revised Quote to Rev# 1 with value $1761. On closure of SWO, Invoice got generated with value $814 (Quotation Rev #1). But it should be latest Quotation revision \n\nCO#: CO00000153",null,"Regular Defect","On cancellation of an invoice release and generating a new release, always values from zeroth revision of quote was being used.","No - No",null,"On cancellation of an invoice release and generating a new release, always values from zeroth revision of quote was being used.","On cancellation of an invoice release and generating a new release, always values from zeroth revision of quote was being used.","R58FS-HF-81","COM-1"]
["ABTI-3335","Purchase Order","Conversion Failed error occured on while recording Invoice","On performing save Task in Maintain Invoice for PBH order details,getting the mentioned error \"Conversion failed when converting date and/or time from character string.\"",null,"Regular Defect","The issue has been reported because application tried convert \"date\" data type to \"Var Char\" data type","No - No",null,"The reported issue has been resolved by not converting \"Date\" data type","Environment:- \nFS-UT \n\nData # \nInvoice # SI-000963-2018","R58FS-HF-80","FIN-L1"]
["AHFG-7779","Management Accounting Entries","Cost & Profitability Report - Issues / Gaps in existing cost and profitability report","If Include allocation is not selected as 'Yes' and  allocation type is not selected, the report launches blank. \nDate format word at the footer gets overwritten by DD/MM/YYYY \nReason for data corruption in Test Server \nNo provision to select individual analysis code in input screen. \nFormat line and Group heading not getting displayed in the report output. \nCost and profitability report to launch with 'On Screen Launch' as default. \nHelp on CE structure to default CE structure type as ' User Defined'. \nOnce the report gets generated in PDF, but we are unable to view that into an excel format. \nHeader should have the description of the cost center or analysis code as the case may be. \n",null,"Regular Defect","-","No - No",null,"-","Verified that the issues are resolved as mentioned \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9081","Supplier Order Based Invoice","Cost Center not getting saved correctly on creation of Delivery Charges Invoice and the Help on Way Bill # and Ref Doc # does not retrieve the documents","Cost Center not getting saved correctly on creation of Delivery Charges Invoice and the Help on Way Bill # and Ref Doc # does not retrieve the documents. \nVerify if the cost center is saved correctly during edit, and also bulk authorize",null,"Regular Defect","The issue has been reported because application has failed to validate the mapping of cost center with that of Account code. Therefore, on Click of Edit application has automatically updated the Cost Center in Multi line and Accounting Info","No - No",null,"The reported issue has been fixed by adding a validation for the mapping of Cost center and Account Code.","Environment\"- \nGHC Training Server \n\nData # \nDC000007-2018 \nDC000008-2018 \n\nSteps for verification \nCreate DC Invoice invalid Cost Center in Create, create & Authorize, Edit, Edit and Authorize, In Authorize Scree - Edit, Edit and Authorize",null,"FIN1"]
["AHFG-8550","Part Sale Order","Country list update/verification","We noticed today that the country list in Ramco is lacking some countries and also have present countries which no longer exist in the world (Yugoslavia for one), \n\nPlease verify and update the country list.",null,"New Data Condition","New Country added into the country List","No - No",null,"New Country Serbia (RS) has been added into the country List","Test cases: \n1) Launched the screen Sales Set up--> Customer --> Edit Customer Record \n2) Fetched an existing customer and modified their country \n3) The supplier details got modified \nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-8794","Integration","County is getting saved against Province in header address section","Integrated customer from Oracle to Ramco, County is saved as Province. \nCustomer #: 23005 \nCounty: MARICOPA",null,"Regular Defect","Code was handled for mapping correct value.","No - No",null,"county and province values are swapped and saved in back end","test Data: CUST-000025-2015 \n\n\n\n1. create Customer record. \n2. Give all the detail, Provide Address detail and Province in the given field. \n3. save the record. and activate the customer. \n4. Go to view page, system correctly display the Province (as given in customer record). \n",null,"COM-1"]
["AHFG-9373","Engineering Order","Crazy issue of EO!","Crazy issue of EO, please find the attachment.",null,"Regular Defect","Existing logic was not considering the Applicability group in Task # combo loading in View Sub Tasks interface of Manage EO. As a result of this, user assumes that Task # is getting duplicated in combo.","No - No",null,"Existing logic is tweaked to display the Task # without duplications. \n","Tested & verified in Local servers. \n\nCombo loaded got successfully without duplication, post fixes.",null,"MX1"]
["AHFG-9460","Engineering Order","Crazy issue of EO!","Crazy issue of EO, please find the attachment. \nAlso fix this issue in 'View Part Requirement' and 'View Resource Requirement' screen. \n",null,"Regular Defect","Existing logic was not considering the Applicability group in Task # combo loading in 'View Part Requirement' and 'View Resource Requirement' interface of Manage EO. As a result of this, user assumes that Task # is getting duplicated in combo.","No - No",null,"Existing logic is tweaked to display the Task # without duplications.","\nTested & verified in Local servers. \n\nCombo loaded got successfully without duplication, post fixes.",null,"MX1"]
["AHFG-8230","Common Master","Creat/Edit/View Station, Other# Column need to be Unicode enabled","Unicode required",null,"Regular Defect","Variable for the station other code storage type as varchar so it is not support the Chinese words.","No - No",null,"station other code storage type has been changed from varchar to nvarchar.","tested and verified in FS UT server. \n1.Launch the Create station screen. \n2.Provide the details with Chinese words. \n3.Save the details ,others fields was retained with Chinese words. \n4.Go to edit and view screen and the same has been successfully retained. \n",null,"MX3"]
["AHFG-8717","Bank Reconciliation","Create Bank Statement - No Delete in Multiline","Create Bank Statement - No Delete in Multiline",null,"Secondary Defect","Create Bank Statement - No Delete in Multiline","No - No",null,"Create Bank Statement - No Delete in Multiline","''",null,"Unassigned"]
["AHFG-8297","Customer Debit Credit Note","Create Item Based Note - While creating a credit note with reference to a direct invoice (Direct Packslip Invoice) getting an error 'Data not available for postings'","Create Item Based Note - While creating a credit note with reference to a direct invoice (Direct Packslip Invoice) getting an error 'Data not available for postings'",null,"Regular Defect","Billback invoice trantype is not available in the create credit note logic","No - No",null,"Create credit note logic has been modified to create the invoice","na",null,"COM-2"]
["AHFG-9017","Supplier Direct Invoice","Create Pay Batch Screen","If we create an invoice, where supplier invoice amt and total invoice amt is not equal and the difference is within the tolerance set in set finance process parameters, system doesn't consider the charge and discount (rounding off value in pay batch screen leading to a mismatch between transaction amt and credit Doc Amount \n\nAnd after making the payment for the transaction amount invoice status changes to partially paid and the document no more appears in pay batch",null,"Regular Defect","The issue has been reported because application failed to update amount payable to supplier on click of Edit and Authorize","No - No",null,"The reported issue has been fixed by updating Due Amount arrived after taking in to consideration the pay term specified for Expense Invoice","Environment:- \nCobham Simulation Server \n\nData # \nAEXP-000646-2018 - Bulk \nAEXP-000647-2018 - Bulk \nAEXP-000648-2018 - Auth \nAPAV-000430-2018 - Pay voucher \nAPAV-000431-2018 - Pay Voucher \n\nSteps \nCreate Expense Invoice with variance in Supplier Invoice Amount and Total Invoice amount \nNow in Edit Expense Invoice screen, click on Edit & Authorize- Status moved to Authorized \nFetch the record in Pay batch screen, verify the Present Outstanding amount column and Credit Doc amount column, should be matched \nRelease the payment",null,"FIN1"]
["AHFG-8589","Part Administration","Create Quick Parts, Maintenance Details, Planner Name is showing ???","Create Quick Parts, Maintenance Details, Planner Name is showing ???",null,"Regular Defect","Existing Data Type for Planner Name is not supportive for chinese characters.","No - No",null,"Data Type has been modified for planner name which will support chinese characters now.","Env: FS ST \n\nTested Scenario: Planner Name(叶, 佩琪) is now fetching for Planner Code #: 757243 in Create Quick parts screen launch.",null,"MAT3"]
["AHFG-9696","Supplier Order Based Invoice","Currency combo doesnt load and Supplier invoice date and anchor date shows incorrect on click of clear","After working on a existing invoice if we click on clear currency combo doesnt load and Supplier invoice date leaves as previous invoices date and anchor date shows as the previous invoices anchor date. \n\nIdeally clear button should refresh the page rather than retaining details and removing currency combo",null,"Regular Defect","The loading of Currency Combo on click of 'Clear' was not handled.","No - No",null,"After clear the Currency combo was getting loaded on 'On enter' of Supplier Code and on click of 'Get Details'. The same has been handled for on click of 'Clear' also.","In Maintain Invoice screen, \nTook an Existing invoice # SI-001036-2018 \nEdited the Invoice and saved it. \nOn click of Clear, the screen was refreshed and currency combo was loading with all the active currencies and Supplier date as Blank. \n\nFSUT",null,"FIN1"]
["AHFG-8935","Reports - Receivables Management","Customer Balance Displaying a Different Total in Different Screens","After creating some receipts we wanted to check the customer statement to see how it came through. \n\nThe account inquiry screen shows the Qantas balance $-6,733.24, which is correct. \n\nHowever the statement shows two of the same receipt (AVRV-000021-2018 $2,899,270) which totals in a $-2.9m balance, which is not correct. \n\n\n\n",null,"Regular Defect","Instrument date to be mandated only for Receipt mode check or demand draft","No - No",null,"SInce Instrument Date can be different from receipt date, receipt got printed for 2 dates. This was handled by restricting instrument date only for pay modes - check and demand draft and relaxed validations for other pay modes.","Test Env - Cobham Simlation server \nTest Data - ACRV-000081-2018 \nCreated this Receipt and checked the validation for other Pay modes - Direct Credit and Credit Card.",null,"FIN1"]
["AHFG-8380","Customer Direct Invoice","Customer Bill Back Invoice - Unable to save TCD at line level.","Customer Bill Back Invoice - Unable to save TCD at line level.",null,"Regular Defect","While adding T/C/D in the billback invoice, document level t/c/d calculated correctly but while adding the line level t/c/d, the line number is not identified properly by the system to save TCD. This happens only for billback invoice","No - No",null,"Changes have been done in order to identify the line # properly when the TCD is applied at line level. Now the TCD amount will get saved properly","\nTest Environment: FS ST server \n\nTest Verification Details: \n1.Created the billback invocie : ABBIN-000007-2018 \n2.Added the t/c/d at the line level and saved. (discount - 1000) \n3.Invoice authorized successfully",null,"COM-2"]
["AHFG-8301","Customer Direct Invoice","Customer Miscellaneous invoice - Tax computation issue when tax is applicable on 'Total Value'","Customer Miscellaneous invoice - Tax computation issue when tax is applicable on 'Total Value' \n\nTaxable Value and Tax amount is calculated incorrectly when tax code has been created with applicable on total value. In that case if the charge and disc is added before tax it should consider basic amt, charge and disc for tax computation, not just basic value. \n\nAlso when you save the TCD details and again make some modification in the TCD amt for charge and Disc it doesn't save at once. We need to delete the records and save again \n",null,"Regular Defect","when tax is added with applicable on total value, amount is not calculated properly","No - No",null,"computation Logic has been modified to calculate correct value if the tax is applied on total value","na",null,"COM-2"]
["AHFG-6658","Reports - Receivables Management","Customer PO# is not coming in Print Invoice","Print Invoice (Pack-slip Invoice) \nCustomer PO# is blank \n\n",null,"Regular Defect","Customer PO # is not gettiing printed as the same is not available in Invoice","No - No",null,"New provision has been introduced to retrieve the customer po # from the customer order if the same is not available in the Invoice","Tested Environment : FS ST server \n\nTested Scenario: \n1) Generated Invoice report for the Invoice in which customer po # is not specified. \n2) Customer PO # fetched in the report as the same is retrieved from CO #",null,"COM-2"]
["AHFG-8138","Reports - Receivables Management","Customer Statement Not launching","1. Tried to Launch the Customer Report for the Calendar Year 2017 keeping the Month as Blank. \n2. The statement was not launched. \n3. However, Customer Invoices were available as part sales invoices.",null,"Regular Defect","The issue arises due to the if the date option is selected as calendar year without selecting any months there is no logic to fetch the customer statements.","No - No",null,"This issue is resolved by entering the logic so that if date option is selected as calendar year without any month it will fetch the data for whole year.","Tested Environment: \nFS ST Server \nTested Scenario: \n1)Launched Customer Statement screen using Receivable Management -> Report Receivable Management -> Customer Statement and selected the Date option as Calendar Year. \n2)Kept Month as 'Blank' and clicked View Customer Statement button the customer statement was fetched for the whole year as there is no issue in the same",null,"COM-2"]
["AHFG-8762","Repair Order","Customer available Qty not shown in View Part Supply Chain Performance","Check Part Supply Chain data for Part # 3910097-551. \n\nIn the \"On Hand Free Stock\" column, Free Qty is shown as 42. \nIn BNE warehouse, available Qty is shown as 0. \n\nOn further analysis it is observed that Min-Max is defined for Customer while available qty is shown for owned stock. In this warehouse, 4 Qty are available in customer ownership. \n\nAlso, there is no clear identification if Min-Max is for Owned or Customer. This is leading to confusions in logistics as they have deemed this important screen unusable.",null,"Regular Defect","1.For customer stock status Set option based Available quantity check is not handled 2. In Replenishment Info section Trading partner information is retrieved from warehouse process parameter screen","No - No",null,"1.For customer stock status Set option based Available quantity check is handled \n2. In Replenishment Info section Trading partner information is retrieved from warehouse process parameter screen","Env: FS ST \n\nTest Scenario: \n1. Multiple Replenishment information is updated in Warehouse Planning Parameters screen with internal & Customer Ownership part. \n2. Upon verification of Stock Replenishment information in View part Supply chain information screen, both the Planning Parameters are displayed along with the available Qty & Ownership details.",null,"MAT2"]
["AHFG-7660","Finance Book Processing","DW ARI Report - AP Analysis Report Issues","Supplier name is missing for some supplier codes \nDocument type is blank in some cases \nRaised by user id is blank on many cases \napprover user id is not getting displayed \nTime Stamp to be removed from all the date fields. \nTo add an FB and OU column in GL accounting drill through provided in amount field",null,"Secondary Defect","DW ARI Report - AP Analysis Report Issues","No - No",null,"DW ARI Report - AP Analysis Report Issues \n","Test Env : FS UT \nThe AP Analysis Report Alignment Issue is now fixed and verified.",null,"FIN2"]
["AHFG-8149","Aircraft Maintenance Planning","Daily Planning Report - block check task should remain on the report but base tasks are hidden when Show Related Tasks uncheked","Ref attached prints of a daily planning report against VH-NXK which includes an A check on package ALINE-000295-2018 where “show related task” option has been both selected and deselected. \nWhen I deselect the “show related tasks” option the A check totally drops off the planning report. The functionality should be that the block check task (in this case 717A2) remains on the daily planning report but all the base tasks are hidden. \n\n\n",null,"Regular Defect","System failed to display the parent tasks when show related tasks option is unchecked","No - No",null,"System failed to display the parent tasks when show related tasks option is unchecked. \n\nLogic has been corrected and verified.","\nTested in Local server \n\nAircraft # : VH-NXK \n“Show related tasks” option is unchecked and launched the report. \nSystem shown the block task 717A2 in the report","R58FS-HF-81","MX1"]
["AHFG-9542","Reports - Book Keeping","Data Package Processing status is showing \"In-Progress\" for long time","1. Generated the following data packages on 06-Mar-2018. \na. dp-3-20180306-01 \n2. dp-3-20180306-02 \n3. dp-3-20180306-03 \n4. dp-3-20180306-04 \n\n2. The same is showing in \"In-progress\" status till today (07-Mar-2018) \n",null,"Regular Defect","Incorrect logic for the code resulting in infinite loop.","No - No",null,"Logic was modified to restrict the loop.","Verified that the reported issue is resolved",null,"FIN-L2"]
["AHFG-8422","Sale Contract","Data is not getting saved in 'BER % based on' field","Data is not getting saved in 'BER % based on' value field \n\nContract # : EA-GTA Rev # 1 \nPricing Basis - All \n\nClick on Save Task inclusions & Exclusions, getting an error message \"Please specify 'BER Percentage Based on'. \nAgainst pricing basis 'All' BER% based on value defined as 'Ref 1'",null,"Regular Defect","On click of Save, invalid data was being considered for the BER fields. Ber based on combo is loaded with part price list # hence Wrong columns were referred during screen refresh.","No - No",null,"On save refresh, the data being considered for save was corrected hence giving required definition.","Server : http://ramcotrg-sna03.mascorp.com/Extui/extui/vwrt/LaunchPanel.htm \nContract # : GTA-001 \nAll BER defintions were given and Saved successfully without any error.","R58FS-HF-81","COM-1"]
["AHFG-8499","Service Sale Billing","Date Format in the milestone table should be changed to MM/DD/YYYY format","Date Format in the milestone table should be changed to MM/DD/YYYY format \n",null,"Regular Defect","The date format for billing period was dd/mm/yyyy.","No - No",null,"The date format for billing period was dd/mm/yyyy.","The date format for billing period was dd/mm/yyyy.","R58FS-HF-81","COM-1"]
["AHFG-6508","Performance Management","Dead Lock -objectname=AVNAPPDB_TEMPDB.dbo.Cmn_Mnt_FinPost_Input_tmp indexname=CMN_MNT_FINPOST_INPUT_NCIDX","frame procname=AVNAPPDB.dbo.Cmn_ag_PrcLogicCM_Rn_SP line=686 \n\nupdate tmp \n\nset tmp.mnt_exch_flag = 'Y', \n@BaseCurrency_Tmp \ntmp.mnt_exchord_no = rtn.rtnmn_adl_ref_doc_no \nfrom Cmn_Mnt_FinPost_Input_tmp tmp with(nolock), \nsrtn_rtnmn_stk_return_hdr rtn with(nolock) \n#NAME? \nwhere tmp.Mnt_Guid = @Guid_Local_Tmp \nand Mnt_Tran_No = rtn.rtnmn_return_no \nand RTNMN_ADL_REF_DOC_TYPE = 'EXO' \n\n\n\nRemove no lock from update table",null,"Regular Defect","Performance Issue In finance posting logic","No - No",null,"Logic modified to optimize the code to resolve the deadlock error.","Tested And verified \n\n\nTest Server:http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHBG-21485","AP Invoice Hub","Default Tax combo is not loading when correct supplier code is getting fetched from OCR interface","Default Tax combo is not loading when correct supplier code is getting fetched from OCR interface. \nIts getting loaded only when the user provide on enter on Supplier code. \n\nEP-17",null,"Secondary Defect","Default Tax combo is not loading when correct supplier code is getting fetched from OCR interface","No - No",null,"Default Tax combo is not loading when correct supplier code is getting fetched from OCR interface","Tset Env : FS UT \nSupplier Code and Default Tax key given in combo getting fetched properly",null,"FIN1"]
["AHBG-21406","AP Invoice Hub","Default tax key not working","Default tax key not working",null,"Regular Defect","Isnull validation has not handled before for the default tax key.","No - No",null,"\"Isnull \"validation has been handled for the default tax key of the process table!","Track id EP-17 and EP-18 \n\nTested in FS-UT","R58FS-HF-81","FIN1"]
["ABTI-3148","Aircraft Maintenance Program","Default value set for process parameter is incorrect - \"Compute Next Due based on execution station time zone when Next Due computation logic is \"End of Day\"\"","Default value set for process parameter is incorrect - \"Compute Next Due based on execution station time zone when Next Due computation logic is \"End of Day\"\" \nIT SHOULD BE BLANK, CURRENTLY IT IS SET AS 0.",null,"Regular Defect","Default value given as 0","No - No",null,"Default value changed from 0 to null","Tested and verified in local environment \nDefault value for the process parameter has been verified.","R58FS-HF-76","MX2"]
["AHBG-21655","Shop Work Order","Defects in Issue com report","AHBG-20114,AHBG-20048,AHBG-20929,AHBG-20968,AHBG-20928,AHBG-21272,AHBG-21277,AHBG-21281,AHBG-20290 \nFor mentioned defects changes handled in the certificates. \nTriple Release – EASA-FAA-TCCA \nDual Release - EASA-TCCA \nDual Release - EASA-FAA \nCAAV Form One \nSCL Airworthiness Approval Tag \nBCAA Form 1 (Bahrain Civil Aviation Authority) \nGCAA United Arab Emirates \nCASA Form 1 (Australia) \nCAANZ Form 1 (New Zealand) \nCAANZ Form 2 (New Zealand) \nAW-95 (Singapore) \nDGAC - Peru (RAP 001) \nDual Release FAA-EASA",null,"Regular Defect","Block 13 only display the value for \"Make\" SWO","No - No",null,"Logical changes handled in below mentioned reports \nTriple Release – EASA-FAA-TCCA \nDual Release - EASA-TCCA \nDual Release - EASA-FAA \nCAAV Form One \nSCL Airworthiness Approval Tag \nBCAA Form 1 (Bahrain Civil Aviation Authority) \nGCAA United Arab Emirates \nCASA Form 1 (Australia) \nCAANZ Form 1 (New Zealand) \nCAANZ Form 2 (New Zealand) \nAW-95 (Singapore) \nDGAC - Peru (RAP 001) \nDual Release FAA-EASA","Tested and Verified \n\nBase QA Server",null,"Project-Offshore"]
["AHFG-8147","Deployment Process","Deployment error, While deploying EAR5.8.4.0","Deployment error, While deploying EAR5.8.4.0",null,"Regular Defect","Data type conversion logic was incorrect for Part Description to display Chinese characters","No - No",null,"Data type conversion logic corrected for Part Description to display Chinese characters","Verified in Local server \n\nCorrect code was compiled successfully","R58FS-HF-79","MX2"]
["AHFG-8334","Engineering Order","Description is not displayed and Compliance Remarks is displayed as ??? in EO Compliance Report","Chinese Description is not displayed and Compliance Remarks is displayed as ??? in EO Compliance Report. Compliance Remarks is taken from Execution Comments of EO task in AME. For some records, Compliance Remarks is shown as New. Please check that.",null,"Regular Defect","Datatype for Description and Compliance remarks column in stored procedure was set as Varchar.","No - No",null,"Datatype for Description and Compliance remarks in stored procedure was set as Nvarchar for resolution. \nLogic has been modified and Verified.","Tested & verified in Local server \n\nCreated a EO EO2017016-CSN92-120-1-1 & released it with schedule tracked task. \n\nComplied the task in IMPUC. \n\nFound that Description & Compliance remarks column got displayed in Chinese characters in EO Compliance status report.","R58FS-HF-81","MX1"]
["AHFG-8452","Customer Order","Details of the child work order is not getting fetched in the Invoice release (PBH Contract)","1) Created Line package based on which 'CO-000079-2018' got generated. \n2) Performed component removal in which removed part is picking up the residual line. But the pricing basis for the work order generated is not stamped in the Execution Commercials. \n3) Completed and Closed WO / line package. \n4) Generate Invoice release and error thrown as 'Failed to retrieve data'. \n5) Again generated release and the release got generated only with tasks in line package and details of work order is missing. \n\nNote: Problem might have occurred as the pricing is not stamped in commercials.",null,"Regular Defect","Logic was not handled in order to identify the pricing basis for the residual parts defined in the Aircraft contract","No - No",null,"Logic have been introduced newly in order to identify the pricing basis of the parts covered in the aircraft contract if the same is running under aircraft's pricing basis","Tested Data : CO-000079-2018",null,"COM-2"]
["AHFG-8996","Service Sale Billing","Direct Monthly invoice release is not working","Direct Monthly invoice release is not working",null,"Regular Defect","logic for the sheet id generation is based on the pricing basis, but pricing basis is not fetched anywhere hence enter logic failed and nothing is displayed on screen","No - No",null,"logic for the sheet id generation is based on the pricing basis . \nnow pricing basis is fetched and release generated successfully","verified for the contract Contract-01 \nrelease generated now.. \n",null,"COM-1"]
["AHFG-8527","Supplier Order Based Invoice","Docs pending against other users are fetching for AP Authorizer including Error User docs#","Docs pending against other users are fetching for AP Authorizer including Error User docs#",null,"Secondary Defect","Docs pending against other users are fetching for AP Authorizer including Error User docs#","No - No",null,"Docs pending against other users are fetching for AP Authorizer including Error User docs#","FS UT",null,"FIN1"]
["AHFG-8901","Workflow Management","Document is showing with the wrong date in workflow","Document is showing with the wrong date in workflow \nAEXP-000001-2017 has a document of 23/11/2017 but shows in re-route screen as 01/02/2018",null,"Regular Defect","The issue has been reported because application was referring \"created date\" column from Invoice irrespective of the document date specified by the user","No - No",null,"The reported issue has been fixed by updating the reference column to fetch the output from Create Date to \"Document Date\"","Environment:- \nCobham Simulation Server \n\nSteps for Verification \n1. For Direct Invoice and Supplier Order Invoice, specify back date \n2. Create the invoices and check the Document Date column in Workflow screen \n",null,"FIN1"]
["AHFG-9390","Goods Receipt","Drill down tables missing entry on goods receipt","Drill down tables missing entry on goods receipt",null,"Regular Defect","There was a condition for related company temp table before inserting data into the drill down tables. The condition logic was wrongly handled such that, it never satisfies.","No - No",null,"Code logic was modified to allow the insertion of data into drill down tables.","It is verified that GR is accounted for in drill down table \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHBG-21204","AP Invoice Hub","Duplication of lines in Document Line Information Tab.","Track id ON001 \nIn the script, inserted two ML both as line # 1. \nInstead of parking it in exception, the invoice was processed as Auto Matched Failed.",null,"Regular Defect","The data was inserted twice in the temp table and hence was duplicating in the screen..have restricted one insert now","No - No",null,"The data was inserted twice in the temp table and hence was duplicating in the screen..have restricted one insert now","Track id : ON011 \nFSUT","R58FS-HF-80","FIN1"]
["AHBG-22159","--","E5S to Forward support regularisation","--",null,"Regular Defect","E5S to Forward support regularisation","No - No",null,"E5S to Forward support regularisation","E5S to Forward support regularisation",null,"MX3"]
["ABTI-2176","Supplier Payment","EFT file generated with ### in file details for the voucher # PV-036936-2017","Fetched the voucher # PV-036936-2017 in create EFT file screen. \n\nProvided filename as airbus.xml \n\nClicked Create EFT File \n\n### displayed in file details",null,"Regular Defect","EFT file generated with ### in file details for the voucher # PV-036936-2017","No - No",null,"EFT file generated with ### in file details for the voucher # PV-036936-2017","Test Env : FS UT server \nTest Data \nCreated EFT Transaction and EFT has been generated auccessfully.","R58FS-HF-81","FIN1"]
["AHFG-9073","Engineering Order","EO Revision Comments does not support chinese input anymore.","EO Revision Comments does not support chinese input. \nIt is to be noted that, it was supporting chinese earlier as attached in screenshot (image-2018-02-21-13-36-04-320.png) but not has stopped supporting chinese (image-2018-02-21-13-36-51-602.png).",null,"Regular Defect","Datatype of Revision column in stored procedure was set as Varchar.","No - No",null,"Datatype of Revision column in stored procedure is modified to Nvarchar for resolution. \n","Tested & verified in Local server. \nRevised EO with Chinese characters.Found that Chinese characters got displayed successfully.",null,"MX1"]
["AHFG-8366","Engineering Service Request","ESR-000004-2018 is not shown in 'View Engg Advice Notes' screen",null,null,"Regular Defect","System failed to show the records in View Engg Advice Notes for Engine applicability if the Aircraft/Part effectivity is not defined in ESR/EAN.","No - No",null,"System failed to show the records in View Engg Advice Notes for Engine applicability if the Aircraft/Part effectivity is not defined in ESR/EAN. \n","Verified in Local Test server \n\nAfter deploying the fix, EAN-000002-2018 is getting displayed in View Engg Advice Notes which doesnt have any Aircraft/Part effective in ESR/EAN. \n","R58FS-HF-81","MX1"]
["AHFG-8736","Service Sale Billing","Each billing element is coming twice for each aircraft covered in the aircraft","The contract UAT0AEA-01 covers two aircraft EC-MAJ and EC-MIG. The aircraft have both IFE and GCS and not out of warranty yet. \n\nThe contract has four billing elements: \nPer Aircraft Fee for IFE Service \nPer Aircraft Fee for IFE Out of Waranty Service \nPer Aircraft Fee for GCS Service \nPer Aircraft Fee for GCS Out of Waranty Service \n\nthere are also slabs applicable for the contract 0-1, 1-2. \nIdeally in the invoice release for november only four lines should come and the our of warranty billing elements are not applicably yet. but there are 8 lines in the ML of which 4 are duplicate lines. \n",null,"Regular Defect","Eligible contract and billing elements which are effective for the period should be considered for billing.","No - No",null,"On seeing the contracts terms and conditions, the key parameters which influence the price has to be considered. \n\nIn this scenario, contract UAT0AEA-01 and billing elements which are effective for the period [01-12-2017/31-12-2017] should be considered for billing.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHBG-21246","AP Invoice Hub","Edit Invoice and View Invoice links not working","Edit Invoice and View Invoice links not working. \nThe Image is redirecting towards Maintain Invoice Screen instead of Edit Expense Invoice",null,"Regular Defect","Design change was not done for Edit/View link","No - No",null,"Design change has been done for both edit invoice /View invoice Links","EP-20 \nTested in FS-UT","R58FS-HF-81","FIN1"]
["AHFG-9387","Repair Order","Edit RO-000062-2018, error will come as attached","1. change Remarks, \n2. add Ref Document #, \n3. delete the Workscope Task, \nthen error will come as attached. \nHowever, the error not consistent...sometimes it came, sometimes it's not",null,"Regular Defect","Error description was not in Stored Procedure to display in front end.","No - No",null,"Error description coded in Stored Procedure for user display.","Env: FS ST \n\nTested Scenario: On click of \"Edit RO\", error message displayed as \"Unable to process. Ref. Document Type cannot be modified as the Repair Order is in shipped status\".",null,"MAT3","Repair Order"]
["AHFG-9329","Stock Transfer","Employee Name in Chinese is showing ???","Employee Name in Chinese is showing ??? in Intra warehouse Stock transfer screens,",null,"Regular Defect","The employee name field in Intra warehouse stock transfer screens didn't support chinese characters since data type of the field was 'char'","No - No",null,"Data type of the Employee Name field was modified to support chinese characters","Env: FS ST \n\nTest: \n1)Created intra warehouse stock transfer. Verified that the employee name was displayed in chinese characters. \n2)Edited the same document and verified that the employee name was displayed in chinese characters on page refresh and submit task. \n3)Authorized the document. Launched view screen and verified that the employee name was displayed in chinese characters.",null,"MAT3"]
["AHFG-9225","Stock Transfer","Employee Name in Chinese is showing ??? in \"Create Interwarehouse ST\", but it's correct in \"Edit\", \"View\" etc...","\"Create Interwarehouse stock transfer\"",null,"Regular Defect","Existing Data type is not supportive for Unicode characters (Chinese Characters).","No - No",null,"Data Type changed which will support Unicode Characters (Chinese Characters).","Env: FS ST \n\nTested Scenario: For Employee Code # 191352, Employee Name: 简, 卓东 fetched in Chinese Characters.",null,"MAT3","Stock Transfer"]
["AHFG-9034","Aircraft Maintenance Planning","Employee Name is appearing cut in the multi-line of assignment page","encountered: Employee Name is appearing cut in the multi-line of assignment page. Refer to attached screenshot.",null,"Regular Defect","Emp name udd type incorrect","No - No",null,"Emp name udd type corrected to satisfy the length","Tested and verified in panasonic server",null,"Project-Offshore"]
["AHFG-8782","Part Administration","Employee Name is showing \"First Name/Last Name\" at first (not correct), only after click \"Update Planning Information\", it will be correct as \"Last Name/First Name\". If maintain planning for same part again it become Wrong sequence again.","Important notice is that, for superuser login, it works fine...it will always display \"Last Name/First Name\". \nBut if log in any User's Account. The scenario i describe in my Summary notes are coming. \nHere i can share one user login in 42 Server, so team can simulate the case. \n191483 \nramco12*",null,"Regular Defect","First Name & Last Name for Buyer Name & Approve By Name is not displaying as per HRMS module Setting.","No - No",null,"Logic has been modified to fetch the first name / last name based on the option set in HRMS on screen launch","Env: FS ST \n\nTest: \nLaunched Maintain Planning Information and verified that the employee name is displayed as per HRMS module setting",null,"MAT3"]
["AHBG-21209","Warehouse anywhere","Enabling the Stock Inwards activity in the Warehouse Anywhere Application","Enabling the Stock Inwards activity in the Warehouse Anywhere Application",null,"Regular Defect","Enabling the Stock Inwards activity in the Warehouse Anywhere Application","No - No",null,"Enabling the Stock Inwards activity in the Warehouse Anywhere Application","Enabling the Stock Inwards activity in the Warehouse Anywhere Application",null,"MAT2"]
["AHFG-8329","Supplier Order Based Invoice","Entry wrongly passed on process of order based invoice for the order level add to stock charges.",null,null,"Regular Defect","The issue has been reported because no Account Posting Meta was available for ATS PO Charges for Exchange PO","No - No",null,"The reported issue has been resolved by introducing new meta for the Exchange Scenario for ATS - PO Charges","Environment:- \nFS-UT \n\nData # \nGIGPO-000247012018 \nSI-000964-2018",null,"FIN1"]
["ABTI-3309","Stock Return","Error Message: Procedure or function 'PartCost_validation_SP' expects parameter '@M_ErrorID', which was not supplied on create unplanned return.","Error Message: Procedure or function 'PartCost_validation_SP' expects parameter '@M_ErrorID', which was not supplied on create unplanned return. \n\nPart # :35895 \nTrading Partner : 400007 (Customer)",null,"Secondary Defect","Removed Extra added errorid In stored procedure","No - No",null,"Removed Extra added errorid In stored procedure","Tested and verified in forward support ut","R58FS-HF-79","MAT1"]
["AADI-1164","Account Group","Error String or binary data would be truncated","Error String or binary data would be truncated",null,"Regular Defect","length mismatch happen while populating data","No - No",null,"Field length has been increased","Field length has been increased and tested","R58FS-HF-81","FIN2"]
["AHFG-9344","Part Sale Order","Error is throwing as 'Do not modify the part defaulted from quotation' even though the part modification is not done","1) Created and approved the Pre-quotation QU-Q-000061-2018. \n2) On Approval, PSO-000085-2018 got auto generated. \n3) Clicked Save button in the Part Sale order and error message is displayed against the part 'L632M10X1001'. But the part modification is not done.",null,"Regular Defect","In the Mentioned case, Quote referred in the PSO has multiple revisions and new part # has been added in the latest revision. On generation of PSO, system refers the old revision of quote and validate as 'Part mentioned in quotation cannot be modified'","No - No",null,"Logic has been changed in the way like Part # in the PSO should be compared with the latest revision of the quote and error should be thrown if the part # mismatch exists","Environment : FS ST \n\nData : ACPR-001928-2017 \n\nScenario: \n1) Generated Pre-quote and confirmed the same. \n2) Release for approval and it has been requested for re-quote. \n3) In New revision of quote, added an extra part and release for approval. \n4) Approved quote and creates sale order based on the same. \n5) Modified the info of the newly added part in quote. No validation has been thrown.",null,"COM-2"]
["AHFG-8280","Sale Quotation","Error is throwing on confirmation of quote as estimates are revised and the same need to incorporated in Quotation. But no estimates are pending to be added","1) Created Line package below which created a SWO. \n2) Estimated for a discrepancy for SWO alone and for other tasks estimate is not required. \n3) Created sale quote after estimation and on confirmation error is throwing.",null,"Regular Defect","On Modifying Materials / Resource / Task details, system checks if any estimated task are pending to be inherited in Quote.As some Tasks running under 'PBH' are not inherited error is throwing but ideally 'PBH' tasks are not eligible for quote","No - No",null,"Changes have been done in order to not consider the tasks running under 'PBH' pricing on deriving the pending tasks to be inherited in quote. \n","\"Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCO# CO-007864-2017/1 \n\nIn the resources tab, tried to amend Base Rate (Co Currency) and clicked save. \n\nIt saved successfully. \n\n\n",null,"COM-2"]
["AHFG-8659","Stock Maintenance","Error message on confirm stock conversion screen","Just completed all bar the final step of the Managing Shelf Life Expired Parts steps and step 13 (page 9 in the booklet) brings up the below comment.",null,"Regular Defect","The issue has been reported because application was trying to post accounting entries for the change in Part Condition alone for Customer Owned Goods","No - No",null,"The reported issue has been resolved in such a way that the application will not post any accounting entries for Change in \"Conditions\" of Part in Stock Status Conversion when goods are Customer Owned. \n\nAccounting Entries shall be posted for Change in Ownership of the Part say from Customer to Owned","Environment:- \nCobham DEV Server \n\nTest Data # \nSSC - Condition Change \nPart # 935-LD112A-5C Serial # P0013390",null,"FIN2"]
["AHFG-8157","Reports - Fixed Assets Management","Error message unclear in FA Authorise Asset","Created a transfer as below. \n\nThen in Confirm Transfer receipt ‘Rejected Reciept’ and got an error message that needs explaining",null,"Regular Defect","The reported issue occurred as the system validates the asset record with the destination finance book rather source finance book when rejection of Asset Inter FB Transfer. Due to which system failed recognize the actual book value of the Asset.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate the asset record with the source finance book instead of destination finance book when rejection of Asset Inter FB Transfer.","Verified the reported issue in FS simulation server",null,"FIN-L2"]
["AHFG-8318","Purchase Order","Error message when PO is receipted and invoice is changed from draft status","Error message when PO is receipted and invoice is changed from draft status. This appears for both save and save and authorise \n\nThe error is still coming up when the compute button is pressed, but if this step is missed and I select save instead it works.",null,"Regular Defect","issue occurred as the system did not allow the User to compute or save the Invoice with TCD added in ‘Draft’ status but however on save after removed the TCD manually, system brings up supplier default TCD again and getting saved without any error.","No - No",null,"The reported issue has been resolved by modifying the system logic to allow the User to compute or save the Invoice with TCD added in ‘Draft’ status.","Verified tha reported issue in FS simulation server",null,"FIN-L2"]
["ABTI-3207","Stock Maintenance","Error occured when clicked on Voucher# in Edit/View Inventory Revaluations screen also the revaluation period is being modified automatically","Voucher Number GL-036339-2018 does not exist for the Finance Book AVEOS \n\n1)Compute Inventory Revaluation from period 01 Aug 2017-31 Aug 2017 \n2)Edit the CIR to compute and update the market rate \n3)Voucher# gets generated on Update \n4)Click on the link to view the Voucher# \n5)Also the Revaluation period is getting modified as 01 Jan 2011 - 31 Jan 2011",null,"Regular Defect","Error occured when clicked on Voucher# in Edit/View Inventory Revaluations screen also the revaluation period is being modified automatically","No - No",null,"Error occured when clicked on Voucher# in Edit/View Inventory Revaluations screen also the revaluation period is being modified automatically","Error occured when clicked on Voucher# in Edit/View Inventory Revaluations screen also the revaluation period is being modified automatically","R58FS-HF-77","FIN2"]
["AHFG-8373","Sale Contract","Error on click of part effectivity tab of a parts contract: String or binary data would be truncated. The statement has been terminated.","Contract GTA-ETD-01/0 is in fresh status. \nThe object effectivity for the contract is Parts. \nOn click of Part Effectivity tab, error comes: String or binary data would be truncated. The statement has been terminated.",null,"Regular Defect","mismatch between the length of part desc.","No - No",null,"mismatch between the length of part desc.","mismatch between the length of part desc.","R58FS-HF-81","COM-1"]
["AHFG-8994","Customer Service Invoice","Error when clicking Generate Invoice: Account code has not been defined for usage 'SER-USG' in Finance Book 'PACPFB'. Please define the same to proceed. Account code retrieval failed Finance posting failed. Error id - 151.","1. Searched based on contract MSA-UAT-SLK \n2. Selected the two records in ML \n3. Checked the single invoice checkbox and clicked on generate invoice \n4. System throws error:Account code has not been defined for usage 'SER-USG' in Finance Book 'PACPFB'. Please define the same to proceed. Account code retrieval failed Finance posting failed. Error id - 151.",null,"Regular Defect","The correct invoice type was not passed to fetched the account code, due to which, the","No - No",null,"The correct invoice type was not passed to fetched the account code, due to which, the correct account code was not picked","Tested and verified in FS ST Server",null,"COM-1"]
["AHFG-9244","Flight Billing","Error while trying to generate release: \"Milestone for Billing Period is still pending to be billed\", even though all previous milestones have been deleted.","Error while trying to generate release: \"Milestone for Billing Period is still pending to be billed\", even though all previous milestones have been deleted for the newly created contracts in 5x.",null,"Regular Defect","Validation is referring the previous period milestones which are inactive also which is why validation is thrown even when no previous milestones are displayed from the frontend","No - No",null,"Logic has been modified for the validation to check the condition only for the milestones for the billing periods which are in active status","Verified in FS ST server and the validation is thrown correctly only when then there are active billing periods pending to be billed",null,"COM-1"]
["ABTI-3293","Supplier Order Based Invoice","Error while trying to invoice PBH PO. Also Invoice category is not loaded with PBH PO and PBH Exchange PO.","On click of get details after providing PO # APO00335118 getting error 'Order # APO00335118 specified in line 1 cannot be invoiced as goods/services on the Purchase Order are completely invoiced.' \n\nAlso Invoice category is not loaded with PBH PO and PBH Exchange PO.",null,"Regular Defect","The issue has been reported because meta is not available for loading required values in Invoice Category","No - No",null,"The issue has been resolved by introducing the required meta in order to load the required values","Environment:- \nFS-ST \n","R58FS-HF-79","FIN2"]
["ABTI-3296","Supplier Order Based Invoice","Error while trying to invoice the PO # APO00331917 with exchange rate derived based on supplier invoice date.","While trying to invoice the PO # APO00331917 with supplier invoice date being 31-10-2017 getting error 'Invoice Date has been modified and there is a change in the currency conversion rates between Order Currencies and Invoice Currency USD. Please select all rows in Part / Order Level T/C/D Information page and execute 'Get Details' to get the value' \n\nInvoice date being 11-01-2018 \nSet option 'Exchange rate reference for supplier order based invoice' is set as Supplier Invoice Date",null,"Regular Defect","Error while trying to invoice the PO # APO00331917 with exchange rate derived based on supplier invoice date","No - No",null,"Error while trying to invoice the PO # APO00331917 with exchange rate derived based on supplier invoice date","Verified with the invoice # SI-000780-2018.","R58FS-HF-79","FIN2"]
["AHFG-8330","Line Anywhere","Errors in work package are not visible in transfer desktop page","After transfer of work packages from iPad, the work package gets queued up as Error in Transfer Work Package desktop page. But the error count and error details are not being indicated and this is preventing the users from correcting the errors in the desktop application.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified","R58FS-HF-81","MX4"]
["AHFG-9333","Supplier","Est. Arrival Date defaults to 01/01/1900 after save","For a PO in Open status, enter correspondence date and supplier remarks. \nClick on Maintain Correspondence Details button. \n\nRefresh the screen. Est. Arrival Date is defaulted to 01/01/1900",null,"Regular Defect","When, est. arrival date was blank, system fetched the default date because Null logic was not handled appropriately","No - No",null,"Null logic is now handled. When est. arrival date is not entered by the user, it will remain blank","Env: FS ST \n\nTest: \n1)Launched Maintain Supplier Correspondence Details. \n2)Entered supplier comments and saved the data, est. arrival date was blank",null,"MAT3","Supplier"]
["AHFG-9049","Sales Quotation","Estimated Parts against a Task for which Est. is not required must be shown in quotation","Estimated Parts against a Task for which Est. is not required must be shown in quotation \nCO # : CO-000039-2018 \nTask Estimated : F50 MLG OVH ASSY/010",null,"Regular Defect","If the estimates are set as not required in contract, the task's estimate's status was never updated as Pending Confirmation or Release Estimates, even though, the parts and resources are estimated","No - No",null,"If the estimates for a task is set as not required in contract, but the task is estimated, then the estimation put to commercials is provided.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-9335","Work Monitoring and Control","Estimation of Parent WO does not get released even though all Tasks have been estimated and released.","1. Generated WO : WO-000127 \n2. Added the required Tasks \n3. Removed a child part and child work order got auto generated WO-000128 \n4. Estimated for the Tasks under the Child work order first and confirmed them \n5. Then, estimated for the tasks under the Parent Work Order and confirmed the as well. \nThe estimated tasks show statuses as Released Estimated, yet the estimation status of the Parent work order is still COnfirmed. \n\nAlso, the estimation status against the CO (CO-000084-2018) in quote screen shows, 'Not Required' while estimations have been done. \nThen quote was generated and found that there are no tasks retrieved in the quotation.",null,"Regular Defect","the estimation for child work order was done and confirmed first, followed by parent work order. when confirming the parent work order, it didn't check the status of child work order and changed it to released estimates","No - No",null,"the estimation for child work order was done and confirmed first, followed by parent work order. when confirming the parent work order, it didn't check the status of child work order and changed it to released estimates","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8919","MRO Warranty","Even after providing numbering type got error : Numbering Class not defined with prefix and suffix or not valid for the current date","On clicking save, even after providing numbering type, got the error as : \nNumbering Class not defined with prefix and suffix or not valid for the current date \n\nupon analysis found that the error came as the CIM interaction was not provided between BASMROWAR & BASNUMCLASS components. \nThe error message is misleading because of which multiple numbering types were created. \n\nNeed the error message to be fixed with correct description.",null,"Regular Defect","Warranty Instance # applicable for a Part-Serial # is considered as a grouping entity in displaying the records in Work requested tab of Goods Inward","No - No",null,"Warranty Instance # applicable for a Part-Serial # is not considered as a grouping entity in displaying the records in Work requested tab of Goods Inward, as it is not going to be displayed in the multi-line of the tab","Env: FS ST \n\nTest: \n1) Identified a Part-Serial # which has multiple warranty instances applicable for it. \n2) Created a DCGR for that Part-Serial # and clicked Work Requested tab. Only one record with Under Warranty as ;Yes' was displayed in the multiline. \n3) Processed the receipt till completion and viewed the work requested tab. Still only one record was displayed.",null,"MAT1"]
["AHFG-8602","Repair Order","Exchange Cost provided in the Repair Order is not getting fetched in the sale quotation","1) Created RO from CO based SWO and recorded repair cost. \n2) Created Sale quotation for the respective CO and repair cost is fetched correctly. \n3) Amended the RO and changed it as 'Exchange RO'. \n4) Removed the repair price and entered Exchange cost in the RO. \n5) Confirmed RO and get the latest revision in Sale quotation. Existing repair cost get vaished and new line is inserted but exchange cost is not displayed under Ext. Services tab.",null,"Regular Defect","Sale quote is not considering the exchange cost from repair order","No - No",null,"Fix has been provided to consider the exchange cost in sale quotation","Test Verification Details: \n1.Launch the Manage Sale Quotation Screen for the customer order:CO-000064-2018 \n2.Exchange cost is fetched correctly",null,"COM-2"]
["AHFG-9123","Sales Quotation","Exchange Order # not displayed in Ref. Info tab multiline","Exchange Order # not displayed in Ref. Info tab multiline, and it is displayed only after click of Save. \nDoc. Type showing 'Repair Order' disappears after click of Save. \nCO # : CO-000037-2018 \nEXO # : EXO-000010-2018 \nThe rate for the repair is displayed correctly but the Exch Order # is not displayed.",null,"Regular Defect","due to incomplete logic, data was not displayed","No - No",null,"On click of Get revision info, the exchange order # was not fetched, due to in complete logic","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8384","Supplier Direct Invoice","Exp Inv - Cannot view attached document","Cannot view attached document. For an expense invoice document shows in the associated doc screen in edit document but when the document is viewed or in the Authorise expense invoice screen the atteched document does not show. \n\nIn AP hub Have to click search button to show. \nIn View Invoice the document number doesn't import. \n\nIn edit and authorize expense invoice, functionality works as expected \n",null,"Secondary Defect","Exp Inv - Cannot view attached document","No - No",null,"Fix provided by enabling viewing of Expense Invoice attachment.","Test Env : FS UT \nTried to attach document in Expense Invoice. The attached document could be viewed successfully.",null,"FIN1"]
["AHFG-9385","Aircraft Maintenance Planning","Expand All feature is missing in plan aircraft maintenance page","Expand All feature is missing in plan aircraft maintenance page",null,"Regular Defect","New Requirement(Expand All node on one click)","No - No",null,"Expanding all nodes on one click in \"Job Details\" Gantt, feature Implemented. On click of \"Expand All\" check box , system will bring all child nodes into the \"Job Details\" Gantt,","bavnwarcnv04/extui \n\naircraft reg: js-102 \njs* \n\nSystem expanded the nodes of all the Aircraft and displayed the due list on selecting the checkbox 'Expand All'.",null,"MX2"]
["AHFG-8586","Service Sale Billing","External Service and resource price is not getting computed properly in Invoice release","1) Created invoice release for the Customer order 'CO-000132-2018'. \n\nProblem in External Services: \n1) Repair Order has the value of '300' in currency 'CHF' and customer order is in currency 'SEK'. \n2) On copying the Repair order value, conversion has not happened. \n\nProblem in Resource pricing: \n1) Resource booked against 'SWO-000593-2018' has not been priced. \n2) Extd. price column is not getting displayed under resources tab.",null,"Regular Defect","Quote reference Date passing as NULL.","No - No",null,"Code Changed which will inquire the current date if quote reference date is passed as NULL.","Env: Patria Server. \n\nTested scenario: NA",null,"MAT3"]
["AHFG-9514","Customer Service Order","FAIL CHANGE THE CONTRACT NUMBER","FAIL CHANGE THE CONTRACT NUMBER",null,"Regular Defect","On Modifying the auto generated Customer order to re-assign contract, system is mandating the Customer PO # as it is mandated always other than auto generationscenario","No - No",null,"Validation has been relaxed and now the Customer PO # and Customer PO date are non mandated.","Tested Server : FS ST \n\nScreen: Service Sale Management – Customer Order Services – Manage Customer Order \n\n1] In the ‘Order details’ tab all the basic order info and customer info is given as an input except CUSTOMER PO# and CUSTOMER PO DATE. \n\n2] Now the CO is saved and confirmed \n\nco#CO-008010-2018",null,"COM-2"]
["AHFG-6031","Flight Log","FH not showing in JL level on engines and Time display option still not displaying correctly","related to AJSC-126 \nwhen the time display option is changed for the consumption parameter \"EH\" from Decimal to HHMM, this also changes the display of the total FH of the engine at the JL level - see attached report, tabs 2 & 3, highlighted red \n\nTab - Consumption Parameter Time Display Option \nTab 1 - EH & FH both Decimal \nTab 2 - EH Decimal, FH HHMM \nTab 3 - EH HHMM, FH Decimal \nTab 4 - EH HHMM, FH HHMM \n\nAlso, FH is not updating at the JL level in the same report - even though FH is set for the engine (see screenshots)",null,"Regular Defect","System failed to display the correct format when more than one parameter is mapped to the component and report format is different in one another","No - No",null,"System failed to display the correct format when more than one parameter is mapped to the component and report format is different in one another. \n\nReport logic has been corrected to display the correct format which is set for the parameter.","Tested & verified in Local server. \n\nScenario 1: \nSet EH & FH display option as Decimal in \"Edit Parameter\" screen. \nSystem generated the report with Total FH & Total EH in the decimal format. \n\n\nScenario 2: \nSet EH as Decimal & FH display option as HHMM in \"Edit Parameter\" screen. \nSystem generated the report with Total FH in HHMM & Total EH in the decimal format. \n\nScenario 3: \nSet EH as HHMM & FH display option as HHMM in \"Edit Parameter\" screen. \nSystem generated the report with Total FH in HHMM & Total EH in the HHMM format. \n\nScenario 4: \nSet EH as HHMM & FH display option as Decimal in \"Edit Parameter\" screen. \nSystem generated the report with Total FH in Decimal & Total EH in the HHMM format.","R58FS-HF-81","MX1"]
["ABTI-3180","Flight Log","FL-Amount displayed incorrectly in flight bill","FL-Amount displayed incorrectly in flight bill \nFS-36",null,"Regular Defect","distinct needs to be removed","No - No",null,"distinct is removed from insertion","distinct is removed from insertion","R58FS-HF-77","COM-1"]
["ABTI-3164","Flight Assignment","FL-C-Operating charges are not fetched in flight bill generation","FL-C-Operating charges are not fetched in flight bill generation \n\"FSNDT-2\" \nJL-0001482013 \nFS-000037-2013 \nFIR-000036-2013",null,"Regular Defect","while inserting operation charges temp table isnull is not handle for line no join.","No - No",null,"while inserting operation charges temp table isnull is not handle for line no join.","isnull is handled in lineno join","R58FS-HF-77","COM-1"]
["ABTI-3239","Flight Log","FL-R-1)Unable to save the data in Inv basis tab as system displayed an invalid error 2)Defined another contract and different error in inv rates tab and data is not displayed in inv basis tab","FL-R-Unable to save the data in Inv Rates tab as system displayed an invalid error \nFLD-2/0 \n2)Defined another contract and different error in inv rates tab and data is not displayed in inv basis tab \nFLR-3 \nStuck in ST environment also with the same issue. \nFlight-2/",null,"Regular Defect","System is not allowing to add other than fixed charges at contract level and is throwing a duplication validation","No - No",null,"new validation added to restrict the definition of the operating charges/crew charges/other charges at contract when the parameter Line# level definitions is set as 'Yes'","Verified In FS ST Server \nadded a Fixed charges billing head at contract level, the details got saved and no error is thrown \nAdded other charges billing head at contract level, on click of save, the details didnt get saved and system has thrown the newly added validation.","R58FS-HF-78","COM-1"]
["ABTI-3337","Asset Inventory","FL-R-Find attached XL with details of missing index for the Dec Release-Table count-Index missing for Fin-7 Table count-Index missing for MAT-15","FL-R-Find attached XL with details of missing index for the Dec Release \nTable count-Index missing for Fin-7 \nTable count-Index missing for MAT-15",null,"Regular Defect","The index scripts for OCR TCD tables was not provided.","No - No",null,"The index has been created on all OCR TCD tables on a column Replication Key.","FS ST Server \nVerified in backend.","R58FS-HF-80","FIN1"]
["ABTI-3338","Stock Maintenance","FL-R-Find attached XL with details of missing index for the Dec Release","FL-R-Find attached XL with details of missing index for the Dec Release \nPart_scp_kit_cons_prt \nPICC_PLN_CREATE_BULK_LOG \nREC_MSI_MNT_SUPPL_INFO \nMW_MWPRM_PARAMETER_DETAILS \nSMN_PSM_PRTSRL_MOD_INFO_HIS \nLCM_LBL_Config_Printer \nMW_MWAPP_WARAPPL_OUT_TMP \nMW_MWAPP_WARAPPL_INP_TMP \nMW_MWINS_MROWAR_INST_TMP \nMW_MWEVWAR_EVALWAR_OUT_TMP \nMW_MWEVWAR_EVALWAR_INP_TMP \nsmart_route_repair_tmp \nsmart_route_workcenter_tmp \nsmart_route_repairhistory_tmp \nsmart_route_workorderhistory_tmp \n",null,"Regular Defect","missing index for the Dec Release","No - No",null,"missing index for the Dec Release","missing index for the Dec Release","R58FS-HF-81","MAT2"]
["ABTI-3363","Stock Maintenance","FL-R-Find attached XL with details of missing index for the Dec Release","FL-R-Find attached XL with details of missing index for the Dec Release \nPart_scp_kit_cons_prt",null,"Regular Defect","Missing index for the Dec Release","No - No",null,"Missing index for the Dec Release","Missing index for the Dec Release","R58FS-HF-81","MAT2"]
["AHBG-21374","OU Parameter Setup","FL-R-Find attached XL with details of missing index for the Dec Release-Table count-Index missing for Fin-7 Table count-Index missing for MAT-15","FL-R-Find attached XL with details of missing index for the Dec Release \nTable count-Index missing for Fin-7 \nTable count-Index missing for MAT-15",null,"Regular Defect","clustered indexhandled for the faa table in asset automation set options","No - No",null,"clustered index handled for the asset automation set option table","index script only provided","R58FS-HF-80","FIN1"]
["AHFG-8319","Sale Contract","FL-R-Find attached XL with details of missing index for the Dec Release","FL-R-Find attached XL with details of missing index for the Dec Release \nTables in COM with missing index-1 \nTables in MX4 with missing index-33",null,"Regular Defect","index has been created index has been created index has been created","No - No",null,"index has been created index has been created index has been created","index has been created index has been created index has been created",null,"COM-2"]
["ABTI-3138","Flight Log","FL-R-Line# should not get displayed in usage Rates-Slab based tab","FL-R-Line# should not get displayed in usage Rates-Slab based tab \nLine# displayed as 0. \nFSNDT-2",null,"Regular Defect","new validation added. contract level is only applicable for fixed charges","No - No",null,"new validation added. contract level is only applicable for fixed charges","new validation added","R58FS-HF-77","COM-1"]
["AHFG-8553","Part Sale Order","Faulty sorting of documents","Faulty sorting of documents. \n\nPlease check through whole system, probably faulty overall. \n\nThanks",null,"Regular Defect","Search results were not ordered based on the date","No - No",null,"Fix has been provided for order based documents to be sorted based on Order date","Clicked Search, Documents retrieved based on order date",null,"COM-2"]
["AHFG-8141","Configuration","Fields in 'Layout Definition' sections are not be retrieved on invoke of a record from the left pane tree","Fields in 'Layout Definition' section is not be retrieved on invoke of a record from the left pane tree. The issue appears for both aircraft specific LOPA & template LOPA as well.",null,"Regular Defect","During refresh, Layout definition was displayed if the user has clicked on the tree in the left pane","No - No",null,"During refresh, Layout definition will not be displayed if the user has clicked on the tree in the left pane for building the configuration","Verified in Local server \n1) Enter an Aircraft Model and perform search \n2) select a Model by clicking on the tree in the left pane \n3) Cabin Layout for details will be displayed \n4) Build the configuration and click on Save \n5) During refresh, system will not display the Layout definition","R58FS-HF-79","MX2"]
["AHFG-7995","Configuration","File not found error thrown","File not found error thrown",null,"Secondary Defect","Collaborator code was not available which displayed 404 not found","No - No",null,"Collaborator code was added for unaffected functions","Tested and verified in Cobham server \nNo error is displayed on launching the screens without collaborator","R58FS-HF-79","MX2"]
["AHFG-9272","Service Sale Billing","Final Price of the task is stamped as '0' in the Invoice release even though the price is available","Generated Invoice report for the customer order 'CO-000176-2018' and non-standard task is not displayed in the report. \n\nRoot Cause : Final Price column is stamped as 'null' for the non standard task even though the price is available \n\n",null,"Regular Defect","Logic is not available to add the manually provided fixed prices for the T&M task on recording the additional charges details. Hence on click of save, system is not considering the manually provided fixed price and computes final price as zero.","No - No",null,"New Logic has been introduced now to consider all pricing columns against the task to compute the Final price of the task.","Tested and verified in FS ST Server.",null,"COM-2"]
["AHFG-9724","Stock Issue","Finance Posting is not updating for Issue.","Finance Posting is not updating for Issue.",null,"Secondary Defect","Finance Posting is not updating for Issue.","No - No",null,"Finance Posting Sp was invoked in issue confirmation .","Env: FS ST \n\nTest: \n",null,"MAT2"]
["AHBG-21271","Account Group","Finance Postings Failed for procurement on behalf of customer - Capital PO","Finance Postings Failed for procurement on behalf of customer - Capital PO",null,"Regular Defect","The issue has been reported because application has failed to update Finance Book for CWIP account that is for Destination account code","No - No",null,"The reported issue has been fixed by updating Proposal Finance Book for Capital Purchase Order raised on behalf of Customer being a Group Company","Environment:- \nFS-UT Server \n\nSteps of Verification \n1. Created Capital Purchase order on behalf of Customer with Destination OU's Proposal Number in Source OU Company \n2. Create Goods Inward document in source OU Company \n3. Accept and Move the goods in Warehouse \n\nData # \nGI # OCGI-000010-2018","R58FS-HF-79","FIN2"]
["ABTI-3339","Supplier Order Based Invoice","Finance posting failed error on Supplier order based Invoice","Finance postings failed - Posting Parameters Invalid",null,"Regular Defect","The issue has been reported because application failed to receive \"row type\" input and hence failed to retrieve finance postings row id to post the accounting entries","No - No",null,"The reported issue has been fixed by updating \"row type\" to post accounting entries","Environment:- \nFS-UT \n\nData # \nInvoice # SI-000963-2018","R58FS-HF-80","FIN2"]
["ABTI-3166","Repair Order","Finance postings failed error while trying authorize a piece part RO after amendment.","Fetch the RO # REP-000168-2017 and amended the repair cost and BER cost. \nConfirmed and authorized RO. \nRO has multilevel authorization. While authorizing RO got error 'Finance postings failed - Posting Parameters Invalid Cannot insert the value NULL into column 'fintrn_account_code', table 'AVNAPPDB.dbo.ag_fintrn_finance_trans_det'; column does not allow nulls. INSERT fails. Finance postings failed, Id : 21 The statement has been terminated.' \n",null,"Regular Defect","Finance postings failed error while trying authorize a piece part RO after amendment.","No - No",null,"Finance postings failed error while trying authorize a piece part RO after amendment.","Finance postings failed error while trying authorize a piece part RO after amendment.","R58FS-HF-79","FIN1"]
["ABTI-3153","Goods Inward","Finance postings failed error while trying to confirm receipt of Service & Adhoc POs","While trying to confirm receipt # GI-010251-2017, GI-010252-2017 of an adhoc PO # APO00333717 getting error \n'Finance postings failed - Finance Book Retrieval. Unable to process. Confirm Inspection failed since finance posting failure'",null,"Secondary Defect","Finance postings failed error while trying to confirm receipt of Service & Adhoc POs","No - No",null,"Env: FS ST \n\nTest: \nConfirmed receipt # (GI) of an adhoc PO #","Finance postings failed error while trying to confirm receipt of Service & Adhoc POs","R58FS-HF-77","MAT1"]
["AHFG-8771","Supplier Direct Invoice","Finance postings failed error while trying to create expense invoice with reference to capital AME","While trying to create expense invoice with reference to capital AME # VP-000185-17 got error 'Finance postings failed - Posting Parameters Invalid Data does not exist for posting.'",null,"Regular Defect","The issue has been reported because application did not consider the Package Ownership status which is \"OWN\", instead it has considered as \"CUS\" as the set option for WIP Policy for Aircraft Maintenance - External for External documents is enabled","No - No",null,"The reported issue has been resolved by modifying the logic in such a way that the application shall consider the Package Ownership # and based up on that it will pass on the parameter it will post the accounting entries","Environment:- \nCHI Testing Server \n\nTest and Verification Details;- \nCreate Expense Invoice with reference to Capital (Internal) AME # with at least one closed task \nAuthorize the same",null,"FIN1","Supplier Direct Invoice"]
["ABTI-3202","Goods Inward","Finance postings failure error occured while inspecting the parts","1)Create a CO based AME \n2)Process the AME to generate a RO and authorize \n3)Raise the GI to receive the parts \n\nUnable to process. Confirm Inspection failed since finance posting failure",null,"Secondary Defect","Finance postings failure error occured while inspecting the parts","No - No",null,"Finance postings failure error occured while inspecting the parts are handled","Env: FS ST \n\nTest: \n1)Create a CO based AME \n2)Process the AME to generate a RO and authorize \n3)Raise the GI to receive the parts","R58FS-HF-77","MAT1"]
["AHFG-9107","Sales Quotation","Fixed Price for Receiving Task shows incorrect value when same Task is inserted into Child work orders","Fixed Price for Receiving Task shows incorrect value when same Task is inserted into Child work orders \n1. The Task Receiving Inspection is part of the root wo and is a FP task. \n2. When Quote was generated first the FP was displayed correctly from COntract as 2500 \n3. CHild Parts were disassembled for which 3 Child WOs got generated and this same Receiving Inspection task was added in Child WO as well. \n4. On clicking Get Latest Revision in Sale Quote Ref. Info tab, the Tasks are fetched with incorrect price of 10000 $ while the FP as per Contract is only 2500.",null,"Regular Defect","when a child work order is removed from the parent task, then the price of the the task is duplicated. This is fixed.","No - No",null,"when a child work order is removed from the parent task, then the price of the the task is duplicated. This is fixed.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-9543","Customer Direct Invoice","Fixes for Consignmnt Sales Invoice","1. Search not working \n2. In Edit mode, wrong state is fired.",null,"Regular Defect","The objects for which the MHF was not sent, but fixed directly in AMP UAT server.","No - No",null,"Sending a formal MHF for the issues, which were fixed directly in APM serve","Deployed in local environment and verified",null,"COM-1"]
["AHFG-9308","Goods Inward","For CGR-000086-2018, after confirm receipt the CO# was not showing. The status shows Accepted-Pending Movement,data is not shown in work requested tab","Click on work requested tab and then CGR-000086-2018 and click get details details are not shown, however go a different tab like part details/ move parts then come back to work requested details show up",null,"Regular Defect","Reported Scenario not handled in code.","No - No",null,"Logic handled for reported scenario.","Env: APRO Pre-Production Server. \n\nTested Scenario: Scenario tested and verified.",null,"MAT3"]
["AHFG-8361","Sales Quotation","For a Time & Material Contract system displayed Price Not Found for both Materials and Labor eventhoug","For a Time & Material Contract system displayed Price Not Found for both Materials and Labor even though both Part pricelist and Service Pricelist are defined for the required Parts and Skills and is in active status \n\nQuotation #: CO0000122",null,"Regular Defect","One Customer orders can have multiple releases. Release # plays a key role in determine the rate of each line. Release # is not mandatory while determine the price for Quotation. This is now relaxed.","No - No",null,"One Customer orders can have multiple releases. Release # plays a key role in determine the rate of each line. Release # is not mandatory while determine the price for Quotation. This is now relaxed.","One Customer orders can have multiple releases. Release # plays a key role in determine the rate of each line. Release # is not mandatory while determine the price for Quotation. This is now relaxed.","R58FS-HF-81","COM-1"]
["AHFG-8134","Aircraft Maintenance Planning","From Date & Time, Duration filter under arrival details section, doesn’t seem to be listing the aircrafts based on the planning horizon.","From Date & Time, Duration filter under arrival details section, doesn’t seem to be listing the aircrafts based on the planning horizon.",null,"New Requirement","Schedule arrival time alone considered for the given Planning horizon","No - No",null,"Schedule departure time is also considered for the Planning Horizon","Url:http://ramcotrg-sna03.mascorp.com/extui \n\nSystem retrieves Aircraft which arrive during the Planning horizon and also those which depart during the Planning horizon. \n\n","R58FS-HF-79","MX2"]
["AHFG-8337","Reports - Book Keeping","GL transaktion presented wrong period","Selected period was 01012017-30062017 but report presented figures until 08/2018",null,"Regular Defect","GL transaction presented wrong period due to posting tran date considered the reported date","No - No",null,"Fix has been provided to extract the GL transaction report based on posting date against transaction instead of transaction date.","Created Inter FB Expense Invoice and ensured that Inter FB JV is created. \nLaunched Report on GL Transactions and ensured that comments are displayed properly. \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-6485","Reports - Book Keeping","General ledger amount differ from invoiced amount","Examples: \nCI-000063-2017 \nInvoice amount: 389 102 \nGL amount (account 300607): 925 626 \nCI-000060-2017 \nInvoice amount: 210 819 \nGL amount (account 300607): 356 206 \nCI-000064-2017 \nInvoice amount: 193 742 \nGL amount (account 300607): 204 707 \n\n\n\n//Henrik \n",null,"Regular Defect","This issue occured when the task build under T & M and Fixed Price Value while approving the Invoice Release Accounting Information gets Duplicated","No - No",null,"The fix has been provided to correct the duplication entries in the future invoices.","Tested Environment: \nhttp://patriauat.ramco.com/RVW/ \nTest Case: \nCI-000063-2017 \nTested Environment: \n1)Launched the Backend of 'Patriauat server' and verified the above mentioned Customer Invoice. \n2)Has found that the Pricing Basis for the task is T & M, but the Prices got duplicated in Fixed Prices column too before fix. \n3)After the Fix, the Prices has not been duplicated as there is no issue in the same.",null,"COM-2"]
["AHFG-9322","Customer Goods Receipt","Generated WO # is not displayed in Work Requested tab until movement is completed","Generated WO # is not displayed in Work Requested tab until movement is completed \nCGR # : CGR-000086-2018 \nThe work order was generated on Customer Order approval. After WO generation, on launching the CGR screen , the WO # is not displayed in the Work requested information multiline.",null,"Regular Defect","Logic was not handled in current version.","No - No",null,"Logic handled for the current scenario to display SWO No#.","Env: FS ST \n\nTested Scenario: Generated WO # is now displayed in Work Requested tab though movement is not completed",null,"MAT3"]
["AHFG-8807","Service Sale Billing","Group by Aircraft reg # is not working properly","For the November milestone of UAt-AMX-01 contract there were 6 lines displayed (2 for each aircraft reg #) of which one line had the pricing disposition as price not found and 5 lines were priced. \n\ni selected all lines, checked the group by A/C reg # checkbox and clicked on Generate release \n\nThree rel # were generated which is incorrect. \nPBH-IN000089 has two lines for XA-ADL \nPBH-IN000091 has two lines for XA-AMX \n\nwhereas PBH-IN000090 has one line for XA-AMX and one for XA-AMG. The release should ideally have been created only for XA-AMG. \n",null,"Regular Defect","The logic to group the aircraft and generate release was missing for Fixed Monthly Charges release.","No - No",null,"The logic to group the aircraft and generate release was missing for Fixed Monthly Charges release. This is not corrected and grouping based on aircraft and billing element for release generation is introduced.","Test Environment: http://ramcotrg-sna03.mascorp.com/Extui/ \n\nTest Data: PBH-IN000090 // UAt-AMX-01 \n\nPost Deployment of Data: \n\nAfter the Release is generated PBH-IN000090 has created for XA-AMG.",null,"COM-1"]
["AHFG-9458","Flight Log","Helicharter invoicing issues for the month of February 2018","1.) UHPL- Flight Sheet not created for the MSLS “UN-MSLS-IND-FEB18F06” for 0.8 hours. \n2.) Technip - The below three MSLS has been revised in EFB. Out of three only one MSLS “MSLS-1509011047” revised successfully in Falcon 5x. The other two MSLS has not been revised. \n3.) For QP-JAOC Please check the invoice print as the second slab rate for flying hours is missing. Since the total hours is 92 it should fall under second slab rate. \n4.) GULFMED- Flight Sheet not created for the MSLS “UN-MSLS-MLT-0240” for 0.4 hours. \n5.) Invoice date should be the last date of the billing period. Only if the prevous month is closed then the invoice date will be selected manually for the current month. \n6.) We need to have the FMC rate and Flying hours total reflect on the first step of invoicing itself. \nWe cannot go and generate the release blindly expecting the system will show us the correct hours in the next step otherwise we have to unnecessary go two or three more step and cancel/delete the invoice every time if it is incorrect. \nPlease make sure the system shows the above details on the first step in order for us to start the invoicing process since already the number of steps for Helicharter invoice in 5x has increased compared to 4x.",null,"Regular Defect","As a part GHC integration, a new columns needs to be added to capture the replaced acregno, Currently this is available in EFB service alone. Request has been given to be available in journey log integration service population also, a","No - No",null,"As a part GHC integration, a new columns needs to be added to capture the replaced acregno, \nCurrently this is available in EFB service alone. \nRequest has been given to be available in journey log integration service population also, as this service is being used in GHC.","As a part GHC integration, a new columns needs to be added to capture the replaced acregno, \nCurrently this is available in EFB service alone. \nRequest has been given to be available in journey log integration service population also, as this service is being used in GHC.",null,"COM-1"]
["AHFG-9574","Goods Inward","Help on Ref.Doc # does not filter values correctly","Navigate to Manage Goods Receipt \nClick on Help on Ref Doc #. \nEnter the Ref Doc # value as GRC-053955-2017 \nChange the date and Click on Search. \n\nBug 1: System does not fetch GR #.",null,"Regular Defect","Since Part Master has been in join, fetch failed.","No - No",null,"Condition modified to fetch record for ADHOC and Service PO.","Env: FS ST \n\nTested Scenario: \n1) Click on Help on Ref Doc #. \n2) Enter the Ref Doc # value as GRC-053955-2017 \n3) Change the date and Click on Search. \n4) Record Fetched.",null,"MAT3","Goods Inward"]
["AHFG-9111","Customer Debit Credit Note","Help on analysis code defaults account usage instead of account code.","Help on analysis code defaults account usage instead of account code.",null,"Regular Defect","NA","No - No",null,"NA","Test Env : FS UT \nTested Expense Invoice. Account Code is getting defaulted now.",null,"FIN1"]
["AHFG-8832","Aircraft Maintenance Planning","If Arrival Flight is updated for an already assigned record, system does not save the value","If Arrival Flight is updated for an already assigned record, system does not save the value",null,"Regular Defect","Updation logic incorrect","No - No",null,"Updation logic corrected","Tested and verified in Panasonic server",null,"Project-Offshore"]
["AHFG-8809","Sales Quotation","If SWO is reestimated when Quote is in fresh status, then on clicking Get Revision info in Quote, system displays incorrect Quote value","1. Received a Customer Unit, system generated Customer Order 'CO0000404' and SWO '00000396' Part #: RD-FW7790-01 \n2. Part is added in Contract with Fixed Price By Object for Labor. with Fixed Price as $369 \n3. Added three Tasks (inscope), did estimates for labor and material and released estimates, system generated Quote in fresh status with Value as $2184.1 \n4. Added a Out of scope Task (Time and Material) to SWO and perform re estimate for SWO. This task is having one Part requirement with value $19.33 and 0.25 hrs Estimate Man Hrs. \n5. Launched Quote screen and performed Get Revision Info and checked Quote value, system displayed value as $ 2203.43. This includes only Material Price and not Labor. \nLabor price for T&M was not added. \nChecked in Resource Tab, system displayed a line for the T&M Task and displayed Unit Price as 123 and Quoted Qty as 0.25 and Final Price as 0, Sys Billable as Yes \n",null,"Regular Defect","when capping definition is not defined, then the capping engine should not be executed.","No - No",null,"when capping definition is not defined, then the capping engine should not be executed.","Tested and verified in FS ST Server \n1. Received a Customer Unit, system generated Customer Order 'CO0000404' and SWO '00000396' Part #: RD-FW7790-01 \n2. Part is added in Contract with Fixed Price By Object for Labor. with Fixed Price as $369 \n3. Added three Tasks (inscope), did estimates for labor and material and released estimates, system generated Quote in fresh status with Value as $2184.1 \n4. Added a Out of scope Task (Time and Material) to SWO and perform re estimate for SWO. This task is having one Part requirement with value $19.33 and 0.25 hrs Estimate Man Hrs. \n5. Launched Quote screen and performed Get Revision Info and checked Quote value, system displayed value as $ 2203.43. This includes only Material Price and Labor. \nLabor price for T&M was added. \nChecked in Resource Tab, system displayed a line for the T&M Task and displayed Unit Price as 123 and Quoted Qty as 0.25 and Final Price as 0, Sys Billable as Yes \n",null,"COM-1"]
["ABTI-3327","Stock Issue","In Edit Issue screen for a Repair order issue the File Name column is not present in the multiline","1)Add a File to the part in Part Master \n2)Create RO for the same part and release for shipping \n3)In Edit Issue check for the File Name attached",null,"New Requirement","In Edit Issue screen for a Repair order issue the File Name column is not present in the multiline","No - No",null,"In Edit Issue screen for a Repair order issue the File Name column is now present in the multiline","Env: FS ST \n\nTest: \n1)Add a File to the part in Part Master \n2)Create RO for the same part and release for shipping \n3)In Edit Issue check for the File Name attached","R58FS-HF-80","MAT2"]
["AHFG-9355","Stock Issue","In Edit/View Shipping Note screen, Shipping Contact is ???","In Edit/View Shipping Note screen, Shipping Contact is ???",null,"Regular Defect","Unicode Support data type is not in CSGA Server for Shipping contact","No - No",null,"Data type for Supplier name changed which supports Chinese characters.","Env: FS ST \n\nTest: \n1)Created a issue based shipping note. On page launch the chinese character were displayed correctly \n2)On create, chinese character were displayed correctly \n3) On confirm, chinese character were displayed correctly \n4)On reverse, chinese character were displayed correctly \n5) On page refresh, chinese character were displayed correctly",null,"MAT3"]
["AHFG-9112","Sundry Payment","In Maintain Sundry Payment Voucher screen, only 15 characters are allowed for Payee name whereas in Create Sundry Payment screen system is allowing more than 20 characters for Payee Name.","In Maintain Sundry Payment Voucher screen, only 15 characters are allowed for Payee name whereas in Create Sundry Payment screen system is allowing more than 20 characters for Payee Name.",null,"Secondary Defect","n Maintain Sundry Payment Voucher screen, only 15 characters are allowed for Payee name whereas in Create Sundry Payment screen system is allowing more than 20 characters for Payee Name.","No - No",null,"n Maintain Sundry Payment Voucher screen, only 15 characters are allowed for Payee name whereas in Create Sundry Payment screen system is allowing more than 20 characters for Payee Name.","Test Env : FS UT server \nTest Data \nCreated Sundry Payment Voucher with Payee Name. Payee Name field allowed 20 characters.",null,"FIN1"]
["ABTI-3289","Stock Receipt","In Manage Quarantined parts screen the search result fetched when display option is Resolved parts is on correct","1)Create a stock Transfer Receipt and quarantine few qty \n2)In Manage Quarantine Parts screen select the display option as Select the display option as Resolved parts and search \n3)Part are fetched with Quar status as Pending resolution",null,"Regular Defect","In Manage Quarantined parts screen the search result fetched when display option is Resolved parts logic is not handled properly","No - No",null,"In Manage Quarantined parts screen the search result fetched when display option is Resolved parts logic is has been handled properly","Env: FS ST \n\nTest: \n1)Create a stock Transfer Receipt and quarantine few qty \n2)In Manage Quarantine Parts screen select the display option as Select the display option as Resolved parts and search","R58FS-HF-80","MAT2"]
["AHBG-21228","AP Invoice Hub","In OCR Set option, Ananlysis code and Subanalysis code was not mapped to the Account Usage set as default. The Error msg. didn't came.","In OCR Set option, Ananlysis code and Subanalysis code was not mapped to the Account Usage set as default. The Error msg. didn't came.",null,"Regular Defect","The validation has been introduced for the error message was not coming.","No - No",null,"The validation has been introduced for the error message was not coming.","In the set option provided the wrong combination of Usage , Cost center, Analysis and Subanalysis code. Error message was thrown.","R58FS-HF-80","FIN1"]
["AHFG-8779","Part Administration","In PDC, when a control type is changed from lot to serial, system takes value as the standard cost of the part as default even if lot part didn't had any value before PDC","In PDC, when a control type is changed from lot to serial, system takes value as the standard cost of the part as default even if lot part didn't had any value before PDC",null,"Secondary Defect","In PDC, when a control type is changed from lot to serial, system takes value as the standard cost of the part as default even if lot part didn't had any value before PDC","No - No",null,"In PDC, when a control type is changed from lot to serial, system takes value as the standard cost of the part as default even if lot part didn't had any value before PDC","In PDC, when a control type is changed from lot to serial, system takes value as the standard cost of the part as default even if lot part didn't had any value before PDC",null,"MAT1"]
["AHFG-8804","Loan Order","In Reference to AHFG-5662,The comments which are entered during the creation are not displayed in View Loan order screen after authorization","1)Create a Loan order and enter the comments \n2)Authorize the Loan order \n3)View the Loan order and see the comments are missing \n\nLoan & Rental Management->Loan order->View Loan order",null,"Regular Defect","Incorrect column has been selected to retrieve the loan order comments.","No - No",null,"Column reference has been selected to retrieve the loan order comments.","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-8125","Flight Log","In Usage Rates - Slab Based Tab of Edit Pricing and Invoicing Info screen, after returning from View Rates page, in the Maintain Rates page the Rate Application Combo does not load","1. In Usage Rates - Slab Based Tab of Edit Pricing and Invoicing Info screen, provided the rates at aircraft level with rate application as \"Incremental\" \n2. Then visited the View Rates page and returned back to Maintain Rates page to make another definition. \n3. After returning from View Rates page, in the Maintain Rates page the Rate Application Combo does not load, hence Flat or Incremental could not be chosen. \n4. The page has to be refreshed again to bring back the combo loading.",null,"Regular Defect","design change: combo controls are wrongly mapped to header segment controls","No - No",null,"design change: \n\ncombo controls are wrongly mapped to header segment controls","design change: \n\ncombo controls are wrongly mapped to header segment controls","R58FS-HF-81","Unassigned"]
["AHFG-8759","Goods Inward","In case of multi parts line level quote, system allowing receipt for line # which is still in confirmed status","For a repair quote, 4 Qty were on order. \nFor 1 Qty, quote is completed and line status is Authorised. \nFor 3 Qty, quote is completed and line status is confirmed, i.e. awaiting authorisation, \n\nIn Logistics Common Master, the set option to allow receipt when RO is not in Authorised status is set to Not Allowed. \n\nNow, in receipt, instead of allowing 1 Qty, system is allowing receipt for all 4 Qty, even though repair order is not authorised for 3 Qty.",null,"Regular Defect","Quote Id join was not missing while fetching records in multiline","No - No",null,"Quote ID join was added to fetch the eligible lines in Manage Goods Receipt","Env: FS ST \n\nTest: \n1)Created the RO and shipped the parts \n2)Recorded quote for 1 qty (out of 4 qty) and authorized the RO \n3)Now quoted for rest of the qty and saved \n4)Fetched the document in Manage Goods Receipt screen, only the authorized line fetched \n5)Now in Manage Repair Quote, confirmed the quote line \n6)Fetched the document details in Manage Goods Receipt screen, only the authorized line was fetched",null,"MAT3"]
["AHFG-8998","Purchase Order","In referecne to AAEC-4798,the amendment made to the PO is not reflected","1)Create a PR based PO \n2)Raise a GI and receive the goods \n3)Amend the qty of the closed PO from 2 to3 \n4)Success message appears but the amendment done is not reflected",null,"Regular Defect","Validation should be added to restrict from amending the quantity for the part which GI done.","No - No",null,"Validation added which will restrict from amending the quantity for the part which GI done.","Env: FS ST \n\nTested Scenario: \n1)Create a PR based PO \n2)Raise a GI and receive the goods \n3)Amend the qty of the closed PO from 2 to3",null,"MAT3","Purchase Order"]
["ABTI-3205","Goods Inward","In referenc to AHBG-17830,Part Barcode label is not working","Please select atleast one record for processing.",null,"Regular Defect","Due to design issue, receipt # was not passed to multiSP","No - No",null,"Design changes was done to address the issue","Env: FS ST \n\nTest scenario : \n1)Launched Manage Goods Receipt, entered document # and clicked on GO \n2)Clicked on Reports tab \n3)Selected multiline record and clicked on Generate barcode label \n4)Barcode Label got generated","R58FS-HF-78","MAT3"]
["ABTI-3204","Purchase Order","In reference to ABTI-2903,For a subcontract PO in Manage subcontract screen when the stock is available on Release for Shipping there are multiple issues generated on each click","1)Create a subcontract PO \n2)Add the spares in Manage Spares for subcontract PO and Release for Shipping",null,"Secondary Defect","For a subcontract PO in Manage subcontract screen when the stock is available on Release for Shipping there are multiple issues generated on each click","No - No",null,"For a subcontract PO in Manage subcontract screen when the stock is available on Release for Shipping there are multiple issues generated on each click","Env: FS ST \n\nTest: \n1)Create a subcontract PO \n2)Add the spares in Manage Spares for subcontract PO and Release for Shipping","R58FS-HF-79","MAT1"]
["ABTI-3175","Goods Inward","In reference to AHBG-13773,Finance postings failure error occured","Unable to process. Confirm Inspection failed since finance posting failure. \n\n1)Create a Exchange PO on behalf of customer and authorize \n2)Record the goods receipt and click on Confirm Reciept",null,"Secondary Defect","Confirm Inspection failed since finance posting failure","No - No",null,"Confirm Inspection failed since finance posting failure is handled","Env: FS ST \n\nTest: \n1)Create a Exchange PO on behalf of customer and authorize \n2)Record the goods receipt and click on Confirm Reciept","R58FS-HF-77","MAT1"]
["ABTI-3346","Goods Receipt","In reference to AHBG-13773,Finance postings failure error occured. The defect id ABTI-3175 is been force closed","In reference to AHBG-13773,Finance postings failure error occured. The defect id ABTI-3175 is been force closed",null,"Secondary Defect","In reference to AHBG-13773,Finance postings failure error occured. The defect id ABTI-3175 is been force closed","No - No",null,"In reference to AHBG-13773,Finance postings failure error occured. The defect id ABTI-3175 is been force closed","In reference to AHBG-13773,Finance postings failure error occured. The defect id ABTI-3175 is been force closed","R58FS-HF-80","MAT1"]
["ABTI-3199","Stock Receipt","In reference to AHBG-17946,validation is thrown for an unplanned receipt","1)Customer stock valuation is set as NO at customer level. \n2)Stock status is valuated. \n3)Customer stock valuation is set as yes at global level. \n4)on Creation of unplanned receipt\"unable to process please selected a non valuated stock status as the valuation of stock for customer 400006 is set as no\" error is displayed.",null,"Regular Defect","In reference to AHBG-17946,validation is thrown for an unplanned receipt","No - No",null,"In reference to AHBG-17946,validation is thrown for an unplanned receipt","In reference to AHBG-17946,validation is thrown for an unplanned receipt","R58FS-HF-80","MAT1"]
["AHFG-8932","Repair Order","In reference to AUCH-5847,Unable to process a SWO based RO","Unable to process Row # \"2\". Records are duplicated. \n\n1)Create a SWO for same part with different qty \n2)Generate a RO and edit the RO",null,"Regular Defect","Line # reference was not available in piece part table","No - No",null,"Line # reference was added in piece part table","Env: FS ST \n\nTest: \n1)Launched Edit RO and launched main screen \n2)Clicked on edit RO, system processed the RO",null,"MAT3"]
["AHFG-9393","Repair Order","In the Authorize Repair Order System is retrieving the RO details in Duplicate","In the Authorize Repair Order System is retrieving the RO details in Duplicate. Refer to attached email",null,"Regular Defect","In Authorize RO, Records are duplicated since piece part detail has multiple records.","No - No",null,"Code corrected to avoid duplication.","Env: FS ST \n\nTested Scenario: \nTo Authorize RO records shown once.",null,"MAT3"]
["AHFG-8844","Stock Issue","In the Record Shipping Note screen, system is fetching incorrect sender information details","In the Record Shipping Note screen, system is fetching incorrect sender information details",null,"Regular Defect","The Sender Name in the Sender Info tab is defaulted with the employee name of the warehouse in-charge mapped to the Shipping Warehouse #","No - No",null,"The Sender Name in the Sender Info tab will now be defaulted with the employee name of the login user","Env: FS ST \n\nTest: \nLaunched the shipping note screen and verified the contact person display",null,"MAT3"]
["AHFG-9319","Work Monitoring and Control","In the Resource Requirements tab, when we try to check a task and estimate resource system throws error saying select atleast one","Unable to process. Please select atleast one record in Resource Requirements multiline. \n\nWO-000139",null,"Regular Defect","The reference document type is not derived","No - No",null,"The reference document type is not derived.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8327","Reports - Book Keeping","Income statement report is not working.","Empty excel file 2-20180115-01.xlsx. \n",null,"Regular Defect","In specific instances on initiating a package blank report is getting generated. On analysis found that there is an issue in the report processing logic which may lead to blank report generation.","No - No",null,"Logic change done to process one package in queue in a specific time so that there is no overlap and lead to blank report generation.","This is one instance identified and fixed. \nTried multiple generation of package subsequently and reports got generated without any blank data.",null,"FIN-L2"]
["AHFG-8324","Supplier Direct Invoice","Incorrect Taxable Value computation when the Tax code has been set with applicable on 'Total Value'","Incorrect Taxable Value computation when the Tax code has been set with applicable on 'Total Value' \n\nIdeally if the applicable on is set as total value and freight is added before Tax then while computing the total table amt for tax it should consider Basic Value + Freight). \n\nPlease check if we add discount as well before tax then on compute the taxable amt for tax should be basic value + charge - discount. \n\nAlso the same should work for OCR screen as well.",null,"Regular Defect","The reported issue occurred as the system logic to calculate on total value tax is not proper and as a result, system calculates on basic value instead of Total value.","No - No",null,"Code logic was modified to calculate on Total value instead of basic value.","Tested and verified \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-8402","Flight Billing","Incorrect picking of Billing Heads on creation of Direct Flight Sheet with Replaced A/C #","1. Created a direct flight sheet for the contract # GHC-TEST-2 rev 0. \n2. Provided Aircraft Reg # as A7-GAA and Replaced A/C # as A7-GHA \n3. Clicked on Save Main Info \n4. In the JL Usage screen, provided the required details and clicked on Save Usage Info. \n5. In the Main Info screen, Billing Heads \"Adhoc Flying Hours\" and \"Flying Hours\" were only considered. However Adhoc Flying Hours is not applicable for line # 1. Also Landing Fee and Passenger Terminal Fee did not get computed.",null,"Regular Defect","When a replaced Aircraft is entered, system must validate and map the entered aircraft with Contract and get the corresponding Line #.Since this did not happen correctly, billing heads did not get retrieved correctly.","No - No",null,"When a replaced Aircraft is entered, system must validate and map the entered aircraft with Contract and get the corresponding Line #.Since this did not happen correctly, billing heads did not get retrieved correctly. \nHence the line # mapped to the A/C will now be derived and persisted for all billing and pricing purposes.","1. Created a Direct Flight Sheet and verified that all the billing heads pertaining to the Line # are computed and displayed in the Billing Heads summary, including Trip Based charges which were not getting computed earlier","R58FS-HF-81","COM-1"]
["AHFG-8291","Aircraft Maintenance Planning","Incorrect tool tip is shown for update planning info icon","Tool tip for update planning info icon shows the text- \"Update Planning Comments\". The tool tip needs to be corrected as \"Update Planning Info\" as the pop-up can be used to update any of the planning details like priority, plan start date/end date, planning comments, etc.",null,"Regular Defect","Incorrect tooltip was displayed for Update Planning Details popup","No - No",null,"Tooltip has been modified","Verified in local environment \n\nCorrect tool tip info is displayed on mouse hover on the Update Planning Info icon.","R58FS-HF-81","MX2"]
["AHFG-9276","Customer Goods Receipt","Inspect Parts","For Customer # 00038, Inspection Checklist has been defined in Sales Contract. \nFollowing are the values defined for Inspection Checklist: \nCode Description \nHIDDENDAMAGE HIDDEN DAMAGE CHECK \nPRELIMINSPECTION PRELIMINARY INSPECTION \n\nCreated Customer Goods Receipt for Customer # 00038 and moved parts to the Inventory. During the process following two issues have been observed: \n1. In Inspection Parts Checklist Tab, Description for Checklist is not shown in multiline. \n2. When Inspection checklist is generated, report does not displays description or Code for Checklist.",null,"Regular Defect","Check list Description recorded as NULL.","No - No",null,"Checklist Description will be recorded by appropriate column.","Env: FS ST \n\nTested Scenario: \nCreated Customer Goods Receipt for Customer and moved parts to the Inventory. During the process following two issues have been observed: \n1. In Inspection Parts Checklist Tab, Description for Checklist is shown in multiline. \n2. When Inspection checklist is generated, report displays description and Code for Checklist.",null,"MAT3"]
["AHFG-8541","Edit Invoice","Introducing blank on Ref.doc Type combo in Edit Invoice","loading blank on Ref.doc Type combo",null,"Regular Defect","code was handled for as blank is newly introduced in the ref.doc type combo for Blank Search criteria","No - No",null,"as blank is newly introduced in the ref.doc type combo, search criteria should be modified and allow the blank values also in search","Test Environment: FS ST Server \n\nTest Data: Edit and Authorize Invoice screen \n1 In Edit Invoice screen, Data is fetched in the multiline for the Blank search criteria in the Ref Document . \n2. In Authorize Invoice Screen, Data is fetched in the multiline for the Blank search criteria in the Ref Document .",null,"COM-1"]
["AHFG-8626","Inventory Operations Hub","Invalid Details of Return Document is displayed in Inventory Operations Hub","Created Main Core Return for One Part # - Serial # from Work Order. \nIn Inventory Operations Hub for the Return Document, multiple parts are shown in Document Details Section.",null,"Regular Defect","Part Details temp table is not getting deleted, when user clicks on document # in Document list panel for the first time after the launch of Inventory Operations Hub.","No - No",null,"Part Details temp table deletion logic against the input Guid is handled when user clicks on document # in the Document List Panel. \n\nPart Details temp table will be formed upon function click (ex: \"Issues & Returns\"). In this temp table all Requests,Issues & Return documents will be grouped. When user selects the respective Return or Issue document in the document list for the first time after the inventory operations hub, system will display the first record available in the temp table irrespective of selected record, this is due to temp table deletion failed against Guid.","Env: FS ST \n\nTest: \n1. Launched inventory operations hub for the first time. \n2. Selected \"Issues & Returns\" function and then selected Return - To be confirmed node in the tree. \n3. All the Return document having the Fresh status is fetched. \n4. Selected a Return Document # in the Document list. \n5. Doc. Details & Part Details are fetched correctly against the selected return document.",null,"MAT1"]
["AHFG-9541","Customer","Invalid Error Message in Manage Customer Pre-Approved Mods Screen","For Customer # 11081, Mod # 1 and 2 are available. \nUser enters Mod # 3 and 4, Mod For? as Mod # and clicks on Save. \nUser throws invalid error message: \nUnable to process. Customer #, Part #, Mod # combination already exists. \nThis is invalid as Mod # details for 3 and 4 did not exist.",null,"Regular Defect","Mod # combination validation has not been handled and Mod no should be considered for duplication combination.","No - No",null,"Validation for is handled in such a way that Mod# should also be considered for duplicated combination.","FS ST Server \nFor Customer # 400006, Defined Mod # 1 and 2. \nUser enters Mod # 3, Mod For? as Mod # and clicks on Save. \nThe details got saved and no error is thrown",null,"COM-1"]
["AHFG-9268","Stock Maintenance","Invalid Error Message on View Associated Doc. Attachment link.","In View Stock Correction Screen, Uploaded Documents against Stock Correction. \nClicked on View Associated Doc. Attachments link. \nSystem throws following error message: Invalid Control ID \n",null,"Regular Defect","Latest Activity, HTML, JS file not available in panasonic server.","No - No",null,"Latest Activity, HTML, JS file released for view stock correction activity.","Env: FS ST \n\nTested Scenario: On click of \"View Associated Doc. Attachment link\" page has been traversed to \"Delete/View Associated Doc. Attachments\".",null,"MAT3","Stock Maintenance"]
["AHFG-8231","Stock Return","Invalid Error message on confirm unplanned return.","another regression defect - when user confirms the unplanned return document having the none controlled part, system is displaying invalid error message - Unable to process row # \"1\". Part # / Serial # is under stock transfer against Stock Transfer Order # \"AST-001495-2018\".Part # / Serial # can only be received through Stock Transfer Receipt transaction against the corresponding Stock Transfer Issue #\"STI-002427-2018\" Unable to process. Warehouse # \"0123\" is allocated to another Trading Partner as \"Exclusive\"",null,"Regular Defect","incorrect logic while calling return part common SP","No - No",null,"Incorrect logic was handled while calling return part common SP","Env: FS ST \n\nTest: \nConfirm the unplanned return document having the none controlled part","R58FS-HF-79","MAT2"]
["AHFG-8827","Rental Order","Invalid General Exception Error on Help on Customer","Click on Help on Customer from Create Rental Order Screen. \nClick on Search without any filter. \nFollowing Error is encountered: \nGeneral Exception during OUT Data Binding of PS - 1 BR - 2Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.",null,"Regular Defect","code was handled for to map Customer to correct Group.","No - No",null,"A customer can be mapped to multiple groups.Since this customer has many groups using a subquery to fetch the group is worng","Test Data: http://bavnwarcnv05/Extui \n\nTest Data: Part no: 7075ALL0YS:M11681 \nPost Deployment of Fix: \nGo to Create Rental Order screen. \nGiven the above Part and Lot number and click on create. \non the create Page, click on Customer Help Icon. \nCustomer records successfully without any error.",null,"COM-1"]
["AHBG-21400","Account Group","Invalid error is coming on click of Set","Sequence of Error encountered \n\n1. Launch the Activity - Set Asset Automation Option \n2. Make all the columns blank (from back end) \n3. Now filter Asset Automation alone - and the set the required option \n4. Now in Category combo, choose - \"All\" \n5. Now click on Set \n\nError:- \n1. Certain Process Parameters are getting duplicated (See Screenshot) \n2. Invalid error message is coming in Error Message column",null,"Regular Defect","Invalid error is coming on click of Set","No - No",null,"Invalid error is coming on click of Set","Invalid error is coming on click of Set","R58FS-HF-81","FIN2"]
["AHFG-8252","Line Anywhere","Invalid error- Log Item # duplicate error shown when validating work package in iPad, prior to transfer","- Create discrepancies against different aircraft records with the same log item # reference. Eg- Log item # reference was given as M123 against 3 aircraft records in the same iPad \n- On invoke of validate for all the 3 aircrafts, system gives an invalid error stating that log item # is duplicated. This error is invalid as the same log item # can duplicate across different aircraft reg. #s",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified","R58FS-HF-81","MX4"]
["AHFG-9278","Stock Maintenance","Inventory Revaluation records are not fetched in 5.X","Inventory Revaluation records are not fetched in 5.X where as in 4.X system fetches data",null,"Regular Defect","The data length of Revaluation Period was not sufficient due to which it got truncated and it wasn't matching the records","No - No",null,"Data length was increased so that the revaluation period remains intact and the search results fetches correctly","Env: FS ST \n\nTest: \n1)Created inventory revaluation transaction. \n2)launched view page and verified, the document was fetched correctly.",null,"MAT3"]
["AHFG-9553","Customer Service Invoice","Invoice amount is computed wrongly in the Customer Service Invoice which is created based on usage invoice","1) Generated Invoice based on the Invoice release UBR-000027-2018 \n2) Invoice got generated with wrong Invoice amount \n3) Tried to add tax at document and on click of compute button, Taxable amount is not getting computed.",null,"Regular Defect","Logic has not been handled in order to compute TCD for Usage Invoices.Also logic was wrong for computing the total Invoice amount","No - No",null,"New logic has been introduced in order to compute the Invoice amount properly in which Tax, Charges and Discounts are calculated properly.","Tested and verified in FS ST server.",null,"COM-2"]
["AHFG-6525","Reports - Receivables Management","Invoice and receipt report shows duplicate lines","The following invoices are duplicated in the invoice and receipt report: \nCI-000020-2017 \nCI-000036-2017 \nCI-000021-2017 \nCI-000017-2017 \nCI-000048-2017 \nCI-000019-2017 \nCI-000071-2017 \n\nAll invoices have a corresponding CO with both revision 0 and revision 1. \n\n",null,"Regular Defect","This issue occured when the customer order is having two different revisions, system failed to fetch the correct one against the invoice.","No - No",null,"This issue is resolved by Logic modified to fetch the latest revision of customer order","FS ST Server \n1)Launched Invoice & Receipt Report using Receivable Management -> EDKREPSRM -> Invoice & Receipt Report and entered customer no 400006 and Clicked Print button. \n2)The invoices were not duplicated in the report as there is no issue in the same.",null,"COM-2"]
["AHFG-9443","Customer Service Invoice","Invoice not auto-generated.","Invoice generation has been set as Auto-Fresh in contract. The CO # is displayed in Generate screen and system is even allowing me to generate invoice manually for the CO. \nCO # : CO-000125-2018.",null,"Regular Defect","if the pricing basis is FPWU , then it is inserted as fp , but in updation block it is inserted as 'FPWU'.. so join logic fails to update to invoice status as autofresh","No - No",null,"Status for automatic invoice release is not updated properly in backend. \nstatus for automatic invoice release is updated as auto fresh as saved in the contract and invoice # is generated..","invoice # is auto generated \nverified inv # CI-000004-2018",null,"COM-1"]
["AHFG-8466","Shop Work Order","Issue Certificate of Maintenance","1. On Completion of SWO, launched Issue Certificate of maintenance screen \n2. Reviewed data loaded in Certifying Remarks column, system displayed all the Tasks available in SWO. This includes Task which are Voided, Cancelled and Preclsoed \n3. Task description should list in the same sequence order as it is available in SWO screen \n\nIt Should display only Tasks which are in Completed or Closed status",null,"Regular Defect","Certifying Remarks is showing for task status \"Complete, close and Preclosed \"","No - No",null,"After fixing Certifying Remarks is showing for task status \"Complete, close\" only","Verified in FS UT Environment","R58FS-HF-81","MX3"]
["AHFG-8326","Flight Contract","Issue on Billing head release generation","Issue on Billing head release generation",null,"Regular Defect","coding issues","No - No",null,"Usage based billing should generate 2 bills if the group by is selected as Billing Element. \nGroup by needs to be considered while generating the numbering type.","Data Used : ABC-009901-2014 \nEnvrionment: FSST \nDetails : Generated a Release by grouping the billng element. Two release were created","R58FS-HF-81","COM-1"]
["AHFG-7600","Financial Calendar Closure","Issues in View Year Closure Status","FB L008-JSPL \nFY 2015 shows closure status as closed twice. \nFY 2016 shows closure status as provisionally closed without closed by and closed date status \nFY2017 shows closure status twice once as open and other as provisionally closed \n\nAlso View Processing Status Screen duplicates the BFG status details.",null,"Regular Defect","All the users who closed the period are fetching in the screen","No - No",null,"Fix has been given to take the user who has closed the latest period \nHence only one user is fetching in the screen for one period \n\nAlso the period which are in open status wont fetch closed by user name","Verified that the BFG status details are not duplicated in View Processing Status Screen",null,"FIN-L1"]
["AHFG-9583","Service Sale Billing","Issues in the Monthly invoice release for the contract MSA-UAT-CX1","1. Mapped cabin layout and configurations for B-KPB (B777-300ER eX2), B-HLP (A330-300 eX2), and B-LRB (A350-900 eX3). \n2. Created CX UAT2 aircraft group. (Maintain Object Ref. Dates already defined for the above aircraft reg. #s) \n3. Created contract: MSA-UAT-CX1 and approved it. \n4. Went to Process Monthly Invoice Release and clicked on the 10/1/17 milestone. \n5. Clicked Compute Charges. \n\n1. Only 1 aircraft coming for billing: B-LRB \n2. 2 Billing Elements that are not defined for B-LRB (A350-900) are coming for billing. All billing elements in monthly fixed charges have model #s defined. The billing element (Per Aircraft Fee for IFE Service) that is defined for A350-900 is not coming for billing. \n\n3. Billing Parameter is missing from Monthly Fixed Charges. \n",null,"Regular Defect","Billing Start Ref. date has been defined with respect to Equipment Group while the Actual dates have been set against the Equip Category. Since system could not understand the mapping between the group and category, aircraft eligibility was incorrect.","No - No",null,"1. Billing Start Ref. date has been defined with respect to Equipment Group while the Actual dates have been set against the Equip Category. Since system could not understand the mapping between the group and category, aircraft eligibility was incorrect. \nThe mapping between the Equipment Group and Category will now be derived for milestone eligibility for billing.","Server : FS ST \n1. Contract was created with Billing Start Ref. date as Induction date with respect to entity Equipment group 'IFE' \n2. Maintain Obj. ref. dates were set for aircraft with entity as Equipment category 'eX1'. \n3. Contract wsas approved and milestones were setup. \n4. Pending milestone was selected and Invoice release was generated.",null,"COM-1"]
["AHFG-9512","Customer Direct Invoice","It has been noticed that accounting for revenues has not happened correctly. Kindly resolve this ASAP.","It has been noticed that accounting for revenues has not happened correctly. Kindly resolve this ASAP. \nFor QP-JAOC invoice number AVN000021-18 has posted QAR 557.5 Mio as revenue whereas total invoice value was USD 6,252,067.10, but it debited the customer by USD 79.6 Mio:",null,"Regular Defect","the amount is not updated based on the billing head level in the invoice generation but while authorize the same table is updated in billing head level..","No - No",null,"the amount is updated only at the billing head level throughout the process.. \nnow the amount is fetched correctly","verified by authorizing the inv #DI-000047-2018 \nnow the amount is fetched correctly \n",null,"COM-1"]
["AHFG-8547","Service Sale Billing","Last Invoice type no# is not coming in the search","1. Go to Process Monthly Invoice release. \n2. Search on: Contract and Provide the Contract no. \n3. Select the Contract from the multiline, for the selected contract the Last Billing Milestone / Last INV, is not getting fetched while doing Search. \n\nIts appears Blank. \n",null,"New Requirement","Last invoice no and Type values are not displayed from the column.Values are not triggered into the fields.","No - No",null,"Values handled to trigger from the columns.Last invoice no and Type will be displayed on search.","1. Go to Process Monthly Invoice release. \n2. Search on: Contract and Provide the Contract no. \n3. Select the Contract from the multiline, for the selected contract the Last Billing Milestone / Last INV, is getting fetched while doing Search. \n",null,"COM-1"]
["AHFG-8075","Reports - Receivables Management","Latest Invoice release # and Invoice # are not getting reflected in Detailed report","Latest Invoice release # and Invoice # are not getting reflected in Detailed report of Customer order profitability \nRef Doc : Customer # : 4040110 \nCO # : CO-000003-2017",null,"New Requirement","Logic is not handled for retrieving the latest invoice release# or invoice# when there are any revisions/cancellation of the docs","No - No",null,"New logic has been inserted for displaying only the latest revision of the invoice release and the latest invoice # which is authorized for the CO#","Latest Invoice release # and Invoice # are getting reflected in Detailed report of Customer order profitability",null,"COM-1"]
["AHBG-20676","MechanicAnywhere","Launch of Cabin Defect system throws an error\"Invalid Column Name\"","Launch of Cabin Defect system throws an error\"Invalid Column Name\" \n",null,"Regular Defect","Column missing in the table","No - No",null,"Table script has been modified","tested & verified in the server","R58FS-HF-80","MX4"]
["AHFG-8250","Flight Contract","Line # combo loading in Usage Rates - Slab Based Tab is not considering the Line # as text and not numbers, hence it is not in order.","Line # combo loading in Usage Rates - Slab Based Tab is not considering the Line # as text and not numbers, hence it is not in order.",null,"Regular Defect","line # combo values should be loaded by sorting in an order.","No - No",null,"line # combo values is loaded by sorting in an order.","line # combo values is loaded by sorting in an order. \n\ntest env: FS ST","R58FS-HF-81","COM-1"]
["AHFG-8772","Sales Quotation","Link alignment in this screen is not propper","Alignment is not proper.",null,"Regular Defect","All the links are now aligned to left","No - No",null,"All the links are now aligned to left","All the links are now aligned to left",null,"Unassigned"]
["AHFG-9435","Performance Management","Long Running -[AVNAPPDB].[dbo].[Cfg_CompPart_To_PosPart_Chnge_SP]","Long Running -[AVNAPPDB].[dbo].[Cfg_CompPart_To_PosPart_Chnge_SP] \n\nUPDATE A \nSET A.CFGACD_POS_PART_NO = A.CFGACD_COMP_PART_NO \nFROM Cfg_CompPart_To_PosPart_Chnge_Tmp B \nJOIN CFG_CFGACD_AC_CONFIG_DTL A WITH (NOLOCK) \nON Cfg_OU = CFGACD_OUINSTANCE \nAND Cfg_Aircraft = CFGACD_AIRCRAFT_REG_NO \nAND Cfg_Position_Code = CFGACD_POS_CODE \nJOIN PRT_PRALT_ALTERNATE_PARTS \nON PRALT_CREATED_OUINSTANCE = CFGACD_OUINSTANCE \nAND PRALT_PART_NO = CFGACD_POS_PART_NO \nAND PRALT_ALT_PART_NO = CFGACD_COMP_PART_NO \nAND PRALT_INTERCHANGE_RULE = 'OW' \nWHERE Cfg_guid = @guid_tmp \nAND Cfg_Aircraft IS NOT NULL \nAND CFGACD_POS_PART_NO <> CFGACD_COMP_PART_NO \n-------------------------------------------------------------------------------------------------------------- \nUPDATE A \nSET A.CFGCMD_POS_PART_NO = A.CFGCMD_ROT_COMP_PART_NO \nFROM Cfg_CompPart_To_PosPart_Chnge_Tmp B WITH (NOLOCK) \nJOIN CFG_CFGCMD_CMP_CONFIG_DTL A WITH (NOLOCK) \nON Cfg_OU = CFGCMD_OUINSTANCE \nAND Cfg_Component = CFGCMD_COMPONENTID \nAND Cfg_Position_Code = CFGCMD_POS_CODE \nJOIN PRT_CONDALT_ALTERNATE_PARTS \nON PRT_CONDALT_CREATED_OU = CFGCMD_OUINSTANCE \nAND PRT_CONDALT_PART_NO = CFGCMD_POS_PART_NO \nAND PRT_CONDALT_ALT_PART_NO = CFGCMD_ROT_COMP_PART_NO \nAND PRT_CONDALT_INTERCHG_RULE = 'OW' \nWHERE Cfg_guid = @guid_tmp \nAND Cfg_Component IS NOT NULL \nAND CFGCMD_POS_PART_NO <> CFGCMD_ROT_COMP_PART_NO \nAND Cfg_Ownership = 'COND' \n---------------------------------------------------------------------------------------------------------------",null,"Regular Defect","Some of the queries were consuming long time during daily transactions","No - No",null,"Object has been tuned and released to Customer","Tested & verified in Local server \n\nAfter deploying the fix, System performance got improved.",null,"MX1"]
["AHFG-8127","All","Long time to confirm Opening Balance","Long time to confirm Opening Balance",null,"Regular Defect","Performance Issue","No - No",null,"Performance optimized in Confirm Opening Balance","Env.: FS ST \nScenario: \nConfirmed Opening Balance and found it got confirmed quickly",null,"MAT3","All"]
["AHFG-9354","Stock Issue","MMD Document of Stock Transfer Issue, \"WH In Charge\" in Chinese is showing ???","MMD Document of Stock Transfer Issue",null,"Regular Defect","Chinese characters were not supported for WH Incharge field","No - No",null,"Data type was changed","Env: FS ST \n\nTest: \nGenerated MMD and verified that the warehouse incharge name, both in From and To Warehouse is fetching appropriately",null,"MAT3"]
["ABTI-2960","Shop Work Order","MSN Serial # of Removed Core is not being displayed in Record Consumption & Return Screen (Return Removed Core ML). Unable to return Removed Core.","MSN Serial # of Removed Core is not being displayed in Record Consumption & Return Screen (Return Removed Core ML). Unable to return Removed Core.",null,"Regular Defect","while checking for part and serial # the data was deleted","No - No",null,"Handling the serial and part # the code was commanded. \n","Env: FS ST \n\nTest: \nMSN Serial # of Removed Core is being displayed in Record Consumption & Return Screen (Return Removed Core ML).","R58FS-HF-78","MAT2"]
["AHFG-8641","Journal Voucher","Maintain Allocation & Distribution Rules - Alignment Issue in Copy from screen","Alignment Issue in Copy from screen - Refer Screen shot attached",null,"Regular Defect","The issue has been reported because width of the Pop up screen has been set as 100% that is why the same is coming in distortion","No - No",null,"The issue has been reported by modifying the width of the pop up screen from 100 % to 25 % and now the same is coming in proper manner \n","Environment:- \nCobham DEV Server \nNow the controls are aligned properly",null,"FIN1"]
["AHFG-9406","Stock Management Reports","Maintenance Issue Document Count in Issue document does not match with 4.x and 5.x","From Issue Date: 02/02/2015 \nTo Issue Date: 08/02/2015 \nIssue Type: Maintenance Issue \n\nIn 4.x= 169 \nIn 5.x= 163 \n\nMaintenance Issue Document Count in Issue document does not match with 4.x and 5.x",null,"Regular Defect","In From and To date search criteria, To date is not till end of the day i.e., 23:59:59.","No - No",null,"Now, To date is considered until the end of the day i.e. 23:59:59","Env: FS ST \n\nPost deployment of fix, all 169 records were fetched in the multi-line.",null,"MAT3"]
["AHFG-8624","Finance Book Processing","Manage Consolidated Financial Statements - Remove all the reports from ML which are deprecated from product","Manage Consolidated Financial Statements - Remove all the reports from ML which are deprecated from product",null,"Regular Defect","Customer mentioned reports not removed from Manage Consolidated Financial Statements","No - No",null,"Reports not applicable/relevant to the screen removed from Manage Consolidated Financial Statements. \n","All the Applicable reports for Balance sheet , Income Statement and Cash Flow Statement with their variation and Schedules are only available.",null,"FIN2"]
["AHFG-9735","Service Sale Billing","Mat price is not displayed in Pricing Summary, whereas it is displayed in Materials tab","Process Invoice \n\nMat price is not displayed in Pricing Summary, whereas it is displayed in Materials tab",null,"Regular Defect","The pricing summary must show the value of all mat and res. from Root as well as child doc.But system tried to compare the child exec. doc with the root and since this failed, the price was not retrieved","No - No",null,"The comparison between the root exec. doc and the child doc is removed.","Tested scenario:- \nlaunched the process invoice screen and checked in both material tab as well as the pricing summary tab, amount is displaying correctly.",null,"COM-1"]
["AHFG-8817","Sales Quotation","Material details of Exchange order is getting duplicated in the Sale quotation if Exchange order is created for multiple quantities of part","1) Created Customer Order for a part '3056565-03' for 14 quantites as piece part job. \n2) Specified the Exchange type as 'Advance exchange' and processed the customer. \n3) Specified 14 serials of the part in Exchange order and processed the same. \n4) On generation of Sale quotation for respective customer order, under materials tab , Billing Element 'Exchange fee with repair' is displayed 14 times with quantity as '14' \n5) This should be displayed only once in the Sale quote. \n\nRoot cause : Execution push is happening wrongly during the confirmation of Exchange order due to which duplication happens in Sale quote.",null,"Regular Defect","Material details of Exchange order is getting duplicated in the Sale quotation if Exchange order is created for multiple quantities of part","No - No",null,"Logic handled to avoid duplicate of material details in sale quotation.","Env: FS ST \n\nTested Scenario: \n1) Created Customer Order for a part for 14 quantites as piece part job. \n2) Specified the Exchange type as 'Advance exchange' and processed the customer. \n3) Specified 14 serials of the part in Exchange order and processed the same. \n4) Generate Sale quotation for respective customer order",null,"MAT3"]
["AHFG-9257","Service Sale Billing","Milestone getting duplicated. Duplicate lines are coming in process invoice screen.","1) After closure of package, searched for respective CO # in the Invoice release. \n2) Picked that line and created release. \n3) In Process invoice screen, again searched for the same CO # and 2 line get displayed. one with release # and another empty line. \n4) If no tasks / charges are pending for billing, then milestone should not be duplicated",null,"Regular Defect","System doesn't update when the Invoice release is created for the CO # due to which duplicate milestone is always getting displayed in the Process Invoice screen","No - No",null,"Changes have been done in order to update properly against customer order that whether the Invoice release has been generated. If release exists for the CO other than cancelled status, then the milestone without release # will not appear.","Environment : FS ST \n\nData CO-008312-2017 \n\nScenario: \n1) Generated Invoice release for the above mentioned CO. \n2) Searched for the same CO again in the Process Invoice screen and no lines were displayed",null,"COM-2"]
["ABTI-2951","MechanicAnywhere","Mobility- Advanced search filters will not allow partial entries and still show the tasks under the categories","In the task due list I am trying to use the additional search options that you can see in my screenshot but it appears when you enter partial entries the values are not appearing. For example on VP-007792-2017 I have tried searching by all of these filters: \nTask Type \nTask Description \nTask Category \nATA # \n\nAll of these do not pull up any information when trying to enter any of the following in the searches. \n\nTask Type: Entered JC in the beginning and it searches correctly. Although when i enter just the J it doesn't pull the task up any longer. \n\nTask Description: Entered Engine in the description and it should pull up all task with Engine somewhere in the description but this does not work. \n\nTask Category: Entered JC in the beginning and it searches correctly. Although when i enter just the J it doesn't pull the task up any longer. \n\nATA # Entered 72-00 and it pulls up the tasks that are due but when using just 72 it doesn't pull up any. \n\nI have also tried using * at the end but it does not work either",null,"Regular Defect","Mobility- Advanced search filters will not allow partial entries and still show the tasks under the categories","No - No",null,"Mobility- Advanced search filters will not allow partial entries and still show the tasks under the categories","verified in fs ut server",null,"MX3"]
["AHFG-8428","Customer","Mod For? column is not loading value when, Mod Approval entry is automated from Quote Approval Process","1. Created a SWO and added a Mod Task which is not approved by Customer for the specified LRU \n2. Generated Quote and Approved it \n3. System updated an entry for new Mod # against Customer & Part # combination \n4. Mod For column displays blank value.",null,"Regular Defect","The value of Approval For was not passed when the Quote was approved.","No - No",null,"The value of Approval For was not passed when the Quote was approved.","The value of Approval For was not passed when the Quote was approved.","R58FS-HF-81","COM-1"]
["AHFG-9120","Service Sale Billing","Modification Comments is not available in the usage based billing Tab","Modification Comments is not available in the usage based billing Tab",null,"Regular Defect","for the control 'modification comments' in the usage based billing tab, visibility is hidden","No - No",null,"For the control 'modification comments' in the usage based billing tab, visibility is provided","Tested and verified in FS ST Server. \nModified the details in the multi line for usage based billing and provided the modification comments. \nlaunched the screen again and verified that the modification comments provided are displayed correctly",null,"COM-1"]
["AHFG-8642","Service Sale Billing","Modification comments should be introduced for the user to provide reason to make changes in the rates","Modification comments should be introduced for the user to provide reason to make changes in the rates \n",null,"Regular Defect","code was handled and new column is introduced for adding the comments on modifying.","No - No",null,"On modifying the rates in process monthly invoice, modification comments needs to be specified. \nso new column is introduced for adding the comments on modifying.","Test Environment : http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTest Data : Contract- LLP \n\nPost Deployment of Fix: \nOn modifying the rates in process monthly invoice, modification comments needs to be specified. \nso new column is introduced for adding the comments on modifying. \n\nSystem throws error if the modification remarks is not entered.",null,"COM-1"]
["AHBG-21218","AP Invoice Hub","Modify the error Msg from;'Part T/C/D # does not exists. Please modify.' to 'Part # does not exists.","Modify the error Msg from;'Part T/C/D # does not exists. Please modify.' to 'Part # does not exists. Please modify. \n\nTrack id ON005",null,"Regular Defect","In the back end raise error message the part # format was incorrect.","No - No",null,"The format of the message has been modified in the back-end","Track Id OI-16 \n",null,"FIN1"]
["AHFG-8405","Flight Log","Multiline Refresh on click of Generate Release and Confirm Release not functioning properly","1. With the display option as Pending Setup, after selecting the required multiline and clicking on Generate Release, multiline refreshes and all the data gets disappeared. \n2. With the display option as Pending Confirmation, after selecting the required multiline and clicking on Confirm Release, multiline does not get refreshed. Even the same release which has been confirmed can be selected again and again and confirmed. \n3. With the display option as Pending Invoicing, after selecting the required multiline and clicking on Generate Invoice, multiline refreshes and only the Release for which Invoice has been generated remains in the multiline. \n\nMultiline Refresh should behave in the same way on click Generate Release, Confirm Release and Generate Invoice. Multiline should get refreshed and the lines for which Release or Invoice has been generated or confirmed has to be removed and all other data should remain in the multiline so as to continue with the activity.",null,"Regular Defect","Multi line Refresh on click of Generate Release and Confirm Release not functioning properly,each combo its behaving differently.","No - No",null,"Multi line Refresh on click of Generate Release and Confirm Release not functioning properly,each combo its behaving differently.","Multi line Refresh on click of Generate Release and Confirm Release not functioning properly,each combo its behaving differently.","R58FS-HF-81","COM-1"]
["AHFG-9000","Maintenance Change Request","Multiline information is not displayed in View MCR Processing Details screen.","Multiline information is not displayed in View MCR Processing Details screen. Different Processing comments were entered against aircrafts while processign MCR. \n",null,"Regular Defect","Logic not handled properly for Execution Decision as \"Not to execute\" to fetch the Effectivity details.","No - No",null,"Existing Logic is tweaked to fetch the Effectivity details for Execution Decision as \"Not to execute\". \n","Test and verified in Local Server. \nCreated a MCR MCR-01 and Confirmed it. \nCreated a PCR with Execution decision as NOT TO EXECUTE & Confirmed it. \nThen, searched for the MCR MCR-01 in View MCR interface. \nFound that Effectivity details got displayed successfully in \"View MCR Processing details\" screen.",null,"MX1"]
["AHFG-8483","Sale Quotation","Multiple issue in Sale Quotation","Problem in Additional Charges: (Previously Working) - Checked and confirmed 3 times \n1) Unable to Modify the additional Charges fetched from estimates. \n2) Unable to make the additional charges as 'non-billable'. \n\nProblem in Modifying the Unit Markup: \n1) On specifying the Ref.price for the part, unit markup is not getting calculated as per the price factor definition. \n\nNote : These are the defects identified initially by the customer. After too many fixes done and again we ended up with the same problem",null,"Regular Defect","Due to improper coding, modified value is not getting saved in the Unit Markup. Like wise, due to incorrect coding, unable to modify the bill ability of additional charges","No - No",null,"Coding changes have been done and modified values are considered in the coding to update the same in the quotation. \n\nLikewise, coding changes have been done in order to modify the bill ability of the additional charges in the Sale quotation","Tested Data : CO-000129-2018",null,"COM-2"]
["AHFG-8445","Service Sale billing","Multiple issues in Invoice release","1) On Click of Search under materials tab in invoice release, Parts of the child work orders are getting vanished. \n2) On Click of Save under materials tab in invoice release, Parts of the child work orders are getting vanished. \n3) Unable to modify / provide unit markup in the materials tab.",null,"Regular Defect","Due to incorrect logic handled, unit markup (handling fee) provided for the customer owned parts are not getting saved. Also due to incomplete search logic, parts consumed under child WO are not getting fetched in the Multiline","No - No",null,"\nSearch logic under Materials tab of Invoice release has been modified to get the parts consumed under Child WO also. \n\nUpdate logic of the unit markup has been modified in order to save the handling fee provided for the customer owned parts","Tested Data : CO-000097-2018 \n\nScenario: \n1) Launched Manage Invoice release for the above mentioned CO. \n2) Clicked Materials tab, selected detail level radio button and clicked search. \n3) On Search, all the parts got displayed in the multiline. \n4) Provided unit markup for the customer part having the pricing element as 'Handling Fee'. Provided value have been saved and the same get added to the total invoice value.",null,"COM-2"]
["AHFG-8944","Service Sale Billing","Multiple issues on generating Invoice release for the CO created based on PBH contract","1) Details of the shop work order are not getting fetched in the Ref. info tab as the pricing basis is stamped as null for the respective work order in CSO_EXEC_COMMERCIAL_INFO \n\nRefer Customer Order # (CO-000151-2018). This has been already fixed against APTI-1190. \n\n2) On modifying the 'COA?' column of particular task from 'In-scope' to 'out scope', change is not happening and system keeps on swinging. Refer CO-000151-2018 \n\n3) On click of 'Re-Compute & Save Price' button under Ref. Info tab, performance issue exists (CO-000150-2018)",null,"Secondary Defect","Details of the Child work order are not getting displayed if the respective work order is created on the Child component covered under PBH","No - No",null,"Changes have been done in order to identify the pricing basis of the child work orders as 'PBH' if the core part of the respective work order is covered under PBH as per contract definition. Now the respective WO will be displayed under Ref. info tab of Invoice release","Environment : FS ST \n\nData : CO-001835-2017 \n\nScenario: \n1) Generated Invoice release for the customer order whose pricing basis is PBH which has multiple child work orders. \n2) After generation, all In-scope work orders running under pbh pricing basis have also been fetched.",null,"COM-2"]
["AHFG-8335","Service Sale Billing","Net Amount and Sub-total fields in the Pricing summary should be swapped","Net Amount and Sub-total fields in the Pricing summary should be swapped. As Net amount is the total of all the values, currently it is getting displayed in the mid of the multiline which leads to confusions. Hence swap the sub-total and Net amount field.",null,"Regular Defect","Pricing element order in the pricing summary multiline is shown in the alphabetical order which is incorrect","No - No",null,"Fix has been provide to show the billing elements in order , sub total to show the total and net amount is shown at the last which is after the taxes/charges/Discount.","Test Verification Details: \n1.Launched the Manage invoice release screen for the CO-000097-2018 \n2.In the pricing summary tab, the sub total and net amount shown in the order.",null,"COM-2"]
["AHFG-9173","Deployment Process","New users do not work properly","New users do not work properly. We have faced the error attached in users ECOFIN and GOODS, but it is sure that we will have the same error in the rest of new users. New users are: \n\nECOFIN \nGOODS \nLOGISTICS \nDHUERGA \nAITOR \nSHOP",null,"Regular Defect","Data type size should be increased.","No - No",null,"Script provided to increase the data type size.","Env: FS ST \n\nTest: \n",null,"MAT3"]
["AHFG-8312","Compliance Tracking and Control","Next Schedule Values in IMPUC and Due Report are different.","Next Schedule Values in IMPUC and Due Report are different. \nPlease check for A/C: B-7323. \nLooks like there are multiple rootcauses. One rootcause identified is variance in decimal and HHMM format.",null,"Regular Defect","In Aircraft Maintenance due report, Due value for component tasks were not shown properly for EH parameter in HHMM format.","No - No",null,"In Aircraft Maintenance due report, Due value for component tasks were not shown properly for EH parameter in HHMM format. \n\nLogic has been modified to show the details based on display format. \n\nIf the task is tracked by usage based schedule and if we change negative tolerance value through Edit Schedule information screen in CMP then system failed to update LPV in HHMM,when time display option is set as HHMM format for the parameter.Instead, it took the value in decimal which created this issue. \n\nThis issue also has been fixed and verified it in China Southern.","Tested & verified in Local servers. \n\nData used : \nAC # B-7323 \nComponent # CMP-006898. \nTask # : 76C-EN-SCH-INP-2S2-20H-NT. \n\nGenerated reports for both \"HHMM & Decimal formats\". \n","R58FS-HF-81","MX1"]
["AHFG-9323","Stock Issue","No accounting postings on Stock Issue","Finance postings missing on unplanned issue and maintain issue.",null,"Regular Defect","No postings for the Maintain issue and Unplanned issue, as it was handled to delete the postings entry for the Non-group company.","No - No",null,"Logic was modified as to let the postings happen for the Non group company type.","Verified the Account postings of Unplanned issue and maintenance issue \n\nTest Environment: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9630","Shop Work Order","Not able to add NST into work order","ncorrect error as shown in screenshot appears on addition of NST via Initial Workscoping tab. \n\nProvided Task # in one line and NST description in another line. System gives the error as shown in screenshot if both the tasks are selected for release in work order.",null,"Regular Defect","Task validation is checking for non standard task also","No - No",null,"Task validation is checking for non standard task also. Now checked only for standard task alone \n","Test and verified in FS-UT",null,"L2-PreGoLive"]
["AHFG-8694","Stock Issue","Not able to confirm a particular issue document.","Not able to confirm a particular issue document.",null,"Regular Defect","While processing the records for confirm issue, records are duplicating.","No - No",null,"Code Corrected to avoid duplication of records while processing the records for confirm issue.","Env: FS ST \n\nTested Scenario: Regular Issue document confirmed successfully",null,"MAT3"]
["AHFG-9223","Line Anywhere","Not able to correct installed serial # information for configuration tracked replacement record","- Record a configuration tracked component replacement by providing an incorrect installed serial # \n- System indicated an error during validate of the work package \n- When trying to correct the installed serial # info against the component replacement record, system indicates an error stating that the removed serial # is not available in position.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-5614","Shop Work Order","Not able to create discrepancy","Selected task > clicked on Update findings tab > provided ATA and Description > clicked on update findings >> noting happens >> reference task # disappears >> back to work actual tab> selected task> clicked on update findings > old discrepancy details is defaulted > clicked on new record from left pane > Header date and time disappears >",null,"Secondary Defect","As report date and time is not mandatory in discrepancy section.so discrepancy data is not fetch","No - No",null,"logic is added in discrepancy section.","1 System validated with the attached error message & mandated to enter Reported Date & time. \n2. Entered Date & time, & saved. \n3. Discrepancy got created successfully. \nTest verified",null,"MX5"]
["AHFG-8396","Sale Contract","Not able to define monthly pricing with the variation of model # in monthly pricing tab, getting error message \"Aircraft Model. # \"(null)\" specified in Line # \"2\" does not exist. Please modify\".","Not able to define Monthly pricing definition with variation of model #, getting error message \"Aircraft Model. # \"(null)\" specified in Line # \"2\" does not exist. Please modify\". \nModel # is available in Aircraft Model master \nattached screen shot for reference \nSelected pricing basis as FP per month \nEff. Ref - Aircraft Effectivity \nEff. Ref. Code - AE-02 \nAircraft Model # : A330 \nPricing Method - Rule based \nBilling Element - IFE Monthly Fee \nClicked on Save Usage Based Pricing \nError Message displayed - Aircraft Model. # \"(null)\" specified in Line # \"2\" does not exist. Please modify.",null,"Regular Defect","When an AIrcraft model is being defined, the entered value needs to be checked if it is valid. The validation was done by comparing the value with incorrect data tables.","No - No",null,"When an Aircraft model is being defined, the entered value needs to be checked if it is valid. Logic has been handled that when an aircraft model is given, it should be validated with the aircraft model master and not with the aircraft model and tail no mapping.","server : FS ST \nContract : FPM-001/0","R58FS-HF-81","COM-1"]
["AHFG-7977","Aircraft Maintenance Execution","Not able to generate Package Print Report.","Not able to generate Package Print Report. \n\nPlease note that this package has tasks and discrepancies with chinese description.",null,"Regular Defect","Not able to generate Package Print Report","No - No",null,"Datatype for variables modified to nvarchar type","Verified in this server 10.244.2.42",null,"MX3"]
["AHFG-8131","Aircraft Maintenance Execution","Not able to replace engine in the aircraft.","Not able to replace engine in the aircraft. Getting a long error message restricting the user from performing component replacement.",null,"Regular Defect","Due to User defined RTRIM function, system failed to update the level code during Component Replacement","No - No",null,"Due to User defined RTRIM function, system failed to update the level code during Component Replacement. \n\nLogic has been modified and System defined RTRIM function used","Tested in Local server \n\nAircraft # :B-7307 \nPackage # : LINE-000066-2018 \n\nAfter deploying the fix, system allowed to confirm the Component replacement.","R58FS-HF-81","MX1"]
["AHFG-8883","Common Master","Not able to save the value zero to select the default TAT days for the work order","for the option default TAT days for work order - gave the value 0 to consider planned end date - planned start date as the default TAT days. But while saving the record, system says please enter positive integer between 0 and 1000",null,"Regular Defect","Logic was not handled properly when 0 is entered for the process parameter “Default TAT days for Internal Work orders “.","No - No",null,"Existing logic is tweaked to accept 0 for the entity “Default TAT days for Internal Work orders “ in DPE. \n","Tested & verified in Local test server. \n\nSet the option 0 for the entity “Default TAT days for Internal Work orders”. \nValue got saved successfully.",null,"MX1"]
["AHFG-8742","Pay Term","Not able to search the pay term created in the edit pay term screen.","Created a pay term - Net120 \nNavigated to Procurement Management --> Pay Term --> Edit Pay Term \nClicked on \" Blank Search\" , the pay term created does not come in the miltiline \nWhere as the able to view the pay term by direct entry",null,"Regular Defect","In the stored procedure, the default due date was taken as 12-12-9999. Since the saved due date was greater than default due date, pay term was not fetched","No - No",null,"Code was corrected to have default date as 31-12-9999","Env: FS ST \n\nTest: \n1)Launched edit pay term screen \n2)searched with pay term 'net120' \n3)It was fetched in the multiline.",null,"MAT3"]
["AHFG-9627","Shop Work Order","Not able to update User Status (Test Result) when task is in In-Progress or Preclosed status","Not able to update User Status (Test Result) when task is in In-Progress or Preclosed status. Refer to attached screenshot. \n",null,"Regular Defect","Update status logic is not handled for Inprogress, closed & preclosed","No - No",null,"Update status logic is handled for Inprogress, closed & preclosed \n","Test and verified in FS-UT server.",null,"L2-PreGoLive"]
["AHFG-8664","Service Sale Billing","Number of lines listed in the update usage tab is incorrect","1. Contract UAT-SLK-02 covers three aircraft 9V-MGE, 9V-MGF,9V-MGG and the pricing basis is usage based \n2.two billing elements Per Flight Hour Fee for IFE Service and Per Flight Hour for IFE Out of Waranty Service are applicable \n3. of the three aircraft, the entry into service date and warranty end date of 9V-MGG is in the future \n\n4. When the usage update screen is launched for the November milestone, there are eight lines in the multi-line. 4 for each billing element. there is no aircraft reg # is listed in the ML \n\n\n\n",null,"Regular Defect","For the contracts UAT-SLK-02 and UAT-SLK-01, Usage Update combo of Inv. & Payment tab is selected as ‘Consolidated’.","No - No",null,"For the contracts UAT-SLK-02 and UAT-SLK-01, Usage Update combo of Inv. & Payment tab is selected as ‘Consolidated’. So the details in Update Usage tab of Process Monthly Invoice Release screen will be shown at Aircraft group/Model and Billing Element level without Aircraft Reg #. So, for contract UAT-SLK-02, Only 2 line should be fetched based on Billing element and Aircraft group. This was fixed. \n","Tested and verified in FS ST server.",null,"COM-1"]
["AHFG-8750","Service Sale Billing","Observations in Manage Monthly Invoice Release screen/ Click of hyperlink in Sys. Billable Amount in the multi-line does not launch any screen.","1. There is no provision to add TCD in monthly invoice release. then Why does the Billing Details section have Net T/C.D field? \n2. The field label Total UB Amt. should be renamed as its not usage based amount for monthly invoice release",null,"Regular Defect","Net T/C/D to be disabled in the screen as there is no provision to add the same","No - No",null,"Net T/C/D field in been screen has been removed. \nand also 'Total UB Amt.' column name has been changed as \n'Tot. Rel. Value (Blling Curr.)'","Process Monthly Invoice Release' page was opened from 'Service Sale Billing' from Env: Forward Support. \n\nT/C/D is removed and 'Total UB Amt.' column name has been changed as 'Tot. Rel. Value (Blling Curr.)'",null,"COM-1"]
["AHFG-8761","Customer Debit Credit Note","On Bulk Authorize, multiline refreshes and all the data disappears, including remaining documents for authorization","On Bulk Authorize, multiline refreshes and all the data disappears, including remaining documents for authorization. \nOnly the authorized documents should disappear and other documents should remain in the multiline for next set of Authorization.",null,"Regular Defect","The issue has been reported because no logic was handled for the same","No - No",null,"The reported issue has been resolved by adding logic of retrieving of other records in multiline other than those got authorized during bulk Authorization process.","Environment:- \nFS-UT \n\nTest and Verification Details \nFetch bulk records for Authorization in Authorize Customer Credit/Debit Notes \nAuthorize 2-3 records (These will vanish on Authorization) \nRest of the records shall remain as such \n",null,"FIN1"]
["AHFG-8965","Customer Service Invoice","On Click of generate invoice button, the multine records duplicate","Selected 3 lines, checked box for Single Invoice and clicked Generate Invoice. The mutliline populated with 5 lines (2 duplicated from the original 3 lines) (see screen shot on Screen Shots tab)",null,"Regular Defect","When both monthly invoice release and Service Billing is combined then the line no should be generated sequentially. It is getting duplicated","No - No",null,"When both monthly invoice release and Service Billing is combined then the line no should be generated sequentially. It is getting duplicated.Now the issue has been fixed.","Test Environment: http://bavnwarcnv05/Extui \n\nTest Data: Ref Doc: FPM-002 .. FPM-002/2 \n\nPost Deployment of Fix \nWhen both monthly invoice release and Service Billing is combined then the line no should be generated sequentially. It is getting duplicated. \n\niNVOICE successfully generated: CI-000182-2018 \n",null,"COM-1"]
["AHFG-9061","Shop Work Order","On Clicking Record Work Hold link available in Record Shop Execution screen, system displays error \"Error Converting data type varchart to bigint.\"","1) Pick up as SWO in RSED screen \n2) Select a task and click on Record Work Hold link \n3) system displays error \"Error Converting data type varchart to bigint.\" \n\nSWO: 00000019 \nTask: FW7790-01-44-01",null,"Regular Defect","Data type definition was not handled properly in Temp table which resulted in error.","No - No",null,"Temp table data type definitions are modified. \n","Tested & verified in Local servers. \n\nLaunched SWO for 00000019. \nSelected a task in ML & clicked on Record Work Hold link. \nSystem launched Record Work Hold screen without any error.",null,"MX1"]
["ABTI-3230","Aircraft Maintenance Planning","On Launch of Screen, for the same date, From Time defaulted (23:00:00) was later than To Time defaulted (07:00:00)","On Launch of Screen, for the same date, From Time defaulted (23:00:00) was later than To Time defaulted (07:00:00)",null,"Regular Defect","Issue due to shift code was defined between two different days. Same has been fixed and issue has been verified in DEV UT server","No - No",null,"Issue due to shift code was defined between two different days. Same has been fixed and issue has been verified in DEV UT server","Issue due to shift code was defined between two different days. Same has been fixed and issue has been verified in DEV UT server","R58FS-HF-81","Project-Offshore"]
["ABTI-3160","OU Parameter Setup","On Launch of Set Parameters - Payables & Set Parameters - Receivables Activity,Getting Error like \"Ready. RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"","On Launch of Set Parameters - Payables & Set Parameters - Receivables Activity,Getting Error like \"Ready. RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"",null,"Secondary Defect","On Launch of Set Parameters - Payables & Set Parameters - Receivables Activity,Getting Error like \"Ready. RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"","No - No",null,"Screen launch error on launch of Set Parameters - Payable and Set Parameters - Receivables \nOn Launch of Set Parameters - Payables & Set Parameters - Receivables Activity,Getting Error like \"Ready. RVWException in getFieldValue -No Such Segment Name -- le__hdrseg is found in the Service\"","Test Env : FS ST server \nOn screen launch these errors are not coming and all the screens are launching successfully.","R58FS-HF-76","FIN1"]
["AHFG-8350","Service Sale Billing","On Modification of the Invoice release based on External repair, value of the invoice release is getting increased","1) Created and processed RO based on CO. \n2) Recorded Quote for the CO and approved the same. \n3) Closed RO by recording repair receipt and generated invoice release for CO. \n4) After Invoice release generation, added additional Charges at CO level under Record Additional charges UI available under Service Sale Management. \n5) Then clicked get button in the Invoice release and clicked save. \n6) Now the value is getting increased thrice. \n\nAlso Fix the following \n1) As the RO contains both repair cost and exchange cost, two lines should be fetched in the Reg. billing info tab and Ext. Services tab. But now under reg billing info, three repair order lines are getting fetched. One with Repair cost, another with Exchange cost and one more line which the total value (Repair Cost + Exchange Cost). \n\nTwo lines alone should be fetched. \n\n2) Also in case of Repair Order based release, Count shown near the Get button is not displayed correctly under Reg. Billing info tab.",null,"Regular Defect","Due to incomplete Coding, on creation of Invoice release based on quote for external repairs system didn't back update that respective RO is invoiced. Hence on modification of Invoice value is getting increased","No - No",null,"Coding changes have been done and on creation of invoice release based on the quotation, back update is happening for repair orders and now the value duplication issue is resolved","Data : CO-000086-2018 \n",null,"COM-2"]
["AHFG-8403","Employee Information","On Search in Help on Employee screen, system not displaying search result","In Work Center->Associate Work Center Attributes->Assoicate Employee screen, launched help on employee screen and searched for employee, no results found",null,"Regular Defect","System failed to display the records in \"Help on Employee\" interface when BLANK search is performed.","No - No",null,"Existing fetch in \"Help on Employee\" interface on BLANK search is modified to display the records.","Tested & verified in Local server. \n\nLaunched Help on Employee # screen. \nClicked on SEARCH without using any filters. \nSystem displayed the records successfully.",null,"MX1"]
["AHFG-9342","Component Maintenance Planning","On blank search system does not fetch records in ascending order","Navigate to View Component Replacement. \nClick on search button. \n\nBug: On blank search system does not fetch records in ascending order \n",null,"Regular Defect","Order by logic not handled in SP","No - No",null,"Order by logic is handled in SP to display records in ascending order","http://avnwarazs18/extui",null,"MX1"]
["AHFG-9076","Repair Order","On click of 'Edit RO' the inspection tasks are getting duplicated in the Work Scope multiline","1. Launch the Edit Repair Order screen for ARFO-000245 \n2. Enter the necessary details \n3. Click 'Get Pending Tasks' to get the inspection task \n4. Click 'Edit RO' \n5. The details are saved successfully but the inspection tasks in the Work Scope multiline",null,"Regular Defect","Inspection tasks are getting duplicated in the Work Scope multi-line because existence of part tasks are not checked in work scope detail.","No - No",null,"Code handled to eradicate the duplication of work scope details on click of \"Edit RO\".","Env: FS ST \n\nTested Scenario: \n1. Launch the Edit Repair Order screen for a RO # \n2. Enter the necessary details \n3. Click 'Get Pending Tasks' to get the inspection task \n4. Click 'Edit RO' \n5. The details are saved successfully",null,"MAT3","Stock Issue"]
["AHFG-9573","Aircraft Maintenance Program","On click of Get base task, base tasks are getting duplicated and Parent item column loading with other block tasks which is not there in the program definition","On click of Get base task, base tasks are getting duplicated",null,"Regular Defect","On click of Get base task, base tasks are getting duplicated and Parent item column loading with other block tasks which is not there in the program definition","No - No",null,"On click of Get base task, base tasks are getting duplicated and Parent item column loading with other block tasks which is not there in the program definition","Pre sales \nhttp://avn58.ramco.com/AVN58 \nMaintenance Program # A330-223-MP \nBlock Task : A332-C-CHECK",null,"MX1"]
["AHBG-21183","Supplier Direct Invoice","On click of Validate and Save TCD is getting duplicated.","Tracking Id EP-03 \nReview Process/scanned invoice and notes",null,"Regular Defect","Validation has been handled based on the trackid-input","No - No",null,"Validation has been handled based on the trackid-input","Track ID EP-14",null,"FIN1"]
["AHBG-21215","AP Invoice Hub","On click of Validate and Save, Error Summary Box does not get refreshed properly.","On click of Validate and Save, Error Summary Box does not get refreshed properly. \n\nTrack id : ON004",null,"Regular Defect","Error summary got refreshed because the trackid was not included in the join.","No - No",null,"Included trackid through design change.Post the deployment, \nthe error for the given trackid was coming properly in the error log without getting refreshed!","Track id EP-15 \n\nFSUT",null,"FIN1"]
["AHBG-21222","AP Invoice Hub","On click of Validate and save Doc Category does not get updateda as automatically on the basis of Order #","On click of Validate and save Doc Category does not get updateda as automatically on the basis of Order # \n\nTrack id - ON002, ON003, ON004",null,"Regular Defect","On click of Validate and save Doc Category does not get updated as automatically on the basis of Order #","No - No",null,"On click of Validate and save Doc Category does not get updateda as automatically on the basis of Order #","On click of Validate and save Doc Category does not get updateda as automatically on the basis of Order #",null,"FIN1"]
["AHFG-9650","Work Monitoring and Control","On click of confirm estimates, an SQL error pops up","CWO-->Confirm Estimate \n\nCannot insert the value NULL into column 'MRTMP_NUM_TYPE', table 'AVNAPPDB_TEMPDB.dbo.MR_MRTMP_AUTO_MRGEN_DTL_TMP'; column does not allow nulls. INSERT fails. The statement has been terminated.",null,"Regular Defect","The mr gen service was called for AME also","No - No",null,"The mr gen service was called for AME also","The mr gen service was called for AME also",null,"COM-1"]
["AHFG-8835","Sale Contract","On click of save, the fields are populated with \"~#~\"","User entered all information in the invoice & payment tab. \nClicked on save invoice terms \nsystem displayed \"~#~\" in all blank fields",null,"Regular Defect","all the three combo's are related (Combo UI), so when the 'invoice for' combo is null, the systems fails to identify the input data.","No - No",null,"Now it shows all the saved data in multi line against the 'invoice for' \nirrespective of the 'invoice for' even when it is blank.","Test Environment: http://bavnwarcnv05/Extui \n\nTest Data: COntract: 100004-FP-2 / 0 \n\nPost Deployment of Fix: \nIn Sales Contract screen, in Payment and Inv tab, after recording all the details. when clicked on save Invoice terms. System Process with out any error",null,"COM-1"]
["AHFG-8763","Supplier Debit Credit Note","On click on authorize after selecting multiline records, authorized records still appear and are not refreshed. But error pops up when those documents are selected and authorize button is clicked.","On click on authorize after selecting multiline records, authorized records still appear and are not refreshed. But error pops up when those documents are selected and authorize button is clicked. \nTherefore every time Search has to be clicked on while trying to authorize invoices in batches. \nThis is critically needed to bulk authorize hundreds of invoices which are uploaded through MDCF in fresh status.",null,"Regular Defect","The issue has been reported because no logic was handled for the scenario where documents should get vanished on click of Authorization","No - No",null,"The reported issue has been fixed by adding logic for the documents which are authorized and the same shall not remain in the multiline","Environment:- \nFS-UT \n\nData # \nSAD-000737-2018 \nSAC-000481-2018 \nSAD-000738-2018 \n\nSteps for Verification \nFetch documents for Authorization \nAuthorized records shall not be retained once the same is authorized. In other words the same shall not be visible in multiline on refresh of the screen \n\n",null,"FIN1"]
["AHBG-21214","AP Invoice Hub","On enter of Pay Term, Anchor dates becomes blank.","On enter of Pay Term, Anchor dates becomes blank.",null,"Regular Defect","Anchor date was coming as blank because the anchor date parameter was not outed in the back-end sp","No - No",null,"Anchor date has been outed in the back-end sp","Track id EP-15 \nFSUT",null,"FIN1"]
["AHFG-8171","Flight Billing","On generation of Invoice Release grouped by Contract Line #, one Line # was missed out and release was not generated for the same","On generation of Invoice Release grouped by Contract Line #, one Line # was missed out and release was not generated for the same \n1. Provided the Contract # GC17100900 and Milestone Date as 1-Nov to 30-Nov. \n2. 31 lines got retrieved in the multiline. Selected all the lines and grouped by Contract Line # and clicked on Generate Release. \n3. 7 Releases got generated but there was no release for Line # 2 though it has fixed charges and flight sheets.",null,"Regular Defect","sequence number deriving logic is incorrect","No - No",null,"sequence number deriving logic is incorrect","sequence number deriving logic is incorrect","R58FS-HF-81","COM-1"]
["AHFG-8333","Sale Quotation","On getting the Exchange cost from Repair order in to sale quotation, value is not getting displayed in the field 'Ref. rate (CO Curr.)","1) Created and processed CO based on which RO got generated. \n2) Recorded Quote against RO for repair cost and confirmed RO. \n3) Created quote for the CO in which Repair cost is fetched properly in all field in quotation under Ext, Services tab. \n4) Amended RO and provided Exchange Cost. \n5) Again revised Sale quote and on click of Save Exchange cost is fetched. Values get added to the total quote value but the price is not displayed in the column 'Ref.rate (Co Curr.) under Ext. Services tab.",null,"Regular Defect","Exchange type is not included","No - No",null,"Exchange type is not included","Test Verification Details: \n1. Launched the Manage sale Quotation screen for CO-000073-2018 \n2. Click on Recompute caps button and click on save button \n3.Ref. Rate (CO Curr.) displayed correctly",null,"COM-2"]
["AHFG-8603","Service Sale Billing","On getting the Resource info at detailed level, Data in the multi line is getting vanished","1) Generated invoice release for the CO 'CO-000067-2018' \n2) Clicked Resources tab, select Detailed level radio button and clicked search button. \n3) Out of 3 lines, 2 is getting fetched and one line is getting vanished which is the resource estimated for Child WO. \n4) But on Click of save the data is retrieved again",null,"Regular Defect","On Click of get button, system brings only the records related to the root work order not the child work order","No - No",null,"Fix has been provided to bring the child work orders cost also on click of get in the resources tab","Test Verification Details: \n1.Launched the Manage sale quotation CO-000067-2018 \n2.In the resource tab, child work order values also fetched and saved",null,"COM-2"]
["AHFG-8479","Service Sale Billing","On modifying the price under Ext. services tab of the Invoice release,final price is getting changed as '0'","1) Generated invoice release for the Customer Order 'CO-000121-2018'. \n2) Clicked Ext. Services tab and modified the price of the repair order. \n3) On click of save, final price is getting displayed as '0'.",null,"Regular Defect","Due to Incorrect Coding handled for capping, final price is stamped as '0' on click of save. And logic is not handled properly for flipping the billable column","No - No",null,"Coding changes have been done in order to populate the cap related column only when the Re-apply cap control is selected as 'Yes'. Now the priced are not getting vanished. \n\nLogic for the billable column was not available and the same has been introduces now.","Tested Data : CO-000121-2018",null,"COM-2"]
["AHFG-8411","Aircraft Maintenance Execution","On recording the component removal, auto return is initiated for the removed component but the same is not shown in the screen under Latest return # field","1) Recorded Component Removal in an aircraft 'SE-JTA' and removed the part # '200SGL132Q-4' with the disposition code 'Repair' and keeping the object type as others. \n2) On confirmation of CR, Repair Order get auto generated and auto return is initiated for the removed components. \n3) But the generated return document is not shown in the CR page under Latest return # field. \n4) Also under Record Part consumption screen, Returned component is not visible under removed cores tab. \n",null,"Regular Defect","While recording a removal CR from AME with set options \"Auto return of parts on removal\" as \"Yes\", and \"create order on disposition\" as \"Yes\" the system failed to back update return number in AME CR table, hence only RO# is showing but return is not","No - No",null,"While recording a removal CR from AME with set options \"Auto return of parts on removal\" as \"Yes\", and \"create order on disposition\" as \"Yes\" then logic handled to back update return number in AME CR table, So that RO# and return # both should show in AME CR tab.","Force reviewed due to shipment dependency",null,"MX5"]
["AHFG-9156","Customer Balance Adjustment","On reversal of customer adjustment, reversal # doesnt appear in the screen","On reversal of customer adjustment, reversal # doesnt appear in the screen",null,"Regular Defect","NA","No - No",null,"Design changes","Test Env ; FS UT server \nOn Reversal, reversal # is getting updated properly. \n",null,"FIN2"]
["AHFG-9407","Stock Return","On searching blank search system does not display Ref Doc Type but when user tries to search with Ref Doc Type filter, system displays the Ref Doc Type","On searching blank search system does not display Ref Doc Type but when user tries to search with Ref Doc Type filter, system displays the Ref Doc Type",null,"Regular Defect","On blank search, join condition fails to derive reference document type description.","No - No",null,"Now, join condition has been changed to derive and display reference document type and description.","Env: FS ST \n\nTest: \nReference document type and description was fetched for the applicable records on blank search.",null,"MAT3"]
["AHFG-8258","Service Sale Billing","On specifying the Usage, Sheet ID is getting generated but the same is not visible in the screen.","1) Selected the Milestone and Clicked Manage Usage based billing link. \n2) Specified usage in the Multiline, and clicked Save usage button. \n3) on click of save, sheet ID is getting generated in back end, but the same is not visible in the screen. \n4) If the same milestone is launched again, then the Sheet ID is visible. On confirming the usage again the sheet ID getting vanished.",null,"Regular Defect","Sheet ID generation is correct, but the data are not displayed in the respective controls. Refresh issue.","No - No",null,"Sheet ID generation is correct, but the data are not displayed in the respective controls. Refresh issue.","Server : FSST \n1) Contract # : PBH-CONT \n2) Selected milestone, entered aircrafts and usage given \n3) Generated Sheet ID ABC-000313-2014",null,"COM-1"]
["AHFG-7845","Customer","Operational Status Field reverts to \"Active\" on search","View Customer \nSwitch Operational Status to Blank \nClick Search \nOperational Status reverts to Active \n",null,"Regular Defect","This problem arises as there is no condition exist to default the combo as blank after Search with the Operational and Reference status were set as blank.","No - No",null,"The search key is defaulted to active hence the logic to fetch the customers on blank search is added","Tested Scenario: \n1)Launched View Customer screen using Sales Setup -> Customer Record -> View Customer Record. \n2)Made Operational Status as 'blank' and kept Reference status as 'Active' and clicked search button, the operational status remains as blank. \n3)Made Operational Status as 'InActive' and kept Reference status as 'Active' and clicked search button, the operational status remains as Inactive. \n4)Made the Reference status and Operational status as blank and clicked search button, the status remains as blank. \n5)Made the Reference status and Operational status as Inactive and clicked search button, the status remains as Inactive.",null,"COM-2"]
["AHFG-8325","Supplier Order Based Invoice","Order Based Invoice - Creates in Matched status when variance over limit","STR \nPayables Management > Supplier Order Based Invoice > Maintain Invoice \n\nEnter Order # PO000000136704-REV \nEnter Sup Inv Date \nSelect Line \nClick Get Details \nEnter Sup Inv # \nSup Inv Amount 13000 \nInvoice Rate 13000 \nAmount 13000 \nSave \n\nExpectation: \nStatus Automatch Fail \n\nActual: \nStatus Matched \n\nInvoice Amount varies from PO amount by $210.21 which exceeds the Invoice Tolerance (value-Base Currency) for Auto Matching of $150 \n",null,"Regular Defect","issue occurred as the system performs Auto match validations by taking the value in Order currency rather checking in base currency. Since we have functionality to validate the tolerance based on Value, system validation fails and system does not modify","No - No",null,"The reported issue has been resolved by modifying the system logic to convert the tolerance value from base currency to Order currency. So, now the system can perform Auto match validations by taking the value in Order currency as we are converting the Tolerance value based on Order currency.","Verified the reported issue in FS simulation server",null,"FIN-L2"]
["AHFG-8464","Shop Work Order","Order Description is displayed as ??? in Part Tag and COM tabs in Issue Certificate of Maintenance.","Order Description is displayed as ??? in Part Tag and COM tabs in Issue Certificate of Maintenance. \n\nPlease check Plan Work Order, Record Shop Execution Details, Review Work Execution, Manage Work Assignments and Reporting and other related screens as well.",null,"Regular Defect","order description variable is of varchar type.","No - No",null,"order description variable udd has been changed from varchar to nvarchar","Tested and verified in FS UT server. \n1.Launch the Issue certificate of maintenance screen. \n2.In order description provide description with the Chinese word. \n4.Click on save button \n5. order description is successfully got retained with the Chinese words. \n",null,"MX3"]
["AHFG-9403","Aircraft Maintenance Planning","Overdue tasks do NOT appear at the top of the list on the planning board","Please raise an ALM for system clarification as to why overdue tasks do NOT appear at the top of the list on the planning board. \nScreen shot shows details at the bottom of this email. \n",null,"Regular Defect","System failed to display the overdue tasks in top of the Planning board if the tasks are in block -base relationship and base tasks are in overdue.","No - No",null,"System failed to display the overdue tasks in top of the Planning board if the tasks are in block -base relationship and base tasks are in overdue. \n\nCurrently logic has been modified to consider the earliest date among Block & Base tasks and display in the correct order.","Tested & verified in Local server. \n\nSearched for the aircraft VH-YQY in planning board. \nFound that overdue base tasks got appeared on the top under BLOCK task & it is followed by other base tasks.",null,"MX1"]
["AHFG-8907","Supplier","PBH Replenishment mode Code is displayed wrongly in Maintain Part Supplier Mapping activity available in Maintain Purchase Information","Navigate to Maintain Purchase Infromation \nEnter the Part # and Click on Maintain Purchase Infromation Link \nClick on Maintain Part Supplier Mappig link. \n\nPBH Replenishment mode Code is displayed wrongly as 'Manl' eventhough in Maintain Part Supplier Part Mapping screen accessed via supplier master it is displayed correclty",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Reported scenario has been fixed","Env: FS ST \n\nTest: \nNavigate to Maintain Purchase Infromation \nEnter the Part # and Click on Maintain Purchase Infromation Link \nClick on Maintain Part Supplier Mapping link. \n",null,"MAT3"]
["AHFG-8906","Purchase Order","PO are displayed twice in View PO Screen, search results multi-line","On Clock of View PO,All PO repeated twice",null,"Regular Defect","View Part info Check box was not considered appropriately in the search criteria","No - No",null,"Logic was corrected to fetch distinct records when view part info check box is unchecked and unchecked","Env: FS ST \n\nTest: \n1. Launch the 'View Purchase Order' screen \n2. Enter 'Supplier #' \n3. Enter 'Part # / Mfr. Part #' 4. Enter 'Date: From / To' \n5. Tick the 'View Part Info' checkbox \n6. Click 'Search' \n",null,"MAT3"]
["AHFG-9105","Stock Issue","PO report needs to fetch following data","The PO generated needs the following data fetch changes. \n\n1.The Ship to address should not fetch the company Name. \n2.The contact Person name should be fetched from supplier contact information (According to the business need the customer WH Contact person name to be fetched). \n3.Employee name to be fetched in the Buyer Name field from the HRMS database. \n4. Employee E-mail ID must be fetched too",null,"Regular Defect","Logic was not handled to fetch the Employee name in the Buyer Name field from the HRMS database.","No - No",null,"Logic handled to fetch the Employee name in the Buyer Name field from the HRMS database.","Env: FS ST \n\nTest: \nAuthorize a PO and generate the report",null,"MAT3"]
["AHFG-8358","Aircraft Maintenance Planning","Parameter 'Flight Hours' in Aircraft Maintenance Due Report is not correct","Parameter 'Flight Hours' in Aircraft Maintenance Due Report is not correct, in due report it is shown '3710.17', but in flight log it is shown '3710.28', and 3710.28 is the correct value.",null,"Regular Defect","Conversion logic failed on due report generation.","No - No",null,"Existing logic is tweaked to generate report based on the “Time Display option” in “AC due list” interface.","Tested & verified in Local server. \n\nAC # B-7330 \n\nScenario 1 : \n\nGenerated report by setting “HHMM” in Parameter master for FH parameter. \nNow, generated report with “HHMM” format. Found that FH value is “3707.10”. \nVerified that “Total Flight Hours” column in view JL is “3707.10”. \n\nScenario 2 : \n\nGenerated report by setting “HHMM” in Parameter master for FH parameter. \nNow, generated report with “Decimal” format.Found that FH value is “3707.17”. \nVerified that “Total Flight Hours” column in view JL is “3707.10” which is in HHMM format. \n\nScenario 3 : \n\nGenerated report by setting “Decimal” in Parameter master for FH parameter. \nNow, generated report with “HHMM” format. Found that FH value is “3707.10”. \nVerified that “Total Flight Hours” column in view JL is “3707.17” which is in Decimal format. \n\nScenario 4 : \n\nGenerated report by setting “Decimal” in Parameter master for FH parameter. \nNow, generated report with “Decimal” format. Found that FH value is “3707.17”. \nVerified that “Total Flight Hours” column in view JL is “3707.17” which is in Decimal format.","R58FS-HF-81","MX1"]
["AHFG-8951","Sales Setup","Parameter 31. Default Part Pricelist for Customer Portal is mandated by the system whereas customer Portal is not applicable for Panasonic/ Slab based pricing is not working for CO based invoice releases","Customer Portal is not applicable for Panasonic \nBut system mandates entry of value for Parameter 31. Default Part Pricelist for Customer Portal",null,"Regular Defect","Customization is needed to not mandate the mentioned parameter as it is not required for panasonic","No - No",null,"Since the parameter is not applicable for panasonic , it is removed and it is non-mandated now","Post Deployment of in the set sales Process Parameter screen, the given set option is removed.",null,"COM-1"]
["AHFG-8565","Aircraft Maintenance","Parameter value calculation issue for calculated parameters during Component replacements","Incorrect calculated parameter value \n",null,"Regular Defect","Parameter value calculation issue for calculated parameters during Component replacements","No - No",null,"Parameter value calculation issue for calculated parameters during Component replacements. \n\nLogic has been verified and modified","Test and verified in FS- ST",null,"MX1"]
["AHFG-9286","Stock Maintenance","Part Name Plate Issue","Last transacted by employee id is not correct compared to the last transaction of the part",null,"Regular Defect","Previously transaction created by was updated in last transacted by in part name plate","No - No",null,"Logic was modified to update last modified by (in last transaction) as the last transacted by in Part Name Plate \n","Test Environment:- \nFS ST \nTest Sequence:- \n\n1)Launch the part name plate \n2) Verified that the last modified by (in return document) is updated as last transacted by in Part Name Plate \n",null,"MAT3","Stock Maintenance"]
["AHFG-8082","Part Sale Order","Part sale order priority Changes after approval","In Part sale order screen the priority is maintained as Normal and saved but the priority automatically changes to AOG upon confirming the PSO \nEx : PPSO-000023-2017",null,"Regular Defect","On approval of Sale Order, Priority option is showing the first value displayed in the combo eventhough different priority is provided for the sale order","No - No",null,"Changes have been done in order to display the proper priority value provided for the sale order instead of the showing the first value available in the combo.","Tested Environment : FS ST \n\nData : ACPR-001827-2018 \n\nScenario: \n1) Created the above sale order in which priority is selected as 'Low' \n2) Confirmed and approved PSO. \n3) After approval, priority has been displayed as 'Low'",null,"COM-2"]
["AHFG-7631","Shop Work Order","Parts that we have issued are not shown correctly in View parts estimates vs Actuals (3)","I have detected another problem with this report (see AISC-328 and AISC-309). Cases in which we have issued an alternative part number are not shown in \"Parts vs Estimates\" excel file. I have done the following steps:",null,"Secondary Defect","System failed to fetch the issued part details in the Review work execution page if the requested part is not available and an alternate part is issued out to work order","No - No",null,"Issue has been fixed by changing the logic to fetch the issued part details properly","Requested parts:402-AH \nIssue Part : TRC4 \nPost fix: \nIssued parts successful fetched in excel",null,"MX5"]
["AHFG-7954","Shop Work Order","Parts that we have issued are not shown correctly in View parts estimates vs Actuals (4)","We have raised de MR as CUSTOMER (refer to MR.jpg screenshot) but in the report, the \"Requested Stock Status\" appears as OWNED.",null,"Regular Defect","Stock status is being shown incorrectly in review work execution page when two different MR’s are generated against a same task and both of these two MR’s stock status is different.","No - No",null,"Issue has been fixed by considering the MR level stock status to display in the review work execution page.","Post fix: \nRequested stock status has updated as 'Customer' in given MR # \n(MR-009606-2017) and test verified.",null,"MX5"]
["AHFG-9499","Shop Work Order","Parts that we have issued are not shown correctly in View parts estimates vs Actuals (5)","\"Parts Estimates vs Actuals\" excel file is incorrect again. We have issued AHO90539 8 EA of this spare part (5+2+1) but the Excel file only shows 6 (5+1).",null,"Secondary Defect","In leaf node space is not consist for concatenation of part# , lot # and Mr #.","No - No",null,"Issue has been fixed to changed logic leaf node data space has been increased.","Post fix: \n\n1. For mention data given in Review work execution screen \n2. Export excel from Part estimate screen \n3. mention qty is appear in Issue no.Test verified and attach screen shot for reference. \n",null,"MX5"]
["AHBG-21205","AP Invoice Hub","Pay ref id does not get updated in case invoice is generated automatically. Proposed rate and Proposed amount is visible as Invoice rate and amount in OCR Screen.","1. Pay ref id does not get updated in case invoice is generated automatically. \n2. Proposed rate and Proposed amount is visible as Invoice rate and amount in OCR Screen. \nTrack Id: ON001",null,"Regular Defect","-","No - No",null,"-","Track id ON024 \nIn case my Invoice qty is more than my GR Qty, \nProposed qty is getting updated as Invoice qty. \n\nFSUT","R58FS-HF-81","FIN1"]
["AHBG-21535","AP Invoice Hub","Pay ref id does not get updated in case invoice is generated automatically. Proposed rate and Proposed amount is visible as Invoice rate and amount in OCR Screen.","1. Pay ref id does not get updated in case invoice is generated automatically. \n2. Proposed rate and Proposed amount is visible as Invoice rate and amount in OCR Screen. \nTrack Id: ON001",null,"Regular Defect","-","No - No",null,"-","Track id ON024 \nIn case my Invoice qty is more than my GR Qty, \nProposed qty is getting updated as Invoice qty. \n\nFSUT","R58FS-HF-81","FIN1"]
["AHFG-7356","Supplier Order Based Invoice","Payable management--> Create Supplier Order based Invoice--> Save: encountering Error converting data type varchar to numeric error","Payable management--> Create Supplier Order based Invoice--> Save: encountering Error converting data type varchar to numeric error",null,"Regular Defect","Logic has not been handled for requisite combination","No - No",null,"Logic has been modified to handled for requisite combination.","Verified by creating Supplier order based invoice, It is saved without any errors \n\nTest Environment: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["ABTI-3141","Asset Capitalization","Pending capitalization amount is not updated for the wo # AWO-000021-2016 after capitalization.","Capitalized the work order amounting to 2000 by creating asset # CMC-BDGEQ-19 \nRetrieved the work order for capitalization. Still pending capitalization amount displayed as 10000 instead of 8000",null,"Regular Defect","The issue has been reported because application failed to update the transaction type - CWOR","No - No",null,"The issue has been fixed by updating transaction type properly for CWOR transations","Environment:- \nFS-ST \n\nSteps for verification \nFetch Work Order in Create Asset Record Screen \nPartially capitalize the same \nThen again fetch the document for capitalization \napplication should fetch only the balance amount for capitalization \n\nData # \nCWO-008636-2017","R58FS-HF-77","FIN1"]
["AHFG-9328","Service Sale Billing","Pending tasks are not getting retrieved for Invoice release generation after cancelling the previous revision of Invoice release","In a top assy. exchange scenario, have generated invoice release for exchange done. Then after completion of execution in the Shop, created invoice release for the execution done in core part. \n\n1) Created Invoice release and shop work order tasks details & Prices got retrieved. \n2) Confirmed and Processed invoice release. Finance Invoice get auto generated. \n3) Deleted the Finance Invoice generated and Reprocessed the Invoice release. \n4) Cancelled the respective revision and tried to create new one. \n5) Near get button, count is displayed as '1'. But 3 tasks are pending for billing. \n\nNote : Please check if the fix provided for APTI-1274 has induced this one",null,"Regular Defect","For the customer orders having invoice basis as 'quote', When the Invoice release is cancelled, against each task system is not updating that invoice release is cancelled and no Invoice available for the task. Due to which tasks are not getting retrieved","No - No",null,"Changes have been done in order to recognise that task is not invoiced when the invoice release created for the respective task is cancelled so that the same task will get retrieved when the new bill is getting generated.","Tested Environment : FS ST \n\nTested Data : CO-000878-2018 \n\nTested Scenario: \n1) Generated Invoice release for the above mentioned data whose invoicing basis is quote. \n2) Cancelled the Invoice release and generated again. All tasks are getting retrieved in the new release #.",null,"COM-2"]
["AHFG-7394","Sales Quotation","Percentage of Replacement value is not displayed in Manage Quote Screen","1) Received a LRU RD-FW7790-01 through CGR, system generated CO \"CO0000031\" and SWO: \"00000021\" \n2) Added tasks to SWO through Initial Workscoping tab and did Work Estimates and Released Estimates, system generated Quotation Automatically for Quote value as $3924.53 \n3) Checked Percentage of Replacement Value, system displayed \"0% of Repl.Value 0.00000000\" \n4) Checked BER definition in Contract, we have set it as 70% of Pricelist # 2914022 \n5) Reviewed Pricelist # 2914022, Part # RD-FW7790-01 is available with price as $6719.00",null,"Regular Defect","This issue has occurred when the replacement value is calculated based on the ref catalog id defined in category master and not the contract.","No - No",null,"This issue has been resolved by altering the coding so that replacement value is calculated based on the maximum price of the ref catalog defined for the master part which is available in Customer Order.","Tested and verified in FS ST Server. \n1)Launched Sale Quotation screen using Service Sale Management -> Service Sale Billing -> Sale Quotation and selected mentioned customer order. \n2)It shows Replacement Value of 6719 as it derives value for the master part RD-FW7790-01 from the Part Pricelist \"2914022\" having the Price list type as \"Reference Catalogue\" as there is no issue in the same.",null,"COM-2"]
["AHFG-7334","Account Group","Perfomance error on launch of ARI Report - Procure to Pay","Performance error on launch of ARI Report - Procure to Pay",null,"Regular Defect","Perfomance error on launch of ARI Report - Procure to Pay","No - No",null,"Perfomance error on launch of ARI Report - Procure to Pay","Perfomance error on launch of ARI Report - Procure to Pay","R58FS-HF-81","FIN1"]
["AHFG-5586","Performance Management","Performance Issue in search of Bin Parts screen","Performance Issue in search of Bin Parts screen",null,"Regular Defect","Performance optimization was not handled in search of Bin Parts screen","No - No",null,"Performance optimization is handled in search of Bin Parts screen","Env: FS - ST Server. \nScenario: \nSearched receipts in Bin Parts and found it got fetched quickly",null,"MAT3"]
["AHFG-9262","Stock Issue","Performance Tuning reported on 01-Mar-2018","On Confirm Issue, system long running to confirm.",null,"Regular Defect","Performance Optimization was not performed in Confirm Issue","No - No",null,"Performance Optimization is performed in Confirm Issue","Env: FS ST \nTested Scenario: Confirmed an issue and found it happened quickly.",null,"MAT3","Stock Issue"]
["AHFG-9174","Goods Receipt","Performance Tuning reported on 27-Feb-2018","It was taking a long time to confirm receipt",null,"Regular Defect","Performance Optimization was not performed in Confirm Receipt","No - No",null,"Performance Optimization is performed in Confirm Receipt","Env: FS ST \nTested Scenario: Confirmed a Goods Receipt and found it happened quickly.",null,"MAT3"]
["AHFG-8969","Shop Work Order","Performance issue while adding Task to Work Order","Performance issue while adding Task to Work Order \nWork Order # : WO-000054 \nTask # : F50 MLG OVH RS",null,"Regular Defect","Pricing task derivation logic for child part was not changed.","No - No",null,"Pricing task derivation logic for child part is changed.","Tested scenario: \nPerformance issue is not happening while adding Task to Work Order \nWork Order # : WO-000054 \nTask # : F50 MLG OVH RS \n\nTest server: \nFS ST Sim server",null,"COM-1"]
["AHFG-8420","Aircraft Maintenance Planning","Performance issues on aircraft details- combination search","- Provided combination search filters as- 'Customer'- \"KLM\", 'Addl. Search 1'- \"777\", 'Equipment Category'- \"eX2\". \n- On invoke of search, system takes around 1 min to retrieve records.",null,"Regular Defect","System takes more time to retrieve the results when combination search is applied","No - No",null,"Performance tuning has been done so that the results are retrieved in seconds","Verified in Panasonic simulation server: \nramcotrg-sna03.mascorp.com/extui \n\nFor the combination search Customer'- \"KLM\", 'Addl. Search 1'- \"777\", 'Equipment Category'- \"eX2\"., results are retrieved in 6 seconds.","R58FS-HF-81","MX2"]
["AHFG-8163","Aircraft","Planner Chinese Name in Maintain Maint Info Screen showing as ???","CSGAC all server",null,"Regular Defect","planner name are using udd's which are storage type as varchar","No - No",null,"variable udd has been changed from UDD_HrEmpname to nvarchar","tested and verified in FS ST server. \n1.launch the Maintain Maint Info Screen. \n2.Planer employee name retained with Chinese word. \n",null,"MX3"]
["AHFG-8460","Aircraft","Planner Name is displayed as ???","Planner Name is displayed as ???",null,"Regular Defect","planner name variable is of varchar type.","No - No",null,"planner name variable is udd has been changed from UDD_HrEmpName to nvarchar(77)","tested and verified in FS ST server. \n1.launch the Maintain Maint Info Screen. \n2.Planer employee name retained with Chinese word.",null,"MX3"]
["AHBG-21017","Service Sale Billing","Pop-up issue in Process Invoice screen","Pop-up issue in Process Invoice screen",null,"Regular Defect","solutioning change to show the screen as normal","No - No",null,"solutioning change to show the screen as normal","solutioning change to show the screen as normal \n\nlaunched and verified in forward support","R58FS-HF-77","COM-1"]
["AHFG-9199","Flight Log","Post application upgrade, after 24th Journey Log details have not been accumulated through integration","Post application upgrade, after 24th Journey Log details have not been accumulated through integration",null,"Regular Defect","Due to data type change from Varchar to NVarchar in the procedure, DATALENGTH() function was not provided the expected output .","No - No",null,"Due to data type change from Varchar to NVarchar in the procedure, DATALENGTH() function was not provided the expected output . \nIn the result, Journey Log details was not accumulated through integration. \n\nFunction DATALENGTH() replaced with LEN() in the procedure.","Tested & verified in Local server \n\nAfter deploying the fix, Journey Log details are accumulated through integration.",null,"MX1"]
["AHFG-8314","Engineering Service Request","Preclosing Comments and Declining Comments has to support chinese input.","Preclosing Comments and Declining Comments has to support chinese input.",null,"Regular Defect","Datatype for Preclosing Comments and Declining Comments was not defined properly in the application","No - No",null,"\nDatatype for Preclosing Comments and Declining Comments was not defined properly in the application object. \n\nLogic has been modified and Verified","Tested & verified in Local server. \n\nFound that Chinese characters are displayed in Preclosing Comments and Declining Comments columns.","R58FS-HF-81","MX1"]
["AHFG-8342","Engineering Service Request","Preclosing Comments and Declining Comments has to support chinese input.","Preclosing Comments and Declining Comments has to support chinese input.",null,"Regular Defect","Datatype for Preclosing Comments and Declining Comments was not defined properly in the application","No - No",null,"Datatype for Preclosing Comments and Declining Comments was not defined properly in the application object. \n\nLogic has been modified and Verified.","Tested & verified in Local server. \n\nFound that Chinese characters are displayed in Preclosing Comments and Declining Comments columns.","R58FS-HF-81","MX1"]
["AHFG-8833","Service Sale Billing","Price not found for the aircraft VH-EBC in the release # PBH-IN000096","Price not found for the aircraft VH-EBC in the release # PBH-IN000096",null,"Regular Defect","Mismatch between Equipment Cat. defined in Rule Bases pricing and Equipment Cat. defined in Billing Element Ref. Dates","No - No",null,"Equipment Cat. defined in Rule Bases pricing and Equipment Cat. defined in Billing Element Ref. Dates were not matching","Test Environment: http://BAVNWARCNV04/Extui \n\nPost Deployment of Fix: Price details are getting fetched in the Release Screen.",null,"COM-1"]
["AHFG-8927","Service Sale Billing","Pricing Columns are not getting properly copied from quotation to billing","Problem in Exchange Price : \n1) Created and processed CO for top assembly exchange. \n2) Confirmed Exchange Order and created quotation. \n3) Modified the Ref rate (CO Curr.) in quotation and processed the same. \n4) Confirmed Issue and generated invoice release. \n5) On Invoice release generation, Value in Ref. rate (CO Curr.) field in quotation under materials tab is copied to the Ref. rate column available in Invoice release under materials tab,based on which computation is done. \n\nBut the Ref.rate specified in Quotation is in CO Currency and 'Ref. rate' column in Invoice release represents the value in Pricelist currency. \n\nHence Copy the value in Ref.rate (Co Curr.) of quotation directly to the Base rate (CO Curr.) column under materials tab in Invoice release. Leave the columns Ref.rate, Base rate (PL Curr.) columns as blank. \n\nInv. Release # : CO-000057-2018/1 \n\nProblem in Labour Pricing: \n1) For the same quotation unit price of the labour has been changed. \n2) On copying the quotation to billing, modified unit price is not getting updated in the field 'Unit Price (CO Curr.)'. but the Extd. price and final price is displayed as in the quotation. \n\nRefer Inv.release # : CO-000057-2018/2",null,"Regular Defect","Instead of copying the values available in the field viz., Unit price , Base rate, Unit markup under materials and resources tab, price in PL currency is copied and other columns are computed based on formula which lead to displaying the wrong values","No - No",null,"Changes have been done in order to copy the values from quote to bill for all columns viz., unit price, unit markup, base rate (Co curr.) etc.,","Environment : FS ST \n\nData : CO-000168-2018 \n\nScenario: \n1) Generated quote for the above Customer order in which modified the value of the materials and resources. \n2) Confirmed and approved quote. \n3) Generated Invoice release for the same CO whose invoicing basis is quote. \n4) On generation, values provided against materials and resources are getting copied properly.",null,"COM-2"]
["AHFG-8313","Sale Quotation","Problem in Additional Charges of the Sale quotation","Problem in fetching the Estimated additional Charges in quotation (CO-000065-2018 / 1)(Previously Working) \n1) Created Top assembly Exchange CO and processed it. \n2) Created quotation, Confirmed Issue and generated invoice release for Exchange. \n3) Received Goods and added tasks in SWO. \n4) Estimated Parts, Resources & Additional Charges and released the same. \n5) On creation of quotation, additional charges value not added to the quote value. (Previously Working) \n\nUnable to make Additional Charges as billable from non-billable:(CO-000064-2018) \n1) On Making Additional Charges as 'non-billable' it is workingg. \n2) On making the same charge as 'Billable', Error is throwing as root task # is not billable. \n",null,"Regular Defect","while checking for the billable flag for tasks, instead of task billable, charge billable was checked.","No - No",null,"The issue was fixed by checking the sys billable and billable flag of task.","CO # : Co-000068-2018",null,"COM-1"]
["AHFG-8441","Sale Quotation","Problems in the Assessment Info of Sale Quotation","1) In case of RO Exchange, respective exchange cost is not showing under Assessment info and not considered in displaying the GP Margin. (CO-000078-2018) \n\n2) When Additional charges are added during estimates or at customer order level, then the same is getting duplicated for each tasks and the cost & GP margin is displayed wrongly.(CO-000069-2018)",null,"Regular Defect","Logic was not there to display the exchange cost of the repair order. Also due to incorrect coding, additional charges added against particular task is displayed against all tasks","No - No",null,"Coding has been introduced newly to show the exchange cost from the repair order in the assessment info. \n\nCoding corrections have been done in order to eliminate the duplication of Additional Charges","Data : CO-000129-2018",null,"COM-2"]
["AHFG-8776","Procurement Reports","Product Report: Procurement Reports--> PO MIS Reports--> Generate PO Part History Report","Navigate to Procurement Reports--> PO MIS Reports \n1. Search with PO From Date and To Date and Sort By as 'PO Date'. \n2. Click on Generate PO Part Histoey Report \n\nBug 1: Sorting by PO date is wrong \nBug 2: User enters from Date as '05/01/2007' but in the PO report header value is displayed as '01/05/2007'",null,"Regular Defect","Date format conversion was not handled properly in the launch of PO MIS Report","No - No",null,"Date format conversion handled properly in the launch of PO MIS Report","Env: FS ST \nTested Scenario: Launched the PO MIS report and found that date format was displayed in same format as selected",null,"MAT3"]
["AHBG-21368","AP Invoice Hub","Provided part # which does not belong to the provided Order# got processed.","Provided part # which does not belong to the provided Order#.On clcik of validate and save the Track id moved to to be processed. \nTrack id ON011 \nInsert: \nInsert into Inv_autogen_integ_entry_hdr (doctype,trackid,suppname,suppliercode,suppads,taxregnno,suppinvoiceno,suppinvdate,suppinvamt, \nnote_type,currency,fbid,paytosuppl,invcategory,duedate,createddate,createdby,imagename,status,userid,paymode,payrefid, \npay_to_supp,anchor_date,elec_pay,auto_adjust,hold_pay,pay_inst,exchange_rate,num_type,def_tax_key,pay_priority,draft_flag,pay_term,taxkey) \nvalues ('Order Invoice ','ON011','','00000','Supplier 2',NULL,NULL,'2017-09-25','7500','','CAD','AVEOS','','Purchase Order','',NULL,'SYSTEM','OBI','Pending','AUSUSER','EFT','EFT TEST', \nNULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL) \n\ninsert into Inv_autogen_integ_entry_dtl (doctype,trackid,orderno,line_no,part,usageid,quantity,rate,amount,comments,description,remarks) \nvalues ('Order Invoice ','ON011','PO-000507-2018','1','HPCOLORJETPRINTERM7452',NULL,'2','300','600','comment','TESTING creation','remarks') \n\ninsert into Inv_autogen_integ_entry_dtl (doctype,trackid,orderno,line_no,part,usageid,quantity,rate,amount,comments,description,remarks) \nvalues ('Order Invoice ','ON011','PO-000507-2018','2','ZEBRABARCODEPRINTER203DPI,300 DPIZT410',NULL,'2','500','1000','comment','EXPRESS U.S.RATE SH EET','remarks')",null,"Regular Defect","The condition of whether the valid part # belongs to the Order # provided was not handled.","No - No",null,"The condition of whether the valid part # belongs to the Order # provided has been handled in addition of the previous one.","Track id ON031 \nprovided a correct Part # which did not belong to the provided PO, \nerror msg in exception. \nOn click of validate and save the track id moved to To be processed. \nFSUT \n\ninsert: \nInsert into Inv_autogen_integ_entry_hdr (doctype,trackid,suppname,suppliercode,suppads,taxregnno,suppinvoiceno,suppinvdate,suppinvamt, \nnote_type,currency,fbid,paytosuppl,invcategory,duedate,createddate,createdby,imagename,status,userid,paymode,payrefid, \npay_to_supp,anchor_date,elec_pay,auto_adjust,hold_pay,pay_inst,exchange_rate,num_type,def_tax_key,pay_priority,draft_flag,pay_term,taxkey) \nvalues ('Order Invoice ','ON025','','00000','',NULL,'ON020','2017-09-25','4500','','CAD','AVEOS','','Purchase Order','',NULL,'SYSTEM','OBI','Pending','AUSUSER','EFT','EFT TEST', \nNULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL) \n\ninsert into Inv_autogen_integ_entry_dtl (doctype,trackid,orderno,line_no,part,usageid,quantity,rate,amount,comments,description,remarks) \nvalues ('Order Invoice ','ON025','PO-000510-2018','1','HPCOLORJETPRINTERM7452',NULL,'3','1000','3000','comment','Hp Color printer with New HP4/4+/5 Catridge','remarks') \n\ninsert into Inv_autogen_integ_entry_dtl (doctype,trackid,orderno,line_no,part,usageid,quantity,rate,amount,comments,description,remarks) \nvalues ('Order Invoice ','ON025','PO-000510-2018','2',':35895',NULL,'4','500','1500','comment','EXPRESS U.S.RATE SH EET','remarks2')","R58FS-HF-81","FIN1"]
["AHFG-9028","Aircraft Maintenance Planning","QMP? filter in Employee Assignment page is not working","When trying to filter records with the QMP? check-box enabled, system retrieves all records instead of filtering by the ones that have a valid QMP.",null,"Regular Defect","On selection of AC Model #, the search edit field should be made null","No - No",null,"On selection of AC Model #, the search edit field should be made null","tested and verified in panasonic server",null,"Project-Offshore"]
["AHFG-8328","Sales Quotation","Quote value computation is incorrect when Customer Order have Exchange Order","1. Received LRU through Manage Goods receipt \n2. Initiated Exchange Order from Customer Order by selecting exchange reason as External \n3. Confirmed Exchange Order, Quotation got generated with Quote value as 7785.00, but Part Value is 6719 and Exchange Fee factor is 18%. in this case system should have computed Quote value as 1209 \n\nEXO: EO0000007",null,"Regular Defect","the sale type was also checked while pricing.","No - No",null,"the sale type was also checked while pricing.","the sale type was also checked while pricing.","R58FS-HF-81","COM-1"]
["AHFG-7451","Financial Statement Layout","R-PSI not included in invoicing-list","Items registered with \"R-PSI\" affects the booked Revenue(Sales/Invoicing) in General Ledger. These reverersed pack slips should also be visible on the 'invoicing list' we extract to read 'issued invoices and Cr-notes' since the original invoice (...the reversed one) is part of the invoicing list. The reader will not understand that invoice released has been reversed and has no impact on the periods \"Invoicing value\" in the Income Statement. \nThe end target is to have an invoicing list that documents what invoices has affected the books (G/L) /sm",null,"New Requirement","The Invoices which are reversed and the reversal documents are shown in the invoice and receipt report","No - No",null,"Logic has been modified to include the invoices in reversed statuses and also to include the reversal documents in the Invoice and reciept report","Tested Environment : FS ST \n\nScenario: \nLaunched the invoice report for 01/11/2017 to 20/11/2017 \n\nAll the Misc. invoices, Pack slip invoices , credit debit notes in Authorized, adjusted and reversed are displayed. \nAlso the reversal documents are also fetched in the report. \n\nTested server: \nFS ST Server",null,"COM-2"]
["AHFG-8235","Flight Contract","Rate Defn. for A/c as Substitute for Fixed Charges such as monthly fixed fee should be restricted since these charges are not based on whether a Primary or Substitute Aircraft has flown.","Rate Defn. for A/c as Substitute for Fixed Charges such as monthly fixed fee should be restricted since these charges are not based on whether a Primary or Substitute Aircraft has flown.",null,"Regular Defect","Being able to define the Fixed charges per month at Primary and substitute levels separately where as the Fixed charges does not vary based on whether the Aircraft has flown as Primary or substitute","No - No",null,"Validation has been handled that the fixed charges Per month can be defined only at the ' Primary incl.substitute level.","Created a Flight Contract \nProvided a Fixed charges - Per Month in the invoice basis rates tab. \nDefined the rates for the Billing Head at \"as Primary\" and \"as Substitute\" separately, then a validation has been thrown that the definition can be made \"as Primary incl. Substitute only\" \nGave the defn at \" as Primary incl Substitute\", the rates got saved successfully.","R58FS-HF-81","COM-1"]
["AHFG-9334","Work Monitoring and Control","Re-estimation for Child Work orders after disassembling the Parts does not get released","1. WO : WO-000117 ; Added the the initial inspection and Overhaul Tasks in Plan work order. \n2. Estimated for Parts and Resources and released the estimates. \n3. Generated Sale Quote \n4. Child parts where disassembled in RSED and Child Work Order got auto-generated. (WO-000124) \n5. Estimation status was shown as pending for the Child work Order. \nParts and resources were re-estimated and released for the Tasks DAU 18880 OVH RS and DAU 18880 BUSHING KIT \nEstimation was confirmed with all the other Tasks estimation status set as Not required. Estimates got released. \n6. The estimation status for the Corresponding Parent Task in Parent WO (WO-000117) did not get released automatically, it was in Confirmed estimates status. After re-estimating for a part in parent WO, then the estimation got released. \n\nBut the problem is, even after releasing estimation for all Tasks in Parent WO, the status at the Order level still shows 'Confirmed Estimates'. \n\nBasically, the status updates in re-estimation scenario between a parent and child WO is not happening correctly.",null,"Regular Defect","the estimation for child work order was done and confirmed first, followed by parent work order. when confirming the parent work order, it didn't check the status of child work order and changed it to released estimates","No - No",null,"the estimation for child work order was done and confirmed first, followed by parent work order. when confirming the parent work order, it didn't check the status of child work order and changed it to released estimates","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-7750","Component Replacement","Reconcilation","Unable to process row # \"1\". Reconcile Qty. cannot be greater than Pending Return Qty.",null,"Regular Defect","While checking Reconcile validations system considered only pending return which is incorrect. Should consider sum of reconcile and pending return should compare with the newly given reconcile qty.","No - No",null,"While checking Reconcile validations logic handled to consider sum of reconcile and pending return should compare with the newly given reconcile qty.","Force reviewed due to shipment dependency.",null,"MX5"]
["AHFG-9086","Line Anywhere","Record details and errors are not being indicated in manage error pop-up in Transfer Work Package page (desktop). This is preventing corrections to work packages flagged as error.","Record details and errors are not being indicated in manage error pop-up in Transfer Work Package page (desktop). This is preventing corrections to work packages flagged as error. Refer attached screenshot.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["ABTI-3191","Supplier Order Based Invoice","Ref # AHFG-7407 Finance postings failed error while trying to invoice swo based RO with variance within tolerance limit.","While trying to invoice the RO # AFRO-002798-2016 with invoice rate of 2000.05 getting error 'Finance Posting failed - Account Code retrieval Failed. Finance Posting failed - Account Code retrieval Failed. '",null,"Regular Defect","While trying to invoice the RO # AFRO-002798-2016 with invoice rate of 2000.05 getting error 'Finance Posting failed - Account Code retrieval Failed. Finance Posting failed - Account Code retrieval Failed. '","No - No",null,"While trying to invoice the RO # AFRO-002798-2016 with invoice rate of 2000.05 getting error 'Finance Posting failed - Account Code retrieval Failed. Finance Posting failed - Account Code retrieval Failed. ' \n","While trying to invoice the RO # AFRO-002798-2016 with invoice rate of 2000.05 getting error 'Finance Posting failed - Account Code retrieval Failed. Finance Posting failed - Account Code retrieval Failed. ' \n","R58FS-HF-81","FIN2"]
["AHFG-8689","Sale Contract","Ref date is saved for an aircraft. while searching by aircraft reg #, the record is duplicated in the ML","saved two lines for the a/c reg # G-BYGA. one for entry into service date and one for warranty end date. \n\ngave the aircraft reg # in the search criteria and clicked on search. \n\nfour lines are fetched in the ML. Each saved line is duplicated \n",null,"Regular Defect","While searching for saved records in Maintain object ref dates, the search refresh was retrieving the records twice incorrectly.","No - No",null,"The search refresh has been corrected to retrieve unique records only once.","After looking on that respective aircraft, N7112, 'Data Reference', 'Ref. Entity', 'Entity' and 'Ref. Dates' gives unique data's and nothing was repeated or duplicated.",null,"COM-1"]
["AHFG-8616","Aircraft Maintenance Planning","Ref due list issue against ZZC where repeat interval on DHC8-12DAY-CHECK","Ref due list issue against ZZC where repeat interval on DHC8-12DAY-CHECK is calculating the repeat calendar but not calculating the hourly interval (12 day or 50 hours) \n\nThe 12 DAY repeat tasks on the due list are showing a projected A/F TT due as you would expect increasing by 50hrs each task, however the date is remaining the same on all repeat tasks",null,"Regular Defect","Existing logic got failed to compute the exact Due dates for the tasks which has Long-Term set as YES with triggering parameter as Usage Based schedules.","No - No",null,"Code logic is tweaked to compute the correct Due dates for the tasks which has Long-Term set as YES with triggering parameter as Usage Based schedules.","Tested & verified in Local server. \n\nTook a Task which has triggering parameter with usage based schedules with long Term as YES. Found that Due date got computed properly \n",null,"MX1"]
["AHFG-7990","Work Monitoring and Control","Reg: AAEC-4974 (Not able to book Mechanis manhrs. against Misc. work order in Hangar)","Pl. see screenshot for various Mechanic Emp. no,, system not allowing to book man-hrs. On scrutiny in Associate Emp. for the work centre, it is observed that these mechanic emp. are properly mapped with Skill IC-Tech in work centre HM-DEL-T2-A-SHT with selection for Service Area as 'All Work Centre'. \nFor operational reason, the MSWO-006614-17 has been closed, now. Therefore check the problem with some other Misc. work order in HM-DEL-T2-A for these emp. booking and resolve the defect. If emp. is mapped for Service area in All Work centres, system should allow to book man-hrs in any work centre.",null,"Regular Defect","While booking time sheet from WMC, the validation logic to check service area eligibility is failed for SWO reference types.","No - No",null,"While booking time sheet from WMC, the validation logic to check service area eligibility is handled for SWO types.","reported scenario tested and verified",null,"MX5"]
["AHFG-8456","Work Monitoring and Control","Reg: ACSA-129: Execution Status is not changing the status of the Package.","When the Execution Status is set as Closed, only the tasks/discrepancies in the package are closed while the package remains in Completed status.",null,"Regular Defect","Logic not handled in JS file to refresh the package header status in WMC Gantt grid as like SWO.","No - No",null,"Logic handled in JS file to refresh the package header status in WMC Gantt grid as like SWO.","reported scenario tested and verified",null,"MX5"]
["AHBG-20274","Repair Order","Reg: ARAL-137 (Only first task gets printed in RO task card)","Repair Order > View Repair Order > Print Task Card \nRO# : ROR-000002-17",null,"Regular Defect","Printing of Task Card for all tasks is not handled, when done from Repair Order screens","No - No",null,"Printing of Task Card for all tasks is handled, when done from Repair Order screens","Env.: FS ST \nScenario: \nPrinted Task Card from View RO screen for a RO with multiple tasks and found it got printed for all tasks",null,"MAT2"]
["AHBG-22119","Hangar Maintenance Reports","Regularisation From E5S to FS","Regularisation From E5S to FS",null,"New Scenario","After issuing out the component to a package, if stock status conversion is carried out system fails to bring the location details.","No - No",null,"Logic modified to display the location details even if the last transaction is \"Stock status conversion\"","Tested and verified in Forward Support \n\nLocation details is displayed in Component even after Stock status conversion",null,"MX2"]
["AHBG-22080","Reports - Payables Management","Regularisation for defects AHBG-20052, AHBG-21836, AHBG-21836, AHFG-8442, AHFG-8786","Regularization Completion (E5S to FS ) [ Maintenance line to Forward line ]",null,"Secondary Defect","Regularisation for defects AHBG-20052, AHBG-21836, AHBG-21836, AHFG-8442, AHFG-8786","No - No",null,"Regularisation for defects AHBG-20052, AHBG-21836, AHBG-21836, AHFG-8442, AHFG-8786","FS UT \nRegularisation for defects AHBG-20052, AHBG-21836, AHBG-21836, AHFG-8442, AHFG-8786",null,"FIN1"]
["AHFG-8702","Release Payment","Release Bank Payment not allowed to release APPPV-000017-0118 Voucher","Release Bank Payment not allowed to release APPPV-000017-0118 Voucher. \nThrowing error ' Payment Amount exceeds the available limit of '0'",null,"Regular Defect","For each level of Workflow, the amount of voucher was getting duplicated and at the time of Release Payment bank balance was insufficient","No - No",null,"At each workflow entry level Voucher amount duplication was resolved do that at the time of Release Payment there is no insufficient amount in bank","Test Env - SRSC Simulation Server \nCreated Voucher APPPV-000028-0218, APPPV-000029-0218,APPPV-000027-0218 and APPPV-000030-0218 with workflow enablement and the duplication issues were not encountered",null,"FIN1"]
["AHFG-9350","Sale Quotation","Remarks provided is not getting saved properly in sale quotation","1) Revised the quotation 'CO-000180-2018' by clicking save button under Main info tab. \n2) specified remarks and again clicked save button. \n3) clicked back button and search for the quote again in the search screen. \n4) Launched the Manage Sale Quotation with the newly created revision and the entered remarks field is not displayed.",null,"Regular Defect","Remarks provided in the quotation is not getting saved as the system is not recognising the input data","No - No",null,"Changes have been done in order to properly save the remarks provided in the quotation.","Tested Data : CO-000010-2011/0 \n\nEnvironment : FS ST \n\nScenario: \n1) Launched the above mentioned quote in fresh status and specified remarks under main info tab. \n2) On click of save, remarks got saved and the same is getting displayed in the remarks field",null,"COM-2"]
["AHFG-9110","Repair Order","Repair Order count is 8 but the repair orders are not listed in the Approve Anywhere screen","1. Launch Warehouse Anywhere \n2. Click 'To Do List' \n3. Click 'Repair Order' \n4. Click 'All ROs' \n5. None of the 8 ROs are listed",null,"Secondary Defect","Repair Orders not listed correctly when multiple levels of authorization with profile is defined","No - No",null,"Repair Orders listed correctly when multiple levels of authorization with profile is defined","Env.: FS ST \nScenario: \n1) Defined Repair Orders which goes to multiple users for authorization based on workflow profile and found that it was retrieved in ApproveAnywhere",null,"MAT2"]
["AHBG-21265","Flight Log","Repeated Journey Log shown in 'Approve Journey Log' screen","Repeated Journey Log shown in 'Approve Journey Log' screen, the contents of these 2 tasks are completely same",null,"Regular Defect","Journey Log records were duplicated on search in Approve Journey Log screen","No - No",null,"Code has been corrected so that duplicate Journey Log records are not retrieved during search in Approve Journey Log screen","Verified in local server \n\nDuring search based on filters in Approve Journey Log screen, duplicate Journey Logs are not retrieved.","R58FS-HF-79","MX2"]
["AHFG-7355","Reports - Book Keeping","Report on Bank Cash Register Issue","Bug1: Debit / Credit value not displayed totally with all decimals \nRunning Balance should be 0,00 EUR on bank account 280020 \nCurrently only one digit after decimal is displayed in the report. \nBug 2: Open the report in XLS-Data format. Date Range,Cash Account Hangelar, Cash Account Landshut; Cash Account Oppin and Run Date of Report is missing in this report \n\nBug 3: System does not generate the report when user provides From Date and To Date with same account #. \nBug 3: \n\n",null,"Regular Defect","Bug 1)Logic for pay voucher as EFT transactions not available, because of this PV as EFT transactions not reflected in the report.","No - No",null,"Bug 1)Logic for pay voucher and EFT transactions not available, because of this PV&EFT transactions not reflected in the report. Hence logic provided.","Bank/cash/PTT register generated as on 31.01.2017 and compared with TB as on 31.01.2017",null,"FIN-L2"]
["AHFG-8194","Service Sale Billing","Request of default field \"Inv. Rel. Readiness\" as blank","Following the explanation of Sudhanshu months ago that this field \"Inv. Rel. Readiness\" is not nessecary to use by us, please set it as default \"blank\". \n\nThanks and best regards \nSylvia",null,"Regular Defect","The Inv. rel. readiness field is defaulted with ' Ready to setup' on launch of the screen.","No - No",null,"Combo load logic has been defaulted as 'blank'","Test Environment: http://bavnwarcnv06/Extui \nTest Verification Details: \n1. Launched the Process Invoice screen \nBPC: Service Sale Management --> Service Sale Billing --> Process Invoice \n2. Inv. Rel. Readiness combo displayed blank on screen launch",null,"COM-2"]
["AHFG-9523","Flight Billing","Request to clear milestone table for fixed charges prior to Feb 2018 for the Contracts that have been recently revised.","Since revision effective from date is provided as same as Contract Start Date, Fixed Charges is computed for all the milestones. \nHence data update is required to clear the them which are prior to Feb 2018.",null,"Regular Defect","Milestone is considering the contract effectivity date rather than aircraft effectivity date so on revising the contract, the milestone which is already inactivated in the previous revision also comes for the billing.","No - No",null,"Milestone is considering the contract effectivity date rather than aircraft effectivity date. Logic have been handled to considered the aircraft effectivity date.","Created a new contract 'testcycle-003/1' with aircraft effective date from 1st dec'17 to 31st jan'18. \nLaunched flight billing page and invoice milestone was correctly generated for two milestone dates.",null,"COM-1"]
["AHFG-8539","Stock Return","Return Document Return by showing ??? if generate the document from Record Part consumption & Return screen, but if generate from \"View Return\" screen, it's fine","Seems re-curring \n",null,"Regular Defect","Variable for the returned by name storage type as varchar so it is not support the Chinese words.","No - No",null,"returnedbyname_out variable udd has been changed from udd_ctxt_user to nvarchar(30)","tested and verified in FS ST server. \n1.launch the Record Part consumption & Return screen. \n2.Launch the report,returned by got retained with Chinese word.",null,"MX3"]
["AHFG-8830","Facility Management","Return Tool, Issue to Employee Name is showing ???","Return Tool, ZH-TOOL, Issue to Employee Name is showing ???",null,"Regular Defect","Employee Name field was not handled to support unicode characters","No - No",null,"Employee name field is handled to support unicode characters","Env.: FS ST \nScenario: \nReturned a Facility Object and found Employee Name was displayed correctly.",null,"MAT3"]
["AHFG-8107","Supplier Order Based Invoice","Return button not working in AP Hub","Re-tested \nWhen selecting an invoice in the AP Hub using the bottom Return button I get the message the invoice is being modified by another user",null,"Regular Defect","The reported issue occurred as the system considered all the records exists in the multiline rather consider only particular selected record in the bottom section. So the system validation for workflow has been failed for the other document.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider only particular selected record in the bottom section.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-8155","Reports - Book Keeping","Reverse Customer Misc.Invoices wrong plus figure","Reverse Customer Misc.Invoices presented in the report as positive invoice figure though it should be presented as minus figure. It is correct booked on account level but show wrong figure in the invoice report.",null,"Regular Defect","1. While showing the reversal Invoice, exchange rate was shown as the negative value along with the invoice amount 3.For Credit Note - Amount in base currency was shown as Positive value instead of negative value","No - No",null,"\n1. Fix is given to show the exchange rate in the positive value for the reversal invoices. \n3.Logic is handled to show the amount in base currency in negative value for the Credit Note types.","Test Verification Details: \n1.Launched the Invoice and Receipt Report for the period from 01.10.2017 to 31.12.2018 \n2.Exchange rate is shown as positive value \n3.For the credit notes, amount in base currency shown as negative value.",null,"COM-2"]
["AHFG-6860","Goods Inward","Reverse Inspection is taking long time","Reverse Inspection is taking long time",null,"Regular Defect","Performance Optimization was not performed in Reverse Inspection","No - No",null,"Performance Optimization is performed in Reverse Inspection","Test Env.: FS ST \nScenario: \nReversed inspection for a Goods Receipt and found that the it got reversed quickly.",null,"MAT3"]
["AHFG-8243","Journal Voucher","Review/Process Allocation Packages - After the allocation got processed unable to see allocation details for generating JV.","Issues :- \n\nAfter the Process Run got processed, unable to see allocation details to be used for posting JV. \nCompany/FB shows as AUS though the process run has been initiated for particular FB L017-NJEP \nAdditional row for the same package is getting added irrespective of the fact that the package has been initiated for process run",null,"Regular Defect","Review/Process Allocation Packages - After the allocation got processed unable to see allocation details for generating JV.","No - No",null,"Review/Process Allocation Packages - After the allocation got processed unable to see allocation details for generating JV.","Review/Process Allocation Packages - After the allocation got processed unable to see allocation details for generating JV.","R58FS-HF-79","FIN1","Journal Voucher"]
["AHFG-8242","Journal Voucher","Review/Process Allocation Packages - Scheduler doesnt work after the allocation has been initiated","Scheduler doesn't work after the allocation has been initiated and run # remains in initiated status. As part of the MHF received for the GL Allocation we have received scripts related to scheduler. \n\n",null,"Regular Defect","GL Allocation Process and Recurring scheduler jobs not enabled","No - No",null,"GL allocation process and Recurring Job script provided to cobham","Test Env - FS ST Simulation \nScheduler is configured now",null,"FIN1"]
["AHFG-8073","Flight Contract","SQL Error while trying to approve flight contract","SQL Error while trying to approve flight contract: \nInvalid column name: 'sb_hori_desc'",null,"Regular Defect","incorrect column is used in insertion","No - No",null,"incorrect column is used in insertion","incorrect column is used in insertion","R58FS-HF-77","COM-1"]
["AHFG-8805","Customer","SQL error on search of customer record","SQL error on search of customer record \n\nGeneral Exception during OUT Data Binding of PS - 1 BR - 2Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.",null,"Regular Defect","code was handled for the customer has many groups using a subquery to fetch the group","No - No",null,"A customer can be mapped to multiple groups. Since this customer has many groups using a subquery to fetch the group is wrong.","Test Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm. \n\nTest Data: Edit Customer Record screen. \n\nPost Deployment of fix: \n\nIn Customer Record screen when gave a blank search for the Active Customer, Records gets fetched in the multiline for the Blank search. \n\nRefer to the image attached.",null,"COM-1"]
["AHFG-9019","Component Maintenance Planning","SQL error when tried to create the External Repair from Route unservicable components","U/S Routing WH# - B-BOM-S021 \nZone# - 002 \n\nCannot insert the value NULL into column 'BAL_LOT_NO', table 'AVNAPPDB.dbo.SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'STR_NEW_LOTNO', table 'AVNAPPDB_TEMPDB.dbo.REC_STKTRN_RCPT_OUTPUT_TMP'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'BAL_LOT_NO', table 'AVNAPPDB.dbo.SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'STR_NEW_LOTNO', table 'AVNAPPDB_TEMPDB.dbo.REC_STKTRN_RCPT_OUTPUT_TMP'; column does not allow nulls. INSERT fails. The statement has been terminated. The statement has been terminated. The statement has been terminated. The statement has been terminated. Close \n\n\nComponent Maintenance->Component Maintenance Planning->Route unservicable components/Parts",null,"Regular Defect","Lot # was not updated properly in RO when generated from Route Unserviceable Components screen","No - No",null,"Lot # updated properly in RO when generated from Route Unserviceable Components screen","Env.: FS ST \nScenario: \nCreated RO for a Lot controlled part from Route Unserviceable Components/Parts screen and found it got created successfully.",null,"MAT3"]
["AHFG-8697","Customer Service Invoice","Sale Type & Billing Element should be loaded as codes instead of description in the search criteria","Sale Type & Billing Element should be loaded as codes instead of description in the search criteria \n\n* Users do not see the description of sale type anywhere and it will be different to understand considering that the same users are going to use contract , release and invoice screens \n\n* the field width for billing element is so less that we are unable to see and understand anything from the current screens. Either the width of the field has to be increased of the codes should be loaded. \n",null,"Regular Defect","Combo based search in the sale type description field instead of requiring to manually provide the value","No - No",null,"The drop down was designed to load with the Sale Type Description as defined in Define Process Entities screen.The drop down will now load with the Code of the Sale Type as defined in Define Process Entities.","server : FS ST \n\nThe combo Sale Type in 'Generate Service Invoice' screen is now loading with the Code of the Sale Type as defined in Define process entities.",null,"COM-1"]
["AHFG-8939","Request For Quotation","Same as ACSA-297 and ACSA-303, but for RFQ Report, Last Name/First Name sequence","need to be Last Name/First Name \nBuyer and Approve by",null,"Regular Defect","First Name & Last Name for Buyer Name & Approve By Name was not displayed as per HRMS module Setting.","No - No",null,"Logic has been modified to fetch the first name / last name based on the option set in HRMS","Test Env: \nFS ST \nTest Sequence:- \n1)Launch an RFQ report \n2) Verify that the Buyer Name and Approved By name was fetched as per HRMS module settings",null,"MAT3"]
["AHFG-9513","Aircraft Maintenance Planning","Same tasks packaged in two work orders","Please note that while packaging tasks in planning board on 02/02/2017 tasks A320-MPD-801110-C3-1, A320-MPD-792000-C8-1 & A320-MPD-801110-C1-1 showing same tasks packaged in two work orders (2018-000457 & 2018-000458) at the same time. We have faced same issue previously also, Please look into the matter.. \n\nNote:- Now Work order 2018-000457 is in closed status ,same was carried out on 02/02/2018 night.",null,"Regular Defect","System allowed to create/add same tasks to package, when task is packaged in multiple sessions at same time.","No - No",null,"Logic is handled to restrict with error message, when task is packaged in multiple sessions at same time. \n\nScenario 1 : Package creation. \n\nIn the above case, system will validate with error message, “Unable to process.Some of the tasks has been modified by another user. Please refresh the page” . \n\nScenario 2 : Assigning task to package. \n\nIn the above case, system will validate with error message, “Unable to process.Task# \"A320-ELT-256535-01-1\" is already assigned to a Package. Please check the value selected.”","Tested & verified in Local server. \n\nLaunched Planning board for the aircraft VT-GOL in multiple sessions. \n\n\nScenario 1 : Package creation. \n\nCreated a package by selecting same task in multiple sessions. Package got created successfully at one session & system validated with error message, “Unable to process.Some of the tasks has been modified by another user. Please refresh the page” in another session. \n\nScenario 2 : Assigning task to package. \n\nSelected same package in two sessions. \n\nSelected a task and clicked on Assign task to Package button. \nTask got added to the package in one session & system validated with error message, “Unable to process.Some of the tasks has been modified by another user. Please refresh the page” in another session upon adding the same task in multiple sessions.",null,"MX1"]
["AHFG-8993","Sales Quotation","Save Ref. Info takes more than 3 mins","Save Ref. Info takes more than 3 mins \nQuote # : CO-000034-2018/0",null,"Regular Defect","New index has been added","No - No",null,"New index has been added","Data : CO-000024-2011. \nEnvironment :FSST \nDescription : \nIn manage sale quotation page, \nlaunched ref.info tab \nand clicked in save ref tab. Ref.doc #CO-000024-2011. \nThe performance is improved.",null,"COM-1"]
["AHFG-9077","Stock Return","Scan Smart Action for Return Document, not working, error showing \"wrong action code scanned\"","MRN-000143-2018 which is in Fresh Status \nScan result is \nR001MRN-000143-2018$M \nerror is \"wrong action code scanned\"",null,"Regular Defect","In smart operations, confirm return logic is not handled.","No - No",null,"Code handled to confirm the return document in smart operations.","Test Environment:- \nFS ST \n\nTested Scenario:- \n1)Select a return document in fresh status \n2)Check if the document gets confirmed successfully using smart operations.",null,"MAT3","Stock Return"]
["AHFG-8859","Aircraft Maintenance","Scheduling Issues with ED's","This needs to be the highest priority defect to be sorted. The below task should be due at 39,453.96 FH.",null,"Regular Defect","LPD/LPV was nullified for Auto-Embodiment tasks upon modification in Edit Aircraft/Component Record interfaces.","No - No",null,"Existing logic to retain LPD/LPV for Auto-Embodiment tasks is tweaked,upon modification in Edit Aircraft/Component Record interfaces.","Tested & verified in Local server. \n\nScenario 1 : \n\n1. Created an Aircraft EO with Auto-Embodiment task flag enabled. \n2. Effectivity defined at Serial range with MSN From & MSN To. \n3. Released EO. \n4. Task got added for the Aircrafts which has Program’s already & New program got created automatically for the Aircrafts which are inducted NEW. \n5. Complied the EO task in IMPUC. \n6. Did modifications in Edit Aircraft Screen. \n7. Searched for the EO task in IMPUC & Found that NSD/NSV/LPD/LPV got retained. \n\nScenario 2 : \n\n1. Created a component EO with Auto-Embodiment task flag enabled. \n2. Effectivity defined at Serial range with MSN From & MSN To. \n3. Released EO. \n4. Task got added for the Components which has Program’s already & New program got created automatically for the Components which are inducted NEW. \n5. Complied the EO task in IMPUC. \n6. Did modifications in Edit Component Screen. \n7. Searched for the EO task in IMPUC & Found that NSD/NSV/LPD/LPV got retained.",null,"MX1"]
["AHFG-8404","Maintenance Task","Search based on Chinese character (Task Description) is not working.","\nSearch based on Chinese character (Task Description) is not working. \nThis function should be available in all applicable screens and helps. \nTask#: 76C-AC-INS-25H",null,"Regular Defect","For Dynamic Sql, Unicode filter is not working","No - No",null,"Task Description filter logic has been removed from dynamic SQL. \n\nand it is used outside the dynamic sql query.","Tested & Verified in Local server \n\nAfter deploying the fix, System displayed the data in the multi-line when we search with task description of the task \"76C-AC-INS-25H\".","R58FS-HF-81","MX1"]
["AHFG-8660","Sale Contract","Search by aircraft group SLK-UAT-01 does not provide any results","Search by aircraft group SLK-UAT-01 does not provide any results",null,"Regular Defect","The aircraft was present in two areas and thats the reason in search error occured.","No - No",null,"Eventhough the aircraft will be available in mutiple groups, it can be seen in multiple pages.Currently, the aircraft was in two areas and search result was fetched.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8201","Aircraft Maintenance Execution","Search in Employee Lookup works only for Primary skill and not for all skills mapped to the employee.","When searching for employee by skill code, system only shows the employees of which the skill codes are set as 'Primary', while those employees of which the skill codes are set as 'Secondary' are not shown in the result. Customer is not able to know who has the skill code.",null,"Regular Defect","System failed to display the employees of which the skill codes are set as 'Secondary'","No - No",null,"System failed to shows the employees of which the skill codes are set as 'Secondary'. \n\nLogic has been modified to display the records for which employees, the skill codes are set as 'Secondary'.","Tested in Local servers. \n\nEmployee 210807 has Primary Skill as \"92A-INP\" & secondary skills as \"92A-MI\" & \"92A-MII\" & \"RF-RFD\". \n\nScenario 1: \nSystem fetched the employee details when Secondary skill code \"92A-MI\" is used as a filter. \n\nScenario 2: \nSystem fetched the employee details when Secondary skill code \"92A-MI\" & \"Employee code\" is used as a filter. \n\nScenario 3: \nSystem did't fetch the employee details with Secondary skill code \"92A-MI\" etc., when \"Employee code\" is alone, used as a filter.","R58FS-HF-81","MX1"]
["AHFG-9281","Component Replacement","Serial# transaction history - no component replacement","Hi Paul/Ankit, \n\nI was looking at this U/S nozzle kit P/N: PW100-FUEL NOZZLE KIT S/N: NJSN01539. \nI managed to find the component replacement details ACR-000783-2018 (screenshot below). \nHowever this component replacement isn’t listed in this S/Ns transaction history – Do you know why? \n\n\nAtt1 \n\nTransaction history: \n\nAtt2 \n",null,"Regular Defect","Manufacturer's Serial & Lot # is NULL.","No - No",null,"If Manufacturer's Serial and Lot # is NULL, this will be updated from SMN Table.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Remove a component from the aircraft \n2)Verify if the Component Replacement transaction was fetched in Serial Lot History Transaction for the Part #",null,"MAT3","Component Replacement"]
["AHFG-7215","Account Rule Definition","Service Sale Account Definition is launching with blank screen","Book Keeping :View Service Sale Account Definition",null,"Regular Defect","Expclass condition was not handled properly","No - No",null,"Changed the Expclass condition in the ardvwsrslspsavegridout procedures","Details got fetched on click of Get details screen.",null,"FIN-L1"]
["AHFG-9242","Aircraft Maintenance Planning","Shift timings incorrect in case when the current timings falls under night shift","Shift timings incorrect in case when the current timings falls under night shift \nWork Centre- MEL-line \nTimezone -AEST",null,"Regular Defect","Incorrect logic in defaulting the shift and shift timings based on the timezone.","No - No",null,"logic corrected for defaulting the shift and shift timings based on the timezone.","Tested and verified in Panasonic server",null,"Project-Offshore"]
["AHFG-9358","Stock Issue","Shipping Note Report, Top Right Address in Chinese is showing ???, Contact Person Showing ??? Address is overlapping with Contact Person","1. Top Right Address in Chinese is showing ???, \n2. Contact Person Showing ??? \n3. Receipient Name, Address, Contact Person, these 3 columns is overlapping (see screenshot attached) \n4. In Edit/View Shipping Note Screen, Receipt Tab \"Contact Person\" showing ??? \n5. In Edit/View Shipping Note Screen, Sender Tab \"Contact Person\" showing ??? \n6. In Edit/View Shipping Note Screen, Sender Tab \"Ship From Address\" showing ???",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Reported scenario has been verified","Reported scenario has been tested",null,"MAT3"]
["AHFG-8320","Line Anywhere","Sign-off skill for sub-task appears twice under Tasks tab","For task- \"Media Load\" under work packages created for Delta (B777) aircrafts (eg- N860DA, N861DA), the \"Mechanic\" skill code appears twice for the same sub-task. The Media Load task was added into the work package from task library.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified","R58FS-HF-81","MX4"]
["AHFG-7634","Supplier Balance Adjustment","Single currency adjustment with discount is not possible","1. ISPVV voucher is selected \n2. invoice for adjustment is selected \n3. propose adjustment \n4. compute adjustment ->no changed to proposed situation \n5. create&authorize adjustment -> ERROR \"base amount cannot be null\" \n",null,"Regular Defect","Credit document adjustment amount did not considered discount amount.","No - No",null,"Logic has been handled for calculation of adjustment amount after considering discount amount.","Verified that the Adjustment document # SADJ-000160-2017 is created and authorized for the Supplier Prepayment voucher # ISPVV-000212-2017 \nand Supplier order based invoice # SOI-001444-2017 where adjustment amount is calculated by considering discount amount \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9314","Aircraft Maintenance Planning","Skills whose Sign Off required flag is set as 'No' are also considered for sign off.","Skills whose Sign Off required flag is set as 'No' are also considered for sign off. \n\nFor EO task, three skills are set as Resource requirements while only two has sign off set as 'Yes'. But while packaging, all three skills are considered for sign off.",null,"Regular Defect","In Resource sign off table the data is moved for sign-off NO record. Incorrect logic was handled during sign-off & skills mapping for the tasks which has multiple skills with Sign-off Required as Yes/No combinations for EO tasks.","No - No",null,"1. Required Sign off – Blank value is removed in combo load \n2. While Release EO – For Resource sign Off NULL is considered as NO and moved to resource table (task master-resource sign off (multi 1)) \n3. While Release EO – For Resource sign Off Yes values are moved to sign-off table (task master-resource sign off (multi 2)) \n\nExisting logic is tweaked to mandate sign-off for the Resource group & skills which has sign-off required as YES for EO tasks.","Tested & verified in Local server. \n\nCreated a EO task & did Resource requirement/Skill code mappings. Updated the Resource/Sign-off requirements/Skill code mappings thro’ Maintain Activated task interface. \n\nSystem mandated sign-off for which has sign-off required as YES during execution. \n",null,"MX1"]
["AHFG-8905","Service Sale Billing","Slab based pricing is not found for few lines in the monthly invoice release","Slab based pricing is not found for few lines in the monthly invoice release",null,"Regular Defect","The continuity of slab is not checked in sale contract, due to which, the pricing line was not picked, and price not found was shown","No - No",null,"The continuity of slab is not checked in sale contract, due to which, the pricing line was not picked, and price not found was shown . The validation in Sale Contract's Rule based pricing, to check the continuity of slabs, is corrected for this issue,","Test Environment: http://bavnwarcnv05/Extui/  ,Test Data: MSA-UAT-GIA / 1. \nPost Deployment of Fix: \nGo to service Billing Screen and give the contract number. \nGo to over due tab and process the monthly invoice release for the first Invoice. \nHit on Compute Fixed charges. \n\nUnit Rate is calculated as per the slab basis/ Billing milestone. \nSlab based pricing is shown in the multiline. \n",null,"COM-1"]
["AHFG-8743","Service Sale Billing","Sometimes users might have to skip a billing milestone for a contract and proceed with the next month’s billing. But later they will go back and do back dated invoicing for the left out milestones.","Sometimes users might have to skip a billing milestone for a contract and proceed with the next month’s billing. But later they will go back and do back dated invoicing for the left out milestones. Currently in the system if a milestone is cancelled, we are unable to generate releases for it.",null,"Regular Defect","code was handled for the pricing basis is FPM, then sequential billing is not mandatory","No - No",null,"When the pricing basis is FPM, then sequential billing is not mandatory.","Test Environment: FS ST Server \n\nPricing Basing : FBM \n\nWhen the pricing basis is FPM, then sequential billing is not mandatory. \nSo system allows to Process the invoice for the subsequent month even if the previous month bill was not done , invoice is released without throwing any error",null,"COM-1"]
["AHFG-8845","Repair Order","Spare Part is duplicated in the Repair Order Issue, and system validates while deleting the duplicate entry in the Repair Order Issue","Spare Part is duplicated in the Repair Order Issue, and system validates while deleting the duplicate entry in the Repair Order Issue",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Reported scenario has been fixed","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-7276","Finance Book Processing","Stock Balance Details Report shows -ve value in the report","Search with Date as April 19th. \nClick on Search. \nSelect the Stock Balance Account \nSelect Report option as \"Part-Warehouse Detail\" \nClick on Export to XL-Stock Balance details \n\nStock Balance Details Report shows -ve value in the report \n",null,"Regular Defect","Computation logic issue for zero quantity, because of this zero quantity is coming with value.","No - No",null,"Computation logic issue for zero quantity, because of this zero quantity is coming with value.Modified the Computation logic.","Report generated and compared with TB. \n",null,"FIN-L2"]
["AHFG-8290","Stock Maintenance","Stock Correction Value Showing as Nil","Stock Correction Value Showing as Nil",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Reported scenario has been fixed","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-9309","Stock Issue","Stock Issue - Issue Qty is giving more than requested Qty","\nOn A/C Maintainance Package, request 5 qty parts, receive 8 qty from stores as the MMD prints with issue qty as 8 \nRemaining 3 will need to be returned",null,"Secondary Defect","Stock Issue - Issue Qty is giving more than requested Qty","No - No",null,"Stock Issue - Issue Qty is giving more than requested Qty","Stock Issue - Issue Qty is giving more than requested Qty \nApplication Login : \nhttp://BAVNWARCNV05/extui \n\nUsername:dmuser \nPassword :RAMCO12*",null,"MAT2"]
["AHFG-8644","Component Maintenance Planning","Stock Transfer Mode error restricting user from creating Shop Work Order.","Stock Transfer Mode error restricting user from creating Shop Work Order. \n",null,"Regular Defect","Logic was not handled properly to validate with the set option \"Inter W/H Issue/Receipt generation mode - Within OU\" for the Stock Transfer Mode \" Auto Issue & Receipt \"","No - No",null,"Existing Logic to validate with the set option \"Inter W/H Issue/Receipt generation mode - Within OU\" for the Stock Transfer Mode \" Auto Issue/Receipt \" is tweaked to throw error message. \nValidation check will be done only when the above set option is set as MANUAL and \"Stock Transfer Mode is set as\" Auto Issue/Receipt \". \nSystem will allow to create Internal Repair WO's successfully for the Stock Transfer Mode other than Auto Issue/Receipt.","Test and verified in Local Test Server. \nAbove set option is set as MANUAL. \n\nScenario 1: \nClicked on \"Internal Order\" with Stock Transfer Mode as \"Auto Issue & Receipt\" and system validated with error message as given in attachment. \nScenario 2: \nClicked on \"Internal Order\" with Stock Transfer Mode as \"Auto Issue Fresh\" and system created WO successfully. \nScenario 3: \nClicked on \"Internal Order\" with Stock Transfer Mode as \"Auto Issue Confirmed\" and system created WO successfully.",null,"MX1"]
["AHFG-9136","Stock Issue","Stock Value report giving incorrect stock value","Stock Value report giving incorrect stock value",null,"Regular Defect","Display of value for parts with Valuation method as LIFO/FIFO is not handled in the report","No - No",null,"Display of value for parts with Valuation method as LIFO/FIFO is handled","Env: FS ST \nScenario: \nLaunched the Stock Value report for a LIFO part and found that the value got displayed as per the LIFO receipt records",null,"MAT3"]
["AHFG-7959","DCube","String or binary data truncated","String or binary data truncated",null,"Regular Defect","While extracting dcube trial balance by cost center string or binary data truncated","No - No",null,"Fix has been provided to change the UDD type as analysis and sub analysis dsec","Verified: \n\nPatria Training server \nDcube report launched successfully in UAT server. \n",null,"FIN-L2"]
["AHFG-8160","Line Anywhere","String or binary data would be truncated error appears on invoke of Validate/Transfer button","String or binary data would be truncated error appears on invoke of Validate/Transfer button",null,"Regular Defect","Validations not handled properly","No - No",null,"Validations handled properly","Reported scenario has been tested and verified","R58FS-HF-81","MX4"]
["AHFG-8040","Flight Billing","Success message not getting displayed on click on Generate Invoice and the also doesn't refresh, hence unable to identify if the Invoice has been created","Success message not getting displayed on click on Generate Invoice and the also doesn't refresh, hence unable to identify if the Invoice has been created",null,"Regular Defect","success message has not been handled on invoice generation.","No - No",null,"success message has been handled on invoice generation. \nAdded the success message on generation of invoice.","1. A release in Confirmed status was selected from Flight Billing screen \n2. Clicked on Generate Invoice button. \nInvoice got generated and success message appeared for the same.",null,"COM-1"]
["AHFG-9023","Sundry Payment","Sundry Payment Error","I have done a few Sundry Payments today – and have set this one up the same – however I am getting this error. \n\nCan you please advise. \n",null,"Secondary Defect","he mismatch of Business Term data type in Method and Service lead to occurrence of this issue.","No - No",null,"The mismatch was in 2 controls: Base Credit Amount & Base Debit Amount. The same has been rectified now","Test Env - FS ST server \nCreated SPV-000460-2018 and the Voucher got created successfully",null,"Unassigned"]
["AHFG-9247","Reports - Book Keeping","Sundry Payment Voucher showing double the value for Inter bank transaction","Sundry Payment Voucher showing double the value for Inter bank transaction . \n1. Inter bank transaction performed between the Main bank to Payroll bank. The SPV-000040-0218 Voucher got generated with double value. \n2. SPV-000040-0218 the original transaction amount is '1,200,000' where as the report displaying as '4,800,000' for the account code '1020' & '1053' \nThe Report includes Trial Balance, Account Ledger and GL report.",null,"Regular Defect","Duplicate postings happened while authorizing through bulk authorize screen for the Sundry payment voucher having workflow","No - No",null,"Fix has been provided in such a way that account postings happen for the sundry payment vouchers only on final level of authorization and not on each level of authorization in Bulk authorize screen","Verified that the duplicate account postings did not happened for the sundry payment voucher in bulk authorization screen. Verified account postings. \nSPV-000053-0318 \nSPV-000054-0318 \nSPV-000057-0318 \nSPV-000058-0318 \nSPV-000061-0318 \nSPV-000060-0318",null,"FIN1"]
["AHFG-8886","Supplier Balance Adjustment","Supplier Balance Adjustment not correctly working","Supplier Balance Adjustment not correctly working \n",null,"Regular Defect","Current Adjustment Value in Supplier Balance Adjustment was getting updated as 1 instead of Null","No - No",null,"Current Adjustment Value got updated as '1' so that error was thrown while trying to create voucher with Current Adjustment value as Null.","Test Env - Cobham Simulation Server \nTest Data \nCreated ASAV-000002-2018 for Invoice # - AEXP-000458-2018 and the invoice value got adjusted and displayed properly in Pay Batch screen. \n",null,"FIN1"]
["AHFG-9006","Finance Book Processing","Supplier Suspense Services - Report","1. View Account Balance \n2. Supplier Suspense Services \n3. Report Balance is not matching with Account Balance",null,"Regular Defect","• The reported issue occurred as the system supressed the particular document’s records when the record data looks duplicate (similar pattern), when displaying in the report. Resulted In Data Corruption/ Resolution:","No - No",null,"The reported issue has been resolved by modifying the report showing logic not to suppress the record when the record data looks duplicate (similar pattern).","In View Account Balance detail screen verified the balance of Supplier Suspense Service account and then launched the report in excel format. \nThe report launched and the total value of the report launched was equal to the running amount. \n",null,"FIN1"]
["AHFG-8365","Supplier Order Based Invoice","Supplier Suspense got updated with negative balance on reversal of order based invoice on repair order.","Supplier Suspense got updated with negative balance on reversal of order based invoice on repair order.",null,"Regular Defect","The issue has been reported due to lack of synchronization in calculation of Balance Amount for Dr. and Cr. leg","No - No",null,"The reported issue has been fixed by updating calculation logic to bring in Synchronization in Dr. and Cr. leg to knock off balances during Reversal of Invoice","Environment:- \nFS-UT \n\nData # \nRO # REP-000224-2017 \nGI # ROR-000231-2018 \nInvoice # SI-000965-2018 \nReverse Invoice # RSI-000202-2018",null,"FIN1"]
["AHFG-9171","Supplier Debit Credit Note","Supplier address not pulling throuhg on credit/debit notes","Supplier address not pulling throuhg on credit/debit notes \n",null,"Regular Defect","Address ID not updated in Address field in Supplier Item based Note on click of on enter of Supplier #","No - No",null,"Based on the address id and the ou instance , the supplier address was loading before. For each address id there are 4 to 5 suppliers in the table , so it is randomly taking the address which is not relevant to the given supplier. Now I have included the supplier along with the address id and the ou instance ,so that it will fetch the only the address of the mentioned supplier.","Test Env - Cobham Dev SErver \nTest Data \nSelected Supplier # - AS001125 and clicked on enter. The address got updated in address field \n",null,"FIN1"]
["AHFG-8662","Supplier Order Based Invoice","Supplier order based View Invoice entry screen not displaying the status properly","1. In View order based Invoice screen,the status for all the Invoice displaying as 'Authorized' in the entry search screen. \n2. If we select the respective document and view in the main screen, the status updated as 'Paid' \n",null,"Regular Defect","System is failed to fetch the correct status in multiline for the documents which are in paid status in entry search screen of view.","No - No",null,"System is failed to fetch the correct status in multiline for the documents which are in paid status in entry search screen of view has been fixed.","Created an Order Based Invoice # SI-000950-2018 in Authorized Status. \nVerified in View Invoice entry Page, In ML it's status was fetching as Authorized. \nPaid the amount and print the check for the same. \nVerified it again in View Invoice entry Page, the status was correctly getting updated as 'Paid'. \n",null,"FIN1"]
["AHFG-7423","Supplier Payment","Supplier payment excel list - false bank account is showed on the list","When creating supplier payment. Invoices which are search by due date and selected by currency and due date to payment list are also listed to excel by using export to excel. \nWe use that excel list as document of payment list of particular payment. \nThe list has often wrong and false pay ref details on multiple rows => Apparently screening error \n(NOTE this does NOT affect xml file send to OpusCapita)",null,"Regular Defect","Payref ID details field did not fetch based on both Supplier code and Payref ID. In the given scenario, since same Payref ID is defined for many suppliers, Payref ID details fetched on the basis of Payref ID only without considering Supplier code","No - No",null,"Logic has been handled to update the Payref ID details field by considering both Supplier code and Payref ID on creation of invoice.","Test scenario: \n1. Created an Expense Invoice and Item invoice with Paymode as EFT \n2. Authorized the same and checked the Pay ref ID details displayed correctly \n3. Viewed the invoice in view screen and verified the Payref Id details displayed correctly. \n4. Verified the same invoice in View Paybatch screen and ensured that the Payref ID details displayed correctly.",null,"FIN-L2"]
["AHFG-8207","Customer","System allows saving duplicate records in customer pre-approved mods screen","created a mod approval record for \n\ncustomer # 1000 \npart # 0-038-N56-75 \napproval for Mod # \nand mod # 8 \n\nduplicated the record and saved. \nsystem saved the duplicate record without an error",null,"Regular Defect","Description for Applicable for was compared instead of code with table's saved value.","No - No",null,"Description for Applicable for was compared instead of code with table's saved value.","Verified in FS Server system is not allowing to duplicate the record.",null,"COM-1"]
["AHFG-8463","Line Anywhere","System allows sign-off of task even though employee license is expired","- Employee has an expired license: \nEg- Station, Operator, Model Type, Equipment Category combination corresponding to the aircraft was available under the employee license definition. The Valid To Date for the license was set as a part date \n- When employee performs sign-off of a Media Load task on the aircraft, system allows sign-off instead of giving a validation.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified","R58FS-HF-81","MX4"]
["AHFG-8195","Aircraft Maintenance Execution","System allows to be clocked on direct & indirect on Manage Time Sheet, on AME Hub it will not allow","System allows to be clocked on direct & indirect on Manage Time Sheet, on AME Hub it will not allow",null,"New Requirement","new validation logic has been handled","No - No",null,"new validation logic has been handled","1. Launched Time tracking screen \nBPC: Time Tracking --> Time Management --> Time Tracking \n2. Provided the details for Direct and Indirect booking codes \n3. Selected the 2 records and click on start button \n4. Validation thrown \"Unable to Process. Direct and Indirect Clocks cannot be started together.\"",null,"COM-2"]
["AHFG-9068","Line Anywhere","System does not allow sign-off of discrepancies even when authorizations are available","System does not allow sign-off of discrepancies even when authorizations are available. User- beltranc2 tried to perform sign-off on a discrepancy on A/C- CC-BBC, but system doesn't allow sign-off even when authorizations are defined in the system.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-9399","Sale Contract","System does not calculate TAT's properly","We have opened CGR-003619-2018 with 3 lines and the system has not calculated the TAT properly in one of the rows, it is not the first time that we face this kind of issue. \n\nFor lines 1 and 3 of the CGR the system has calculated the TAT defined in contract for P/N 5006028-4 and repair process code RP, 8 days. (Planned Start Date 19-FEB-18 & Promised Delivery Date 27-FEB-18) \n\nFor line 2, same P/N but with repair process code OH, the systems has calculates 8 days instead of 21 (system took the RPC as RP for this line too) \n\nPlease find attached the screenshots of the Contract and the CGR.",null,"Regular Defect","When Multiple COs are getting generated against single CO, TAT is getting computed wrongly as the system is not able to identify the Repair Process code properly. This issue exists when Repair process code acts as decider for TAT computation","No - No",null,"Changes have been done in order to identify the proper repair process code pertaining to the Part and serial / Lot combination and to compute the TAT properly","Environment : FS ST server \n\nData : CO-001987-2017, CO-001986-2017 \n\nScenario: \n1) Created direct CGR for the parts received from customer '400007'. \n2) On confirmation of receipt, customer order got generated. \n3) Retrived TAT details of each CO in Manage Customer Order screen and the same has been computed properly",null,"COM-2"]
["AHFG-8408","Sale Contract","System does not validate the pay term provided in 'Pay Term for Reg. Billing' column","1. Entered all details in invoice and payment tab for sale type MSA and Pricing basis as ALL. \n\n2. Entered the value net 30 for the fields Pay Term For Reg. Billing and Payterm in CO based invoice & Payment ML \n\n3, System validates the Payterm in CO based invoice & Payment ML and throws error. \n4. Modified the Payterm in CO based invoice & Payment ML and entered valid Pay Term 30 NET \n\n5. On save system saves 30 NET for Payterm in CO based invoice & Payment ML and net 30 (which is invalid) Pay Term For Reg. Billing. \n",null,"Regular Defect","The payterm being entered is not being checked for it's validity.","No - No",null,"A new validation has been added to validate the payterm entered.","Server : Panasonic simulation \nContract # : MSA-ESK-01","R58FS-HF-81","COM-1"]
["AHFG-8300","HELICONTRACT","System doesn't allow to provide Effective From and Effective To in Slab Rates screen. Error pops up: Slab Rates cannot be defined with period effectivity.","System doesn't allow to provide Effective From and Effective To in Slab Rates screen. Error pops up: Slab Rates cannot be defined with period effectivity.",null,"Regular Defect","Slab rates when defined with effective dates in the second line first and then when provided later for the First line, the rates are not getting saved and a validation is thrown","No - No",null,"The Logic has been modified for considering the slab based rates with effective date definitions at the Line# Billing head combination for all the slabs","Forward support ST \nCreated a contract (with multiple line#)with slab rates as applicable \n\nFor the Line# - 1 defined one slab with the effective from and to, and second slab without effective from and to , the validation is thrown, so provided the effective from and to for the second slab also, the rates are saved. \n\nFor the Line# - 2 defined the 2 slab rates without the effective from and to , the rates got saved. \n\nFor the Line# -3 , defined one slab without effective from and to and then saved and later defined second slab with effective from and to and saved , validation is thrown. \nSO provided the effective from and to for the first slab also, the rates got saved",null,"COM-1"]
["AHFG-8245","Customer Service Order","System expects input of data for monthly invoicing & payment while DP per monthnth is not applicable for the",null,null,"Regular Defect","While saving the Inv. & Payment info, when pricing basis in header is selected as All, system seems to be expecting definitions for all Pricing basis including FPM.","No - No",null,"When Pricing basis is selected as all, some changes in code as been done to consider the pricing basis selected in the corresponding Contract only.","Server : FS ST \nCreated a Contract 101/0. \nDefined Inv. & Payment with Sale type as FP and Pricing based as All while the pricing basis selected in the Contract are only Fixed price by WU and T&M. System allowed to save the Inv. & Payment details without any error.","R58FS-HF-80","COM-1"]
["AHFG-8288","Repair Order","System failed to validate when the when the sum of the labour cost, Material Cost, and Misc. cost is not equal to Repair Cost","System failed to validate when the when the sum of the labour cost, Material Cost, and Misc. cost is not equal to Repair Cost",null,"Regular Defect","Miscellaneous cost is left blank, it was not taken as 0","No - No",null,"Miscellaneous cost is left blank, is taken as 0 and summed up to get Total Repair Cost","Env: FS ST \nScenario: \nEntered Repair Quote with Labour Cost and Material Cost, leaving miscellaneous cost as blank and found that the Total Repair Cost was computed as sum of only labour and material cost.",null,"MAT3"]
["ABTI-3170","Purchase Requisition","System has not prompted to provide capex proposal while creating Purchase request of value exceeding threshold limit","System has not prompted to provide capex proposal while creating Purchase request of value exceeding threshold limit. \n\nThreshold limit 150 \nPR # PR-000401-2017",null,"New Data Condition","Threshold limit defined in the group company for which PR was different from the login company and was greater than the login company","No - No",null,"Threshold limit defined in the group company made to be checked for Capital PRs raised on behalf of customer","Env: FS ST \nScenario: \nCreated a Capital PR on behalf of a customer (group company) and found that the threshold limit was validated as per the definition in the group company.","R58FS-HF-76","MAT1"]
["AHFG-8340","Aircraft Maintenance Execution","System is not updating the NSD for a component when it is first installed.","1.Part # 1018100-7 has task with \"First Attachement\" and task interval is 100 Days \n2. Receive the part thr goods receipt. Serila # \"K123\". While receiving the certificate date is 1/1/18 and system calculates the NSD as 11/4/18. \n3. Now attached the component to aircraft \"vh-xnc\" on 5/1/18. \n4. Now the NSD should change to 15/04/18. \n5. Tried after doing Aircraft Re-forecast function.",null,"Regular Defect","When part is received through Goods receipt, NSD got computed for the tasks for which reset on attachment is First attachment.","No - No",null,"When part is received through Goods receipt, NSD got computed for the tasks for which reset on attachment is First attachment. \n\nLogic has been corrected","Test and verified in http://BAVNWASCNV05/extui . \n\nCreated Part program for the part SM-5515-1 with First Attachment & Every Attachment tasks. \nReceived Part via Goods Inward . \nConfirmed GI. \nFound that NSD is not getting computed for First Attachment/Every Attachment tasks. \n\nData used: \nAC # sm-123 \nComp # COMP-001478-2018 \nFirst Attachment Task :- AUAM-1347-2 & AUAM-1347-3 \nEvery Attachment Task :- TASK-00007.","R58FS-HF-81","MX1"]
["AHFG-7809","Sale Contract","System is unable to recognise an inclusion defined in the contract instead it considers it as an Exclusion","System is unable to recognise an inclusion defined in the contract instead it considers it as an Exclusion",null,"Regular Defect","Inclusion Fixed price by labour stamping not happening","No - No",null,"Logic has been included to derive the pricing basis based on the work scope as well as Inclusions and exclusions","Server : FS ST \n1) Created a package against a contract PBH-CONT \n2) Included a Discrepancy which was defined as Incl. \n3) Was ensured that the added discrepancy was stamped as inclusion",null,"COM-2"]
["AHFG-8974","Sale Contract","System mandates to provide \" Primary work center \" even when the execution facility is set as \" External\"","Creating a CO for part : 3044285-01 , for which the execution facility is set as \" Outsource \" in the part master (in the contract for the part , the executed at : as in part master is defined) \nOn evaluation of contract, the repair agency details are fetched correctly from the part master.But on save order details, system is throwing a validation : \n\n\" Execution facility is set as \"external repair\" , please specify primary work center\"",null,"Regular Defect","Incorrect validation has been handled to mandate the primary work centre even though the execution facility is selected as 'External'","No - No",null,"Changes have been done in order to mandate primary work centre only when the execution facility is 'Internal'","FS ST server \nCreated a CO# for a part for which the execution facility is external as per part master(definition in contract). \nThe repair agency has been retrieved correctly from the part master. primary work center is not provided \nOn click of save ,no validation is thrown and the CO# got created successfully",null,"COM-2"]
["AHFG-7759","Time Tracking","System not calculating 'Worked Hours' correctly","Pl. see the attached data of emp man hours booking for work centre \nCM-DEL-NAC-ELE highlighted in yellow/red as sample. \n\nWorked Hours should be equal to 'To Date/Time' - 'From Date/Time' - Lunch and/or Dinner Time (as applicable). Lunch Time set in work centre attributes for work centre is 10:00 to 10:15 hrs and Dinner Time is set as 12:30 to 13:15 hrs. See screenshot. \nHow system is calculating Worked hrs. as 6.50 hrs. when emp. has been booked on the job from 08:15 to 16:15 hrs. It should be 7 hours. \n\nSimilarly, how system is calculating 'Worked Hrs.' as 2.50 hrs, when emp. is booked on the job from 12:30 to 16:15 hrs. It should be 3.00 hrs.",null,"Regular Defect","Manual duration calculation logic is not available based on the lunch and dinner hours","No - No",null,"Logic has been modified to calculate the manual time sheet bookings by considering the lunch as well as dinner hours defined at the work center level.","Against the above shop work order, tried booking different timings on different dates and for all scenarios, the system was calculating the worked hours correctly. \n\nThe system deducted the breakfast/lunch hours and gives the actual duration exactly.",null,"COM-2"]
["AHFG-7025","Aircraft Maintenance Execution","System not validating the employee sign off in Record AME","Tried signing off the task “A320-MPD-722000-C2-1“ (with skill ‘214-CD’) in the package “2017-003878” with the employee # “00075” (The employee does not have both the skill ‘214-CD’ and ‘271-CD’) but system allowed to sign off. The system should have validated that the employee does not have necessary skill to sign off the task.",null,"Regular Defect","If a task is applicable to more than one model then logic to check skill ,license & emp code mapping is failed hence system validates as said in rtrack.","No - No",null,"If a task is applicable to more than one model then logic handled to check skill ,license & employee code mapping.","Tested and verified in Go Air UAT environment, If a task is applicable to more than one model then logic to check skill ,license & employee code mapping then user can able to sign off successfully with valid employee code, skill, licence & resource group combination.",null,"MX3","Aircraft Maintenance Execution"]
["AHFG-8477","Sale Contract","System should default and fetch already defined value instead of defaulting blank int he screen","1. defined invocie and payment with sale type as MSA, pricing basis as All and invoice for as Regular repair \n\n2. While moving to a different tab and clicking on the invoicing and payment tab again, all data are gone and it is tedious for the user to identify the combination for which data was saved and review the data. \n\n3. This is time consuming and makes the screen very confusing to use",null,"Secondary Defect","when only one pricing basis is defined in the contract part effectivity or aircraft effectivity, then the same can be defaulted else blank should be defaulted","No - No",null,"when only one pricing basis is defined in the contract part effectivity or aircraft effectivity, then the same is defaulted on tab click","Reported scenario has been tested and verified",null,"COM-1"]
["AHFG-8611","Sale Contract","System throw duplicated record error for records in aircraft effectivity multi line that were imported from excel. The record has a different station from the previous record and still error comes.","1. Exported the blank ML from Aircraft effectivity tab \n2. Entered data manually (refer attached excel) \n3. Imported the data from excel. the validation succeeds \n4. On saving the data, system throws error: Combination at Line # \"5\" is duplicated . Please modify. \n5. But the line # 5 has a unique package type, execution station combination",null,"Regular Defect","When two effectivity lines for the same Aircraft are given for different Stations, the variation in Station was not being considered. Instead, it was being considered as Aircraft effectivity replication.","No - No",null,"When two effectivity lines for the same Aircraft are given for different Stations, the variation in Station will also be considered for checking uniqueness of the Aircraft Effectivity lines.","1. Exported the blank ML from Aircraft effectivity tab \n2. Entered data manually \n3. imported the data and the validation succeeds \n4.On saving the data, the data getting saved successfully. \n",null,"COM-1"]
["AHFG-9567","Customer Service Invoice","TCD amount specified in the Usage Invoice is not considered to compute the total Invoice amount","1) Generated Customer service Invoice based on the Usage Invoice. \n2) Added Tax in the Invoice level and the TCD amount computed is not considered to calculate the total invoice amount",null,"Regular Defect","Logic has not been handled in order to compute TCD for Usage Invoices","No - No",null,"New logic has been introduced in order to compute the Invoice amount properly by considering the Taxes, charges and discounts correctly for usage based invoices","Tested Data : CI-000137-2018",null,"COM-2"]
["AHFG-8975","Aircraft","TSN value is shown wrong in Review Records Update.","TSN value is shown wrong in Review Records Update. On selecting the part and checking in Reinitialize and Update Parameters activity, the correct value is displayed.",null,"Regular Defect","Decimal and HHMM logic was not handled properly.","No - No",null,"Logic Handled properly for HHMM and decimal format. \n","Test and verified in Local Test Server. \n\nFound that TSN value got displayed correctly. \n",null,"MX1"]
["AHFG-8768","Aircraft Maintenance Planning","Task Description and Comments and not fully visible in default view. There needs to be a provision to view these details in full.","Task Description and Comments and not fully visible in default view. There needs to be a provision to view these details in full, eg- using a tool tip option.",null,"Regular Defect","Tool-tip has been provided for column Task Description and Comments in Job Details gantt.","No - No",null,"Tool-tip has been provided for column Task Description and Comments in Job Details gantt.","bavnwarcnv04/extui \n\naircraft reg: js-102 \nOn mouse hover on the Task Description and Comments column, respective Tool tip information is displayed correctly",null,"MX2"]
["AHFG-8339","Customer Order","Task added in the customer order is getting vanished on click of save.","1) Created Customer Order by providing the A/C reg # 'HKP14' for customer '120402'. \n2) Under Work Execution tab, specified task # as 'HKP14-Man Hour Charges' and on click of save task # is getting vanished but the same is getting saved in the back end. \n\nNote : This problem exists in our forward support servers also. Refer E5 SST where the tasks are getting saved properly. \n",null,"Secondary Defect","Due to technical issue, task saved in the customer order is not getting displayed in the CO under work execution tab","No - No",null,"Technical issue existed in displaying the task added has been resolved and nw the tasks added in the CO are getting displayed under Work Execution tab.","Data : CO-008194-2017 \n\nEnvironment : FS ST server \n\nScenario: \n1) Launched the above mentioned CO in Manage Customer Order screen. \n2) Clicked Work Execution tab and added tasks. \n3) On click of save,added tasks are getting displayed.",null,"COM-2"]
["AHFG-8803","Line Anywhere","Task details for Technical Advisory task are not being indicated completely in due list pop-up","Task details for Technical Advisory task are not being indicated completely in due list pop-up. Only partial info is being indicated in the due list for this task. Refer screenshot.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-8345","Work Monitoring and Control","Task sequence # is getting duplicated on addition of multiple tasks at same time","1) Entered the Customer # and fetched the package Info. \n2) Clicked Add tasks link. \n3) Added Multiple tasks and each tasks added have child tasks defined under it. \n4) On updating the details, same sequence # is getting updated the some of the parent tasks and child tasks which may leads to error during package closure.",null,"Regular Defect","While adding more than one task to a package at a time, which are having sub tasks, seq no is duplicating.","No - No",null,"While adding more than one task to a package at a time, which are having sub tasks, logic handled seq no not to duplicate..","Reported scenario has been tested and verified",null,"MX5"]
["AHFG-8379","Aircraft Maintenance Execution","Task type is not getting passed from Maintenance Execution screen to commercials","Task type is not getting passed from Maintenance Execution screen to commercials",null,"Regular Defect","While pushing entries to commercials, task type updated as work unit type(T, NT), hence wrong invoice values are showing.","No - No",null,"While pushing entries to commercials, Correct task type passed.","It is already reviewed in Patria UAT server. \nForce reviewed due to shipment dependency.",null,"MX5"]
["AHFG-8356","Customer Direct Invoice","Tax Displaying Incorrectly on View Miscellaneous Invoice Screen","Receivables Management > Customer Direct Invoice > View Invoice \n\nSearch for a particular invoice - ACMI-000089-2018 \nTax details are showing incorrect \n\nNo Tax on invoice, however the Charge amount is being displayed in the Tax field, which is incorrect",null,"Regular Defect","Tax amount is being fetched incorrectly as the TCD is being referred from incorrect column.","No - No",null,"Logic has been added to refer the TCD table to retrieve the taxes amount to display in the invoice header","FS ST Server \nFor the invoice : MIN-000847-2018 \nAdded a tax at the document level, \nReceivables Management --> Customer Direct Invoice --> View Invoice \nviewed the invoice, Tax has been displayed correctly in the Tax Field in the invoice summary.",null,"COM-2"]
["ABTI-3162","Repair Order","The List price shown is on the validation is entered in Manage Repair quote screen,system is not saving the value","Unable to process row # \"5\". List Price cannot be different from the Standard Cost of the part. Please enter List Price as \"0.003180 \n\nRepair order management->Repair order->Manage Repair Quote",null,"New Data Condition","Standard Cost was defined with more than 6 decimal places, whereas list price was designed to support only 2 decimal places","No - No",null,"List price corrected to support decimal places defined for standard cost","Env: FS ST \nScenario: \nDefined standard cost for a part with 5 decimal places and saved repair quote and found that the standard cost got defaulted in list price with all decimal values.","R58FS-HF-76","MAT1"]
["ABTI-3329","Purchase Order","The PO Mail IT Reply is not coming the intended format","1)Create a purchase order and authroize \n2)Mail IT the details of the PO to create a GI",null,"Secondary Defect","Alignment of the information of parts retrieved was not proper. Part Description (if long) ran over the assigned space.","No - No",null,"Alignment of the information of parts retrieved is corrected. Part Description (if long) is made to wrap to fit in assigned space.","Env: FS ST \nScenario: \nRetrieved information of a PO through Mail IT and found the alignment was proper.","R58FS-HF-80","MAT1"]
["ABTI-3292","Stock Issue","The Ship To Address is fetched on Search is not retrieved while recording the Shipping Note Address","ROI-000255-2017 \nROI-000254-2017 \nROI-000253-2016 \nROI-000252-2016",null,"Regular Defect","Retrieval of Ship to information not handled for Rental order Issues","No - No",null,"Retrieval of Ship to information handled for Rental order Issues","Env: FS ST \nScenario: \nLaunched the Create Shipping Note screen for a Rental Order Issue and found that Customer information in Rental Order got defaulted","R58FS-HF-80","MAT2"]
["ABTI-3178","Purchase Order","The Taxable Amount is not displayed in the Report","Procurement Management->Purchase order->View Part TCD details",null,"Secondary Defect","Taxable Amount was not made to be displayed in the PO Report","No - No",null,"Taxable Amount made to be displayed in the PO Report","Env: FS ST \nScenario: \nLaunched a PO report with TCD information and found Taxable Amount got displayed in the report.","R58FS-HF-77","MAT1"]
["AHFG-8639","Fixed Asset Management","The amount is taken wrong in unplanned receipt screen","the amount is considered as zero when doing an unplanned receipt \n",null,"Secondary Defect","Unplanned Receipt didn't restrict the Stock Status selection for a Customer. As the stock status is restricted, Value was derived as zero.","Yes - Data Update & Fix Provided",null,"Unplanned Receipt made to restrict the Stock Status selection as per customer entered.","Env: FS ST \nScenario: \nTried to receive stock for a Customer in a stock status mapped to other customer and found it was restricted as per options defined.",null,"MAT1"]
["AHFG-9414","Work Monitoring and Control","The child work orders are not shown when CO based search is performed","Only WO-000235 is shown now child WO under it, like WO-000237,WO-000238,WO-000239 are not shown",null,"Regular Defect","some inputs like 'ou' id is passed as null in the combo logic for loading the child work order #","No - No",null,"'ou' id is passed AS INPUT in the logic for loading the child work order #","on enter of the co# , all the respective child wo# are loading ",null,"COM-1"]
["AHFG-9099","Helicharter Invoice","The default numbering type for Helicharter Invoice is based on the Misc.Invoice numbering type, therefore it is set as \"AVN\".","The default numbering type for Helicharter Invoice is based on the Misc.Invoice numbering type, therefore it is set as \"AVN\". However User has requested that INV should be be default numbering type for Misc. Invoice and there should be parameter to set the default numbering type for Helicharter Invoice as \"AVN\"",null,"Regular Defect","The Flight invoice is being created with the misc. invoice numbering type, as there is no specific numbering type for flight invoice","No - No",null,"A new numbering type : Flight contract invoice has been introduced","Created an numbering type for the transaction type : Flight Contract Invoice \nMapped the same to the transaction and generated an invoice : the invoice got generated with the new invoice numbering type",null,"COM-1"]
["AHFG-9718","Service Sale Billing","The invoice value does not match the quoted value in the Invoice release screen","The invoice value does not match the quoted value in the Invoice release screen \nCO # : CO-000140-2018 \n",null,"Regular Defect","The value for fixed price was getting over written.","No - No",null,"The value for fixed price was getting over written.","The value for fixed price was getting over written.",null,"COM-1"]
["ABTI-3200","Repair Order","The numbering type of a repair order issue is incorrect","1)Create a CO based AME by setting the Repair for customer as ON \n2)Process the AME to generate the RO \n3)Process the RO and Release for shipping \n4)Confirm the RO Issue",null,"Secondary Defect","Numbering Type identified for Repair Order Issues against RO that were automatically created and released on confirmation of Return to U/S Warehouse was incorrect","No - No",null,"Numbering Type identified for Repair Order Issues against RO that were automatically created and released on confirmation of Return to U/S Warehouse handled to be in sync with manual release of Repair Order","Env: FS ST \nScenario: \nDefined set up for automatic RO creation on confirmation of maintenance return and confirmed a maintenance return. Found RO was released automatically and RO Issue had the correct numbering type.","R58FS-HF-77","MAT1"]
["AHFG-9008","Sale Contract","The parameter billing start ref for FPM & Usage based contracts should be checked only for contracts with FPM / UB pricing.","The parameter billing start ref for FPM & Usage based contracts should be checked only for contracts with FPM / UB pricing. Contract with all other pricing bases should by default have the start ref date as contract start date. But the system validates the parameter for T&M contracts and expects to input billing start ref dates",null,"Secondary Defect","Code was handled for the Contract with all other pricing bases should by default have the start ref date as contract start date","No - No",null,"By default , if any values are null in the list parameters.. system mandates to select a value.. \nbut in case of 'Billing Start Ref. date for FP per Month and Usage based pricing' validation needs to be relaxed if it other than fpm and usage pricing basis","Test Environment: http://BAVNWARCNV05/extui \n\nTest Data: Contract: TESTUSAGE \n\nPost Deployment of Fix: Validation was set for the Billing Ref. Date Details is not applicable for Contract with Object Effectivity 'Parts' \n\nBilling start ref for FPM & Usage based contracts validates only for contracts with FPM / UB pricing. \n\nContract with all other pricing bases default have the start ref date as contract start date. and System throws validation msg for the same \n",null,"COM-1"]
["AHFG-8839","Service Sale Billing","The release status should be displayed as 'Confirmed' instead of Confirm","The release status should be displayed as 'Confirmed' instead of Confirm",null,"Regular Defect","Confirmed and Cancelled status were shown as Confirm and Cancel.","No - No",null,"Confirm status is changed to 'Confirmed' and Cancel is changed to 'Cancelled'.","Verified in FS UT server",null,"COM-1"]
["AHFG-9095","Stock Maintenance","The shelf life of 10-P20-13/EC213 shown in the shelf life update screen is wrong.","The details of 10-P20-13/EC213 was fetched for update, and the shelf life in days shows 360 days. The part information for the part is recorded as 12 months (1 year). Thus the days should be 365 days.",null,"Regular Defect","Number of days for shelf life tracking incorrectly computed when Shelf Life unit is defined as Years","No - No",null,"Number of days for shelf life tracking computed correctly though Shelf Life unit is defined as Years","Env: FS ST \nTested Scenario: \nReceived a Part with design shelf life as 1 year, with Certificate Date as current date and found expiry date got computed 1 year later than the certificate date",null,"MAT3","Stock Maintenance"]
["AHFG-8513","Service Sale Billing","The text for Pricing Disposition shows 'Priced' even when the aircraft billing element does not have a billable value. The terminology should be improved","The text for Pricing Disposition shows 'Priced' even when the aircraft billing element does not have a billable value. The terminology should be improved",null,"New Requirement","If the equipment category or group is not available in cabin configuration but same is defined in contract it is eligible for billing, the pricing disposition was shown as 'Priced' with 0 value. Same is applicable for station","No - No",null,"As per the discussion, if the equipment category or group is not available in cabin configuration but same is defined in contract it is eligible for billing, the pricing disposition is changed as 'Price not found'.","Verified the Forward Support UT server and \"Price not found\" was displayed in Pricing Disposition column",null,"COM-1"]
["AHFG-9560","Service Sale Billing","The total rate computed for a direct usage based invoice release is incorrect","Created a new usage based contract: MSA-UAT-SLK3 with SLK-ALL aircraft group. Approved the contract. Went to Manage Direct Billing. Entered the contract #: MSA-UAT-SLK3 and gave the billing milestone as 2/1/18. Gave the billing from and to date as 1/1/18 – 1/31/18. Gave 9V-MGA as the aircraft registration #, billing element as Per Flight Hour for IFE, billing parameter as ‘Flight Hours’, and gave actual billable usage as 500. Clicked ‘Save Usage’ then ‘Confirm Usage’. Upon clicking ‘Save Usage’ the Billing Parameter disappeared. Selected one release per billing element and clicked ‘Generate Release’. Went to update the billable rate and the system asked for Modification Comments. I entered $1.52 for the billable rate, gave comments, then clicked Save. Upon clicking save, the modification comments disappeared and the total rate changed to $735.48. The total rate should have been $760.",null,"Regular Defect","The number of days for which an aircraft is eligible for billing was calculated incorrectly and hence the rate computed was also incorrect,","No - No",null,"The number of days for which an aircraft is eligible for billing against a Billing element will now be calculated as the difference between the eligibility date and the billing period end date.","Server : FS ST \nData : \ncontract: MSA-UAT-SLK3 \nbilling milestone = 2/1/18 \nbilling from and to date as 1/1/18 – 1/31/18",null,"COM-1"]
["AHFG-8560","Service Sale Billing","The users should be able to update usage for each billing element","The users should be able to update usage for each billing element \n",null,"Regular Defect","The billing element was not included for usage based billing for generating the release.","No - No",null,"The billing element was not included for usage based billing for generating the release.","The billing element was not included for usage based billing for generating the release.",null,"COM-1"]
["AHFG-8592","Time Tracking","Time Tracker: Error Fetching Timezone details for the input Station # \"(null)\"","Time Kiosk Timezone Issue \nSTR \nTime Tracker > Timesheet > Launch Kiosk \nLaunch Kiosk \nEnter Employee ID# and hit enter \nClick \"Manual In/ Out\" button \nClick Red Log Out button on top right of Timesheet screen \nEnter Employee ID# and hit enter \nClick Out button \n\nError: \nError Fetching Timezone details for the input Station # \"(null)\"",null,"Regular Defect","station input is not passed to the screen while the user logout time tracker screen,code has been modified to provide the functionality","No - No",null,"Fix has been provided to consider the reporting work station at the time of attendance out","Reported scenario has been tested and verified",null,"COM-2"]
["AHFG-8555","Component Work Reporting","Time reporting error - Attendance type in \"InActive\" status","Error message thrown when recording actual hours in component maintenance. See attached images. \nRAMCOUSER added some new attendance types in Production environment 30/1 which might cause this. \nAs this is the last day of the month its very important to be able to record all hours.",null,"Regular Defect","On booking the time, Description of the Attendance type shown in the Screen is compared with Code of all active attendance type. As there is no match, Error was thrown as 'Attendance type specified is Inactive'","No - No",null,"Coding changes have been done in the way like whichever the Attendance type is selected, description of the respective attendance type will be compared with the description of all active attendance type available in the master. Previously it has been compared with the code of the attendance type and that is the reason why error has been thrown.","Tested Data :  VP-000377-2017 - used in Record Employee time sheet screen \nSWO-000117-2017 - Used in Record Shop Execution details screen \nSWO-000052-2017 - Used in time tracker \n\nTested Scenario: \nShop Work Order: \n1) Launched the 'Record Shop Execution details' screen and selected the Shop work order mentioned above. \n2) Selected the Attendance type as 'Holiday' and clicked Clock on button. \n3) Clock has been started successfully. \n\nRecord Employee Time Sheet: \n1) Selected update mode as 'manual'. \n2) Entered the Execution document mentioned above and its respective task. \n3) Specified Start and End time/date and clicked Manual update button by selecting the attendance type as 'OT-Working day' \n4) Time has been recorded successfully. \n\nTime Tracker: \n1) Clicked Time Sheet Manual tab in the Timer Tracker. \n2) Selected Booking for option as 'Self'. \n3) Specified Booking type as 'SWO' and Booking code as 'SWO-000052-2017'. \n4) Specified its task # in the Activity code field. \n5) Specified Date, time and attendance type as 'Regular' \n6) On click of save, time recorded successfully.",null,"COM-2"]
["AHFG-9067","Sale Contract","To evaluate Contract based on specific Serial #","to evaluate Contract based on specific Serial #",null,"Regular Defect","on click of evaluate contract when creating the co#, the contract is defaulted based on the contract category that is saved against the pricing basis in common master","No - No",null,"on click of evaluate contract when creating the co#, new logic has been handled to evaluate the contract based on the part serial# combination also along with the other existing parameters.","created the co# and verified the scenario \n\nenv: forward Support",null,"COM-1"]
["AHFG-9167","Engineering Order","Tool Tip should only be displayed if and only if 'Eng. Doc. # / Rev. #' and 'MCR# /Rev #' data exceeds the display size","Tool Tip should only be displayed if and only if 'Eng. Doc. # / Rev. #' and 'MCR# /Rev #' data exceeds the display size \n\nCurrently eventhough these fields carry less characters, system show the tool tip, which confuses user",null,"Regular Defect","Sufficient visible length was not provided to the control MCR # / Rev # in HTML.","No - No",null,"Length of the control MCR # / Rev # in HTML is increased for resolution. \n","Tested & verified in Local server \nSearched for the MCR BUCHER 1362139-25-001_N1 . \nFound that MCR got displayed completely.",null,"MX1"]
["AHFG-9065","Stock Issue","Trading partner for Stock Issue is appearing as Customer though Internal owned part is issued","Owned stock is issued to customer job. In view Issue Multiline though stock status is Owned, parts trading partner type is shown as Customer \nTrading partner for Stock Issue is appearing as Customer though Internal owned part is issued",null,"Regular Defect","Trading Partner Type in the Part details of Issue was displayed based on the Request for in MR","No - No",null,"Trading Partner Type in the Part details of Issue is displayed with the ownership of the part issued","Env: FS ST \nTested Scenario: \nIssued a Internal Owned part against MR with Request for as Internal and Customer and found that in the Part details of issue, the Trading Partner information was blank",null,"MAT3","Stock Issue"]
["AHFG-8562","Inventory Operations Hub","Transaction deadlock error appears when multiple users try to confirm different maintenance issue documents","Transaction deadlock error appears when multiple users try to confirm different maintenance issue documents",null,"Regular Defect","Concurrent confirmation of the Issue documents was not handled properly in Inventory Operations Hub","No - No",null,"Concurrent confirmation of the Issue documents handled properly in Inventory Operations Hub","Env: FS ST \nScenario: \nConfirmed different Issue documents by multiple users in the same time and found all issues got confirmed",null,"MAT2"]
["AHFG-8666","Service Sale Billing","UAT-ANZ-01 // Issues in Monthly invoice release","1. Contract UAT-ANZ-01 covers three aircraft ZK-NZC,ZK-OJM,ZK-NZL \n2. LOPA is available for the first two aircraft and not for the third \n3. when the milestone 09-11-2017/30-11-2017 is selected and the manage Invoice Release screen is clicked, the following were noticed \nIssue 1: two lines for fixed fee were available with the same rate \nissue 2: No lines were available for other billing elements and aircraft \nissue 3: when generate invoice is clicked, the screen refreshes but release ID field is blank whereas the status 'Fresh' is displayed adjacent to the release ID column",null,"Regular Defect","1) When Contract had two lines of the same Billing Element with Effective from and to dates, since the dates were not considered for the validation within the billing period, both lines were being billed,3) The combo loading on Gen rel was not loaded.","No - No",null,"1) When Contract had two lines of the same Billing Element with Effective from and to dates, since the dates were not considered for the validation within the billing period, both lines were being billed. Now the billing element would be retrieved with respect to the Effectivity dates provided in Contract \n2) The Aircraft given in Contract were not of the corresponding Customer's ownership and hence they did not come up for billing. \n3) The combo loading on Generate release was not happening.","\"Server : FS ST \n1. Revised a Contract MSA-SINT-AL \n2. Entered a new line in Monthly Fixed charges tab against Aircraft effectivity for Contract level charges with two lines for different effectivity dates \n3. Provided rule based into \n4. Provided Billing start ref. dates \n5. Confirmed the contract successfully. \n6. Generated Inv. release for a pending milestone from above contract. \n",null,"COM-1"]
["AHFG-9466","Addl Reports - Engineering Change Management","UOM concersions not working in ED screen","UOM concersions not working in ED screen",null,"Regular Defect","System failed to throw the validation when we provided the invalid UOM of the part.","No - No",null,"System failed to throw the validation when we provided the invalid UOM of the part. \n\nLogic has been corrected and verified","Tested & verified in Local server. \n\nLaunched the Edit Part requirements screen from Engineering Document \nEO # - EO-190-24-0001 PTB \nPART- 10237-10 \n\nChanged the UOM from EA to BT and system thrown the error message. \n\nWhen we provide the valid UOM, system allowed to save the details. \n",null,"MX1"]
["AHFG-8372","Credit Management","Unable to Create Item Based Credit Due to Error","Tried to create an Item Based Credit \nCopied an invoice which has 19 lines \nClicked the create button \nThe following error is received \n",null,"Regular Defect","Unit rate in the Multiline was mandated on create of item based credit note","No - No",null,"validation for the same has been removed.","Verified that the Unit rate is not mandated on click of create/ create and authorize and the Item based credit note is created successfully \n\nTest server: FS-UT \nhttp://bavnwarcnv05/Extui",null,"FIN1"]
["AHFG-9094","Supplier Payment","Unable to Edit Returned Invoices","Created an Expense invoice \nL1 Approved \nL2 Returned \nAP team try to update document and save and receive the following issue. \nThe below screenshot is related to updating the TCD, however this is occurring for other updates also \n",null,"Regular Defect","NA","No - No",null,"-","Reported scenario has been tested and verified",null,"FIN1"]
["ABTI-3142","Compliance Tracking and Control","Unable to Launch the Inquire Short Term Escalation Status Activity","Unable to Launch the Inquire Short Term Escalation Status Activity.\" Procedure or function cpl_vdret_sp_ini_dfst has too many arguments specified.\"",null,"Regular Defect","Incorrect inputs were present in the code","No - No",null,"Code has been modified so that the values are passed correctly","Verified in local environment \n\nInquire Short Term Escalation Status Activity is launching successfully","R58FS-HF-76","MX2"]
["AHFG-8353","None","Unable to Print Credit Note","Created Credit Note \nNavigated to the Print Invoice Screen \nSelect Customer Debit Credit Note and Report Option Item Based Note \nInput ACIC-000018-2018 in Note Number from and to \nClick Print \n\nError appears \"No records fetched for the given search criteria\" \n",null,"Regular Defect","Tran type for the Customer Direct Invoice has not handled which failed to fetch the details and hence the error","No - No",null,"Tran type for the Customer Direct Invoice has been included in the Print Invoice Report logic to fetch the required details","Test scenario: \nPrint credit item based note is working fine. \n\nTest server: FS ST Server.",null,"COM-2"]
["AHFG-8205","Technical Records","Unable to access 'Program' tab","Unable to access 'Program' tab, error occurs as 'Conversion failed when converting the varchar value 'VR605' to data type int'",null,"Regular Defect","Incorrect code for EO revision # was present","No - No",null,"Code has been modified to handle Eo Revision # correctly","Verified in local environment \n\nProgram tab is launching successfully",null,"MX2"]
["AHFG-8078","Flight Contract","Unable to add Flight Hour Based and Block Hour Based Operating Billing Head to the same contract. Multiple errors.","1. In the Contract GHC-TEST-1, tried to add 2 operating - usage Billing Heads, one with Flight Hour basis and other one with Block Hour Basis, though each of them was for a different line #. \n2. System popped up error, since billing head is flight hour based, the value in parameter 24 has to be modified. \n3. If parameter 24 is modified as NA, then another error pops up that it cannot be NA since trip based billing head is available in inv. basis. \nscreen shots of all errors are attached.",null,"Regular Defect","The system was designed originally to allow only one of the charges, either FH based or BH based. This needs to be allowed.","No - No",null,"The system was designed originally to allow only one of the charges, either FH based or BH based. The validation has been removed.","Server : FS ST \n1. Flight Contract was created. AIRCANCNT/3 \n2. Under Inv. Basis tab, provided two usage based charges one FH based and another BH based. \nSystem did not validate the definition.","R58FS-HF-77","COM-1"]
["AHFG-9047","Work Monitoring and Control","Unable to close AME. System asks to enter corrective action for discrepancy whereas the Disc is in closed status with corrective action","Unable to close AME. System asks to enter corrective action for discrepancy whereas the Disc is in closed status with corrective action",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-7835","Aircraft Maintenance","Unable to close a task in a workpackage. System asks to reconcile the part where the part was remvoed and returned to warehouse","aline-000294-2017 \ntask # REM-9401C010101 \nselect the row and click \"close\" \nerror message is \" * * Unable to process for Task# \"REM-9401C010101\" . Execution status cannot be modified from \"Completed\" to \"Closed\" as material to be returned. Please reconcile the consumption details.\"",null,"Regular Defect","While doing CR replacement from AME with auto issue check box checked, system failed to update issue unique id value in tlgcr table in tern while returning the removed the part pending return values are not knocked off in AME issue and part consumption","No - No",null,"While doing CR replacement from AME with auto issue check box checked, logic handled to update issue unique id value in tlgcr table.","Tested and verified in Cobham dev environment, when user tried to do CR replacement transaction with auto issue check box checked, unique issue id stamped properly, in tern while user return the part (Removed), pending return quantity knocked off successfully.",null,"MX5"]
["AHFG-8130","Aircraft Maintenance Execution","Unable to close discrepancy","After giving signoff details and select 'Close', then click save button, system shows error as the attachment.",null,"Regular Defect","variable for the particular column is of varchar type.","No - No",null,"sub task,removal action has been modified from varchar to nvarchar type .","Tested and verified in FS UT server. \n1.Launch the AME screen. \n2.Go to discrepancy tab screen \n3.Create a discrepancy the signed off the discrepancy. \n4.Discrepancy has been successfully closed without any error \n",null,"MX3"]
["ABTI-3344","Stock Maintenance","Unable to confirm general issue due to\"Violation of UNIQUE key error\"","1)Created sale order with part sale warranty \n2)Approved sale order \n3)Auto MR based general issue is generated. \n4)Unable to confirm issue due to :Violation of UNIQUE KEY constraint 'fbp_anal_account_balance_uniq'. Cannot insert duplicate key in object 'dbo.fbp_anal_account_balance'. The duplicate key value is (2, AVEOS, ELIMINATION, F2014, APR14, 511100, CAD, 102, 102). Violation of UNIQUE KEY constraint 'fbp_anal_account_balance_uniq'. Cannot insert duplicate key in object 'dbo.fbp_anal_account_balance'. The duplicate key value is (2, AVEOS, AVEOS, F2014, APR14, 511100, CAD, 102, 102). The statement has been terminated. The statement has been terminated. \n\nClose \n\n:",null,"Regular Defect","The issue has been reported because of insertion of duplicate values table column (Cost Center) which was newly introduced","No - No",null,"The reported issue has been fixed by updating index for duplicate rows","Environment:- \nFS-ST server \n\nSteps for Verification \n1. Create General Issue \n2. Confirm General Issue \n\nData # \n1. GI-011164-2017","R58FS-HF-80","FIN1"]
["AHFG-8897","Stock Issue","Unable to confirm issue when the issued part is externally owned with two different trading partner #","Unable to confirm issue when the issued part is externally owned with two different trading partner #",null,"Regular Defect","Ownership information of the Serial # wrongly populated during automatic Stock Status conversion that happens during cross customer stock allocation","No - No",null,"Ownership information of the Serial # populated correctly during automatic Stock Status conversion that happens during cross customer stock allocation","Env: FS ST \nScenario: \nRequested parts for a Customer and issued parts from other customer's stock and found Stock Conversion got generated successfully",null,"MAT3"]
["AHFG-9070","Service Sale Billing","Unable to create a usage based direct monthly invoice release",": Entered usage in the Update Usage tab and clicked Generate Release. Clicked over to the Monthly Fixed charges tab, but no release was generated. Also, after clicking Save Usage the Billing Element and Billing Parameter disappear",null,"Regular Defect","Release no. was not generating for usage based direct release","No - No",null,"Release no. was not generating for usage based direct release. This was fixed","Entered usage in the Update Usage tab and clicked Generate Release. Clicked over to the Monthly Fixed charges tab and release was generated.",null,"COM-1"]
["ABTI-3345","Stock Issue","Unable to create shipping note due to \"Conversion failed when converting the varchar value 'MPW-000009-2018' to data type int.\"","Unable to create shipping note due to \"Conversion failed when converting the varchar value 'MPW-000009-2018' to data type int.\" \n1)Created part sale order and approved. \n2)Auto MR and issue is generated. \n3)Confirmed generated general issue. \n4)Unable to create shipping note for the same due to \" Conversion failed when converting the varchar value 'MPW-000009-2018' to data type int.\"",null,"Regular Defect","Warranty Instance number defined as a field to support numeric values instead of alphanumeric values","No - No",null,"Warranty Instance number modified to support alphanumeric values","Env: FS ST \nScenario: \nConfirmed a Shipping Note referring a Part Sale Order issue and found Warranty Instance got generated successfully","R58FS-HF-80","MAT2"]
["AHFG-9317","Stock Maintenance","Unable to create the Stock Conversion for the following combination of Part # / Serial # / Qty. The above combination is available in the inventory.","Error:- \nUnable to process row # 1. Quantity: 0.80 specified for Part # \" ALNIBRBAR2-5INDIA \" is not available for the specified com bination of Warehouse - Part # - Zone - Bin - From Stock Status and From Trading Partner. Please check.",null,"Regular Defect","Stock Conversion for Quantity with decimals was not handled","No - No",null,"Stock Conversion for Quantity with decimals handled","Env: FS ST \nScenario: \nCreated and confirmed a Stock Conversion for a part in fractions and it happened successfully",null,"MAT3","Stock Maintenance"]
["AHFG-8685","Sale Contract","Unable to delete rows from the billing start ref dates screen//The status of the invoice release should be shown as 'Confirmed' and not 'confirm'","1. i noticed that i had entered some incorrect lines in the monthly billing tab. \n2. while trying to delete those lines got an error saying : Unable to process row # \"1\". Modification is not allowed as defn for Billing Ref Details is available. \n3. While trying to delete the corresponding line from Billing start ref dates, the system doesn't delete the records from the screen. \n\n",null,"Regular Defect","Billing Start Ref. dates screen did not have the Deletion facility as the billing elements are listed automatically based on pricing definitions. But even on revision of Contract or while copying this details cannot be modified nor can be deleted.","No - No",null,"The impact was studied and the deletion of records have been enabled. On deletion, the definition of ref. dates against the billing elements would be deleted and can be again given after modifying the billing element details under the Monthly fixed charges tab.","Test data:- RUL-10900001/0 \n\nWhile deleted the corresponding line from Billing start ref dates, the system delete the line and save it successfully without throwing any error.",null,"COM-1"]
["AHFG-9303","Work Monitoring and Control","Unable to estimate for a part with stock status 'Brokered' but MR has already been generated for the same stock status","1. Work Order # : WO-000139 \n2. Raised an MR for part # 18880-000-02 with stock status brokered against the task # DAU NLG ASSY/030. \n3. Launched manage estimates screen, clicked on get work actuals under Part requirements tab, info of generated part # was retrieved \n4. On click of Estimate parts system threw an error that parts of stock status only Customer Owned and internal stock status can be estimated as per COntract. \n\n\n\n",null,"Regular Defect","The validation was thrown if the requested stock status is other than 'Internal and customer' stock status. Here, the stock status was Internal only, but the validation was thrown, which is not correct.","No - No",null,"The validation was thrown if the requested stock status is other than 'Internal and customer' stock status. Here, the stock status was Internal only, but the validation was thrown, which is not correct. \nthis was fixed","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8514","Engineering Order","Unable to fetch EO Compliance Status Report for Component, with processed MCR for non execution","Unable to fetch EO Compliance Status Report for Component, with processed MCR for non execution \n",null,"Regular Defect","Logic was not available to generate EO compliance status, for MCR with Execution decision ,\"Not to Execute\".","No - No",null,"Existing logic to generate EO compliance status, for MCR with Execution decision ,\"Not to Execute\" is added","Tested & verified in Local server. \n\nCreated a component MCR MCR-2233. \nThen, created a PCr with execution decision as \"Not to Execute\". \nCreated and released an EO 1122 for the above PCR & MCR. \nOn EO compliance status report generation, system generated the report successfully. \nAdded Screenshot of the same FR.",null,"MX1"]
["AHFG-9079","Service Sale Billing","Unable to fetch the customer orders CO0000545, 546,547,548 in the process invoice screen","Unable to fetch the customer orders CO0000545, 546,547,548 in the process invoice screen",null,"Regular Defect","Correct pricing basis was not saved in sale contract's Payment and invoice tab","No - No",null,"The patch is given for CO and contract to update the correct pricing basis.","The customer order mentioned is fetched successfully in process invoice screen",null,"COM-1"]
["AHFG-8930","Service Sale Billing","Unable to launch and view Co based Invoice Release - Summary Report","Unable to launch and view Co based Invoice Release - Summary Report",null,"Regular Defect","Report is not getting launched due to technical issue exists in the configuration of report","No - No",null,"Report configuration has been modified to resolve the technical challenges exists in launching the report","Tested Environment : FS ST \n\nTest Verification Details: \nLaunched the Process Invoice screen \nService Sale Management --> Service Sale Billing --> Process Invocie \nTest Result: Able to View the ARI report",null,"COM-2"]
["AHFG-8256","Sales Quotation","Unable to modify the 'Unit Markup' field under Materials tab in quotation and unable to make additional charges as 'non-billable'","Problem in modifying the Unit Markup: \n1) Created a quotation for the CO 'CO-000042-2018' \n2) Under materials tab, get the material pricing info at detailed level. \n3) Modified the unit markup and clicked on save. \n4) Unit markup value is replaced with the existing value and modified value is not getting saved. \n\nProblem in making additional charges as 'non-billable': \n1) Created quotation for CO 'CO-000055-2018/0' \n2) Clicked Additional Charges tab and made the available charges as non-billable but the same is not getting saved.",null,"Regular Defect","when unit markup is changed the same should not get computed again","No - No",null,"when unit markup is changed the same should not get computed again","when unit markup is changed the same should not get computed again",null,"COM-1"]
["AHFG-9071","Part Sale Order","Unable to modify the part # in the 0th revision of Part Sale order","1) Created Part Sale order with wrong part. \n2) Tried to modify the part # in the respective line and system throws error as 'Part # modifications can be done only with alternates'. \n\nNote: Part # modification can be allowed only based on the alternates if the part is already processed and having the demand document MR , PR, PO already. \n\nIf the part is not yet processed i.e Line status is 'pend', then we can allow modifcation part # with any part #",null,"Regular Defect","The part must be allowed to change with alternate only when a part sale order is approved The validation that is thrown is corrected based on the above mentioned condition.","No - No",null,"\n\nCase-1 \nA part can be replaced plethora of times when the line is in Draft/Fresh status. \n\nCase-2 \nA part can be replaced with an alternative part, provided that line is processed. \n\n\nThe part must be allowed to change only when a part sale order is approved in that only part's alternate can be allowed to be modified. \n\nThe validation that is thrown is corrected based on the above mentioned condition. \n\nError raised during modification is fixed.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8475","Flight Contract","Unable to provide Replace Aircraft # in Flight Sheet which is Journey Log based","Unable to provide Replace Aircraft # in Flight Sheet which is Journey Log based. Currently replaced aircraft can be provide only in direct flight sheet.",null,"Regular Defect","As a part GHC integration, a new columns needs to be added to capture the replaced aircraft.","No - No",null,"As a part GHC integration, a new column added to capture the replaced aircraft in journey log integration service population also, as this service is being used in GHC.","Tested in FS ST server and replaced aircraft tab is included in the flight sheet.",null,"COM-1"]
["AHFG-8500","Flight Contract","Unable to provide Replace Aircraft # in Flight Sheet which is Journey Log based","Unable to provide Replace Aircraft # in Flight Sheet which is Journey Log based. Currently replaced aircraft can be provide only in direct flight sheet.",null,"Regular Defect","As a part GHC integration, a new columns needs to be added to capture the replaced acregno, Currently this is available in EFB service alone. Request has been given to be available in journey log integration service population also, as","No - No",null,"As a part GHC integration, a new column added to capture the replaced acregno in journey log integration service population also, as this service is being used in GHC. \n","Tested & verified in Local server. \n\nFLIGHT SHEET # : FS-000268-2018",null,"MX1"]
["AHFG-9213","Shop Work Order","Unable to raise an MR for a part with Internal stock status, even though Parts usage in Contract is set as Only MRO.","Unable to raise an MR for a part with Internal stock status, even though Parts usage in Contract is set as Only MRO. System throws error to choose only Customer stock status. \nCO # : CO-000067-2018 \nWO # : WO-000110 \nPlease find screenshot attached for the error.",null,"Regular Defect","The stock status derivation based on contract's setting was not happening properly","No - No",null,"The logic to derive the request for customer or internal part field was corrected.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-8563","Collaboration","Unable to remove notifications from inbox","Some of our users have 50+ notifications in their inbox \n\nWithin the inbox users are unable to delete notifications that are complete or no longer required. \nAs a result the users inbox numbers are increasing and they are struggling to know what is dealt with versus what is still an issue. \nThis impacts all users \n",null,"Regular Defect","Deletion of Collaborate posts shared with Specific Roles was not supported","No - No",null,"Deletion of Collaborate posts shared with Specific Roles handled","Env; FS ST \nScenario: \nDeleted a post shared with specific role and found it was successful",null,"MAT1"]
["AHFG-7975","Workflow Management","Unable to return invoices through AP HUB","User is assigned FIN10 role and he is the approver. While returning an invoice to the creator, he gets an error that user is not authorized.",null,"Regular Defect","The reported issue occurred as the system considered the records that are not even selected in the multiline rather consider only selected records. So the system validation for workflow has been failed for the other document.","No - No",null,"The reported issue has been resolved by modifying the system functionality to consider only the selected records in multiline rather consider all the documents available in the multiline.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-6838","Shop Work Order","Unable to route the part externally","Trying to route the part externally",null,"Secondary Defect","while stock order generation ,return owned has fetch from stock manaement.","No - No",null,"while stock order generation ,return owned has fetch from stock manaement. \nPost fix: \nReturn owned has fetch from shop work order.so system route the parts successful.","Post fix: \n1. parts route successful .. Return # goes to draft status . \n2. Edit material return screen > link as storage information >convert return status to fresh> Return # status as fresh \n3.Confirm return screen> we confirm the material Return #.",null,"MX5"]
["AHFG-8881","Part Pricelist","Unable to save Direct Pricing in PPL / state issue in manage packslip invoice screen","Unable to save Direct Pricing in PPL, on save error is shown as, \n\"Pricing combination at Line # \"1\" duplicated in Direct Pricing page. Please modify.\" \nPPL # : 2016-OEM-Catalogue",null,"Regular Defect","the error condition given for the particular validation is wrong.Validation condition checks the incorrect key column (line #) with the line provided to save.","No - No",null,"line # saved in the backend is referred to the incorrect column. \nnow the error condition is changed.","tested Envr: http://bavnwarcnv04 \n\ntried saving one record.. \n\nit is saving without any error",null,"COM-1"]
["AHFG-9134","Repair Order","Unable to save Repair Quote without list price","Unable to save Repair Quote without list price",null,"Regular Defect","Defaulting of List Price with the Standard Cost of the part not handled based on the option setting","No - No",null,"Defaulting of List Price with the Standard Cost of the part handled","Env: FS ST \nScenario: \nSaved the Repair Quote leaving List Price as blank and found standard cost got defaulted",null,"MAT3"]
["AHFG-8103","Customer Direct Invoice","Unable to save and authorize invoice with TCD values","When the invoice is saved with TCD values and authorized the status is showing as authorized but the values are not being saved in the table",null,"Regular Defect","This issue arises due to the behaviour of the screen as it would save the TCD information upon refresh of the screen.","Yes - Only Fix Provided",null,"The Validation has been made so that if TCD information has been provided it will be saved in the main screen only upon refreshing the screen","Tested Environment : FS ST \n\nTested Data : CPI-002901-2017 \n\nScenario: \n1) Generated Part Sale Invoice based on sale Order. \n2) Launched Manage Pack slip / bill back invoice screen and clicked TCD link \n3) Added TCD and clicked back button \n4) Clicked save and authorize button and it has been validated that error in TCD calculation. \n5) Clicked Save button to refresh the screen and after which authoriation happened properly",null,"COM-2"]
["AHFG-8923","MRO Warranty","Unable to save data in the Manage parts under MRO warranty screen","Unable to save data in the Manage parts under MRO warranty screen. Application stops responding",null,"Regular Defect","Performance optimization was not performed in Save of Parts under Warranty","No - No",null,"Performance optimization performed in Save of Parts under Warranty","Env: FS ST \nScenario: \nSaved Parts under MRO Warranty and found it got saved successfully.",null,"MAT1"]
["AHFG-9532","Sale Contract","Unable to save data- on click of save, the row disappears","Unable to save data- on click of save, the row disappears",null,"Regular Defect","Guid was not Generated on screen launch","No - No",null,"Guid Key have been handled on the screen launch.","Test scenario \n1)Launched the Maintain Object Ref. Dates screen selected the aircraft reg in the drop down list and provided the \"American Airlines B737 Non-BSI\". \n2)Added the new line for the same Aircraft reg # and clicked the save ref.dates button, Data appearing on click of save ref.dates. \n",null,"COM-1"]
["AHFG-8308","Stock Analysis","Unable to see Min-Max details for few parts","Enter Part # DK120 in Search Criteria of manage stock replenishment screen. \nNo records are displayed. \n\nGo to Maintain Warehouse Planning Parameter screen. \nFor warehouse # WA, the Min-Max information can be seen. \n\nSo, while records are available in the system, the same is not visible in Manage Stock Replenishment screen. \n\nIs there any option or setting that system checks.",null,"Regular Defect","Part Category length supported in the Warehouse Planning Parameters was lesser than the standard length allowed","No - No",null,"Part Category length supported in the Warehouse Planning Parameters is matched with the standard length allowed","Env: FS ST \nScenario: \nSearched for the part mentioned which has the Part category with maximum length supported and found that it got displayed",null,"MAT3"]
["AHFG-9715","Sale Contract","Unable to set parameter 'Parts Supplied by' as Specific parts by Customer with Default stock status as 'Customer'","Unable to set parameter 'Parts Supplied by' as Specific parts by Customer with Default stock status as 'Customer'",null,"Regular Defect","validation is not added","No - No",null,"validation is not added","validation is not added",null,"COM-1"]
["AHFG-8189","Asset Depreciation Processing","Usage Based Depreciation could not be processed since depreciable Usage is not picked, even though there are flying hours for that particular component.","1.Usage Based Depreciation could not be processed since depreciable Usage is not picked, even though there are flying hours for that particular component. \n2. For GHC Set option in Set Finance Process Parameters (Company Level --> Fixed Assets) has to been set such that only usage from the In-Service date will be considered. However when that option is set, system does not bring depreciable usage based on Flying Hours of the component. \n\nScreen shots attached \n",null,"Regular Defect","The reported issue occurred as the system not properly identify the Usage as on in-service date for Depreciation amount calculation.","No - No",null,"The reported issue has been resolved by modifying the system logic to identify the proper Usage as on in-service date against Asset for Depreciation amount calculation.","Verified the reported issue in FS simulation server",null,"FIN-L2"]
["AHFG-6405","Repair Order","User created a Normal RO ROA-000017-2017 and then amended to EO. two issues exist : 1. System is allowing to select Core Return Option as “ No Change Allowed”. 2. while viewing the amendments > system is not showing the changes done.","User created a Normal RO and then amended to EO. two issues exist : 1. System is allowing to select Core Return Option as “ No Change Allowed”. 2. while viewing the amendments > system is not showing the changes done and details like order type and all remains same",null,"Regular Defect","Selected Amendment # was not considering in retrieving the details of RO","No - No",null,"Selected Amendment # considered in retrieving the details of RO","Env: FS ST \nScenario: \nSelected an amendment # and clicked Get details and found the details of the selected amendment was displayed",null,"MAT3"]
["AHFG-9009","Customer Service Invoice","User should be able to apply TCD on whole document level, CO based invoice release line # level and Monthly invoice release line # level in a service invoice generated by grouping both types of invoice releases","User should be able to apply TCD on whole document level, CO based invoice release line # level and Monthly invoice release line # level in a service invoice generated by grouping both types of invoice releases",null,"Regular Defect","Release Level TCD and CO level TCD were not available","No - No",null,"Along with Document Level TCD, Release Level TCD and CO level TCD are added","We can able to apply TCD on whole document level, CO based invoice release line # level and Monthly invoice release line # level in a service invoice as they are added now.",null,"COM-1"]
["AHFG-7746","Finance Book Processing","VAB Report file is not bringing all the columns for Supplier suspense service","VAB Report file is not bringing all the columns - part account group, part no for Supplier suspense service.",null,"Regular Defect","Particular column fields in the report were referred to null for Supplier Suspense Service","No - No",null,"Report logic was modified to bring all the column fields for Supplier Suspense Service.","VAB report has been generated and verified that all the columns i.e. Part account group and part no are fetched for supplier suspense invoice \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-7122","Sale Contract","Validation to be added on providing a task in the work scope tab not defined in the task Master","Provided a task 'all' in the work scope which is not valid. \nValidation to be added to check the task master before saving of work scope",null,"Regular Defect","On addition of task in Work scope tab of the contract, it is not checked whether the respective task is defined in the system and if the same is in active status","No - No",null,"Changes have been done in order to check if the entered task is available in the task master in active status. Validation has been added to restrict the workscope addition, if the provided task is not valid","Tested Environment : FS ST \n\nData : PBH-AGREEMENT / 1 \n\nScenario: \n1) Launched Manage Sale Contract screen and clicked work scope tab. \n2) Entered the invalid task in the multiline and clicked save. it has been validated that provided task is invalid.",null,"COM-2"]
["AHFG-9325","Work Monitoring and Control","Value in Column \"Hold\" is not displayed even when SWO or Task is applied with a Hold","Value in Column \"Hold\" is not displayed even when SWO or Task is applied with a Hold \n\nApplied a Hold to SWO \"TWO0000031\" and search for same in Manage Work Assignment and Reporting screen",null,"Regular Defect","Logic was not handled to display the Hold Status in Review Work tab in WMC screen.","No - No",null,"Existing code logic is tweaked to fetch the Hold status for the tasks in Review Work tab in WMC screen.","Tested & verified in Local server. \nLaunched WMC & searched for the package which has some tasks which has hold status applicable. Hold status got displayed successfully. \n",null,"MX1"]
["AHFG-7226","Sales Quotation","Value not populated for 'Sub-total' & 'Net Quoted Price' for the viewing option- 'WO level pricing summary'","1. created a estimation based quotation for a shop work order of pricing basis fixed price by object for labour. \n\n2. Value is available in the materials tab for the estimated part requriements \n\n3. While checking the pricing summary, applicable columns are populated with right values for the viewing option 'Order Level Pricing Basis' whereas the values are not displayed for sub total and net quoted value when the viewing option is changed to work order level pricing summary",null,"Regular Defect","Coding had not been handled to display Sub-total / Net quoted value in the pricing summary at the 'WO order level summary'.","No - No",null,"Coding has been newly introduced to show the pricing summary at work order level. After creation of quote, pricing summary is shown properly at both Order level and work order level.","FS ST Server \n\nData : CO-008434-2018 \n\nScenario: \n1) Created the above mentioned quotation and viewed the pricing summary at order level. Details such as quoted value, Un-billed value are shown correctly. \n2) Confirmed and approved the sale quote. \n3) Created new revision for the quote and viewed the pricing summary. Details such as current quote value, Last approved quote value and un-billed value are shown correctly at both order level and WO level. \n",null,"COM-2"]
["AHFG-9133","Shop Work Order","Value selected in column User Status (Renamed as \"Test Results\") is not displayed once after saving the record","Select Value in User Status and Click Prepare Work Scope, Value selected in column User Status (Renamed as \"Test Results\") is not displayed once after updating the record \n",null,"Regular Defect","Logic was not handled properly on confirmation of CGR when Serial # is not defined.","No - No",null,"Existing Logic on Confirm of GR is tweaked when Serial # is BLANK. \n","Tested & verified in Local server. \n\nConfirmed CGR 0000232 successfully, which has Serial # as BLANK.",null,"MX1"]
["AHFG-8829","Sale Quotation","Values are computed wrongly in Sale quotation when the billing element for the material is stamped as 'Handling Fee'","1) Revised the sale quote available for 'CO-000986-2017' \n2) Click ref. info tab. Select all lines and click Re-Compute price button. \n3) Clicked save ref. info button. Prices get recomputed as per latest prices in price list. \n4) Clicked Materials tab. Selected 'Detailed level' radio button and clicked get details. \n5) Provided value in 'Ref. rate (CO Curr.) column and clicked save. Based the provided value, Unit markup get computed which is wrong. \nBecause, definition for handling fee itself is not available in the Pricelist. Hence in this case, Unit Markup should not be computed as there is no definition in price list. \n\nNotes: This happens only on first instance. If the provided price is modified in 'Ref. rate (CO Curr.) column, then the unit markup is not get compouted.",null,"Regular Defect","If the pricing Element of the part is other than Part price Viz., Handling fee, Rate provided in the Ref. rate column is considered as the rate in pricelist currency due to incorrect coding","No - No",null,"Coding changes have been done in order to modify the behavior of the Ref, rate column in the Sale quotation and now the ref.rate provided in the respective field will always be considered as the value in CO currency","Scenario: \n1) Created quotation for the above mentioned CO. \n2) Clicked Materials tab and retrived details. \n3) Entered value in the Ref. rate column and clicked save. \n4) Value entered in considered as the value in CO currency \n\nTested server: FS ST Server",null,"COM-2"]
["AHFG-8686","Finance Book Processing","View Account Balance - excel formatting issue","All the amount fields to be reported as a number field. \nDate format should be in DD/MM/YYYY format. (not in YYYY-MM-DD) \n\nRefer attached screen shot. \n",null,"Regular Defect","The format used for retrieval of Quantity and Amount column once exported in excel was 'Text'. Henceforth, the decimals was coming.","No - No",null,"The format used for retrieval of Quantity and Amount column once exported in excel has been changed from 'Text' to 'Number'. \nThe Date format has been changed from YYYY-MM-DD to DD-MM-YYYY through a back end set option of reports. \n","Launched a Transaction wise balance Excel Report from View Account Balance. \nVerified the Date, Quantity and Amount column. It was fetching correctly on the basis of new logic incorporated.",null,"FIN1"]
["AHFG-9405","Physical Inventory and Cycle Count","View Cycle Count Sheet Data Count not matching for tthe Year 2015","View Cycle Count Sheet Data Count not matching for tthe Year 2015 \nIn 4.x=500 \nIn 5.x=498",null,"Regular Defect","Duplication of records were observed in older version","No - No",null,"Duplication of records removed in latest version","Env: FS ST Server \nScenario: \nThe correct count of records were fetched on search in View screen",null,"MAT3"]
["AHFG-9098","Line Anywhere","View History page is not retrieving data for a seat which has historical defects reported","View History page is not retrieving data for a seat which has historical defects reported. There is already a work package created for the A/C in LAX line station on Feb/22.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-8338","Configuration","View Model Config does not display in seq order","STR \nConfiguration Management > Configuration > Build Model Configuration \nA/C Model # 008-300 \nSearch \nSelect \nBuild Model Configuration \nResequence Model Config so that inactives (including 2125-SW-SPEED-WARN-LO) is at the bottom of the list (seq 947) \n\nConfiguration Management > Configuration > View Model Configuration \nA/C Model # 008-300 \nConfig Status Fresh \nSearch \nSelect \nView Model Configuration \nExpand Model Details \nClick Get Details \n\nExpectation \nPositions are shown in the order they are sequenced in the Build page \n\nActual \nPositions are not ordered in sequence \n\n",null,"Regular Defect","Wrong logic is handled to display the Seq # in “View Model Configuration” interface which created this issue.","No - No",null,"Existing logic is tweaked to display the correct Seq # in “View Model Configuration” interface. \n","Environment used : Local server \nModel # 008-300 \nScenario 1: \n\nIn Build Model configuration, changed the sequence # fro Position code -1 & Position code-2 for the model 008-300 in Fresh status. \nVerified that the changes done above got updated in View Model Configuration. \n\nScenario 2 : \n\nIn Build Model configuration, changed the sequence # fro Position code -1 & Position code-2 for the model 008-300 in Fresh status. \nActivated Model configuration for Model 008-300. \nVerified that the changes done above got updated in View Model Configuration.","R58FS-HF-81","MX1"]
["AHFG-8465","Configuration","View Model Config tree does not display in seq order","STR \nConfiguration Management > Configuration > Build Model Configuration \nA/C Model # 008-100 \nSearch \nSelect \nBuild Model Configuration \nResequence Model Config so that inactive position (3130-ACCELEROMETER-CABIN) is at the bottom of the list (seq 853) \n\nConfiguration Management > Configuration > View Model Configuration \nA/C Model # 008-100 \nConfig Status Fresh \nSearch \nSelect \nView Model Configuration \nExpand Model Details \n\nExpectation \nPositions are shown in the tree in the same order they are sequenced in the Build page \n\nActual \nPositions are not ordered in sequence in the tree (grid is in the correct sequence) \n\nrelated to AJSC-3458 \n\n\n",null,"Regular Defect","Existing Logic to display positions based on Sequence # in tree got failed in View Model configuration.","No - No",null,"Existing Logic to display positions in tree is tweaked to in View Model configuration to order positions based on Sequence #.","Tested & verified in Local server. \n\nChanged the Sequence # for the positions 1 & 2 for the model \"008-300\" in Build Model Configuration. \nFound that above change got inherited in View Model configuration tree.","R58FS-HF-81","MX1"]
["AHFG-9365","Repair Order","View Repair Cost History Issues","Navigate to View Repair Cost History \nSearch with the Part #130100 \nClick on Search. \n\nBug 1: Total Cost of Repair Order(RO-010664-2017) is wrong in 4.x and 5.x \nBug 2: TAT is shown wrong \n\nSearch with the Part #(44301-10-7). \nBug 3: Repair Quotation History count mismatch between 4x and 5x",null,"Regular Defect","Total Cost retrieval based on quotation made in Manage Repair Quote screen not handled properly","No - No",null,"Total Cost retrieval based on quotation made in Manage Repair Quote screen handled properly","Env: FS ST \nScenario: \nFetched the data in Repair Cost History screen for a Part # and found that Total Cost mentioned in the RO got retrieved correctly",null,"MAT3"]
["AHFG-8753","Goods Inward","When GRN# which is pending serial/ Lot entry or pending for movement entered in manage goods receipt screen system doesnt launch the respective tab automatically","When GRN# which is pending serial/ Lot entry or pending for movement entered in manage goods receipt screen. system doesnt launch the respective tab automatically. \nSystem is launching the screen by default in part details tab \nSample data GRN-000012-2018",null,"Regular Defect","Highlighting of the tab based on the option setting and receipt status was not handled properly","No - No",null,"Highlighting of the tab based on the option setting and receipt status handled properly","Env: FS ST \nScenario: \nFetched a Receipt in Pending Serial/Lot Entry and found Serial/Lot Details tab got highlighted",null,"MAT3","Goods Inward"]
["AHBG-21221","AP Invoice Hub","When Invoice Qty is greater than PO Qty / GR Qty, Invoice qty is getting wrongly considered as PO Qty in OCR Screen.","When Invoice Qty is greater than PO Qty / GR Qty, Invoice qty is getting wrongly considered as PO Qty in OCR Screen on Click of Validate and Save as well as Generate. \nTrack id ON005.",null,"Regular Defect","Due to missing of update, the invoice Qty and rate was not coming properly!","No - No",null,"The invoice Qty and rate are taken from \"Inv_autogen_integ_process_dtl \" \nand updating it in the detail tmp table. \nSo that it will take the correct Qty and rate","Tested in FS-UT","R58FS-HF-81","FIN1"]
["AHFG-9274","Goods Inward","When PO is provided in easy launch screen and user click on GO button, system launches Manage Goods Receipt Screen but does not loads Quarantine Status, Resolution Responsibility and Quarantine Area.","When PO is provided in easy launch screen and user click on GO button, system launches Manage Goods Receipt Screen but does not loads Quarantine Status, Resolution Responsibility and Quarantine Area. If user clicks on Go again or selects the warehouse again, system loads drop down.",null,"Regular Defect","Loading of Quarantine information combo not handled when launched from Inventory Operation Hub","No - No",null,"Loading of Quarantine information combo handled when launched from Inventory Operation Hub","Env: FS ST \nScenario: \nLaunched Manage Goods Receipt from Easy Launch in Inventory Operation Hub and found the Quarantine information combo got loaded",null,"MAT2"]
["AHBG-21638","Account Group","When Set option is GI - GI document is fetching in \"Create and Amend Asset Record screen\" even after auto generation of Asset IDs","When Set option - reference for Asset Capitalization - \nGI document is fetching in \"Create and Amend Asset Record screen\" even after auto generation of Asset IDs \n",null,"Secondary Defect","When Set option is GI - GI document is fetching in \"Create and Amend Asset Record screen\" even after auto generation of Asset IDs","No - No",null,"When Set option is GI - GI document is fetching in \"Create and Amend Asset Record screen\" even after auto generation of Asset IDs","Test Env : FS UT \nGI document is not fetching in \"Create and Amend Asset Record screen\" even after auto generation of Asset IDs",null,"FIN1"]
["AHFG-8625","Compliance Tracking and Control","When a position based task is added to an aircraft in IMPUC screen, the task is not reflected in Plan AC Mnt screen. (Reason is Job Type is updated as \"ONW\" instead of \"ON\" in the back end)","1. create a component applicable task. \n2. In IMPUC screen in the multiline, - enter ac, task, position code, interval, and other mandatory details. \n3. click update program",null,"Regular Defect","For Position tracked on wing tasks,System failed to display the record in Planning board.","No - No",null,"Logic was not handled for Position tracked on wing tasks. Due to that System failed to display the record in Planning board. \n\nLogic has been corrected and verified.","Tested & verified in Local server. \n\nCreated a Component Task TEST-001-01^#123-01. \nActivated the task. \n\nScenario 1: \n\nLaunched IMPUC and searched for the aircraft VH-ZCC. \nAdded the above task in ML & defined all mandatory fields & updated program. \nSystem added the above task into the program successfully. \nLaunched Planning Board & searched for the above aircraft for the task TEST-001-01^#123-01. \nSystem fetched the tasks successfully in Job details Gantt. \n\nScenario 2: \n\nLaunched IMPUC and searched for the aircraft VH-ZCC. \nSearched for the task TEST-001-01^#123-01 and updated the program. \nLaunched Planning Board & searched for the above aircraft for the task TEST-001-01^#123-01. \nSystem fetched the tasks successfully in Job details Gantt.",null,"MX1"]
["AHFG-8485","Sale Contract","When a contract # is entered in the manage direct billing screen, the system lands in update usage tab irrespective of where the contract is FPM or PBH.","When a contract # is entered in the manage direct billing screen, the system lands in update usage tab irrespective of where the contract is FPM or PBH.",null,"Regular Defect","When a Contract with pricing basis FPM is entered, Usage based billing cannot be done and error would be shown on Sheet ID generation itself.","No - No",null,"For Direct billing, Contract number can be entered manually. When a Contract with pricing basis FPM alone is entered, billing based on Usage or generation of sheet ID has been restricted by validating.","Server : FS ST \n1) Entered the screen with the link Manage Direct Billing link \n2) Entered the contract # MSA-CRK-01 \n3) Entered details into Update USage tab \n4) Clicked on Save \n5) Validation was thrown that 'Unable to process. The given contract does not have Usage Based pricing'.",null,"COM-1"]
["AHFG-8673","Service Sale Billing","When a direct Co based regular invoice release is confirmed, system throw error: There is a difference between the total value of External Repairs in Billing Summary (Reg. Billing Info Tab) and External Repairs Tab. Please contact Ramco for resolution.","1. Launched the Manage Invoice Release screen \n2. Entered the CO # CO0000208 in the Create Direct invoice section, selected the invoice type as regular and clicked on the direct invoicing link \n3.screen launched with the tab focus in Direct Release. info tab. All tabs before this tab were inactive \n4. Entered pricing description, prices and saved. \n5. Release # 1 was generated in fresh status \n6. Clicked on the confirm button \n7. System throw error: There is a difference between the total value of External Repairs in Billing Summary (Reg. Billing Info Tab) and External Repairs Tab. Please contact Ramco for resolution. \n",null,"Regular Defect","on confirm of invoice incorrect validation is throwing. code was changed.","No - No",null,"on confirm of invoice incorrect validation is throwing. code was changed.","Test Environment: FS ST \n\nTest Data: CO0000208/2 \nScreen Manage Invoice release, Direct Invoice. \n\nPost Deployment of Fix: \nEntered the CO # CO0000208 in the Create Direct invoice section, selected the invoice type as regular and clicked on the direct invoicing link . \n\nEnter the amount in the multiline and click on confirm. \nSystem conform the release without any error. \nRefer to the image attached.",null,"COM-1"]
["AHFG-8814","Sale Contract","When a record is selected and saved, system still validates all lines and throws error","A new row is added in the maintain Object Reference Dates multi line \nthe row is selected and save button is clicked \nSystem validates all the previously saved rows and throws error in a different row # than the newly created row",null,"Regular Defect","while saving the record, instead of validating the newly added/ modified records it validates all the existing records","No - No",null,"on saving the record, only the newly added or modified record alone is validated","on saving the record, only the newly added or modified record alone is validated . \n\ntest env: FS ST server \n\nsaved a new record and verified",null,"COM-1"]
["AHFG-9021","Sale Contract","When a reference date is saved for an aircraft, system refreshes with all the records in the table. Only saved records should come","When a reference date is saved for an aircraft, system refreshes with all the records in the table. Only saved records should come",null,"Regular Defect","Based on search criteria, the details were fetched in ML.","No - No",null,"Only the selected and saved records will be fetched on click of save.","Test Environment: \n\nTest Data: 6Y-JMR-1- A/c Reg \n\nPost Deployment of Fix: Go to obj ref data screen, \nwhen the reference date is saved for an aircraft Reg, System records only the newly updated record.",null,"COM-1"]
["ABTI-3291","Goods Inward","When movement is selected as Rejection-Return to Supplier in GI the movement is not successful","1)Raise a component RO and authorize \n2)Receive the part through GI and Reject the part \n3)In Movement details select the movement type as Rejection-Return to Supplier and select the move to Area as Scrap \n\nUnable to process row # \"1\". Please select the Move to Area as \"Scrap Area\" as the Movement Type is selected as \"Rejection-Return to Supplier\".",null,"Secondary Defect","Move to Area validation was not handled as per Movement Type selection","No - No",null,"Move to Area validation handled as per Movement Type selection","Env: FS ST \nScenario: \nMoved the Parts with Movement Type as 'Rejection - Return to Supplier' and found validation to select Shipping Area was displayed and when it was provided, it got moved successfully","R58FS-HF-79","MAT1"]
["AHFG-8434","Sale Contract","When multiple users click on save invoice terms in contract, deadlock error pops up","When multiple users click on save invoice terms in contract, deadlock error pops up",null,"Regular Defect","1. guid condition was missing in sp. 2. Non clustered index was missing for tables","No - No",null,"1. guid condition was included in sp. \n2. Non clustered index was created for required tables","Ran the trace in back end and clicked on save simultaneously.","R58FS-HF-81","COM-1"]
["AHFG-8945","Service Sale Billing","When records are selected and compute button is clicked, the number of records get multiplied by 3. Also lines from other releases of the same milestone come up in the release","Created a UB contract for SIA \nthe pricing is at equipment category level \nLOPA definition is not available for the aircraft covered \nthe applicable a/c reg #s came up in the update usage tab for the milestone \nusage was updated and confirmed \nrelease was generated by selecting one rel per billing element \nin one of the releases compute button was clicked and the number of records kept multiplying by 3 \n\n",null,"Regular Defect","line # for the usage billing tab is not updated properly. so multiline rows are refreshed with more lines","No - No",null,"Logic has been handled to update the line # for the usage billing tab . now lines will not be duplicated","Test Environment: http://bavnwarcnv05/Extui/extui/vwrt/LaunchPanel.htm \n\nTest Data: Contract-01 \n\n\nPost Deployment of Fix: in the process Monthly invoice billing, under usage based tab. Only for the newly created release when the record is selected and clicked on compute, system display the computed value with out any duplication and corrupted data.",null,"COM-1"]
["AHFG-8699","Customer Service Invoice","When releases are selected from the ML and Generate Invoice button is clicked, the records vanish from the ML instead of refreshing with the newly generated Invoice #","Searched for the contract UAT-TFL-01 in the generate customer service invoice screen. \nselected one row in the search results and clicked on the generate invoice button \nall contents of ML vanish \nif i have to check what was the invoice # generated, i have to now go to the edit invoice screen. \nIdeally the Ml should refresh with the newly generated invoice # against the release #.",null,"Regular Defect","When multiple records from the Generate Invoice screen multiline are selected for Invoice generation, after the inv. generation, the behavior was to refresh the multiline records to show the pending records for which Inv. has not yet been generated.","No - No",null,"The above said behavior has been changed such that on click of Generate Invoice button, the screen will refresh to show the details of the Invoice that was just generated in the multiline. Search must be invoked again to retrieve the pending records again.","Tested and verified in FS System server.",null,"COM-1"]
["AHFG-8792","Aircraft Maintenance Program","When same task # (component applicability)is added to two different position of the aircraft, system is not allowing to update the record. Says same task cannot be duplicated","1.Create task of component applicability \n2. add the task in two rows to aircraft mnt program, set the job type as \"onwing\" and select two position code (say engine 1 and engine 2) \n3. Click edit aircraft maintenance \n",null,"Regular Defect","wrong validation has been handled for position tracked on-wing task in AMP and IMPUC screen","No - No",null,"Validation has been corrected for position tracked on-wing task in AMP and IMPUC screen","Tested and Verified in Local server. \n\nAdded a component Task into AMP with different position code/level code in Maint. Program #: 008-300 AMP. System allowed to Save the program successfully.",null,"MX1"]
["AHFG-9459","Aircraft Maintenance Program","When same task # (component applicability)is added to two different position of the aircraft, system is not allowing to update the record. Says same task cannot be duplicated","1.Create task of component applicability \n2. add the task in two rows to aircraft mnt program, set the job type as \"onwing\" and select two position code (say engine 1 and engine 2) \n3. Click edit aircraft maintenance",null,"Regular Defect","wrong validation has been handled for task no,position code,level code combination task duplication tracked on-wing task in AMP and IMPUC screen","No - No",null,"Validation has been corrected for task,position code,level code tracked on-wing task in AMP and IMPUC screen \n","Tested and Verified in Local server. \nAdded a component Task into AMP with different position code/level code in Maint. Program #: 008-300 AMP. System allowed to Save the program successfully.",null,"MX1"]
["AHFG-9016","Stock Issue","When searching for repair order related issue for editing, it was not fetched.","Entered spare parts details and released the RO. Went to edit issue to fetch for the issue and confirm. But it did not come up in the search. \n\nBut, in view issue the RO issues are reflected.",null,"Regular Defect","Shipped RO records are not retrieved in Edit Issue.","No - No",null,"Code handled to retrieve Shipped RO records in Edit Issue.","Env: GHC Training Server. \n\nTested Scenario: Data Fetched in Edit Issue.",null,"MAT3","Stock Issue"]
["ABTI-3290","Goods Inward","When the Quarantine status is modified from Pending Resolution to resolution provided on save the the Quar status is flipped back to Pending resolution","1)Create a stock transfer Receipt \n2)In Manage Quarantine Parts screen modify the quar status to Resotion provided and click on Save",null,"Regular Defect","Updation of Quarantine Status not handled for STR Quarantine","No - No",null,"Updation of Quarantine Status handled for STR Quarantine","Env: FS ST \nScenario: \nModified Quarantine Status for STR and found that it got saved","R58FS-HF-79","MAT2"]
["AHFG-8089","Aircraft Maintenance Planning","When updating priority for task after task addition, system gives an incorrect error stating- 'please select task #'","When updating priority for task after task addition, system gives an incorrect error stating- 'please select task #'",null,"Regular Defect","Newly added task's job id is not transferred from \"Job details\" gantt to \"update planning comments popup\"; Client side coding issue","No - No",null,"Newly added task's job id is transferred from \"Job details\" gantt to \"update planning details \"popup\".","bavnwarcnv05/extui \n\naircraft: vt-666 \nvt-Ejj \n\nSelected Aircrafts and added NST. \nSelected the newly added NST and updated Plan Details (without clicking Get Details). \nSelected the newly added NST and deleted it. (without clicking Get Details). \nThe scenario went through successfully.","R58FS-HF-81","MX2"]
["AHFG-9582","Shop Work Order","When work order is edited, system displays error \"Unable to process. Aircraft Reg # entered is not a valid Aircraft Reg #\". At customer goods receiving, system allowed to enter invalid A/C number \"N800UA\".","When work order is edited, system displays error \"Unable to process. Aircraft Reg # entered is not a valid Aircraft Reg #\". At customer goods receiving, system allowed to enter invalid A/C number \"N800UA\".",null,"Regular Defect","In \"Work Requested - Customer Parts\" tab, \"Removed from A/C Reg. #\" value should be a valid A/C Registration No #.","No - No",null,"Validation has been added for valid A/C Reg #.","Env: FS - ST Simulation Server. \n\nTested Scenario: For an invalid A/C Reg. # , validation fired.",null,"MAT3"]
["AHFG-9106","Supplier Payment","While authorizing a pay batch, amount is not reflecting on screen as it was in 4x, For this we have to click the hyperlink and get into the pay batch details screen to view the amount for that particular pay batch.","While authorizing a pay batch, amount is not reflecting on screen as it was in 4x, For this we have to click the hyperlink and get into the pay batch details screen to view the amount for that particular pay batch. \n\nWe have “n” no of pay batch to authorize everyday so we cannot go every time with the above long procedure in order to finish our daily routine activities. It has now become a “Show stopper” for us.",null,"New Requirement","Columns introduced in 5x instead of 4x","No - No",null,"The column has been introduced in 5x similar to 4x. The design and backend changes have been incorporated as part of new requirement","Test Env - FS ST server \nPB-000566-2017",null,"FIN1"]
["AHFG-8688","Service Sale Billing","While clicking on the invoice release # from the overview bucket of Process / View generated Bill tab, screen opens with tab focus in the update usage tab for a FPM release in confirmed status","While clicking on the invoice release # from the overview bucket of Process / View generated Bill tab, screen opens with tab focus in the update usage tab for a FPM release in confirmed status \nissues: \n1. its s fpm invoice for which update usage or usage based billing tab is applicable",null,"Regular Defect","In earlier fix release status was modified from Confirm to Confirmed. Though the code was modified, the impact of it in screen tab/control visibility did not happen due to which all tabs were visible.","No - No",null,"The release status 'Confirmed' was corrected even for the screen visibility properties. Based on the release status and the tabs and controls will vary accordingly.","Process Monthly Invoice Release' screen was opened from 'Service Sales Management' page. \n\nWhen release status as 'Confirmed-Invoice' there was list of aircraft's shown in the search results. \n\nTo crosscheck,ABC-000163-2014 release id was selected. In that only 'Monthly Fixed Charges' was available.",null,"COM-1"]
["AHFG-9215","Customer Goods Receipt","While confirming receipt, system displays error \" Cannot insert the value NULL into column 'swostk_swo_no', table 'AvnAppDB.dbo.swo_swostk_sub_task_details'; column does not allow nulls. INSERT fails. The statement has been terminated.\"","While confirming Customer Goods Receipt \"cgr0000232\", system displays error \" Cannot insert the value NULL into column 'swostk_swo_no', table 'AvnAppDB.dbo.swo_swostk_sub_task_details'; column does not allow nulls. INSERT fails. The statement has been terminated.\"",null,"Regular Defect","Logic was not handled properly on confirmation of CGR when Serial # is not defined.","No - No",null,"Existing Logic on Confirm of GR is tweaked when Serial # is BLANK. \n","Tested & verified in Local test server. \n\nConfirmed CGR 0000232 successfully, which has Serial # as BLANK",null,"MX1"]
["AHFG-8446","Supplier Debit Debit Note","While creating the Supplier Debit note getting attached error","Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [7003], Method ID = 41890,ServiceName = scdncasrsave.",null,"Secondary Defect","While creating the Supplier Debit note getting attached error","No - No",null,"While creating the Supplier Debit note getting attached error \n","Test Env : FS UT \nTest Data \nCreated Supplier Debit Credit Note. Note got created successfully without any error.",null,"FIN1"]
["AHFG-8253","Stock Maintenance","While navigating from STR screen, System doesn't defaults Part # and Serial # in Manage Part Serial Mod details screen Multiline","While navigating from STR screen, System doesn't defaults Part # and Serial # in Manage Part Serial Mod details screen Multiline",null,"Regular Defect","Part-Serial # available in the STR not handled to be defaulted in MOD screen","No - No",null,"Part-Serial # available in the STR handled to be defaulted in MOD screen","Env: FS ST \nScenario: \nLaunched MOD screen from Record STR and found Part-Serial # in the STR got defaulted",null,"MAT2"]
["AHFG-8757","Goods Inward","While receiving the LOT Controlled part system is validating with message as \"Unable to process row # \"1\". Please enter Received Mfr. Lot #. The default value exceeds the maximum length of 18 characters.\"","Save the seril/ Lot details without entering the MFR LOT# as set option to update the Mfr LOT# as receipt # has been updated",null,"Regular Defect","Mfr. Lot # defaulted, even if it is less than 18 characters long, the error was thrown, though the maximum length supported is 18","No - No",null,"Mfr. Lot # defaulted, only if it is greater than 18 characters long, the error is thrown","Env: FS ST \nScenario: \nSaved Serial/Lot details and Mfr. Lot # got generated as per the Receipt # successfully.",null,"MAT3"]
["AHFG-9519","Shop Work Order","While recording part # change, system has to allow new Part# even if the Standard Cost is not matching for Old & New Part #","While recording part # change, system has to allow new Part# even if the Standard Cost is not matching for Old & New Part #",null,"Regular Defect","Standard cost was checked to be same for Old and New Part","No - No",null,"Standard cost is not checked to be same for Old and New Part","Env: FS ST \nScenario: \n1) Modified Part # in Part-Serial Change to a Part whose standard cost is different and it got confirmed successfully",null,"MAT3"]
["AHFG-9525","Shop Work Order","While returning a Main Core to Warehouse, system displays error Certificate date cannnot be future date\".","1. Shop Work order created for Part # and Serial # in station which is GMT+9 and sever time is in GMT \n2. Completed SWO and issued certificate with local time \n3. Tried Return Main Core, system displays error \"Certificate date cannnot be future date\" \n\nSWO#: 00000516 \nManually updated Certificate date and completed return",null,"Regular Defect","Existing logic got failed during Main core return in Record Part Consumption with a wrong error message stating “Certificate date cannot be future date\". This is because, UTC conversion logic was not handled properly, if the Certificate issued Work cente","No - No",null,"Now error is thrown based on workcenter - station & time zone combination getting the date and check with server date \n","Test and verified in FS-UT",null,"MX1"]
["AHFG-8848","Stock Issue","While saving the data in the Edit Storage Information of the Repair Order Issue for shelf life controlled parts","While saving the data in the Edit Storage Information of the Repair Order Issue for shelf life controlled parts",null,"Regular Defect","Shelf Life Expiry was verified for RO Main Core Part-Serial","No - No",null,"Shelf Life Expiry not verified for RO Main Core Part-Serial","Env: FS ST \nScenario: \nCreated a RO for expired Part-Serial and found Issue got confirmed successfully",null,"MAT3"]
["AHFG-8470","Maintenance Task","While searching with Maintenance Item as Part # \"RD-FW7790-01\", Task which is effective for all components is not loading. Please refer the data specified in the sequence","\n1. Created a task \"PRETEST\" with Applicability as Component \n2. Activated The Task \n3. Navigate to Manage Task Effectivity screen and searched for Task \"PRETEST\", details fetched in multiline with Current Effectivity as \"All-Maint.Operator\" \n3. Flip the Maintenance Item to part # and entered part # as \"RD-FW7790-01\" and executed the search, system displays all the Tasks which are uploaded through script and not displaying the Task \"PRETEST\" whic is created in Front end \nIt should have display task \"PRETEST\" in multiline with Current Effectivity as All Component \n",null,"Regular Defect","Logic to fetch Task# on search in “Manage Task Effectivity” failed when Maintenance Item as “Part #” failed, when effectivity for component Task is not defined.","No - No",null,"Existing logic to fetch Task # on search in “Manage Task Effectivity” to search with Maintenance Item as “Part #” is tweaked to display the results, when effectivity for component Task is not defined.","Environment used : http://bavnwascnv05/Extui/ \n\n1. Created a component task “Task – 01”. \n2. Activated the task. \n3. Launched “Manage Task Effectivity” interface, and performed search with Maintenance Item as “Part #” for the part “SM-5515-1”. \n4. System fetched the task in multi line, which is effective for all the parts.","R58FS-HF-81","MX1"]
["AHFG-7742","Sundry Payment","Work Flow doesnt work for Sundry Payment","Work Flow approval doesn't work for Sundry Payment",null,"Regular Defect","Workflow has not been enable in SNP component 1) CIM interaction is not available 2) Workflow login failed is not coming in invalid Authorized user enable 3)Duplicate posting happened bcoz 2time's integration posting sp calling in on click of authoriz..","No - No",null,"Workflow has not been enable in SNP component 1) CIM interaction gave to cobham dev server 2) valid Authorized user enable authorized the document \n3) Posting integration should be calling in last authorization, should not call in under authorization","Test env - Cobham dev server \nCreated ASPV-000052-2017 with 2 levels of Authorization. System validated correctly on first time Save and authorize since it pending for authorization with another user. \nCreated ASPV-000053-2017 and clicked Save and then Save and","R58FS-HF-81","FIN2"]
["AHFG-7886","Aircraft Maintenance Execution","Work Unit Sign Off Information Cluster Controls do not work","Hello, \n\nthe controls in the Work Unit Sign Off Information Cluster do not work. \n\nPlease see attached screen shot. \n\nJens",null,"Regular Defect","In view AME screen under cluster \"Work unit sign off info\" the filter logic is incorrect other than all tasks in lineno combo.","No - No",null,"In view AME screen under cluster \"Work unit sign off info\" the filter logic corrected to fetch correct data based on filter criteria.","Force reviewed due to shipment dependency",null,"MX5"]
["AHFG-9044","Supplier Payment","Workflow issue in Pay batch screen","1.Creator is able to authorise the pay batch by clicking Create and Authorise though he does not have rights to authorize the paybatch. \n\n2. Create a Paybatch.. Then from approves user id approve the pay batch. Paybatch. In reroute document screen next state changes from authorised to fresh",null,"Secondary Defect","Based on workflow configurator logic was handled and after final authorization for Authorization to Fresh meta was having entry for workflow","No - No",null,"Fix has been provided to handle workflow entry based on CIM interaction instead of Workflow configutat0r and meta logic for authorization to fresh has been changed.","Test Env - Cobham Dev Server \nTest Data \nCreated APAB-000042-2018 and directly clicked Create and Authorize. The document was still in Fresh status",null,"FIN1"]
["AHFG-8416","Customer Service Invoice","Wrong exchange rate on invoices like CI-000104-2017","1.Created the Customer service invoice \n2.Authorized the invoice \n3.exchange rate considered wrongly",null,"Regular Defect","when exchange rate is modified backdated , logic was not available to reflect the same in accounting","No - No",null,"when exchange rate is modified backdated , logic was not available to reflect the same in accounting","NA",null,"COM-2"]
["AHFG-9229","Stock Conversion","Wrong postings happened on Stock Conversion","In OU 1500, Stock conversion of Stock status changed from Owned to Customer -AIL(OU 1000). \nIn OU 1500 postings happened Customer suspense Conversion to Stock, which is wright. \nWhereas in OU 1000 also postings happened as Customer suspense Conversion to Stock instead of Stock to Customer Suspense conversion. \n\nSSC# SSC-007588-18 & SSC-007589-18",null,"Regular Defect","The issue has been reported because reverse impact postings not happened in Destination OU, instead similar (Source OU) postings happened in destination OU.","No - No",null,"The reported issue has been resolved by triggering postings in Source OU for Transaction Type \"Stock Status Conversion\" and consider the set option in \"Maintain Organization Parameter\" for Account Code mapping in Source and Destination OU","Steps for Verification \n1. Created SSC document for Customer who is a group company, SSC-007611-18 \n2. Done the confirmation of Stock conversion. \n3. Account Postings happened in both, Source OU and Destination OU for reversal impact. \n\ntest server details: http://tmro-test.airindia.in/EXTUI \n",null,"FIN1"]
["AHFG-6755","Customer Service Invoice","Wrong total value in Pricing Summary","Wrong total value in Pricing Summary: SEK 21366.88. Shall be 21106.88 \nQuotation CO-000735-2017 \n\n",null,"Regular Defect","This issue has been occurred when the T & M task is having Fixed Price Material Value and Total Price System doubled the same","No - No",null,"This issue is resolved by net amount calculation logic changed based on the breakup of fixed Price, Material and Resource Amount.","FS ST Server \nCO-008423-2018 \n1)Launched Process invoice screen using Service Sale Management -> Service Sale Billing -> Process Invoice and Clicked the search button for the above mentioned customer Order. \n2)Launched Invoice Release for the above mentioned customer order which is in Fresh status, Provide a FP for material value against a T&M Task verified Total Invoice Value in 'Ref.Billing info' tab and 'Pricing Summary' tab. \n3)There is no issue in the same as both tab shows the same Value 3000(CAD), there is no issue in the same.",null,"COM-2"]
["AHFG-8841","Repair Order","changes to Supplier Findings cluster does not persist on save once document has been created","changes to Supplier Findings cluster does not persist on save once document has been created",null,"Regular Defect","Supplier Findings entered in RO Quote is not saved","No - No",null,"Supplier Findings entered in RO Quote is saved","Env. FS ST \nScenario: \nSaved the Supplier Findings during RO quotation and found it got saved",null,"MAT3"]
["AHFG-8910","Customer Service Invoice","error on click of generate invoice: Account code has not been defined for the usage 'SER-RES' in Finance book 'PACPFB'. Please define the same to proceed. Account code retrieval failed. Finance postings failed.","error on click of generate invoice: Account code has not been defined for the usage 'SER-RES' in Finance book 'PACPFB'. Please define the same to proceed. Account code retrieval failed. Finance postings failed.",null,"Regular Defect","Maintenance base account definitions failed. Maintenance base has to be derived for the aircraft masters","No - No",null,"Maintenance base derivation logic missing if the account definitions are based on maintenance base for transaction service invoice","TEST ENVIRONMENT: http://bavnwarcnv05/Extui/ \n\nTest details :clicked on generate invoice and checked if the account postings are happening.",null,"COM-1"]
["AHFG-8898","Customer Service Invoice","error on click of generate invoice: Conversion failed when converting the varchar value 'PBH-IN000076' to data type int.","error on click of generate invoice: Conversion failed when converting the varchar value 'PBH-IN000076' to data type int.",null,"Regular Defect","release # Controll is specified as the numeric field in backend.","No - No",null,"release # control is the combination of integer and numeric values.. \nbut while saving in back end it is getting saved in the numeric column. \nnow the datatype is modified.","TEst Environment: http://bavnwarcnv05/Extui/ \n\nTest Data: MSA-FPM-UB-01 \n\nPost Deployment of Fix: on click on generate Invoice, Service Invoice generate successfully",null,"COM-1"]
["AHFG-8238","Sale Contract","error on click of part effectivity tab (string or binary data)","error on click of part effectivity tab (string or binary data)",null,"Regular Defect","The error is due to mismatch in the column length in the part effectiviity tab","No - No",null,"table length has been modified to correct the string or binary error","FS ST Server \nFor the contract :EXCH-SEM/7 \nLaunched Sales Setup --> Sale Contract --> Manage Sale Contract \nPart effectivity tab, the tab is launched successfully and no error is thrown.","R58FS-HF-81","COM-2"]
["AHFG-8785","Service Sale Billing","grouping logic does not work if both the check boxes group by aircraft and group by billing element are selected","grouping logic does not work if both the check boxes group by aircraft and group by billing element are selected",null,"Regular Defect","If both the check box were selected, the priority was given to billing element check box. due to which, it was grouping based on billing element only.","No - No",null,"If both the check box were selected, the priority was given to billing element check box. due to which, it was grouping based on billing element only. \nNow, grouping is done considering both the check boxes.","Test Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTest Data: Customer # 400604 \nContract: 400604-CM-CLT / 9 \n\n\nPost Deployment of Fix \n\nIn process Monthly Invoice screen, grouping logic work now if both the check boxes group by aircraft and group by billing element are selected. \n\nSo error is thrown and system Process Successfully. \n",null,"COM-1"]
["AHFG-9187","Purchase Order","incorrect sorting of line numbers","PO line, incorrect sorting of line numbers",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Sorting handled based on the PO Line #","Env: FS ST \nScenario: \nFetched POs in Manage Supplier Correspondence and found that the PO lines were sorted correctly",null,"MAT3"]
["AHFG-9363","Repair Order","list price validation error","Remember when we chatted about RAMCO not letting me put a repair cost in the ROs cos of the below message? Well, it has happened again…. The below repair cost is $16,500 and I got the below message when I tried to save it…. \n\nI have taken out the “list Price” like you showed me….. \n\nI just remember you asking for me to send you a screen shot if it happened again…. Well, it did – on RO178471 – as per the below.",null,"Regular Defect","Standard cost was getting round off to the lower ceiling","No - No",null,"Round off logic was modified and now round off will happen to the nearest high ceiling","Env: FS ST \nData: RO178471 \n\n1)Changed the standard cost of the part \n2)Launched Manage Repair Quote and tried modifying the repair cost \n3)System validated to enter a correct list price \n4)Entered the list price displayed by the system in the validation \n5)System saved the information",null,"MAT3"]
["AHFG-7993","Supplier Payment","message: The payment reference details for x has been changed. Please get the documents to proceed","In case user has modifies a PayRef ID (selecting the respective Invoice in EDIT ELECTONIC PAYMENT INFORMATION) and comes back to Edit Pay Patch Screen system gives following message: \"The payment reference details for x has been changed. Please get the documents to proceed\". And after click on \"Get documents\" much more invoices are displayed in the multiline and user has to select again all invoices which have been fetched for the original pay batch. \nPlease check again .... (f. e. Supplier 6061209 has got different valid Pay Ref ID's) \n",null,"Regular Defect","The reported issue occurred as the Payment information has been modified in the Edit Pay Batch screen, system expects the document to be retrieved again with the modified information again.","No - No",null,"The reported issue has been resolved by modifying the error message to request the user to do only refresh of the page and not the get documents task in Edit Pay Batch screen when modify the Payment information.","Verified the reported issue in FS simulation server",null,"FIN-L1"]
["AHFG-9565","Sale Contract","on tab click, the saved data is not defaulted","on tab click, the saved data is not defaulted",null,"Regular Defect","Default value that is saved in the table is not retrieved as on tab click, the combo values are always defaulted with blank instead of fetching the already saved values","No - No",null,"The reported issue have been resolved by modifying to load on default the saved values on click invoice & pricing tab.","FS ST server \nLaunched the manage sale contract screen provided the contract # 4000007EMCF348n10 / 24 and clicked invoice & payment tab, verified auto setup co based invoice section combo are defaulting.",null,"COM-1"]
["AHFG-8264","Service Sale Billing","pbh issues","pbh issues",null,"Regular Defect","multiple fixes in usage based billing","No - No",null,"multiple fixes in usage based billing","issues verified in simulation server.","R58FS-HF-81","COM-1"]
["AHFG-7667","Repair Order","system has allowed to authorize RO quote more than permissible limit","system has allowed to authorize RO at repair cost of USD 5909.54 while screenshot itself shows List Price of USD 5273.10. As per part master, Std. cost for p/n 205E1593-00 is INR 3,40,200 (= USD 5273.10 @ rate of 64.517). Repair cost = 112.07 % of std. cost. Understand Max. Allowable Reapir Cost limit set was as 100% of Std. Cost.",null,"Regular Defect","Reported scenario has been fixed","No - No",null,"Save of Quote handled based on the Override BER Limit value","Env: FS ST \nScenario: \nSaved Repair Cost > Allowable Repair cost and found BER validation was thrown.",null,"MAT3"]
["AHFG-8908","Service Sale Billing","the out of warranty fee that starts in the mid of the month is not pro-rated in the invoice","Fetched all billing elements for the milestone dec 31,2017 for the contract MSA-UAt-JX. \n\nThe out of warranty fee for 5Y-CYB is displayed as 2500 but the warranty end date is 12/21/2017 and hence the value should have been prorated",null,"Regular Defect","The logic to pro-rate the amount based of ref. start date was not available. And the day count, for the aircraft inducted in mid of the month was not saved after the release is generated, so, always the day count was considered as 30.","No - No",null,"The logic to pro-rate the amount based of ref. start date was not available. And the day count, for the aircraft inducted in mid of the month was not saved after the release is generated, so, always the day count was considered as 30 and proration of the rate was not happening based on the actual days to be billed. This logic was corrected and the billable days were also saved in table to prorate the rate and calculate the amount.","Test Environment: http://ramcotrg-sna03.mascorp.com/Extui \n\nTest Data: MSA-UAt-JX. \n\nPost Deployment of Data: \n1. Go to .service sales billing \n2, Search by giving the contract name and billing millestone end date as 31 Dec 2017. \n3. select the record from the multiline and click on Monthly invoice release screen. \n4. Click on Compute Fixed charges. \n5. for the given 5Y-CYB , warranty ends on 21st Dec hence the system correctly calculate the amount and display in the ML for the remaining 10 days and gives a value of 806 by taking unit per value and reaming days. \n\nRefer to the image attached. \n",null,"COM-1"]
["AHFG-7696","Part Administration","unable to confirm PDC-005053-17","User created one PDC for changes in PAG. PDC couldn’t be executed because open shop work order.",null,"Secondary Defect","system should not allow to process PDC. if work order core status is Issued and work order status as closed or pre-closed or cancelled.","No - No",null,"Issue has been resolved to changed logic as system should allow to Process the PDC. if Main core Part is returned from shop work order.","Test Case: \n1. Initiated a Part Data change for the Part which has a multiple Work orders associated with it. \n2. Work Order which are open and Main Core status is Returned condition will be considered as a closed work order \n3.On click of Process, system successfully completed the closed work orders PDC. \n4. The one open work order status is gone to error. The part # has one or more open work orders against it error was displayed. \n\nNote: Even though the PDC for the Part # 49-170-11 is completed, still the PDC Doc # has multiple parts which has to be processed. system will process the part # change once all the parts associated in the PDC is completed.",null,"MX5"]
["AHFG-7291","Aircraft Maintenance Execution","unable to remove component from VTPPX","WHILE REPLACING DURING 3A CHECK ON VT PPX (DATE 30/10/17) \nOFF PART NO. D2727000700600 \nSERIAL NO. 06-4756 \n\nON PART NO. D2727000700600 \nSERIAL NO. 06-3778 \n",null,"Secondary Defect","System is expecting serial # to enter while replacing a component part with existing serial. It needs to be consider the given serial # for auto return.","No - No",null,"Issue has been resolved by changing the logic to consider the Mfg. serial # only for new serial removals.","installed part : D2727000700600 \nInstalled Serial : 06-3778 \nComponent replacement # : CR-907857-17 \nComponent Replacement transaction confirmed successfully.",null,"MX5"]
["AHFG-8307","Service Sale Billing","usage based pricing is getting duplicated","usage based pricing is getting duplicated",null,"Regular Defect","duplication of usage based pricing charges","No - No",null,"duplication of usage based pricing charges","duplication of usage based pricing charges \nverified in simulation server","R58FS-HF-81","COM-1"]

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[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-9892","Flight Billing","\"Exchange Rate Cannot be Null\" error while trying to generate invoice for flight invoice release","\"Exchange Rate Cannot be Null\" error while trying to generate invoice for flight invoice release",null,"Regular Defect","Since one of the Billing Heads selected was having a different Milestone date, system was trying to create 2 invoices, due to which the error had occurred","No - No",null,"The issue has been fixed by handling the logic on invoicing to update the milestone for Fixed One Time as same as other Fixed - Monthly billing heads so that only one invoice is generated","Test Environment:- \nFS ST \n\nSequence:- \n1.Created a contract. \n2.Added Fixed one time as well as Fixed monthly charges billing heads. \n3.All the milestones are populated correctly and the invoice is generated without any error.",null,"COM-1"]
["AHFG-11620","Shop Work Order","\"Generation of unique transaction number failed because of concurrency. Kindly save the transaction again\" Error Occurred on Return Parts for 3 users out off 5 users in Panasonic Performance Load(100 Users) Test.","\"Generation of unique transaction number failed because of concurrency. Kindly save the transaction again\" Error Occurred on Return Parts for 3 user out off 5 users in Panasonic Performance Load(100 Users) Test.Request You check this \n\nProcess: \nLaunched Record Part Consumption and Return screen and given Completed swo and launched Return Main Core tab,Given Mandatory fields in ml and clicked on Return Parts. there above error occurred in load test.",null,"Regular Defect","Performance issue not addressed when multiple users tried to return parts from Return Main core tab of Record Part Consumption & Return interface.Attached error is thrown, during LOAD testing.","No - No",null,"Performance got improved by tweaking the existing stored procedures logic. \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-10658","Customer Direct Invoice","\"Sale Account Definition not defined\" error while authorizing teh Pack slip invoice","\"Sale Account Definition not defined\" error while authorizing teh Pack slip invoice",null,"Regular Defect","Sale Type parameter was newly set as YES, however while trying to Authorize an invoice pertaining to previous period system looking for a definition with the Sale Type parameter and so it failed to retrieve the Account Code","No - No",null,"System logic has been handled such that for parameters which are newly included, NULL values shall also be considered for the previous definitions and Account Rule definition shall be based on existing Parameter Combination.","FS ST server \n1. Retrieved the invoices in Authorize Invoice Screen and authorized an invoice for April Period for which the Sale Definition was without the Sale Type parameter. \n2. The invoice was authorized without any error. \n\nThe invoice : AFRO-002819-2017 is of the date 17/Feb/2017 and the Sale Account definition with the sale type parameter are defined from 01/Sep/2017. While authorizing the invoice, no error is thrown and the invoice got authorized successfully.",null,"COM-2"]
["AHFG-10239","Repair Order","\"Ship core by\" combo value doesn't change on editing RO","\"Ship core by\" combo value doesn't change on editing RO \n\nSee screenshot \nUse any available RO for simulation",null,"Regular Defect","Logic was not handled properly to display modified ship core by value in edit RO","No - No",null,"Logic handled properly to display modified ship core by value in edit RO","Test Environment: FS ST Environment \nTest Case: \n1) Modified Ship Core By in Edit Terms and Conditions for an RO and found that it got saved and refreshed correctly.",null,"MAT3"]
["AHFG-9069","Supplier Order Based Invoice","'Conversion of a Varchar Data type ' error while trying to add invoice level tax to an invoice which is in 'Matched' status. 2) The same error while modifying taxable amount in Part / Order level TCD details tab","Fetched the invoice # SI-070941-18 which is in 'Matched' status. \nVisited the Invoice Level T/C/D info tab and added the tcd code # G1 and variants # E-S-LP-CT-2.5 , E-S-LP-ST-2.5 \nOn click of Compute got error 'The conversion of a varchar data type to a datetime data type resulted in an out-of-range value.' \n\n2) The same error while modifying taxable amount in Part / Order level TCD details tab",null,"Regular Defect","Issue in conversion of data type of date.","No - No",null,"The conversion issue due to datetime to varchar . hence fix has been provided.","1.For matched status invoice provided the specified taxs and verified the tax calculation. \n2. Modified the taxable amount and verified the tax amount.",null,"FIN-L2"]
["AHFG-10862","Flight Log","'Current Value' and 'Resultant Value' in every journey log are same","'Current Value' and 'Resultant Value' in every journey log are same. User is not able to review the exact parameter value for each journey log.",null,"New Scenario","Logic was not handled to display Current Value & Resultant value at journey log level in View Journey Log interface. System always displayed Present value as Current Value & Resultant value View Journey Log screen.","No - No",null,"\nLogic has been added to display Current Value & Resultant value at journey log level in View Journey Log interface. That is, Current value will be displayed as the present value at the time of departure & Resultant value will be displayed as the value derived/entered by the user, based on the Update mode.","Logic has been added to display Current Value & Resultant value at journey log level in View Journey Log interface. That is, Current value will be displayed as the present value at the time of departure & Resultant value will be displayed as the value derived/entered by the user, based on the Update mode.",null,"MX2"]
["AHFG-10647","Work Center","'Expand All' not working in Build Work Center Hierarchy","'Expand All' not working in Build Work Center Hierarchy",null,"Regular Defect","Exec phase Combo is saved as wrongly in Task master table","No - No",null,"Exec phase combo is assigned to input variable. \n\nHence the Exec phase has been viewed correctly in View task information.","http://avnwarazs18/extui ",null,"L2-PreGoLive"]
["AHFG-11265","Line Anywhere","'Reason for access time change' needs to be displayed fully when clicking on it.","If the reason for access time change is more than 15 characters, then it will show the value truncated with '..', which is fine. \n\nRequire the ability to view the whole text if clicked on that text. \n\n",null,"New Requirement","If the reason for access time change is more than 15 characters, Then it will not showing full data in Screen.","No - No",null,"\nIf the reason for access time change is more than 15 characters, Then it will not showing full data in Screen. \nPopup is handled for displaying the whole data when we clicking on it.","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \nA) Create Package \nB) Modify the Access Time with 'Reason for Modification' \nC) Click the Reason for Modification value \n\nResult: \nSystem launched Reason for Modification pop-up which displayed the complete value of Reason for Modification",null,"MX4"]
["AHFG-9361","Stock Transfer","(ACSA-260, Re-curing after verified & Closed) Employee Name showing as ??? in Create/Edit/View Interwarehouse Stock Transfer screen","Any Stock Transfer Documents",null,"Regular Defect","Employee Name field was not handled to support unicode characters","No - No",null,"Employee Name field handled to support unicode characters","Test Environment: FS ST Environment \nTest Case: \n1) Created and processed an Inter Warehouse Stock Transfer and found that the Employee Name was displayed properly.",null,"MAT3"]
["AHFG-10886","Supplier Order Based Invoice","(Match Invoice) - System considered old proposed rate retrieved based on old exchange rate even after the exchange rate modified when Match the Automatch failed invoice.","(Match Invoice) - System considered old proposed rate retrieved based on old exchange rate even after the exchange rate modified when Match the Automatch failed invoice. Due to which system did wrong account postings for supplier suspense and supplier control account transaction currency value.",null,"Regular Defect","The reported issue occurred as the system did not consider the modified exchange rate to derive the new proposed amount when Force match the Invoice. Due to which system did wrong account postings for the supplier suspense account.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider the modified exchange rate to derive the new proposed amount when Force match the Invoice in order to do proper account postings for the supplier suspense account.","Verified that the modified exchange rate is considered for proposed amount calculation at the time of force match in the case where exchange rate for invoice currency has been modified after creation of invoice in Auto match failed status. Also verified the account postings of the invoice",null,"FIN-L1"]
["AHFG-10612","Part Sale Order","A error message 'enter valid quantity' is thrown when a PSO need date amendment is done","When a PSO is amended with the need date an error is thrown as shown in screenshot . \n\n",null,"Regular Defect","If only need date is modified, the qty. should not be passed as 0","No - No",null,"The null value was passed in the quantity field","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1] Created a PSO [ACPR-000231-18] and approved \n2] Tried to changed the expected delivery date and it got amended successfully.",null,"COM-1"]
["AHFG-11995","Sale Contract","ABTI-4801 Fail: task # not fetched in fixed pricing tab","Test Data: \nMSA-HAL-Test \n\nTest Details: \nAdded an exclusion task with pricing basis as fixed price. \nCame to the fixed pricing tab, selected the Eff. Reference as Defined Exclusion, effectivity ref code, entered the price and clicked on save. \n\nThe system did not fetch the task # corresponding to the Exclusion code. \n\n\n\n",null,"Regular Defect","If effectivity reference is \"Worscope\" then task no is been updated from work scope table.But there is no logic for effectivity reference \"Exclusion\".So its added in code","No - No",null,"Logic has been handled to update the task # if the effectivity reference is \"Exclusion\" defined","Test scenario: \n1)Launched the sale contract screen provided the contract # AMX-MSA-002 / 1. \n2)Clicked the edit pricing and invoicing link and navigate to fixed pricing tab. \n3)Task # displayed as defined in incl/exclu tab for effectivity reference as \"Defined Exclusions\". \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10843","Aircraft Maintenance Forecast","AJSC-4043 -Forecast schedulers are taking more time to re-forecast the data and reflect in Planning board.","AJSC-4043 (Tuned objects)",null,"Regular Defect","There is a delay in Showing the remaining value details properly for the tasks in Planning board after Approving the Journey log's","No - No",null,"First level fine tuning done in Forecast related objects.","Tested & verified in FSST. \n\nCreated & Approved Journey Log for 20 FH. Forecasting happened successfully & Remaining values got reflected successfully in Planning board. \n\nAc # JS-1820 \nJL # JL-0003232013.",null,"MX1"]
["AHFG-8857","Supplier Order Based Invoice","AP HUB - Approver is able to see all the invoices which are not meant to be approved by them, though they dont have access to create screen","AP HUB - Approver is able to see all the invoices which are not meant to be approved by them, though they dont have access to create screen",null,"Regular Defect","The issue has been reported because users under AP Authorizers role masters were given \"Mapping\" for the users but launch activities were alone disabled. But Logic was not handled for this set up to identify AP Authorizer and user based on these paramete","No - No",null,"The reported issue has been fixed by modifying the logic to consider launching activity mapping with the user alone to check the whether the user is AP Authorizer or AP User. \n\nThis reported issue has been fixed for fetching records in tree click alone and NOT on Search button","Steps for Verification \n1. Launch AP Invoice Hub Screen for fetching records pending against the particular user \n2. In View screen, check whether the Accounting Information is launching for AP Authorizers as well",null,"FIN1"]
["AHFG-8968","Supplier Order Based Invoice","AP HUB - Last Paid Amt and pay ment info pop up issues","Last Paid Amt is getting displayed as undefined for the paid invoices. \n\nPayment info link in popup doesn't appear and the popup box doesn't display properly in internet explorer",null,"Regular Defect","The Alignment was not proper when launched in IE, for the sections with in the Pop-up.","No - No",null,"The Alignment of the Pop-up is now correcting in the HTM, so that the sections are proper in IE.","Tested and verified",null,"Unassigned"]
["AHFG-11138","Supplier Direct Invoice","AP Hub taking too long to open","Hi Madhan, \n\nPlease examine the events that combine in the opening of the AP Hub. \nThe TEST Server takes 45 seconds to open \nThe Prod Server takes 50 seconds to open \n\nWe hear frustration from business users as to why this takes so long. \n\nThe exception Hub is much quicker to open. \n",null,"Regular Defect","Performance issue in AP Hub taking too long to open","No - No",null,"supplier code and po no key join missing between temp table and main table in APH screen launching and tree click data fetching.","Verified that the performance issue in AP Hub is resolved \n",null,"FIN-L2"]
["AHFG-10717","Shop Work Order","APRC-86 - Unable to attach child part back to parent for which child work order was created and went through a repair order cycle as part of it","From Parent work order WO-000508-18, \ndisassembled Part # \"18967-000-01\" and Serial # \"TEST18\" and created Shop Work Order Execution Document # \"WO-000509-18\". \nThis part was routed externally and brought back before closure of child work order. \nAfter closure when when we tried to attach the part back by checking attach removed part # it threw error as below \"Part # \"18967-000-01\" and Serial # \"TEST18\" is under Shop Work Order Execution Document # \"WO-000509-18\". Please close the Shop Work Order/Return Part to Warehouse to proceed.\" \nBut you can see from screenshot attached that the work order was already closed. \n\nPlease note that current location of parent as well as child work order as per review work execution screen is \"SHOP - LG - FALCON\"",null,"Regular Defect","Since the component condition gets updated as Unserviceable during child work order return, the auto pegging & issue to parent work order is not happening. Component is received from RR as unserviceable condition & we are deriving the same for return","No - No",null,"ce the component condition gets updated as Unserviceable during child work order return, the auto pegging & issue to parent work order is not happening. \n<Component is received from RR as unserviceable condition & we are deriving the same for return. So, it is getting failed. We have fix to derive the condition from SMN after the work order completion. \nSo that automatic issue will happen to parent work order & User will be able to attach the same after confirming the issue \n","Fix is applied in APRO pre-production/ test server and monoj verified the fix and found it is working fine. \n\nPlease refer the test date & test sequences in the comments. \n\nWork order : WO-000515-18",null,"MX5"]
["AHFG-11496","Shop Work Order","ARC is printed over 2 pages. Ref: ARC0000058","1. launch Issue COM screen and search with Certificate #: ARC0000058 \n2. click on reprint, system displayed Certificate, but it got printed in two sheets.",null,"Regular Defect","report is not launching in two sheets","No - No",null,"report is not launching in two sheets \n","Tested & verified in FSST.",null,"Unassigned"]
["AHBG-23139","Reports - Receivables Management","Ability to Print Receipt for Customer Receipt, Sundry Receipt & Supplier Receipt","Ability to Print Receipt for Customer Receipt, Sundry Receipt & Supplier Receipt",null,"New Requirement","New Requirement - Ability to Print Receipt for Customer Receipt, Sundry Receipt & Supplier Receipt","No - No",null,"New feature - Ability to Print Receipt for Customer Receipt, Sundry Receipt & Supplier Receipt","Verified in Simulation Server: \n1. Launched the Print Receipt Screen. \n2. Clicked Print Receipt and launched the report.",null,"FIN-L1"]
["AHBG-22775","none","Ability to compute Tax on Total Value in Customer misc Invoice","Ability to compute Tax on Total Value in Customer misc Invoice",null,"New Requirement","New Req - Default Tax key application in Customer Direct Invoice at line and Doc level based on set option and Computation of Tax on Total Value","No - No",null,"Default Tax key application in Customer Direct Invoice at line and Doc level based on set option and Computation of Tax on Total Value","Tested in FS UT server. Test data and Actuals are part of VSS .",null,"FIN1"]
["AHBG-22660","none","Ability to compute Tax on Total Value in Supplier Direct Invoice","Ability to compute Tax on Total Value in Supplier Direct Invoice",null,"New Requirement","New Req - Ability to add default tax key at doc level in Supplier Expense Invoice ans enable Total Value tax in the invoice","No - No",null,"Ability to add default tax key at doc level in Supplier Expense Invoice ans enable Total Value tax in the invoice","Test Env : FS UT server \nTest Cases and actuals are available in VSS",null,"FIN1"]
["AHFG-10868","none","Ability to enable view associated doc attach in Prepayment screens","Ability to enable view associated doc attach in Prepayment screens \n",null,"Regular Defect","Ability to enable view associated doc attach in Prepayment screens","No - No",null,"Ability to enable view associated doc attach in Prepayment screens (New requirement)","Test Env : FS UT server \nTest Details \nThe Attached Documents can be viewed successfully in prepayment voucher screen.",null,"FIN1"]
["AHBG-21753","Customer Service Order","Ability to evaluate contract based on contract category","Ability to evaluate contract based on contract category",null,"Regular Defect","Ability to evaluate contract based on contract category","No - No",null,"Ability to evaluate contract based on contract category","Ability to evaluate contract based on contract category",null,"COM-1"]
["AHBG-22999","Sale Contract","Ability to map billing element to standard tasks","Ability to map billing element to standard tasks \n",null,"New Requirement","New requirement to map the standard task and billing element in one screen","No - No",null,"New requirement to map the standard task and billing element in one screen","New requirement to map the standard task and billing element in one screen",null,"COM-1"]
["AHBG-23029","flight Billing","Ability to revise the line # effectivity within contract period","Ability to revise the line # effectivity within contract period",null,"New Requirement","System is not allowing the revision of the Line# if the effective to of the Line# is earlier than the revision effective period","No - No",null,"Logic has been included that when contract is revised with effective from current date, system should allow modification of Aircraft Effectivity for already existing line #. \nNow System will allow modification of Line # effectivity even if the revision effective from date is current date. It should look for the Line # Effective From date and throw validation.","Tested Environment : FS UT \n\nTested all the possible scenarios. Refer the FID for test cases",null,"COM-1"]
["AHFG-10992","Service Sale Billing","Ability to run the pricing based equipment group or category, depending on the data definitions","Ability to run the pricing based equipment group or category, depending on the data definitions. The case where the price is not found when the definitions sale contract's rule based pricing is at eqp. group level alone.",null,"Regular Defect","If the contract is having only Equipment Group definition and cabin configuration is only the eqp categories of that group alone, the price should fetch","No - No",null,"If the contract is having only Equipment Group definition and cabin configuration is only the eqp categories of that group alone, the price should fetch","Check with the case where only the group was defined \nContract - IFE \nLOPA - eX2 -- Price is fetched for this.",null,"COM-1"]
["AHFG-11493","Shop Work Order","Able to save plan start date and time is greater than the planned end date and time","1)Created and Completed Direct Customer Goods receipt. \n2)Auto Customer order and SWO is generated. \n3)Provided component number and fetch SWO in manage work assignments and Reporting. \n4)SWO is fetched along with tasks. \n5)Able to save plan start date and time is greater than the planned end date and time",null,"Regular Defect","Validation is not handled to save plan start date and time is greater than the planned end date and time","No - No",null,"Validation is handled to save plan start date and time is greater than the planned end date and time","Panasonic server",null,"L2-PreGoLive"]
["AHFG-10241","Account Group","Account Entry is not triggered on confirm inspection in GI for bill back PO.","Account Entry is not triggered on confirm inspection in GI for bill back PO",null,"Regular Defect","Accounting was not happening, as the application considered the scenaio as group company.","No - No",null,"It has been fixed to post Accounting in Acceptance for Non Group company.","Test server - http://BAVNWARCNV04/Extui \nTest Data - PO - CBPO-000146-18 \nGI - CBGI-000094-18 \nCreated a PO for customer with billable option \nIn Record goods receipt - goods Accepted. \n\nEnsured Accounting Entry is passed as \nDr Customer Pending Bill Back A/c (ATS Charge) \nCr Supp.Suspense A/c \nEnsured above Accounting entry is passed for the ATS Charge also.",null,"FIN1"]
["AHFG-10641","Bank Reconciliation","Account Postings for Sundry payment voucher duplicates when Bank charges generated in Bank Reco screen multiple times for the same Bank.","Account Postings for Sundry payment voucher duplicates when Bank charges generated in Bank Reco screen multiple times for the same Bank.",null,"Regular Defect","The reported issue occurred as the system used same session id (GUID) which got generated on launch of the screen for all the tasks performed on a same Bank Reconciliation screen.","No - No",null,"The reported issue has been resolved by modifying the system logic to generate new session id (GUID) for every get details task performed in the Bank Reconciliation screen.","Verified that the Account postings for the Sundry Payment voucher is not duplicated if Reconciled multiple times in Bank reconciliation screen.",null,"FIN-L1"]
["AHFG-9126","Stock Maintenance","Account Usage is not defaulted in Stock Correction created from Cycle Count","Created Cycle Count Plan for Warehouse # BRP-RDM. \nScanned and Confirmed Results. Discrepancy is observed in Cycle Count. \nAuthorized Results. \nUpon Authorization of Cycle Count Results system creates Stock Correction in Draft Status. Account Usage is not getting defaulted even though option is set in SIPP. \nNo Open Transactions exists for the discrepant parts.Stock Correction should have got created in Authorized Status. \n",null,"Regular Defect","Based on accounting usage and costing usage information provided in set inventory process parameter screen Stock correction doc will be generated in either in Draft or Authorized . Now accounting usage is enough to generated stock correction in Authorize","No - No",null,"Accounting usage is enough to generated stock correction in Authorized status if accounting usage is defined in LCM then stock correction will generated in Authorized status","Test Environment: \nhttp://BAVNWARCNV05/extui \nTest Case: \nCreated a new plan with warehouse \"DM1\" & authorized \nCreate a sheet with plan reference and confirmed \nCount result are recorded with some discrepant in stock so stock correction got generated in Authorized status and account usage was available in the stock correction.",null,"MAT2"]
["AHFG-9993","Service Sale Billing","Account code not found error in Invoice Release","Account code not found error in Invoice Release",null,"Regular Defect","Service sale account was not being derived for the selected invoice release.Coding handled for SER-RES account type.","No - No",null,"Coding handled for SER-RES account type","Server : Forward support ST \n1. Generated a Aircraft Maint Package for AIrcraft 6Y-JMA - VP-006701-2018 \n2. CO got auto-generated. \n3. Added a non-std task into the package and reported resource actual against the Task. \n4. Completed the task and closed the package. \n5. Manually generated Invoice release against CO - CO-008326-2018 \n6. Confirmed and processed Invoice release \n7. Customer Invoice got auto-generated CI-000208-2018. \nNo account code based error came up. \n",null,"COM-2"]
["AHFG-12047","Customer Service Order","Accounting Usage and Cost center should be non-mandated on adding additional Charges at Customer Order, if the cost booking based on the additional charge is set as 'not required' in set sales process parameters","1) In set Sales process parameters, set the option 'Cost booking on recording additional Charges' as 'Not required'. \n2) In Record Additional Charges screen, against a Customer Order, tried to add an additional Charge by providing the rate of the charge. \n3) On Click of save, system is mandating to provide accounting usage and cost center. \n\nWhen the cost booking is not done based on the additional charges, then accounting usage and cost center details are irrelevant as there is not costing impact. hence these files needs to be non-mandated only when the parameter 'Cost booking on recording additional charges' is set as 'not required'",null,"Regular Defect","Need to non mandate the Accounting on recording additional charge if cost booking is not done based on additional charges","No - No",null,"Logic changes have been done like, Accounting usage will be mandated only when the parameter 'Cost booking on additional charge' is set as 'Required', other wise same will not be mandated.","Tested Environment : http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTested Data : CO-008349-2018 \n\nScenario - 1 \n1) Set the parameter 'Cost booking on additional Charges' as 'not required' under Set Sales Process parameter. \n2) Under Record Additional Charges UI, against the above mentioned customer order, added a additional charges without specifying the accounting usage and the same got saved. \n\nScenario - 2 \n1) Set the parameter 'Cost booking on additional Charges' as 'Required' under Set Sales Process parameter. \n2) Under Record Additional Charges UI, against the above mentioned customer order, added a additional charges without specifying the accounting usage and the validation has been thrown. \n",null,"COM-2"]
["AHFG-11347","Sundry Receipt","Accounting for Sundry Receipts from Inter Bank Transfer is not happening with Correct Exchange Rate","1. Created Inter Bank Transfer from ANZ-JSPL-CURRENT (AUD) to ANZ-JSPL-USD (USD) \n2. Changed Exchange Rate to 0.75599000. \n3.Sundry Receipt generated where accounting has happened with different exchange rate leading to exchange rate variance. \nNote: Accounting for Sundry Receipts is getting generated with Current Date exchange rate (Date on which transaction is made) \nNote: Apart from above, Sundry Receipts is showing different amount in screen. Eg: Currency shows AUD though it should be USD.",null,"Regular Defect","The reported issue occurred as the system derived exchange rate from the master for current date instead of using transferee exchange rate provided in Maintain Sundry Payment screen when pay currency is base and destination Bank currency is foreign.","No - No",null,"The reported issue has been resolved modifying the system logic to use the transferee exchange rate provided in Maintain Sundry Payment screen when pay currency is base and destination Bank currency is foreign. hence there will not be any exchange rate variance account postings for this scenario.","Verified the below scenario: \n1. Created Inter Bank Transfer sundry payment \n2. Changed Exchange Rate. Also verified the sundry payment voucher postings \n3.Sundry Receipt generated where accounting has not happened with exchange rate variance. \n4. Sundry receipt generated for the date given in sundry payment voucher with currency as USD correctly. \n",null,"FIN-L1"]
["AHFG-10678","Service Sale Billing","Additional issues in Direct monthly invoice release","Issue 1: \n\nEntered contract # MSA-HAL-01 /2 \nEntered a line in the Monthly Fixed Charges tab and clicked on compute fixed charges \nselected the row in ML and clicked on the copy append button, modified the actual billable rate and clicked on compute fixed charges \nML refreshes with three lines. (This is a defect) \nselected the additional row and clicked on the delete button. \nclicked on the generate release. \nThe release had three rows. \n\nissue 2. \nEntered customer PO # and clicked on save in the invoice release \nClicked on Generate Invoice button \nScreen refreshes with updated invoice # \nthe customer PO # disappears \n",null,"Regular Defect","1. The deletion logic was not available before generating the release.  2. The duplication was due to the additional insertion of deleted row.  3. The Customer PO # control was not shown, when confirm is clicked.  ","No - No",null,"1. The deletion logic was not available before generating the release.  \n2. The duplication was due to the additional insertion of deleted row.  \n3. The Customer PO # control was not shown, when confirm is clicked.   \n","server : FS ST \n1. Launched Direct Monthly Invoice release screen \n2. Entered Contract # MSA-SINT-AL/0 and milestone date \n3. Entered a line in multiline and clicked on Compute rates \n4. Added a second line and clicked on compute rates \n5. Added third like and again clicked on compute rates \n6. selected the third line and deleted from ML \n7. Generated the release and only two lines came in release \n8. Entered CPO # and saved \n9. COnfirmed the release and generated the Invoice \nThe CPO # was retrieved in Invoice correctly.",null,"COM-1"]
["AHFG-9737","Customer Direct Invoice","Addl’n Ref Date filter is not working correctly, always takes one day extra.","Addl’n Ref Date filter is not working correctly, always takes one day extra. \n",null,"Regular Defect","Incorrect column validating occurred considering the date along with the time","No - No",null,"Logic has been handled to validate the date column for the addl ref \"To date\"","Test scenario: \nlaunched the create direct invoice screen provided the Addl ref to date and verified in the multiline addl ref to date displayed correctly as provided in header section.",null,"COM-2"]
["AHFG-10442","Part Sale Order","Address IDs in Shipment Info and Contact Info restores to default value on tab click","1. Enter details in customer info tab \n2. Navigate to Contact Info tab and select an address id different from defaulted value \n3. Navigate to Shipment Info tab and select an address id different from defaulted value \n4. Return to Contact Info tab, selected address id is overwritten with default address id \n5. Return to Shipment Info tab, selected address id is overwritten with default address id",null,"Regular Defect","On click of the tabs of part sale order, always the default value for address id was defaulted.","No - No",null,"Now, the user selected values are retained on tab click and the selected values will get saved only on click of Save button.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1)Launched the part sale order screen provided the customer # and 2)selected the address ID and in contact info & shipment ID. \n3)Provided the part #, Qty, status and warehouse details in the multiline. \nand clicked the save button document generated in draft status. \n4)clicked edit terms and condition link and saved all details \n5)Refreshed the screen provided the order # and then changed the address id in both contact info and shipment info and clicked the save button. \n6) After confirming also, the new address was defaulted. \n\n",null,"COM-1"]
["AHFG-10416","Sales Quotation","Address field in Shipment Info doesnt display all the details","1. Address field is too small that it truncates after displaying address 1 and probably a little bit of address 2 \n2. If we use F2 to pop up the display only field, it still doesnt display all of Address 1, Address 2, Address 3, County, Province, State, Country, Zip",null,"Regular Defect","The address details in the contact info tab and the shipping info tab displays only the first 3 address lines.","No - No",null,"The logic handled to include all the fields of address details and first three fields to be shown in separate lines . Rest addresses will be displayed with a coma in between. \n\nAddress 4,county,city, province should be concatenated and shown in the address field.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nChecked for an existing PSO and address details are displaying as per the new requirements.",null,"COM-1"]
["AHFG-9915","Supplier Order Based Invoice","Adhoc PO’s doesn’t pull cost center, analysis code and sub analysis code in OCR screen and maintain invoice screen","Adhoc PO’s doesn’t pull cost center, analysis code and sub analysis code in OCR screen.",null,"Regular Defect","---------------------------","No - No",null,"--------------------------","Track Id 1072, generated with Adhoc PO details, \nAfter clearing the exceptions the invoice got generated in Draft Status.",null,"FIN1"]
["AHFG-10624","Flight Billing","After generation of QP-JAOC invoice, please note Item no 2 and Item no 6 & 19 has disappeared in the last step of invoice and is not reflecting in invoice.","After generation of QP-JAOC invoice, please note Item no 2 and Item no 6 & 19 has disappeared in the last step of invoice and is not reflecting in invoice. \n",null,"Regular Defect","When Flight sheet is created for substitute A/C, issue exists in Invoicing as the system doesn't recognise the substitute a/c during billing generation","No - No",null,"Logic changes have been done in order to identify the substitute a/c specified in the flight sheet during flight billing generation. \nAlso System logic has been handled to update the Replaced a/c model # based on the modified Replaced a/c reg # during Revise Flight Sheet, so that pricing error doesnt occur during billing","Server: GHC training server \n1. After updating the correct aircraft model # for the flight sheets, the Invoice Release was cancelled and re-generated. \n2. All the 3 releases were generated in confirmed status without any pricing error. \n",null,"COM-2"]
["AHFG-11010","Maintenance Task","After task is edited, Sequence # generated is duplicated (after Re-Number)","1. Go to Edit Task, select Task # 47-J-000001-1-HNA \n2. Fill in 3 subtasks as listed below \nCaution \nRemove part \nInspect part \n3. Click 'Edit Task' to save \n4. Click 'Re-Number' and add 2 new subtasks at the bottom of multiline \n11 Install part \n12 Clean up FOD \n5. Click 'Edit Task' to save, system auto generated sequence number 1,2,3,3,4 instead of re-sequence the subtasks with 1,2,3,4,5",null,"Regular Defect","Re-Number logic is not handled in existing code","No - No",null,"Re-Number logic is handled in existing code and tested \n","Test and verified in Boeing simulation Server. \n",null,"L2-PreGoLive"]
["AHFG-9294","Performance Management","Air_India: Dead Lock- procname=AVNAPPDB.dbo.ta_cmn_timebooking_sp line=108 procname=AVNAPPDB.dbo.tm_cmn_convert_timezone_sp line=215","Air_India: Dead Lock- procname=AVNAPPDB.dbo.ta_cmn_timebooking_sp line=108 procname=AVNAPPDB.dbo.tm_cmn_convert_timezone_sp line=215 \n\nPlease refer the error log",null,"Regular Defect","Dead lock error","No - No",null,"Guid condition is added in join","FS ST Server \nperformance testing has been done for the time tracker screen",null,"COM-2"]
["AHFG-9932","Shop Work Order","All the task in one child work order are in confirmed estimate or not required status. Sitll the tasks with confirmed estimate status and the work order does not move to Released estimate status","All the task in one child work order are in confirmed estimate or not required status. Sitll the tasks with confirmed estimate status and the work order does not move to Released estimate status",null,"Regular Defect","Coding has not been handled properly in order to release estimate for the parent task when the estimation is set as 'Not required', for the child task","No - No",null,"Coding changes are done in order to release estimate for the parent task when the estimation status is set as 'Not required' for child task","Tested Environment : FS ST server \n\nTested Data : CWO-008698-2017,CWO-008699-2017 \n\nTested Data : \n1) Estimated parts and confirmed the status of parent task in CWO-008699-2017. \n2) Set the estimation status of child as 'not required' and the status of the parent task is changed to 'Released Estimate'",null,"COM-1"]
["AHFG-10006","Sales Quotation","All the work orders under CO-000160-2018 are either in released estimate status or in not required status, however the Estimation status in sale quote screen shows pending","Estimated all work orders under CO-000160-2018 \nAll the work orders under CO-000160-2018 are either in released estimate status or in not required status, however the Estimation status in sale quote screen shows pending",null,"Regular Defect","When a task is externally routed, the estimations done against the task should be cancelled","No - No",null,"Whe the task is externally routed, the estimations done againt the task should cancelled from the work order, so that the user can estimate from the service sale quote.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nRef: CO-007844-2017 \n\nConfirmed the estimates which was there in the CO. \nIn the Service Sale Quote screen, for the respective CO the status was Quoted.",null,"COM-1"]
["AHFG-9935","Part Sale Order","Alternate P/N Handling","\nIf yes, we have an issue where we can't change the p/n in the PSO for its alternate. Because system logic won't allow it because the order is from a quotation.",null,"Regular Defect","Data update needs to be provided in order to update Currency in Part Sale Order","No - No",null,"Data update has been provided in order to update Currency in Part Sale Order","Tested Environment : FS ST \n\n",null,"COM-1"]
["AHFG-10940","Purchase Order","Amendment of Exchange PO which are in closed status, finance posting failed.","1. Amend the Exchange PO with Document level TCD (Percentage) which are in closed status. \n2. Ensure finance posting is posted for the amendment of cost. \nOn Amendment finance posting failed.",null,"Regular Defect","If po cost is amended after closure then the difference of the TCD value (percentage basis) computed based on the new value has been handled only for the scenario where po authorization is required for the closed po after amendment.","No - No",null,"If po cost is amended after closure then the difference of the TCD value (percentage basis) computed based on the new value has been handled only for the scenario po authorization not required for the closed po after amendment. Now this has been handled for authorization required after amendment scenario.","Test Environment: FS ST \nTest Case: \n1) Amended Cost for a Closed Exchange PO and TCD value got modified. \n2) On authorization, finance posting happened for the delta TCD value.",null,"MAT3"]
["AHFG-10635","Repair Order","Amendment of RO for the Repair Cost, BER Cost @RS,Salavage Value adn BER@ Operator against one particular RO - Finance posting failed for BER@OP and RC","Amendment of RO for the Repair Cost, BER Cost @RS,Salavage Value and BER@ Operator against one particular RO - Finance posting failed for BER@OP and RC",null,"Regular Defect","Repair cost amendment not happened. Because of Reference document line number is not updated properly in account postings .","No - No",null,"Reference document line number updation logic handled on gi Acceptance postings","Reference document line number updation logic handled on gi Acceptance postings",null,"FIN1"]
["AHFG-9192","Customer Order Management","An Inclusion Task must not need Estimation & Quotation as per Operational Parameters set in Contract","Contract : Falcon-Pricing-I / 4 \nCO # : CO-000056-2018 \n1. Task # RECEIVING INSPECTION RS has been set as an Inclusion and the pricing basis for the Contract is Fixed Price by WU \n2. The estimation and quotation for FP inscope has been set as Not required in Contract. \n3. While the task added into the WO, system automatically puts a hold for estimation and quotation which is wrong. \n\nTried to modify the inclusion definition so as to include against the Part Effectivity Code as well as against the Workscope code. Either way, Hold seems to be automatically applied.",null,"Regular Defect","the estimation requested is set as yes and Out of Scope is stamped, if inclusion was stamped for a task. The inclusion defined for was not considered. Due to this, the pricing basis is getting stamped as T & M.","No - No",null,"If Work Scope pricing basis is fixed price per work unit and the task is included, then the pricing basis for task, material and labour is set as Fixed Price","Verified in the FS ST server.",null,"COM-1"]
["AHFG-9829","Cost Setup","An error \"Cost Center A7-GAE is not mapped for the Account code 160500 is popped up.","An error \"Cost Center A7-GAE is not mapped for the Account code 160500 is popped up while issuing Material against MR. However the mapping is available for this combination in the system. The same is not considered",null,"Regular Defect","The reported issue occurs because of mapping entries available for the cost center and element","No - No",null,"Logic has been modified to validate error based on mac_acc_ce_cc_mapping for the duplicate entries in cost center","Verified that no error is thrown while issuing Material against MR",null,"FIN-L1"]
["AHFG-11594","Shop Work Order","Applied Mod is not getting updated when a Mod gets updated both Automatic (Adding a Mod Task) and Manual (Manual Entry against SWO)","1. Received a Part #: RD-AA8805-02, Serial #: AK-TSTREPPART-0308 through CGR#: CGR0000296, on 15th Jun 2018, system generated SWO#: 00009111 \n2. Updated Mod # as 0,1,2 against CGR \n3. Navigate to RSED screen and search with SWO#: 00009111 \n4. Click View Mod Details, system displayed Mod In# as 0,1,2 and Mod Out # as 0,1,2 \n5. Through Initial Workscoping, add a Mod Task AA8805-23-003, this task is mapped with Mod # 6 for Part # RD-AA8805-02 \n6. Check Applied Mod in View Mod Details screen, system displayed blank value \n7. Complete all the Tasks and check View Mod Details, system still displayed Applied Mod as blank \n8. Launch Manage Part Serial Mod Details screen, system defaults Mod In # as an entry and automatic entry for Mod 6 was not available \n9. Manually Add a line for Mod # 6 against SWO for Data 17-Jun-2018. Work order Completion date is 18-Jun-2018 \n10. Check Mod Out # in View Mod Details screen, system didn't displayed any value in Applied Mod details. it should have displayed value as 6 and Mod Out as 0,1,2,6 \n\nRefer screenshots",null,"Regular Defect","1 .Work order having MOD definition during Launch the view MOD screen from Plan work order then system wrongly validate \"Unable to process. MOD Details doesn't exist for Main Core.\"","No - No",null,"1 .Work order having MOD definition during Launch the view MOD screen from Plan work order that part & serial having multiple work then only one is open status it is only need to considered for lunch the MOD Screen \n2 When a MOD task is added in the package and if the task is already pre Approved, then the task should not be put in hold for MOD approval \n","Verified in FS St environment",null,"MX3"]
["AHFG-10190","Sales Quotation","Approved Sale Quotation and system didn't approved Repair Order","1) Created a CGR CGR0000082 and confrimed, system auto generated CO# CO0000209 and SWO # 00000099. \n2) Through Initial Workscoping updated the Routing details for one Task (INITINSP) and added one Task with Repair Agency \n3) Completed Task INITINSP, system launched Routing screen and through routing screen created a RO for the component \n4) Update Quotation details for RO and confirmed \n5) Updated the Estimation status of all SWO tasks to Not required \n6) System generated CO Quote. Approved CO Quote and checked RO status, RO is still in confirmed status \n\nDocument manually Authorised, please check with new data",null,"Regular Defect","Automatic authorization of Repair Orders which are not declared as BER is not handled on authorization of sale quotation","No - No",null,"Automatic authorization of Repair Orders which are not declared as BER is handled on authorization of sale quotation","Env: http://ramcotrg-sna03.mascorp.com/Extui/ \nData: RO0000888 \n\n1)Created a RO with Customer reference and shipped the parts \n2)Quoted the repair cost and confirmed the RO \n3)Quoted and approved the sale quotation \n4)Checked the RO status, it was in authorized status (got authorized on approval of Sale Quotation)",null,"MAT3"]
["AHFG-9846","Sales Quotation","Approved the quote from Customer Portal - But the CO still stays there and hold is not released","Created Quote \nCustomer Portal - approved quote \nStill the Commercial approval shows the approved quote \nHold is not released from CWO",null,"Regular Defect","Insert block for hold and release was not handled","No - No",null,"Insert block for hold and release has been handled","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Created Quote \n2)Customer Portal - approved quote \n3)Verify the commercial approval \n\n\n",null,"COM-2"]
["AHFG-10366","Aircraft","As of Date is being Displayed as undefined after Initializing Parameter Values","Entered Parameter values and clicked Initialize Button. As of Date is displayed as undefined. Verified in component record that as of date recorded properly. \n",null,"Regular Defect","date field has not been handled properly in design level","No - No",null,"date field has been modified in design leve","Verified FS ST Environment. \n1.Launch the edit aircraft record \n2. go the initialize parameters \n3.date field is shown correctly.",null,"MX3"]
["AHFG-11179","Reports - Fixed Assets Management","Asset Details Report - Formatting issues in excel output","All the amount fields to be stored as a number field. \nDate format should be in DD/MM/YYYY format. (not in YYYY-MM-DD) \n\nThe File name generated should not be \"test.xls\". This should be consistent with the naming convention that ramco follows. \n",null,"Regular Defect","Formatting issues of asset detail report file name “Test.xls” and Numeric output parameter.","No - No",null,"ASPX has been changed as per the modified report file name as “Fixed asset detail .xls” and data type has been changed as Numeric for output parameter format in xl.","Verified that the formatting issue in excel output for Asset details report has been resolved",null,"FIN-L2"]
["AHFG-11787","Account Based Budget","Assign Analysis Code - Search criteria is not handled correctly","How to Simulate the Issue: \n1. Book Keeping > Account Based Budget > Assign Analysis Code \n2. Enter Account Code as 610004 \n3. In Reference Details, enter Analysis From and To as CA401, enter Sub Analysis From and To as ST001 \n\nExpectation is only one result is shown (610004-CA401-ST001), however 125 results are retrieved which include other Sub Analysis Codes and Other Account Codes \n\n\n",null,"Secondary Defect","In Book keeping assign analysis code search combination has not been handling properly based on analysis to account code and account to analysis.","No - No",null,"The reported issue has been resolved by assign analysis code \n1) validation has handled based on system input criteria \n\"Account code has already been provided at the header. Please do not provide the same in reference details search criteria\" \n\"Analysis code has already been provided at the header. Please do not provide the same in reference details search criteria\" \n2)logic has been modified for based on analysis and sub analysis multiple combination in search","The reported issue has been resolved by assign analysis code \n1) validation has handled based on system input criteria \n\"Account code has already been provided at the header. Please do not provide the same in reference details search criteria\"",null,"FIN-L2"]
["AHFG-11048","Account Based Budget","Assign Analysis Code screen - Cannot Assign Analysis to Account, however can assign Account to Analysis for the same combination (freshly mapped Analysis to Sub Analysis)","How to Simulate the Issue: \nMap Account Code to Sub Analysis (eg DA002 to ST901) \nIn Assign Analysis Code screen: \nAssign Basis: Analysis to Account \nAccount Code: 720245 \nAnalysis Code From/To: DA002 \nSub Analysis From/To: ST901 \nSearch \n\nError: \"No records are available for the search criteria.\" \nHowever, assign basis Account to Analysis working fine \n\nWhat is expected to be when the fix is deployed to PROD: \nAble to retreive results for freshly mapped sub analysis when assign basis is Analysis to Account and be able to successfully map the code combinations \n\nAny required data for fixing the issue or any data required to be fixed: \nAccount Code: 720245 \nAnalysis Code: DA002 \nSub Analysis: ST901 \n\n\nAny other comments or view to be taken into account for fixing the issue: \nIssue described is a simulation in Test of same experience in Prod \n\n",null,"Regular Defect","The reported issue occurred as the assign analysis code screen cannot assign analysis to account, however can assign account to analysis for the same combination","No - No",null,"Currently if an existing combination has been inactivated from unassigned analysis code screen, it didn’t fetch the same in assign analysis code screen again for defining the account code, analysis, sub analysis combination if analysis to account mapping has been selected in header, which has been handled now. New created combination analysis and sub analysis is not fetching in assign analysis screen with assign basis as analysis to account which has been handled","Verified that the matching logic is working fine.",null,"FIN-L2"]
["AHFG-11263","Supplier Order Based Invoice","Authorization of invoice with reference of RO, Exchange rate variance posting not happened","Authorization of invoice with reference of RO, Exchange rate variance posting not happened. As GR Inspected as 01-Apr-2018 and Invoice has been created as on 31-May-2018.",null,"Regular Defect","Exchange Rate Variance posting not happened because of GR Reference OU not matched with PO order OU","No - No",null,"logic has been handled to populated the AG temp table with GR reference of Source OU matching with PO order OU, Exchange variance posting happened to Supplier Suspense service to Variance accounted.","Exchange Rate Variance postings accounted correctly. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-11614","Storage Administration","Auto PR is not raised for parts when they hit the reorder level","In Main warehouse Quantity of part # 23310AA010012LE is below the reorder level but a PR for reorder qty is not auto raised \nattached screenshot",null,"Regular Defect","Validation was not added to define Numbering type for Automatic Purchase Request.","No - No",null,"Validation added to define Numbering type for Automatic Purchase Request.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Select a part having planning type as reorder \n2)Identify the reorder level \n3)Check if an auto PR is raised when the reorder level is reached \n",null,"MAT3"]
["AHFG-10140","Sales Quotation","Available Qty in Stock Summary shows \"-915\"","Available Qty in Stock Summary shows \"-915\" \nPart #: BLM18PG121SN1D",null,"Regular Defect","when the quantity is not available in stock, then the quantity is shown as '-915' instead of showing zero","No - No",null,"Logic change has been done in order to not display the quantity details if the same is not available in stock","Environment : FS ST Server \nTested Data : ACPR-000066-17 \n\nScenario: \n1) Selected the part mentioned in the multiline for the Above mentioned PSO \n2) Clicked Part inquiry and clicked search button after providing part details. \n3) Quantity info displayed properly and '-915' is not displayed \n",null,"COM-1"]
["AHFG-10630","Repair Order","BER@RS - Finance Posting has considered exchange rate twice for posting.","BER@RS - Finance Posting has considered exchange rate twice for posting. \n1Qty-BER COST = 350 Salvage Value =150 \nExchange rate 65.26945000 \nBER Cost 350*65.26945000=22844.3075 whereas posting has happened 350*65.26945000*65.26945000=1491035 \n\nSalvage Value 150*65.26945000=9790.4175 whereas posting has happened 150*65.26945000*65.26945000=639015 \n\nAlso, issue cost of the part is 57059.75 whereas posting for the material cost was 114934.64 \n\n\n\n",null,"Regular Defect","Base amount calculation happened twice.","No - No",null,"Base amount calculation happened only one time for the transaction.","Base amount calculation happened only one time for the transaction.",null,"FIN1"]
["AHFG-11015","Finance Book Processing","Balancing query - Main Core Suspense - Account Posting Check","Balancing query - Main Core Suspense - Account Posting Check / drill down check \nAfter cut over 2006 records retrieved. \nMain core issues are not updated in the part serial lot transaction history for the parts",null,"Regular Defect","While confirming Maintenance Return, offline drill down Destination Company and OU not updated so Main core return not getting squared off against issue","No - No",null,"logic has been handled to update the dest OU & Company based on related company Dest OU & Company On behalf of issue transaction.","While confirming Return, Squared off happened properly.",null,"FIN-L2"]
["AHFG-9104","Supplier Payment","Bank description is not same as bank code number","1. Screen launched for Create Prepayment Voucher. \n2. Bank/Cash# displaying 'RIYADH-MAIN-SAR' fine.But the Description is displaying wrongly as 'RIYADH BANK-CREDIT CARD' instead 'Riyad Bank'. \nKindly fix",null,"Regular Defect","on launch of create prepayment voucher screen, System retrieves the Bank cash code which is defined first as per order in the system","No - No",null,"Logic has been handled in such a way that the bank cash code details is retrieved by the system based on the user selection of bank cash code and not based on the first defined bank cash code","Verified that the bank cash code details are fetched based on the respective bank cash code selected.",null,"FIN-L2"]
["AHFG-10301","Sundry Payment","Bank list down box \"All\" has been included and Airway bill issue resolved","1. There is no option to select \"All\" bank code in Authorize sundry payment voucher screen \n2. An Airway bill which has been saved at the time of Expense invoice creation is unable to retrieve after authorizing the document",null,"Regular Defect","At the time of invoicing, logic not handled for to update the process waybill","No - No",null,"Logic has been handled to update the process way bill from creation and retrieved the same in authorization.","WayBill No# updated from creation and retrieved at the time authorization \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-10633","Work Monitoring and Control","Base Aviation BlockTestingABTI-3834 Click of Get Work Actuals in Part Requirements tab brings the part already requested and estimated again and causes duplication.(Already reported against ABTI-3834)","\n1. WO : WO-000139 , already estimated ans quoted. \n2. Some additional parts were requested in the WO \n3. Trying to re-estimate for the new parts requested by clicking on Get work actuals button \nSince the number of parts is very high, we select all the line in the multiline and we click of Get work actuals. The system is expected to retrieve the the new part details only for those lines against which estimation is already not done and may be additional qty is requested, etc. But here for tasks which are already estimated, system is bringing the parts estimated for them again which gives a duplicate error on estimation.",null,"Regular Defect","Reported issue exists on estimating Additional Part against WO which is already estimated earlier as all material request details are getting fetched in estimation without identifying if the part is already estimated or not","No - No",null,"Logic changes have been done in the way like, if the Part #, MR quantity combination is already estimated, then the same will not get fetched again on getting the work actuals","Tested Environment : FS ST Server \n\nTested Data : CWO-008486-2014 \n\nScenario: \n1) Raised MR for part against the tasks available in the above mentioned WO. \n2) Estimated the respective part by getting the work actuals. \n3) After estimation, agains requested few parts against the same task - WO combination. \n4) Again clicked Get work actuals in the Estimate screen under Part requirements tab and only the newly requested parts are get fetched and duplication doesn't happen",null,"COM-1"]
["AHFG-11466","Sales Quotation","Base Extended price is not displayed in the sale quotation","Created Direct customer goods receipt and approved. \n2)Auto customer order based work order is generated. \n3)Confirmed estimated and generated quote. \n4)Base Extended price is not displayed in the sale quote. \n",null,"Regular Defect","when price factored on is direct then the ext.base price derivation logic is missing","No - No",null,"when price factored on is direct then the ext.base price derivation logic should be factored base rate * quantity. This is handled.","1)launched the manage sale quote screen provided the cust order # in the ref doc field and clicked on manage sale quote link \n2)navigate to the material tab and verified extd base price displayed and on click of save date got saved successfully. \n\nTest server:- \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11743","Sales Quotation","Base rate is not displayed in resource tab","Created CGR and completed \nAuto Co and SWO is generated \nBooked resources and materials \nAuto quote is generated \nBase rate is not displayed in resource tab",null,"Regular Defect","The base rate was not saved on quote creation.","No - No",null,"The base rate is not saved on quote creation. The logic is corrected to save the base rate on creation of quote","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nNote: In this server, since development is going on, 'base rate' was hidden.",null,"COM-1"]
["AHFG-10361","Customer Service Order","Bill to / Ship to Address ID fields in Customer Order loaded with an additional value 'adhoc'","Bill to / Ship to Address ID fields in Customer Order loaded with an additional value 'adhoc' \nCustomer Order # : CO-000049-2018",null,"Regular Defect","There was no value saved in shipping and billing id for ADHOC. So it was defaulting few values.","No - No",null,"There was no value saved in shipping and billing id for ADHOC. So it was defaulting few values","Saved values for AHOC IN both shipping and billing tabs. \nClicked on save and the value retains when you click on Adhoc in drop down \n\nFS ST.",null,"COM-1"]
["AHFG-11202","Service Sale Billing","Billing Element Per Flight Hour Fee for GCS Service displayed twice for the aircraft N360HA in monthly invoice release for the milestone 30/Apr/2018","Billing Element Per Flight Hour Fee for GCS Service displayed twice for the aircraft N360HA in monthly invoice release for the milestone 30/Apr/2018",null,"Regular Defect","As the rule based pricing is having 2 line for each usage line # and both are not applicable for the Aircraft Reg #, for each rule based line, the price not found was shown.","No - No",null,"Logic have been handled to show one record where usage line is not applicable for aircraft reg #.","Test scenario: \nLaunched the process monthly invoice release screen selected the milestone for the april month for the contract MSA-SINT-AL-9/1 and clicked of compute fixed price button, billing element for the aircraft reg N7111 was not displaying twice. \nclicked on the generate release button release got generated in fresh status and billing element was not duplicating. \n\nTest server: \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n",null,"COM-1"]
["AHFG-9014","Customer invoice","Billing element length is increased (process Invoice)","Billing element length is increased (process Invoice)",null,"New Requirement","Billing element search is missing in Process invoice screen.","No - No",null,"Billing element search has been added in search criteria for process invoice screen.","FS ST",null,"COM-1"]
["AHFG-11742","Service Sale Billing","Billing from to disappears in ML in process/view generated bill and status issue in invoice","Billing from to disappears in ML in process/view generated bill and status issue in invoice. Invoice is still in fresh on click of return release.",null,"Regular Defect","Design change done for status not changing issue.","No - No",null,"Design change done for status not changing issue.","Design change done for status not changing issue.",null,"COM-1"]
["AHFG-11492","Kit Management","Built KIT functionality issues","Build a KIT Part by providing Automated Serial # generation. \nSystem generates the Serial #. \nConfirm Allocation. \nComplete the Built KIT. \n\nGenerate MMD Report. All the parts which are inside the KIT is none controlled. \nBug 1: System displays Serial # for the part issued as the KIT Serial #. \n\nNavigate to Inquire Stock Availability screen. \nSearch for the KIT part#. \n\nBug 2: Mfr Serial # generated in the Build KIT screen and Serial # shown in the stock Inquiry are different \n\nBug 3: Mfr. Part # field is not lined. \n\nBug 4: System displays Mfr Serial # in Serial # field. \n\nBug 5: Currently line seperation is not available. Can we have line seperation in the report",null,"Regular Defect","1. Mfr Serial # and Serial # shown as differently in the stock Inquiry and Build KIT screen 2. Mfr. Part # field is not lined. 3. System displays Mfr Serial # in Serial # field. 4. Line separation is not available in the report","No - No",null,"\n1. Line seperation is handled in the report \n2. Alignment for Part description field corrected \n3. serial number which present in the report corrected \n\n","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Build a KIT Part by providing Automated Serial # generation. \n2)System generates the Serial #. \n3)Confirm Allocation. \n4)Complete the Built KIT. \n5)Check if the generated report launched with appropriate data",null,"MAT3"]
["AHFG-10214","Sales Quotation","CActivity::GetILBO - Invalid ILBOCode error on click of Specific Serial #/Lot # Info link","CActivity::GetILBO - Invalid ILBOCode error on click of Specific Serial #/Lot # Info link",null,"Regular Defect","Link displayed in the Part sale order is not valid for Part Sale Order","No - No",null,"Solution changes have been done and the link is hidden","Tested Environment : FS ST server \n\nTested Scenario : \nLaunched Part Sale Order UI and the link 'Specify Serial # / Lot # Info' is not visible \n",null,"COM-1"]
["AHFG-10730","Customer Service Invoice","CIM entry for NOTES and CBI not available error on authorize invoice","CIM entry for NOTES and CBI not available error on authorize invoice \nCSI00000011 \nCSI00000021 \nCSI00000031 \nCSI00000041 \n",null,"Regular Defect","cim interaction is not required","No - No",null,"cim interaction is not required","cim interaction is not required",null,"COM-1"]
["AHFG-9970","Component Replacement","CR transaction numbers are not generated in Sequence on doing component removal and replacement in update aircraft configuration screen.","few components removed, few replaced in update aircraft configuration screen. \nCR transaction numbers are random, not getting generated in proper sequence",null,"Regular Defect","Logic was not handled properly to generate CR# in sequence.","No - No",null,"Existing logic is tweaked on CR# generation. \n","Tested & verified in RAL test. \n\nCreated CR’s in AME,Update Aircraft Configuration,Record CR. \n\nFound that, CR #’s got generated successfully.",null,"L2-PreGoLive"]
["AHFG-10696","Line Anywhere","CR update failed. Contact Ramco support error during Transfer work package","CR update failed. Contact Ramco support error during Transfer work package",null,"Regular Defect","System failed to identify whether current transaction is Removal / Re-placement during Transfer work package","No - No",null,"Logic has been corrected. \n","Test and verified in Panasonic simulation server. \n\nData: \nLP0009442 \nLAX station",null,"L2-PreGoLive"]
["AHFG-9619","PART SALE ORDER","CUSTOMER CARRIER ACCOUNT DOESN'T APPEAR ON DOCUMENTS","THE CUSTOMER CARRIER ACCOUNT THAT IS SPECIFY IN THE CUSTOMER RECORD DOESN'T APPEAR IN THE DOCUMENTS. WE NEED THAT IT APPEARS ON ALL THE RELATED DOCUMENTS FOR THE APPROPIATED SHIPMENT OF THE GOODS. IN THE ATTACHED DOCUMENT IT IS ALL EXPLAINED. \n\n",null,"Regular Defect","Logic is not handled to show the carrier accounts defined for the customer in the Customer Master","No - No",null,"New logic has been introduced in order to load the carrier accounts specified for the specific customer for which Parts sale order is created. Based on the carrier selected in terms & condition, respective account codes defined for respective customer as well as the account codes defined for respective carrier in Logistic common master will also get loaded.","Tested Environment : FS ST \n\nTested data : ACPR-000255-18 \n\nTested Scenario: \n1) Generated Part Sales Order for the customer 'CUS-00001'. \n2) Clicked Terms and condition . Selected carrier as 'Fedex'. \n3) Clicked the Account # combo in which all account codes of Fedex carrier defined for respective customer get loaded.",null,"COM-2"]
["AHFG-10404","Line Anywhere","Cabin Position # sorting order is incorrect","4. Cabin Position # sorting order is incorrect",null,"Regular Defect","Sorting of seat #(s) to be handled based on the seat sequence.","No - No",null,"Sorting of seat #(s) handled based on the seat sequence.","FS ST \nAircraft Reg #- N1802P \n\nTest Case: \n1. Pre-Load the Device \n2. Refind Load the Aircraft \n3. Create Pacakge \n4. Launch Discrepancy tab \n5. Select New Write Up \n6. Veify the Cabin Position # is sorting based on the Seq # of the cabin",null,"MX4"]
["AHFG-11269","Line Anywhere","Cabin Position # sorting order is incorrect","Cabin Position # sorting order is incorrect",null,"Regular Defect","Sorting order is not handled for displaying seat position in Cabin Position# control in Discreapncy Tab from selecting seat position from LOPA Screen","No - No",null,"Sorting is handled, based on including seat section sequence #. in cabin. \n\nSorting order is handled for displaying seat position in Cabin Position# control in Discrepancy Tab from selecting seat position from LOPA Screen.","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \n1. Pre-Load the Device \n2. Create the package for the aircraft \n3. Select the whole cabin positions and select the New Write Up \n4. The Cabin positions are sorted based on the seq # given in the cabin configuration screen.",null,"MX4"]
["AHFG-11081","Asset Capitalization","Capitalization Journal voucher is appearing with double amount in view Assets Record due to tax book and corp book Join is not handled.","Capitalization Journal voucher is appearing with double amount in view Assets Record due to tax book and corp book Join is not handled.",null,"New Data Condition","Logic to fetch the Capitalization amount in view asset record screen was not handled as depreciation book specific","No - No",null,"Logic to fetch the Capitalization amount in view asset record screen handled as per input depreciation book specific.","Verified that the capitalization amount is fetching correctly in the View Asset Record screen.",null,"FIN-L2"]
["AHFG-10690","Reports - Book Keeping","Cashflow Statement","1. Provided Cash-flow layout ID CS01-US \n2. Initiated Cash-flow and Schedules for 31-03-2018 \n3. Report generated as Blank",null,"New Requirement","Scheduler to be enabled for Cash flow statement.","No - No",null,"Scheduler enabled for Cash flow statement.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nLauched cash flow statement in - DP-2-20180725-04 \n\nCash flow statement got generated successfully",null,"FIN1"]
["AHFG-9078","Release Payment","Check amount in the print out screen is different than release screen its picking up the original APEX amount not the pay batch amount","Check amount in the print out screen is different than release screen its picking up the original APEX amount not the pay batch amount",null,"Regular Defect","System failed to take the pay amount of the pay batch in Print check report, instead it considered only the credit document amount when the document is partially paid.","No - No",null,"Logic has been handled for the same to take the pay amount of the pay batch in print check report instead of the actual credit document amount of the pay batch.","Verified that the pay amount of the pay batch is displayed in print check report instead of the actual credit document amount of the pay batch.",null,"FIN-L2"]
["AHFG-10764","Shop Work Order","Child Related Tasks are not flowing from the Repair Scheme to the Plan work order","\nSystem should not mandate Main Core to be effective with Child Repair Scheme. \nSathish from development team knows the background and mail is attached",null,"Regular Defect","Position status was not considered when exploding the child tasks","No - No",null,"Logic modified to consider only Active position codes. In addition to this, level code will also be considered when repeating the tasks","Tested & verified in FSST. \n\nComponent 1 : ROT-001473-2018 (Part 18785-300C) \nComponent 2: ROT-001537-2018 (Part 18967-000-01) \n\n\nComponent 1 is Parent to component 2 (position code:- C01) & component 2 is a parent to Component 3 (Position code:- C02). \nDAU 300 MLG OVH RS is a PME task which is effective to the part 18785-300C of component 1. \n\nDAU 300 18967_9XXX OVH RS is also a PME task which is effective to the position C01, as per Repair Scheme definitions. \n\nStep followed: \n\nGenerated a Work order 1 for Component 1. \nMoved to Disassemble & Assemble tab in RSED interface. \nSelected all the components under Component 1 & transferred the records to the multi-line. \nSelected Reason for Removal, Work Center # & removed the components (C2 & C3) bulk. \nSystem generated Work Order 2 for Component 2 & Work Order 3 for Component 3. \nVerified that the tasks which are effective for the child component 2 got flown automatically into the Work order 2. \nAlso, found that, the task DAU 300 18967_9XXX OVH RS is not duplicated into the work order 2.",null,"MX1"]
["AHFG-10857","Aircraft Maintenance Execution","Chinese 'Comments' is not support in AME 'Material Request' screen","Chinese 'Comments' is not support in AME 'Material Request' screen, and in 'MMD' it is shown '???'",null,"Regular Defect","comments fields is failed to support Chinese word","No - No",null,"comments fields is changed to Unicode support","Verified in FS ST Environment. \n1. Launch the aircraft maintenance execution. \n2.Given the comments in the material request tab. \n3. Click the save button,save the details. \n4.Remarks has been supported the Chinese words.",null,"MX3"]
["AHFG-11940","none","Chinese 'Supplier Name' is not supported in 'Maintain Invoice' screen","Chinese 'Supplier Name' is not supported in 'Maintain Invoice' screen",null,"Secondary Defect","Invalid Data Type for Supplier name in all tasks","No - No",null,"Fix provided by changing datatype for the supplier name in all the tasks","Test Env : FS ST \nTest Data \nCreated Order Invoice and the Supplier Name got updated properly in all the tasks",null,"FIN1"]
["AHFG-9795","Aircraft Maintenance Execution","Chinese Reconciliation Remarks is not supported in 'Record Part Consumption & Return' screen","Chinese Reconciliation Remarks is not supported in 'Record Part Consumption & Return' screen",null,"Regular Defect","Reconciliation Remarks column is of varchar type, hence it is not supported the Chinese word","No - No",null,"Reconciliation remarks has been modified from varchar to nvarchar type","Tested and verified in FS ST environment. \n1.Launch the Aircraft Maintenance Execution screen \n2.go to the Component Replacement tab. \n3.Click the Record part consumption & Return link \n4. Reconciliation Remarks has been supported the Chinese word",null,"MX3"]
["AHFG-10927","Work Monitoring and Control","Click of Get Work Actuals in Part Requirements tab brings the part already requested and estimated again and causes duplication while re-estimating.","1. WO : WO-000139 , already estimated ans quoted. \n2. Some additional parts were requested in the WO \n3. Trying to re-estimate for the new parts requested by clicking on Get work actuals button \nSince the number of parts is very high, we select all the line in the multiline and we click of Get work actuals. The system is expected to retrieve the the new part details only for those lines against which estimation is already not done and may be additional qty is requested, etc. But here for tasks which are already estimated, system is bringing the parts estimated for them again which gives a duplicate error on estimation.",null,"Regular Defect","Due to automatic MR, repair classification is given only in Estimation page. This duplicates because repair classification is taken from MR once and again in Estimation once. That's where duplication happens.","No - No",null,"Due to automatic MR, repair classification is given only in Estimation page. This duplicates because repair classification is taken from MR once and again in Estimation once. That's where duplication happens.","Environment: FS-ST \n\nCWO-009172-2018 estimated freshly and quoted. Then generated MR again for a particular task. \nLaunched estimation page again and clicked on get work actuals, \nOnly one line is increased and new MR is generated. \nThere is no duplication now and MR quantity is also fetched correctly.",null,"COM-1"]
["AHFG-10417","Sale Contract","Click of the fixed pricing tab takes forever and errors out","Contract GTA- General -01 \n\nClick of Edit Pricing & Invoicing Details link takes almost a minute to launch screen \n\nClick of fixed pricing tab keeps processing and gives the error: Contact Support Engineer. \n\nThe error occurred in production server. \n\nWhile we tried simulating in simulation server, the launch of link takes less time. But click of fixed pricing tab takes few minutes and ends up giving data without error.",null,"Regular Defect","The data should be loaded for part effectivity details in fixed price tab from part effectivity details. The data is around 40000. Clustered index was not used . So it took time to load. The index has been appropriately made use.","No - No",null,"The data should be loaded for part effectivity details in fixed price tab from part effectivity details. \nThe data is around 40000. \nClustered index was not used . So it took time to load. \nThe index has been appropriately made use.","FS ST \n1. Launched Contract 400164-EMC-CFM56-5A/2 \n2. Launched the Edit Pricing and Invoicing details screen \n3. Clicked on Fixed pricing tab. \nThe tab took approximately 30 secs to launch",null,"COM-1"]
["AHFG-10113","Customer Portal","Close CWO at Return or just after invoice","We want to evaluate the impact of closing the CWO not at the time we do the main core return, but after the component is shipped. \nThis would enable us to check that the CWO has all spares issued and tasks performed, before we issue the invoice, so if we need to add i.e. a shipping cost we can add to the system and invoice accordingly.",null,"New Requirement","Currently, order are displayed under 'ready for shipment' only when the part is returned and WO is closed. This logic needs to be changed and job should be considered as 'ready for shipment' when the Main core is returned even though WO is not closed","No - No",null,"Changes have been done and under 'ready for shipment' category, WO meeting below conditions will be displayed \n\n1) WO in completed status and Main core is returned to warehouse \n2) WO in closed status and Main Core is returned & Issue is generated to send part to customer but the same is not yet confirmed. \n3) WO in closed status and Main Core is returned , issue is not yet generated to send part to customer","Environment : FS ST Simulation \n\nData : CWO-009116-2017 \n\nScenario : \n1) Launched Customer portal and picked the above mentioned WO which is completed status and main core was not returned from work center to WH. Hence it was displayed under 'Current Jobs' bucket. \n2) Launched Record part consumption & return screen and returned the main core of the respective WO to WH. \n3) Launched the portal again and checked the respective WO. This time WO is displayed under 'ready for shipment' category as the main core of the respective WO is returned from work center to WH. \n\n\n",null,"COM-2"]
["AHFG-11374","Aircraft Maintenance Execution","Closure postings didn't happened against Unconfirmed Return","Task has been closed Without Returning parts, Closure postings didn't happened against Unconfirmed Return but data has been populated in Unconfirmed Return Dtl and Return has been confirmed so Unconfirmed Return not getting knocked off.",null,"Regular Defect","Task has been closed Without Returning parts, Closure postings didn't happened against Unconfirmed Return but data has been populated in Unconfirmed Return Dtl and Return has been confirmed so Unconfirmed Return not getting knocked off.","No - No",null,"Logic has been handled at time of closure posting happened against OU based on Trading partner & Type.","Verified: \n\nAt time of task closure, Without Returning parts, Unconfirmed Return postings happened to desc ou.",null,"FIN-L2"]
["AJCC-28","Collaboration","Collaborator - After first post, second post without closing the window displays last entered usernames with no action type","How to Simulate the Issue: \n1. Open Collaborator on a document \n2. [+ Post] \n3. Enter Post text \n4. Shared With - Specific User \n5. Enter username (eg. ALISAH) \n6. [Add >] \n7. Post \n\nMessage is posted \n\n8. Without leaving the collaborator add another post on the same document [+ Post] \n9. Enter Post text \n10. Shared With - Specific User \n\nShared With list shows \"ALISAH\" with no action type \nDoes not allow Post at this time \n\nAble to delete the item \nAble to add other usernames \n\n\n\n\n",null,"Secondary Defect","Clearing of the Specific User/Role selected not handled after posting a post","No - No",null,"On click of a Post, the selected Specific User/Role is made to be cleared","Test Environment: FS ST Environment \nTest Data: \nPO #: APO00353718 \nTest Case: \n1) Created a PO and made a Post that needs to be shared with specific users against the PO \n2) Clicked the Add Post and tried to make another post to be shared with specific user. On selection of the Share with as 'Specific User' \nBefore the Fix: The user names with whom the first post was shared got defaulted \nAfter the fix: No usernames got defaulted.",null,"MAT2"]
["AHFG-9603","Aircraft Maintenance Planning","Component task which are escalated isnt visible in planning board while trying to filter by STE","Create a STE and confirm it. now in the planning board filter the grid by selecting \"STE\" in the maintenance item.",null,"Regular Defect","Incorrect Logic was handled to Search the STE & its Tasks in Planning board, when STE is used as Maintenance Filter.","No - No",null,"STE logic was not handled properly,Now the logic has been changed and verified. \n\nLogic has been handled to update schedule date for both CR and OFF wing task.","Tested & verified in FSST \n\nLaunched Planning Board. \n\nSearched for the Short Term Escalation ESC000019-2018 & Aircraft VT-666. \nSystem fecthed the exact results of the Tasks in the above STE.",null,"MX1"]
["AHFG-11432","Scrap Management","Confirmed Scrap Note is not retrieved in Process Scrap Note screen for approval","Created and confirmed a scrap note. Scrap note changed to Confirmed status however doesn't show up in Process Scrap Note screen. \nSN0000001",null,"Regular Defect","Since work flow for process scrap note was not defined, scrap notes are not retrieved for process.","No - No",null,"Code modified to fetch scrap note for process scrap note with/without workflow interaction.","Env: FS ST \nTested Scenario: \n1) On search of Process Scrap Note screen, document (SN0000001) fetched for process. \n2) Clicked process note task, documents threw to approved status successfully.",null,"MAT3"]
["AHFG-10418","Supplier Order Based Invoice","Consolidated fixes for OCR in 5.8.5.1 (latest Release)","Consolidated fixes for OCR in 5.8.5.1 (latest Release)",null,"Regular Defect","Consolidated fixes for OCR in 5.8.5.1 (latest Release)","No - No",null,"Consolidated fixes for OCR in 5.8.5.1 (latest Release)","Tested in the Local server \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN1"]
["AHFG-10015","Stock Maintenance","Consumption not showed for part # 2613042-2","In Part Supply Chain Performance, for Part # 2613042-2, the consumption info shows 0 while there are 23 issue documents created in Confirmed status. \nIs there any other thing system checks to arrive at consumption info? \n",null,"Regular Defect","Part stock status other than 'Ownership-Internal', 'Ownership-Supplier' haven't handled in view part supply chain performance.","No - No",null,"1) Set option handled. \n2) Based on set option part stock status other than 'OI' and 'OS' handled in view part supply chain performance.","Test Env:- \nFS ST \n\nTest Sequence:- \n1.View the consumption info for Part # 2613042-2 in Part Supply Chain Performance \n2.Verify if the consumption info is getting fetched based on the created issue documents.",null,"MAT3"]
["AHFG-10434","Line Anywhere","Corrective Action History is not defaulted for Deferred Discrepancy added to package","Corrective Action History is not defaulted for Deferred Discrepancy added to package",null,"Regular Defect","Currently, Corrective action history is showing the history records of discrepancy in the current package but it should show all the records across packages","No - No",null,"Currently, Corrective action history is showing the history records of discrepancy in the current package but it should show all the records across packages. Query has been modified accordingly.","FS ST \nAircraft Reg # - N1802P \nDiscrepancy # - CDP-005892-2018 \n\nTest Case: \nA) Pre-load device for station LAX \nB) Refine Load Aircraft Reg #: N390HA \nC) Create Package for the aircraft \nD) Report a Discrepancy \nE) Add multiple corrective actions are perform Sign-off against corrective actions \nF) Defer the discrepancy \nG) Complete the package and Transfer the package \nH) Clear the device and pre-load the device after 15 mins \nJ) Pre-load the device and refine load same aircraft again \nK) Create package for the aircraft (Package Type Line (PTSQ) ) \nL) Verify the corrective action of Discrepancy List in eLog \n\nResult: \nCorrective Action of Discrepancy got copied to Discrepancy which was automatically added to package during package creation. \n",null,"MX4"]
["AHFG-10601","Line Anywhere","Corrective Action history is not updating entry when Discrepancy is deferred. It should happen for all discrepancy statuses.","Corrective Action history is not updating entry when Discrepancy is deferred. It should happen for all discrepancy statuses.",null,"Regular Defect","Status change as Deferred in the Deferral pop-up is not pushing entries into Resolution History.","No - No",null,"Status change as Deferred in the Deferral pop-up is not pushing entries into Resolution History.Code has been corrected to push the entries on deferral.","FS ST \nAircraft Reg # - N1802P \nDiscrepancy # - CDP-005892-2018 \n\nTest Case: \n1. Pre-Load the Device \n2. Create Package for Assigned Aircrafts \n3. Defer the Discrepancy with corrective action details \n4. Complete the Package \n5. Transfer the Package \n6. Pre-Load the Device \n7. Create Package for same Aircraft \n8. Auto Included the Deferred Discrepancy \n9.Click the Corrective Action History \n10. App saved and displayed the Corrective Action which is previously entered against the Discrepancy",null,"MX4"]
["AHFG-11024","Line Anywhere","Corrective Action history update logic need corrections in few sequences","1) On addition of Corrective Action, Resolution history is updating Rectified By of previous Corrective action \n2) Reopening a discrepancy, Corrective action history not updated \n",null,"Regular Defect","Corrective action history update to be corrected.","No - No",null,"Corrective action history update has been corrected.","Test Case: \nA) Pre-Load the device \nB) Refine the Aircraft Reg #: N24014 \nC) Create Package \nD) Record Discrepancy \nE) Add Corrective Action \nF) Sign-off the Corrective Action \nG) Add more Corrective Action \nH) Verify the Corrective Action History updated for discrepancy \n\nResult: \nRectified By value in Corrective Action history will get updated as Blank while adding corrective action \n\nI) Close the Discrepancy after sign-off of corrective action \nJ) Re-open the discrepancy and verify the corrective action history \n\nResult: \nCorrective Action history got updated properly for re-opened discrepancy",null,"MX4"]
["AHFG-10772","Supplier Order Based Invoice","Cost Centre Error on Invoice Reversal","Select invoice ASOI-002551-2018 \n\nTry to reverse invoice \n\ngetting error for cost center as attached screenshot.",null,"Regular Defect","The reported issue occurred as the system failed to populate cost center code against the COGS-Bill Back account code when there is a negative rate or exchange rate variance occurred. Due to which on reversal system prompting cost center code.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to populate cost center code properly against the COGS-Bill Back account code when there is a negative rate or exchange rate variance occurred. Q and J clearing account postings logic has been handled in APHUB screen.","1. Retrieved an invoice which was on-behalf of Customer, in the AP-Hub screen, which had exchange rate variance. \n2. Authorized the invoice from AP hub and verified that the posting for negative exchange rate variance was posted to Q Clearing Account",null,"FIN-L1"]
["AHFG-11554","Sale Contract","Could not find the stored procedure",null,null,"Regular Defect","in the reported issue stored procedure has not been regularized","No - No",null,"in the reported issue has been resolved by regularizing stored procedure","Test scenario: \n1)Launched the sale contract took contract # MSA-FPM-001 / 0 and navigate to the edit terms of execution and clicked on part handling tab. \n2)No error message was displaying \n\nTest server: \nhttp://bavnwarcnv04/Extui/",null,"COM-1"]
["AHFG-11445","none","Create Expense Invoice - Error message when Destination FB is not mapped to InterFB account code does not provide line number","Create Expense Invoice - Error message when Destination FB is not mapped to InterFB account code does not provide line number \n",null,"Regular Defect","Line No was not included in the error message","No - No",null,"Error message changed to include line #.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nEnsured Error message includes Line #. \nThe followng error message was thrown on trying to create a Inter FB expense Invoice, when Interfb account was not mapped, to the FB. \n\n\" Inter FB account not defined for destination finance book provided in line no 1\" \n\nScreenshot attached.",null,"FIN1"]
["AHFG-6126","Customer Debit Credit Note","Create Item Based Credit Note without entering Customer Note Amount","I was able to create an Item Based Credit Note, without entering the Customer Note Amount. \nTherefore the Compute function didnt check the calculations. This will lead to errors. \n\nReceivables Management > Customer Debit Credit Note > Create Item Based Note \n",null,"New Requirement","If these fields are required to be mandatory, please use the implementer personalization feature to mandate these fields on save.","No - No",null,"Clarification provided for this issue and the clarification was found acceptable","1) The Customer Note is not Mandatory so we can’t expect the Customer to give ‘Debit Note’ in all Cases. \n2) We haven’t mandated ‘Customer Note No’ and ‘Customer Note Amount’ based upon the above mentioned Scenario. \n3) If we Keep ‘Customer Note Amount’ as blank and Clicked authorisation button, it will not compare the ‘Transaction Amount’ and Customer Note Amount’ as the ‘Customer Note Amount’ is not Mandatory. \n4) But if we Provide Some data in ‘Customer Note Amount’ then Validations are handled. \n\nIf these fields are required to be mandatory, please use the implementer personalization feature to mandate these fields on save.",null,"COM-2"]
["AHFG-10441","Journal Voucher","Create Recurring Voucher Template screen information entered does not persist into edit screen","Create Recurring Voucher Template \n\nEnter information into Create screen (with or without Distribution Setup) \n\nMultiline values do not persist in the edit screen \n\n\nOn click of get again - CC, Analysis and Sub Analysis are missing \n\n\n",null,"New Data Condition","Fetch logic was incorrectly handled","No - No",null,"Fetch logic has been handled correctly in the way the data will be fetched in the Edit screen","Verified that the data entered in create screen is fetched in Edit screen \nScenario: (Tried with and without Distribution setup) \n",null,"FIN-L2"]
["AHFG-10134","Stock Maintenance","Create Stock Issue link doesn't work","Create Stock Issue link doesn't work for open MRs \n\nSee screenshot",null,"Secondary Defect","Identification of Action Links was not handled properly","No - No",null,"Identification of Action Links handled properly","Test Environment: \nFS ST \nTest Sequence:- \n1)Create an MR and authorize it \n2)Launch the 'Create Issue' link for the MR \n3)Check if the screen launch is proper",null,"MAT2"]
["AHFG-10860","Flight Billing","Customer 2TECH01 Invoice was not reflecting in screen after generation of invoice. Later we figured it out that Date filter is not working. If we are not putting any date then invoice is AVN000107-18 is showing for billing.","Customer 2TECH01 Invoice was not reflecting in screen after generation of invoice. Later we figured it out that Date filter is not working. If we are not putting any date then invoice is AVN000107-18 is showing for billing. \nFurther after AVN000086-18 the next series which got generated from the system was AVN000100-18. Please advise the deviation.",null,"Regular Defect","In Invoiced Releases screen, Search filter with Invoice Date looked for Invoice Release Date instead of Invoice date.","No - No",null,"Logic has been handled to consider the Flight Invoice Date for the search criteria as Invoice date in the Manage Flight Invoice Release Screen","1. In the Manage Flight Invoice Release screen, with the display option as Invoiced Releases, and date option and Invoice date, clicked on search. \n2. System retrieved the releases along with invoices based on the Invoice Date. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-10616","Customer","Customer Master Commercial Info doesn't allow to select a default price list in Part Price List # however Part Sales Order allows the same","Customer Master Commercial Info doesn't allow to select a default price list in Part Price List # however Part Sales Order allows the same \n\nCustomer #: 2760 \nPricelist #: 2914022 \nError Message: Part price List # entered Under \"Price List Information - Part Sale\" section is not applicable for Part Sale Transactions. Please enter the valid Part Price list #",null,"Regular Defect","Validation was not handled to default the part pricelist, i.e) when the checkbox is selected for the part sale in the Pricelist screen.","No - No",null,"Currently, validation was handled to default the part pricelist, i.e) when the checkbox is selected for the part sale in the Pricelist screen.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nPart Sale Order# ACPR-000229-18 \nPart Price List# TEST \n\n1) Created part price list without selecting the check box as part sale. \n2) Created a PSO and used the same part price list and clicked save, a validation was thrown. \n\nAttached the snapshot for your perusal. \n",null,"COM-1"]
["AHFG-10237","Purchase Requisition","Customer PR with two lines","When a PR or a PO is raised for a On behalf of customer framework, multiline shows the same record twice. On observation it is found that the customer # is different and trading partner shows customer # in one line and customer name in second line. \n",null,"Secondary Defect","Trading partner code has mapped in the customer master and as well as supplier. Because of which system is showing duplicate records.","No - No",null,"Trading partner code has mapped in the customer master and as well as supplier. Because of which system is showing duplicate records. When Trading partner code is mapped to supplier, duplicates are restricted","Test Environment: FS ST Environment \nTest Data: APR-000255-2018 \nTest Scenario: \n1. Verified PR # in the View PR screen. Upon search system has shown only one record. Also, verified retrieval of PR in Shortclose PR, Edit PR screens and found that only one record was displayed.",null,"MAT1"]
["AHFG-11377","Reports - Receivables Management","Customer receipt amount is different in Ageing and different when viewing Receipt screen","Customer receipt amount is different in Ageing and different when viewing Receipt screen",null,"Regular Defect","The reported issue occurred as the system logic to calculate the due amount breakup against the Customer Receipt document has been handled incorrectly as a result system shown incorrect value.","No - No",null,"The reported issue has been resolved by modifying the system logic to calculate the due amount breakup properly against the Customer Receipt document.","tested by launching customer ageing report and value coming correctly. \n",null,"FIN-L1"]
["AHFG-9976","Stock Maintenance","DHMG : Cobham - When Multiple qty 's are increased in stock correction as a new lot , system update total value in SMN actual valuation rate instead of unit rate.","When Multiple qty 's are increased in stock correction as a new lot , system update total value in SMN actual valuation rate instead of unit rate. \n\nNew Lot (2 qty) brought thru stock correction. \nDuring confirm system update total value in SMN actual valuation rate instead of unit rate.",null,"Regular Defect","When Multiple qty 's are increased in stock correction as a new lot , system update total value in SMN actual valuation rate instead of unit rate.","No - No",null,"When Multiple qty 's are increased in stock correction as a new lot , system update total value in SMN actual valuation rate instead of unit rate.","Test Environment:- \nFS ST",null,"MAT3"]
["AHFG-10873","Aircraft Maintenance","DHMG tool for flight safety","DHMG tool for flight safety",null,"New Requirement","Objects for tool to monitor data health for flight safety","No - No",null,"Objects sent for tool to monitor data health for flight safety.","Tested and verified in local E5SUT environment",null,"MX1"]
["AHFG-11287","Aircraft Maintenance Program","DHMG tool for flight safety","Objects for tool to monitor data health for flight safety.",null,"Regular Defect","Objects for tool to monitor data health for flight safety","No - No",null,"Objects sent for tool to monitor data health for flight safety. \n","Tested and verified in local E5SUT environment \n",null,"MX1"]
["AHFG-11651","Performance Management","Daedlock- frame procname=AVNAPPDB.dbo.cmn_relcomp_accpost_pop_sp line=106 179","Air india production server",null,"Regular Defect","Due to performance issue, Logic has been modified to update statement based on temp table input instead of related company table.","No - No",null,"Due to performance issue, Logic has been modified to update statement based on temp table input instead of related company table.","Tested and Verified \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-10801","Reports - Receivables Management","Data conversion error thrown on launching the Quote & Invoice report in Patria Prod","Data conversion error thrown on launching the Quote & Invoice report in Patria Prod",null,"Regular Defect","incorrect data type is used in table script","No - No",null,"Data type has been modified and now the report is launching properly","Environment : FS ST \n1. Quote report was launched for CO-008395-2018 and values were verfied \n2. Invoice was generated and the Invoice report was launched and verfied for the same CO as above",null,"COM-1"]
["AHFG-10281","Service Sale Billing","Data does not get saved in the User Defined -1 and User Defined -2 columns","Data does not get saved in the User Defined -1 and User Defined -2 columns",null,"Regular Defect","State definition is not handled to hide the two mentioned columns.","No - No",null,"state definition has been modified to disable those user defined columns name in the monthly fixed charge","FS ST \n\nTest Details: \nSelected a milestone . \nclicked on the manage monthly invoice release tab \nensured that the user defined columns are not available. \n",null,"COM-1"]
["AHFG-11870","Inventory Setup Reports","Data is not loading for Issues and returns when aircraft view is selected.","Data is not loading for Issues and returns when aircraft view is selected. \nIt is available for Warehouse View.",null,"Regular Defect","Logic was not added to load the values for Issues and returns when aircraft view is selected","No - No",null,"Logic is added to load Return Aircraft Reg # also during \"Issue - Return\" Tab click.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Select the aircraft view \n2)Click the issue-return tab \n3)Check if datas are getting loaded \n",null,"MAT1"]
["AHFG-10374","Purchase Requisition","Date in PR header is updated in GMT while PR multiline is updated in PST","Create & Authorize PR in Panasonic \nPR no : PR-000411-2018 \n",null,"Regular Defect","Identification of Timezone for updation of the PR created/modified date was not handled properly","No - No",null,"Identification of Timezone for updation of the PR created/modified date is handled properly","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)View an existing PR \n2)Verify if the date in the PR header is updated as same as in the PR multiline \n",null,"MAT1"]
["AHFG-11424","Shop Work Order","Dead Locks Occurred in RSED and Record Part Consumption and Return screens for 10 concurrent users in Neo-Load tool","Launched RSED screen, \ntried to Work scope,clock on,clock off,sign off in RSED and \ncreate main core in Record Part Consumption and Return screen for 10 planned work orders with 10 users by neo-load tool \nDead Locks occured",null,"Regular Defect","Insertion and updation in CTE is taking more time","No - No",null,"All CTE is removed and temporary table is enabled","Panasonic Simulation Server",null,"L2-PreGoLive"]
["AHFG-11063","Work Monitoring and Control","Dead Locks found on Confirm Estimates in Record Work estimates screen through Neo Load Tool","\nLaunched Record Work Estimates Screen \nGiven SWO numbers whose Estimation Status is Pending Confirmation \ntried to do confirm estimates,there \nDead Locks found on Confirm Estimates in Record Work estimates screen through Neo Load Tool \n\n",null,"Regular Defect","Guid was not used in the update statements","No - No",null,"Guid was not used in the update statements.","Launched Record Work Estimates Screen \nGiven SWO numbers whose Estimation Status is Pending Confirmation \ntried to do confirm estimates, Task status got released estimate successfully \nCWO-000007-2011",null,"COM-1"]
["AHFG-11973","Stock Issue","Deadlock Occurred for 4 users On Record Shipping Note Link in Record Shipping Note for 10 concurrent users in Individual Run","After fetching issue details clicked on Record Shipping Note Link \nDeadlock Occurred for 8 users On Record Shipping Note Link for 10 concurrent users in Individual Run \n\nBelow is deadlock occurred sp and line: \nframe procname=AVNAPPDB.dbo.ISSmain24SpRecorSSearch line=1939 stmtstart=262710 stmtend=264142 sqlhandle=0x03000900f372aa3e1cbdf20014a9000001000000000000000000000000000000000000000000000000000000",null,"Regular Defect","Deadlock occurred in the statement which was used for displaying ship to code for stock transfer issues","No - No",null,"Logic changed in such a way that the statement will get executed only if there are blank records","Test Environment: \nFS ST \n\nTest Sequence:- \n1)Select the issue documents \n2)Click on record shipping note link \n3)Verify if the link launches the screen and datas gets successfully confirmed in record shipping note screen",null,"MAT3"]
["AHFG-11034","Stock Issue","Deadlock Occurs on Confirm Issue for 10 Concurrent Users at a time using Neo Load","Deadlock Occurs on Confirm Issue for 10 Concurrent Users at a time using Neo Load",null,"Regular Defect","In Update script keyword 'With (Nolock) has coded in table suffix.","No - No",null,"In Update keyword 'With (Nolock) has removed in table suffix in Authorize Issue SP.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Create a stock issue \n2)Confirm the issue \n3)Verify that the issue is getting confirmed without the occurence of deadlock \n",null,"MAT3"]
["AHFG-11991","Part Sale Order","Deadlock being inferred during approval of PSO for the scenario of shortclosure during updation of status","Deadlock being inferred during approval of PSO for the scenario of shortclosure during updation of status",null,"Regular Defect","Performance issue exists due to complex coding due to which deadlock happens","No - No",null,"Performance issue has been resolved and now the deadlock will not occur","Tested Environment : FS ST \n\nTested Data : ACPR-000255-18 \n\nTested Scenario: \n1) Created above mentioned part sale order and approved the same. \n2) Short closed few quantity of the part in above sale order and approved the same. \n3) PSO got approved and no deadlock occured. \n",null,"COM-2"]
["AHFG-11843","Part Sale Order","Deadlock issue on part sale order - approval","During part sale order approval performance issue exists",null,"Regular Defect","Logic was not handled for the deadlock issue","No - No",null,"Logic has been modified to resolve the deadlock issue","Test scenario: \nLaunched the PSO Screen create a PSO # \"ACPR-000251-18\" and approved the same. \n\nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-11703","Shop Work Order","Deadlocks Occurred On Get in Record Shop Execution Details for 5 Users in Panasonic Performance Load(100)Test.","Deadlocks Occurred On Get in Record Shop Execution Details for 5 Users in Panasonic Performance Load(100)Test. \n\nBelow is sp and Line \nframe procname=AVNAPPDB.dbo.SWO_WA_SCRATCH_SP line=31 stmtstart=2442 stmtend=3444 \n",null,"Regular Defect","For the action 'Get' in RSED screen, the GUID was not getting passed as input to its SP (Stored Procedure). These SPs proceed with the logic using temp tables, where GUID is a key parameter for comparison between different sets of inputs","No - No",null,"For the action 'Get' in RSED screen, the GUID is now getting passed as input to its SP (Stored Procedure). This input will be made use of in the temp tables, which could differentiate the different users performing the same action, thereby avoiding deadlocks.","Env: FS ST \n\nData: \nWO 1: CWO-009170-2018 \nWO 2: CWO-009200-2018 \nWO 3: CWO-009247-2018 \nWO 4: CWO-009248-2018 \nWO 5: CWO-009185-2018 \n\nUser: dmuser \n\nScenario 1: For 5 different users, making use of 5 different Work Orders, on click of 'Get' in 'RSED', no deadlocks occured. \nStart Date-time: Jul 25, 2018 10:46:24 AM \nEnd Date-time: Jul 25, 2018 10:48:05 AM \n\nScenario 2: For 5 different users, making use of same Work Order, on click of 'Get' in 'RSED', no deadlocks occured. \nStart Date-time: Jul 25, 2018 10:51:04 AM \nEnd Date-time: Jul 25, 2018 10:51:20 AM",null,"MX3"]
["AHFG-11189","Repair Order","Deadlocks Occurred on Authorize RO in Authorize Repair Order Screen","Launched Authorize Repair Order Screen \nGiven 5 Repair Orders concurrently, which are in Confirmed status. and tried to do authorize.out of 5, 1 Repair Order alone getting Authorized.in remaining 4 cases Deadlocks occurred",null,"Regular Defect","Deadlock occurred while updating posting flag in repair quote table","No - No",null,"Additional code added to check whether any data exists for updation, if exists then the updation will happen","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Launch the authorize RO screen \n2)Search for confirmed ROs \n3)Authorize the RO \n4)Check if RO is getting authorized successfully",null,"MAT3"]
["AHFG-11911","Shop Work Order","Deadlocks Occurred on Confirm Estimates","Launched Record Work Estimates. \ngiven work order whose estimation status is pending confirmation and clicked on confirm estimates. \n\nBelow Are Deadlocks occurred sp and lines: \n\nframe procname=AVNAPPDB.dbo.SWO_SE_Cmn_MR_PrtUpd line=219 stmtstart=19486 stmtend=22544 sqlhandle=0x030009001fbcdf7a267b14018ba8000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.WMC_EST_SpCnfTSDet line=863 stmtstart=69864 stmtend=70156 sqlhandle=0x030009009f296d43f322c40013a9000001000000000000000000000000000000000000000000000000000000",null,"Regular Defect","Dead lock issues occurred in Confirm Estimates due to updation logic.","No - No",null,"Data is moved to temporary table and then update with data \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-11333","Service Sale Billing","Deadlocks Occurred on Confirm in Process Invoice Screen","Launched process Invoice Screen,given workers whose release status is in Fresh and went to manage invoice release screen. \nthere clicked on confirm and process. \nDeadlocks Occurred on Confirm in Process Invoice Screen for 5 concurrent users,when we run Panasonic Performance Test for 100 concurrent users",null,"Regular Defect","due to the inappropriate conditions, the system was not able to take the index and the query was going under index scan","No - No",null,"The conditions were corrected and the logic was changed to pick the correct index.","CO-007852-2017 \nProcessed the above order",null,"COM-1"]
["AHFG-11357","Goods Inward","Deadlocks Occurred on Go button In Manage Goods Receipt screen for 17 users(in GI) in Panasonic Performance test for 100 concurrent users","Launched Screen and Given PO 's or RO 's or Direct Customer Goods Receipt in combo and tried to fetch data and create receipt and confirm receipt for 17 users \nDeadlocks Occurred on Go button In Manage Goods Receipt screen for 17 users(in GI) in Panasonic Performance test for 100 concurrent users",null,"Regular Defect","Performance tuning is not handled in GI Status Updation sp & GI Confirm Receipt Wrapper SP's.","No - No",null,"Performance Tuning has been handled in GI Status Updation sp & GI Confirm Receipt Wrapper SP's.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Select the reference documents in manage goods receipt screen \n2)Click on go button \n3)Check if the datas are getting fetched based on the selected document and do the subsequent receipt details",null,"MAT3"]
["AHFG-12109","Repair Order","Deadlocks occurred In Authorize RO","launched Authorize Repair Order screen,given 5 Repair Orders for 5 users through Neo load tool which are in Confirmed status and clicked on Authorize RO button \nDeadlocks occurred On Authorize RO",null,"Regular Defect","Nolock was there for a table which was getting updated. SQLtmp was causing performance issue. Status updation in part detail had receipt # and didnt have uniqueid","No - No",null,"Nolock was there for a table which was getting updated has been modified. SQLtmp usage was modified with permanent table. Status updation in part detail corrected to use the key columnd","Test Environment:- \nFS ST \n\nTest Sequence:- \n1) Try to authorize an RO# \n2)Check if deadlock occurs",null,"MAT3"]
["AHFG-11833","Service Sale Billing","Deadlocks occurred in sales in service sale billing in group run for 100 users in performance test.","Deadlocks occurred in sales in service sale billing in group run for 100 users in performance test. \nPlease find below deadlocks occurred sp and lines. \nframe procname=AVNAPPDB.dbo.csb_cmn_billing_info_fetch_sp line=1166 stmtstart=139316 stmtend=140046 sqlhandle=0x0300090038b6122bfe5af9008ba8000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.CSB_main_SpfetGdTask line=564 stmtstart=50750 stmtend=51244 sqlhandle=0x03000900b74e0d3e415bf9008ba8000001000000000000000000000000000000000000000000000000000000 \n",null,"Secondary Defect","Not in statements removed. and in statements are included when joining the pricing basis","No - No",null,"Performance tuning has been handled by removing the 'Not in statements' and including 'in statements' when joining the pricing basis","Performance tuning is handled. Verified the search in the invoice release screen, No deadlock occurs and search results are retrieved in less time.",null,"COM-1"]
["AHFG-11861","Shop Work Order","Deadlocks occurred in swo area in group run for 100 users",null,null,"Regular Defect","Performance issue not addressed when multiple users tried to the same transactions in RSED MR Generation and MR authorization.","No - No",null,"Performance got improved by tweaking the existing stored procedures logic. \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-10001","Service Sale Billing","Default Charges set in Contract have been defaulted in CO but the same did not come up in Invoice Release","Default Charges set in Contract have been defaulted in CO but the same did not come up in Invoice Release \nCO # : CO-000012-0418 \nContract # :NetJets-Main-Cont / 1",null,"Regular Defect","Default Charges set in Contract have been defaulted in CO but the same did not come up in Invoice Release","No - No",null,"Default Charges set in Contract have been defaulted in CO but the same did not come up in Invoice Release","Default Charges set in Contract have been defaulted in CO but the same did not come up in Invoice Release",null,"COM-1"]
["AHFG-11812","Shop Work Order","Defect in Issue Com Report","Component maintenance -> Shop work order -> Issue Certificate of Maintenance",null,"Regular Defect","Task description duplicated in remarks field","No - No",null,"Logical changes handled in below mentioned reports \nTriple Release – EASA-FAA-TCCA \nDual Release - EASA-TCCA \nDual Release - EASA-FAA \nCAAV Form One \nSCL Airworthiness Approval Tag \nBCAA Form 1 (Bahrain Civil Aviation Authority) \nGCAA United Arab Emirates \nCASA Form 1 (Australia) \nCAANZ Form 1 (New Zealand) \nCAANZ Form 2 (New Zealand) \nAW-95 (Singapore) \nDGAC - Peru (RAP 001) \nDual Release FAA-EASA","Tested and verified",null,"Project-Offshore"]
["AHFG-10058","Discrepancy Processing","Deferral Type and Deferral item are not italicised in this screen, but any changes made to these fields do not stick, after clicking the maintain discrepancy information","Deferral Type and Deferral item are not italicised in this screen, but any changes made to these fields do not stick, after clicking the maintain discrepancy information, and checking again, the original values remain. \nPlease advise why the fields can’t be edited as corrections need to be made for any mistakes detected after the discrepancy has been closed, as this affects reliability reporting. \nIs there another screen where changes can be made to these fields? \n",null,"Secondary Defect","No Validation Existed for the scenario where Deferral Type / Item # are modified for Discrepancies not in 'Deferred' status","No - No",null,"A new validation is added for scenarios where Deferral Type / Item # are modified for Discrepancies not in 'Deferred' status. User can still change these info for Discrepancies in 'Deferred' status or Discrepancies in 'Closed' status with 'Repeat' set as 'Yes'","ENV \nFS ST \nhttp://bavnwarcnv04/Extui \n\nDATA \nA/C Reg # JS-101 \nDiscrepancy # Multiple \n\nSCENARIO \nEnsured that the newly added validation fires whenever Deferral Type or Deferral Item # are modified (or provided) for a Discrepancy that is not in 'Deferred' status. \nAlso tested that the modification of both is allowed for Discrepancies in 'Deferred' status and also for Discrepancies in 'Closed' status as long as 'Repeat' flag is set as 'Yes'.",null,"MX3"]
["AHFG-10115","Part Sale Order","Deleted Lines reappearing after saving in PSO screen",null,null,"Regular Defect","Provision is not available currently in Part Sale Order to delete the parts in the multiline which have been added","No - No",null,"Enhancement have been done in order to allow deletion of the parts added in the sale order until the respective revision of sale order is getting approved.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData:ACPR-000243-18 \n\nTested Scenario: \n1) Launched Manage part Sale order screen and retrieved the above part sale order. \n2) Added a part in the multiline and clicked save. \n3) Then selected the same line and deleted. Clicked Save. \nAfter deletion of the line, the same is not getting displayed again in the multiline \n\n",null,"COM-2"]
["AHFG-10918","Line Anywhere","Dep Station code is not being mandated by system if value is cleared by the user","Dep Station code is not being mandated by system if value is cleared by the user \n\n",null,"Regular Defect","New validation to be handled - Depature Station code is not being mandated by system if value is cleared by the user","No - No",null,"New Validation is handled for mandating departure station / flight code if value is cleared by the user.","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-10830","Asset Depreciation Processing","Depreciation adjustment screen search criteria is not working, refer Screenshot","Depreciation adjustment screen search criteria is not working",null,"New Data Condition","Logic to display the assets was incorrectly handled","No - No",null,"logic to display the assets in adjustment screen was correctly handled by adding a new data condition.","Verified that the Assets are listing in the Adjustment Screen \n",null,"FIN-L2"]
["AHFG-10201","Reports - Fixed Assets Management","Depreciation rule was not fetching in the Schedule of fixed asset report","Depreciation rule was not fetching in the Schedule of fixed asset report",null,"New Data Condition","Depreciation rule was not fetching in the Schedule of fixed asset report logic for CME was not handled","No - No",null,"Depreciation rule was not fetching in the Schedule of fixed asset report logic for CME Depreciation handled","Verified that the Depreciation rule is fetching for all the Assets.",null,"FIN-L2"]
["AHFG-11996","Sale Contract","Description of Billing Element category codes is modified. Now when the Billing Element column is checked in Monthly pricing tab, it still loads the old values","Description of Billing Element category codes is modified. Now when the Billing Element column is checked in Monthly pricing tab, it still loads the old values \n\nLooks like this is due to the fix for ABTI-4750",null,"Regular Defect","Currently the Code is used in loading the billing element .Billing element should be loaded with description.","No - No",null,"Billing element is not seen in the monthly fixed charges tab although it is saved in the backend. The column was not outted. The description of the billing element needs to be refreshed in the screen. This is fixed now.","Verified sale contract in the monthly fixed charge tab in themultiline for the billing element description is loading. \n\nEnvironment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-1"]
["AHFG-8714","Sale Contract","Details of the child work order is not getting fetched in the Invoice release (PBH Contract)","Details of the child work order is not getting fetched in the Invoice release (PBH Contract)",null,"Regular Defect","Child Work Order whose Core part are covered in PBH are not displayed in Invoice release as there is issue in identifying the pricing basis of child work order in Invoice release","No - No",null,"Corrections have been done in order to identify the pricing basis of the Child work order as 'UB' and get it inherited in to Invoice release and the stamp the 'COA' of the respective Child work order as 'In-Scope'","Tested Environment : http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTested data : CO-001837-2018 \n\nTested Scenario : \n1) Generate Invoice release for the above mentioned customer order whose pricing basis is 'PBH'. \n2) On generation of Invoice release, all child work orders which are in-scope and running under PBH pricing basis are also displayed.",null,"COM-2"]
["AHFG-7610","Inventory Operations Hub","Doc.Details Date Format is not matching date format set in User Preference","Date Format of Date displayed in Doc. Details section is not matching date format set in Setup User Preference.",null,"Regular Defect","Date format conversion was not handled properly in the Inventory Operations Hub","No - No",null,"Date format conversion as per the user preference is handled properly in the Inventory Operations Hub","Test Environment: FS ST Environment \nTest Data: \nNot Applicable \nTest Case: \n1) Launched the Hub and found that when the Document Details were viewed, the date was shown as per user preference.",null,"MAT2"]
["AHFG-11316","Asset Capitalization","Document Date is not displayed for Document Type as Direct Invoice on Searching","Select Document Type as 'All'. \nDocument Date From: 01 Jan 2017 \nDocument Date To: 31 Dec 2017 \nSelect Non Capital Document Flag as 'Yes'. \nClick on Search. \nSystem retrieves the data. \nDocument Date is missing for the Document Type Direct Invoice. \nClick on Document #. \nSystem displays the document date. \n\nBug:Document Date is not displayed for Document Type as Direct Invoice on Searching",null,"Regular Defect","The table join logic has failed to update the column","No - No",null,"The table join logic has failed to update the column , hence code has been changed","Verified that the Document Date is displayed for Document Type as Direct Invoice on Searching",null,"FIN-L2"]
["AHFG-11126","Customer Service Invoice","Draft Check box is selected by default on page launch which needs to be removed","1) Generated Customer Service Invoice based on the Usage based release. \n2) Clicked Invoice # link and on page launch 'Draft' check box is selected even though the document is in 'fresh' status.",null,"Regular Defect","Logic has been modified to display the check box selected only if it is created in draft. Else it will be unchecked","No - No",null,"Logic has been modified to display the check box selected only if it is created in draft. Else it will be unchecked","1) Generated Customer Service Invoice based on the Usage based release. \n2) Clicked Invoice # link and on page launch 'Draft' check box is unselected even though the document is in 'fresh' status. \n\nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-10537","Supplier Order Based Invoice","Draft Received Tree doesn't work properly for Purchase Orders and Repair Orders","Order Based Invoice appears in Draft Received in AP hub though there is no GI document available for matching. \nIf there exists another invoice for the same PO / RO for a different line which is in automatched failed or matched status, it still bring the draft invoice in draft invoice bucket. \n",null,"Regular Defect","NA","No - No",null,"NA \n","Test Env - FS ST \nTest Data \nPO# - PO-000811-2018",null,"FIN1"]
["AHFG-11647","Reports - Book Keeping","Drill down balance qty & value not got knocked off correctly due to movement line # not updated correctly in GI Movement info table for the document PGR-000022-18","Drill down balance qty & value not got knocked off correctly due to movement line # not updated correctly in GI Movement info table for the document PGR-000022-18",null,"New Data Condition","Since the sqr drill down table having line number as \"1\" for all the movement line numbers , tran drill down table not getting knocked off since acceptance also happened against multiple line numbers","No - No",null,"Fix has been given to insert the receipt line number for sqr drill down table on GI movement hence the corresponding entries against GI acceptance will get knock off on movement","PO created with multiple parts and GI created with multiple parts against the same PO",null,"FIN-L2"]
["AHFG-11818","Shop Work Order","Dual Authentication - System is not give Route Parts Part up when Dual Authentication is enabled","Pre-requisite: \n1. Enabled Authentication Type as Login Password & PIN \n\nSteps: \n1. Picked up a SWO#: 00008728 in Record Shop Execution screen \n2. Added two NST \"Vendor Repair\" with Routing Reqd? set to Yes and \"EXT-Repair\" with Repair Agency # \n3. Release NST \"Vednor repair\" for execution \n4. In Work Actuals Tab, entered employee 121732 and click sign off for task \"Vendor Repair\", system gave pop up for entering Login password and PIN \n5. Entered credentials and click Authenticate, system displayed success message and didn't popped up Routing screen",null,"Regular Defect","When Dual Authentication Enabled System failed to Display the Manage intershop routing screen for \"Vendor Repair\" with Routing Reqd? set to Yes and \"EXT-Repair\" with Repair Agency #","No - No",null,"Now For tasks \"Vendor Repair\" with Routing Reqd? set to Yes and \"EXT-Repair\" with Repair Agency # and When Dual Authentication Enabled System displays the Manage inter-shop routing screen .","Verified in ST Environment",null,"MX3"]
["AHFG-10967","Sale Contract","Duplication error thrown on providing the same exclusion definition for different effective ref. code under Excl. Consumed parts tab in Sale Contract","1) Have created Aircraft Contract with two effectivity lines. \n2) Defined Part type consumable against each effectivity codes under Excl. consumed parts tab. \n3) On click of save, Error is throwing as line 1 & 2 are duplicated",null,"Regular Defect","Reported issue exists when the same Part exclusion definition is provided against different Effectivity as the Effectivity reference provided is not considered for evaluating the duplicated records","No - No",null,"Effectivity ref. code provided in the Part exclusion is now considered to evaluate the duplicated records and the provided details will get save when the same exclusion definition is provided against different Effectivity ref. code","Scenario: \n1) Have created Aircraft Contract with two effectivity lines. \n2) Defined Part type consumable against each effectivity codes under Excl. consumed parts tab. \n3) On click of save, details got saved. \n\nTested Data : JetEast/01 \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-11646","Stock Return","During Cancel Return task in Confirm Return screen, system is incorrectly updating the Pending Return quantity for Parts.","During Cancel Return task in Confirm Return screen, system is incorrectly updating the Pending Return quantity for Parts. \nincorrectly updating pending return for all the 1. Launched Confirm Return Screen. \n2. Retrieved multiple Return Documents using Search criteria. \n3. Selected few Return document in the search results and clicked on Cancel Task. \n4. Upon Cancel, system is remaining document, which was not selected for Cancel Return \nScenario: \n",null,"Regular Defect","Temp table is getting modified even for the records that are not selected for processing.","No - No",null,"Code is handled in such a way that temp table is not getting modified for the records that are not selected for the processing.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1. Launched Confirm Return Screen. \n2. Retrieved multiple Return Documents using Search criteria. \n3. Selected few Return document in the search results and clicked on Cancel Task. \n4.Upon Cancel,check if system shows documents, which was not selected for Cancel Return \n\n\n\n",null,"MAT3"]
["AHFG-11717","Engineering Advice Note","EAN - View Associated ESR not fetching any data","Go to View EAN screen and select EAN # EAN-000020-0518 \nClick on View Associated Service Request link - multiline is empty \n",null,"Regular Defect","Existing logic got failed to fetch all the ESR’s which are associated to an EAN in View Service Requests interface. Latest ESR which was associated to a Released EAN is alone getting defaulted in View Service Requests interface.","No - No",null,"Exiting fetch logic in View Service Requests interface is tweaked to fetch all the ESR’s which are associated to an EAN. \n","Tested & Verified in FSST. \n\nCreated a EAN EAN-000230-2018 for ESR-000289-2018. \n\nAssociated the above EAN to ESR-000290-2018 & ESR-000291-2018. \n\nNow, searched for the EAN with ESR ESR-000289-2018 in View EAN interface. \n\nLaunched View ESR Reference interface which is provided as a link in View EAN. \n\nFound that all the above 3 ESR's got displayed in ML successfully. \n\n",null,"L2-PreGoLive"]
["AHFG-10919","Customer Debit Credit Note","Edit and Authorize Note by someone outside of workflow profile results in unintelligble error","How to Simulate the Issue: \nReceivables Management > Customer Debit Credit Note > Edit Account Based Note \nSelect a Note \nClick Edit and Authorise Invoice Button (when the user is not in the current level of approval in the workflow) \nError: \"Error description is not found in EHS file...\" \n\nWhat is expected to be when the fix is deployed to PROD: \nMore intelligible error to aid troubleshooting \neg. \"Current user is not able to Authorize the document\" \n\nAny required data for fixing the issue or any data required to be fixed: \neg. ACAC-000025-2018 \n\nAny other comments or view to be taken into account for fixing the issue: \nAssumption is that the correct error message is not returned properly and hence throwing the current error. \nPlease confirm the correct error message that should be displayed. \n",null,"Regular Defect","Error logic was incorrectly handled.","No - No",null,"Modified the error logic to show the message properly.","Verified that the Correct Error message showed on click of Edit and Authorize Note. Attached the screenshot for the same",null,"FIN-L2"]
["AHFG-10393","Process plan","Effective From and To date not getting updated properly, work order is already created and not able to proceed because of this issue","Created revision for a process plan, effective To date is getting updated for the latest revision in fresh status.",null,"Regular Defect","To update Effect To date while activating new revision, old Revision # is to be derived. That logic is incorrect.","No - No",null,"To update Effect To date while activating new revision, old Revision # is to be derived. That logic is corrected.","Envt: RAL Test server \n\nData: Process plan - PP-HOPPER LID, OVAL \nScenario: Revised the Process plan with modification. Effective From/To dates are updated properly.",null,"MX4"]
["AHFG-10198","Compliance Tracking and Control","Employee Chinese name is not supported in 'Inquire short term escalation status' screen","Employee Chinese name is not supported in 'Inquire short term escalation status' screen",null,"Regular Defect","System failed to display the correct requester Name in Record STE screen due to varchar data type","No - No",null,"System failed to display the correct requester Name in Record STE screen due to varchar data type. \n\nAlter script has been provided to the data type from varchar to NVarchar in User defined data type.","Tested & Verified in Local servers. \nLaunched the view short term escalation detail screen with the following details \nShort Term esc.ref # STE-000010-2018. \nRequester name has been shown in Chinese character.",null,"MX1"]
["AHFG-11460","Stock Issue","Enable Geo-fencing in Issue detail & stock Transfer Detail screens in Warehouse Anywhere App","• Issue Details screen :- \n* If the Option Setting “Geo-Fencing check for Confirmation of Stock Issue” is set as ‘Required’ and if the user is not within the geo-fenced radius, the ‘Confirm’ action should be disabled. \nAlso, the red colored Geo-Fencing icon should be displayed. \n* If the Option Setting “Geo-Fencing check for Confirmation of Stock Issue” is set as ‘Not Required’, the red colored Geo-Fencing icon should be displayed. However, the Confirm action can be enabled. \n* If the user is within the geo-fenced radius, the icon should be in green color and also, the Confirm action should be enabled \n• Transfer Details screen \n* If the Option Setting “Geo-Fencing check for Authorization of Stock Transfer” is set as ‘Required’ and if the user is not within the geo-fenced radius, the ‘Authorize’ action should be disabled. Also, the red colored Geo-Fencing icon should be displayed. \n* If the Option Setting “Geo-Fencing check for Authorization of Stock Transfer” is set as ‘Not Required’, the red colored Geo-Fencing icon should be displayed. However, the Authorize action can be enabled. \n* If the user is within the geo-fenced radius, the icon should be in green color and also, the Authorize action should be enabled \n• Issue List screen \n* If the Option Setting “Geo-Fencing check for Confirmation of Stock Issue” is set as ‘Required’ and if the user is not within the geo-fenced radius, the ‘Confirm’ action should be disabled in bottom bar. Also, it should not be available in swipe of line. \n* Transfer List Screen \n* If the Option Setting “Geo-Fencing check for Authorization of Stock Transfer” is set as ‘Required’ and if the user is not within the geo-fenced radius, the ‘Authorize’ action should be disabled in bottom bar. Also, it should not be available in swipe of line. \n• Create Transfer \n* If the Option Setting “Geo-Fencing check for Authorization of Stock Transfer” is set as ‘Required’, the action ‘Create and Authorize Transfer’ should be disabled.",null,"Regular Defect","Enable Geo-fencing in Issue detail & stock Transfer Detail screens in Warehouse Anywhere App was not handled","No - No",null,"Enable Geo-fencing in Issue detail & stock Transfer Detail screens in Warehouse Anywhere App is handled","Test Environment:- \nFS ST",null,"MAT2"]
["AHBG-23622","Stock Issue","Enable Smart Search","Enable Smart Search",null,"Regular Defect","Smart search was not enabled","No - No",null,"Enabled the smart search","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Provide the ref documents and click on go button \n2)Verify if the details are getting fetched \n3)On click of smart search,verify if the doc # is getting passed and doc details screen gets launched with the details \n",null,"MAT3"]
["AHFG-12040","Engineering Order","Engineering Order Compliance Report Issues","Generate Compliance Report for the MCR #: ALL SB LT101-71-00-0251 \n\nCompliance repirt generated successfully. \n\nReview the values \n\nBug 1: Task # is not displayed \nBug 2: Report should be sorted by MCR #. \nBug 3: Compliance status is displayed as Blank \n",null,"Regular Defect","Existing logic got failed if EO compliance status report is generated with Maintenance type filter as PART.","No - No",null,"Existing logic is tweaked to generate report if Part # as a filer on report generation. \n","Tested & verified in FSST. \n\nGenerated EO Compliance status report by using Part # as filter (2-4981-9-0001:99DND). Report got generated successfully with exact compliance status.",null,"L2-PreGoLive"]
["AHFG-11353","Asset Depreciation Processing","Error - Session or URL cannot be replayed due to security reason.This window is invalid","1. Selected a Asset Class - COMP for Depreciation \n2. Clicked on view statistics. \n3. On click of process- Error came Session or URL cannot be replayed due to security reason.This window is invalid",null,"Regular Defect","Data Type not defined correctly for the cost center column","No - No",null,"Data script has been given to alter the data type for the cost center column","Clicked on view statistics. \nNo error is coming now.",null,"FIN-L2"]
["AHFG-11739","Line Anywhere","Error Entity Type is not fully displayed","Error Entity Type is not fully displayed",null,"Regular Defect","Design Level Changes required - Length of the Error Entity Type control to be increased in transfer info popup","No - No",null,"Length of the Error Entity Type control is increased from 20 to 80 in transfer info popup","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \n1. Create the Package \n2. Create a CR and complete the package and trasferred it \n3. Launch Transfer Work Package screen \n4. Launch the Manage Transfer popup by click of Error count \n5. System displayed the full characters of Error Entity Type",null,"MX4"]
["AHFG-10353","Engineering Order","Error comes when seach by Aircraft Reg #","Error comes when seach by Aircraft Reg # ,it functioned good last month.",null,"Regular Defect","Schema mapped to compliance remarks was not having sufficient length to store the data.","No - No",null,"Increased the length appropriately so that the compliance remarks will be saved & displayed in the report","Tested & Verified in Local servers. \n\nAfter deploying the fixes, report generated successfully without the attached errors.",null,"MX1"]
["AHFG-9862","Line Anywhere","Error for incorrect cabin position does not indicate the cabin position #","Error for incorrect cabin position does not indicate the cabin position #. There should be a provision to view the cabin position #s associated to the discrepancy and there needs to also be a mechanism to correct the errors from Manage Transfer Info pop-up. Refer to attached screenshots.",null,"Regular Defect","Cabin position correction logic is to be implemented in Popup.","No - No",null,"Cabin position correction logic is implemented in Popup.","FS ST , Aircraft Reg # - N1802P \nDiscrepancy # - CDP-005993-2018 \n\nTest Case: \n1. Created Package \n2. Launch New Write Up \n3. Entered a Invalid Cabin position # which is not available in the cabin configuration \n4. Created a discrepancy and closed it \n5. Completed the task and completed the package \n6. Force Transferred the package \n7. System marked the package as error in transfer work package and shown the error",null,"MX4"]
["AHFG-9957","Service Price List","Error in service pricelist","While modifying the pricing notes in the differential pricing tab of an already defined SPL and clicking on save, the system throws error: Unable to proceed. Slab definitions are not continuous t line # 3. please mofify",null,"Regular Defect","Differential Rates Logic and validations in SPL is not handled.","No - No",null,"Differential Rates Logic and Validations against the same is handled.","Test scenario:- \n1)Provided different effective date for same Usage pricing got saved successfully. \n2)provided same effective date for same usage validation is thrown like slab rate is continuous \n3)provided continuous usage with the same effective date slab pricing got saved successfully. \n4)provided different usage and same effective date and validation is thrown like slab rate is not continuous. \n",null,"COM-1"]
["AHFG-8915","Customer Service Invoice","Error is throwing on generation of Customer Service Invoice","1) Launched Receivables Management - Customer Invoice - Generated Customer Service Invoice. \n2) Searched for the customer order pending to be invoice. \n3) Selected customer order 'CO-000993-2017' and 'CO-000994-2017' \n4) Selected 'Single Invoice' check box and clicked generate button \n5) Error is throwing as Account code is not mapped for 'SER-OTH' \n\nPlease refer attached screen shot",null,"Regular Defect","Coding is not handled properly to generate Invoice If additional Charges are added in the Invoice release","No - No",null,"Coding changes have been done in order to rectify the issue in generating the invoice based on the invoice release which is having additional charges included","Verified this defect under AHFG-10446 \nFS ST server \nChecked a postive scenario \nfor the CO# : CO-008206-2017, added additional charges and created an invoice release, The final invoice got generated successfully and no error is thrown.",null,"COM-2"]
["AHFG-10148","Sales Quotation","Error message correction on click of Release for Shipping when Part Sales Order is in Under Processing status","If Release for Shipping button is clicked when PSO is in Under Processing status, error displayed \" Order is being process , Please try after some time.\" Please correct it to \n\"Order is being processed, please try after some time.\"",null,"Secondary Defect","Description of the Error message provided is wrong","No - No",null,"Description of Error message has been modified as specified in rtrack","Environment : FS ST server \n\nData : ACPR-000066-17 \n\nScenario: \n1) Retrieved details of the Part Sale Order mentioned above. \n2) Selected part in the Multiline and clicked 'Release for shipping' button. \n3) Error message thrown as 'order is being processed. Please try after some time.'",null,"COM-1"]
["AHFG-11342","Sale Contract","Error message needed to modify while trying to modify any column attribute in monthly fixed charge tab.","Incorrect word displayed in validation while modifying any column attribute in monthly fixed charge and click on save \n\nExisting validation: \nUnable to process row # \"1\". Modification is not allowed as defination for billing ref details is available. \n\nExpected validation: \nUnable to process row # \"1\". Modification is not allowed as definition for billing ref details is available. \n\n",null,"Regular Defect","incorrect error message has been handled in validation while trying to modify the column attribute in monthly fixed charge tab","No - No",null,"Proper error message has been handled to display the correct error message while trying to modify the column attribute in monthly fixed charge tab","Test scenario: \nVerified correct error message is displaying on modification of any column attribute in the monthly fixed charge tab. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10985","Sales Quotation","Error message occur when pushing Get details in Resource tab CO-000121-2108","Error message occur when pushing Get details in Resource tab CO-000121-2108",null,"Regular Defect","Reported Issue exists for this particular document as description of a task is too long (more than 150 characters) which cannot be accommodated in Quote Screen","No - No",null,"Task description fields in Invoice release as well as quote screen have been enhanced to accommodate 2000 character and now the error thrown has been eliminated","Tested Environment : FS ST Server \n\nData : CO-008325-2018/0 \n\nScenario: \n1) Launched Manage Sale Quote screen for the above mentioned Customer Order. \n2) Clicked Materials and Resources tab. Error is not throwing.",null,"COM-2"]
["AHFG-10389","Goods Inward","Error on Inspection of Capital Parts","Error as Capital work in progress account not defined. \n\nAir India http://tmro-test.airindia.in/EXTUI",null,"Regular Defect","Account Type was not updated for base currency scenario.","No - No",null,"Account type upadation has been enabled for base currency scenario, to ensure proper Accounting.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nPO - PO-000812-2018 \nGI - GIGPO-000403072018 \nEnsured Accouting is done for the CWIP Account.",null,"FIN1"]
["AHFG-11384","Asset Migration","Error on click of create asset","Error on click of create \"Complete initial balance over for the depreciation book and finance book\".",null,"Regular Defect","System should allow to create asset with same asset class with different asset number even though the asset class initial balance is over for the Depreciation book","No - No",null,"Logic has been modified in such way that System should allow to create asset with same asset class with different asset number even though the asset class initial balance is over for the Depreciation book","Verified that the reported error is not thrown on click of Create asset",null,"FIN-L2"]
["AHFG-10077","Reports - Book Keeping","Error on click of stock transfer receipt / Unplanned receipt / Unplanned Return / Stock status conversion / Rental Issue in Airline OU","Confirmed stock transfer receipt # STR-344905-18 in AirIndia Engineering services ltd. \nFetched the stock transfer receipt in Account Inquiry of AirIndia Ltd thru transaction level search for the account code 2211002065 \nOn click of the receipt got error 'Please enter a valid Stock Transfer Receipt #.' \nUnplanned receipt # UGR-023548-18 \nUnplanned return # URN-018387-18 \nStock status conversion # SSC-007646-18 \nStock transfer issue # SIS-353154-18 \nRental Issue # RNS-000052-18",null,"Secondary Defect","No reference was done for OU Id from fin tran table","No - No",null,"Fix provided by referring same OU Id from fin tran table","Test Env - FS ST \nTest Data \nConfirmed STC - SRC-000967-2018. \nAlso created unplanned Receipt/ Issue no error came.",null,"FIN1"]
["AHFG-10248","Service Sale Billing","Error on confirm invoice release","Pulled up an invoice release in fresh status \nClicked on save \nThere were few lines with pricing exceptions \nClicked on the confirm button after ensuring that the ignore pricing exceptions check box is checked \nsystem throws error: There are unbilled pricing exceptions. Please check the 'Ignore pricing exception' checkbox to force confirmation or provide rate for billing. \n",null,"Regular Defect",null,"No - No",null,"validation has been handled.in such way to consider pricing exception selected as yes","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nscenario: \n1)Pulled up an invoice release in fresh status and Clicked on save button \nThere were few lines with pricing exceptions \n2)Clicked on the confirm button after ensuring that the ignore pricing exceptions check box is checked \n3)Invoice release status changed to confirmed successfully.",null,"COM-1"]
["AHFG-10251","Aircraft Maintenance Execution","Error on creation of AME : Unable to Process. Customer Order # is not valid.","1. Created a customer order CO0000734 for the aircraft N251UP and approved the CO \n2. Entered the CO # to create a transit package for the aircraft from AME screen \n3. System throws error: Unable to Process. Customer Order # is not valid.",null,"Regular Defect","when work center is not given during creation of CO , then the work center should not be considered for pegging the CO duing pakcage creation,Logic not handled.","No - No",null,"when work center is not given during creation of CO , then the work center should not be considered for pegging the CO during package creation.Logic handled as when the Workcenter is not provided in the co it should consider the contract workcenter and the same has been handled. \nAlso please ensure that the package type that is selected in the CO is selected during package creation. \n","1.Created a customer order. \n2. Entered the CO # to create a transit package for the aircraft from AME screen \n",null,"COM-1"]
["AHFG-10998","Sale Contract","Error on delete records in the fixed pricing tab","Created a new contract by copying from the contract GTA-AAL-01 \nIn order to make corrections in the part effectivity tab, tried selecting all records in the fixed pricing tab and deleted. \nSystem throws error: Ambiguous column name \"fxd_WBScd\"",null,"Regular Defect","It was referring to two columns in the back end and the columns had similar name.","No - No",null,"It was referring to two columns in the back end and the columns had similar name. Now it is handled properly to refer and delete the appropriate column.","1. Did a copy contract from #123/06 and created a new contract 1234567890/1 \n2. Deleted all the rows in fixed pricing tab and clicked on save. \n3. Refreshed and checked again. The data is deleted successfully without throwing any error.",null,"COM-1"]
["AHFG-11616","Part Administration","Error on during PDC DOc # PDC-005725-18 , Cannot insert the value NULL into column 'WGHBAL_AVAILABLE_QTY', table 'AVNAPPDB.dbo.SMN_WGHBAL_WGH_AVG_PART_VALUE'; column does not allow nulls. INSERT fails.","Most of records getting below error \nCannot insert the value NULL into column 'WGHBAL_AVAILABLE_QTY', table 'AVNAPPDB.dbo.SMN_WGHBAL_WGH_AVG_PART_VALUE'; column does not allow nulls. INSERT fails. \n",null,"Regular Defect","If quantity is lesser than 0 values are captured in Log table.","No - No",null,"Logic is handled when the quantity is lesser that 0.","Test Environment:- \nFS ST \nTest Sequence:- \n1) Launch the review part data change \n2)Select the record \n3)Verify that the records can be processed without the encountered error \n\n",null,"MAT3"]
["AHFG-10820","sundry payment","Error on save and authorize of sundry payment voucher","Created a sundry payment voucher and tried save and authorize but got an error as shown in the screenshot \nHowever the error doesnot come if we remove account code in the screen \nBut it has to process sundry payment even though we give account code",null,"Regular Defect","The size of the data type of the variable is not sufficient to hold the account code value","No - No",null,"The size of the data type of the variable is not sufficient to hold the account code value, hence changed the data type to increase the size","Verified that the voucher is created and authorized successfully \n\n",null,"FIN-L2"]
["AHFG-11427","Flight Log","Error thrown on recording time sheet if different Attendance types are provided in the multiline against each record. Also provided attendance type is not getting saved, instead 1st value displayed in Attendance type combo is getting saved","1) Launched 'Record Employee time sheet' UI and selected date as '14/06/2018'. \n2) Selected update mode as 'Manual'. \n3) Entered the Execution ref # as 'LP-000581-2018' and its 3 different tasks in the multiline. \n4) Specified From / To date & time and selected different attendance type against each line. \n5) On recording time sheet, system is not allowing to select different attendance type in multiline. \n6) Have modified all attendance type as '4-Line Mechanic-regular' and recorded time sheet. \n7) After recording time sheet, attendance type got saved as '1-regular' for all records",null,"Regular Defect","System displays quick code description in the front end and captures quick code in the backend. So, the value given for Attendance type is not getting fetched during save refresh","No - No",null,"System displays quick code description in the front end and captures quick code in the backend. So, the value given for Attendance type is not getting fetched during save refresh. \n\nIssue has been resolved by handling quick code to quick code description logic during save refresh.","Tested Environment : Patria UAT",null,"MX5"]
["AHFG-10097","Stock Return","Error when clicking on Edit Material Return","Removed a part from Customer Aircraft. In the Edit Material Screen, the stock Status is displayed as 'Customer' which is correct. When clicking on Edit button following error is coming - \"Unable to process row # \"1\". Please select a Return Stock Status with the Ownership attribute \"Internal\" \n\nNote - Document was in fresh status. I was able to confirm it. Similar case is raised in AHFG-6374",null,"Regular Defect","Validation should be relaxed.","No - No",null,"Validation has been relaxed in code.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Removed a part from Customer Aircraft. \n2) In the Edit Material Screen, click on edit button and check if its getting processed successfully \n\n\n",null,"MAT3"]
["AHFG-11618","Component Replacement","Error when editing a Error CR","In Line Anywhere, did a component replacement(CR1). Selected a position in configuration where the serial # is not available. Provided a serial # and enabled force part button. Saved and confirmed the CR. Completed the package and transferred it. It got processed successfully. \n\nThe created CR(CR1) was in Error status. Updated the aircraft configuration with the removed serial # with an earlier installation date and time. CR2 was created. \n\nWhen editing the error CR, getting following error \"Please enter Removal time less than or equal to system time\". \nI did not update any time, it was defaulted while doing the CR(CR1).",null,"Regular Defect","value assignment for the variable is not done before use","No - No",null,"value assignment for the variable is done before use \n","Tested & verified in FSST \n\nDone a Error CR in Line Anywhere in Package VP-007327-2018 for the Aircraft N1802P. \nTransferred the Package. \nProcessed the package successfully. \nUpdated the aircraft configuration with the removed serial # with an earlier installation date and time. \nWent to edit the CR and able to successfully complete the transaction.",null,"L2-PreGoLive"]
["AHFG-10889","Asset Capitalization","Error while changing Salvage Value","1. Selected Asset having 12 Tags. \n2. 1st Tag has Asset cost as 69,64,512.22 \n3. While adding Salvage Value for Tag 1, system is throwing error \"Please specify salvage value less than or equal to 11746.08 at line 1\" \n4. 11746.08 is tag cost for Tag 9",null,"Regular Defect","The reported issue occurred as the system validation to check the available cumulative book has been handled only with respective Asset # and not the Asset # and Tag # combination. Due to which system took incorrect book value and validation failed.","No - No",null,"The reported issue has been fixed by handling the system validation to check the available cumulative book against the respective Asset # and Tag # combination.","Verified that the salvage value is saved by the system in edit asset properties screen for the asset \n",null,"FIN-L1"]
["AHFG-11564","Supplier Direct Invoice","Error while clicking on Compute for the second time in Edit Expense Invoice screen when TCD has been added. System prompts to enter the quantity for the TCD line which has been inherited from TCD screen","Error while clicking on Compute for the second time in Edit Expense Invoice screen. When TCD has been added, system prompts to enter the quantity for the TCD line in the invoice main page, whereas TCD has been inherited from TCD screen",null,"Regular Defect","Validation has been incorrectly handled to mandate quantity for TCD added in ML","No - No",null,"Validation has been incorrectly handled to mandate quantity for TCD added in ML","Verified that the reported issue is resolved.",null,"FIN-L2"]
["AHFG-11565","Supplier Direct Invoice","Error while trying to create expense invoice with GST Reverse Charge Tax Code","Tried creating \nError while trying to create expense invoice with GST Reverse Charge Tax Code",null,"Regular Defect","Metadata logic has been incorrectly handled","No - No",null,"Metadata logic has been incorrectly handled","Verified that the reported issue is resolved.",null,"FIN-L2"]
["AHFG-9604","Aircraft Maintenance Planning","Escalation details isnt shown properly in the planning grid for packaged tasks","Select a task which has both usage based schedule and calendar based schedule. \nPackage the task. Now Raise an STE for the task packaged and escalate the task by both parameter usage and calendar. confirm the escalation. \nNow view the task in the planning grid the following issues are seen \n1. the red flag against the escalated task isn't shown. \n2. the escalated values isn't properly calculated against the escalated task.",null,"Regular Defect","When we set Approval required yes in set option for Component tasks then system failed to show the STE flag properly for component tasks in Planning board","No - No",null,"When we set Approval required yes in set option for Component tasks then STE Reference flag should be shown after approving the tasks. \n\nBut it was shown for the STE's which were in confirmed status. \n\nLogic has been corrected and verified.","Tested in FSST \n\nLaunched the planning board with Aircraft # VT-666. \n\nApproval required is set as NO for the component Task in Set options activity of Compliance Tracking & control component. \n\nCreated & Confirmed STE for component task (OFF-WING TASK 1). \n\nFound that STE details & Flag got updated properly in Planning Board.",null,"MX1"]
["AHFG-11507","Component Maintenance Program","Est duration against task is not getting saved.","Gave est duration as 2 days for a task, saved the details. system shows success message. upon refresh, changes the value to 1.",null,"Regular Defect","While out the est.man hrs referred wrong column.","No - No",null,"Changed the ouput logic. \n","\nTest and verified in MAF simulation server: \n\nTest and verification Details: \n1). In Edit part program information updated est. duration as 1 to 2 . Successfully updated. \n2). Refreshed the screen the updated data(2) s visible in est. man hrs.",null,"L2-PreGoLive"]
["AHFG-10638","Work Monitoring and Control","Estimation status of WO does not change to Released Estimates even after confirming all Tasks","Could you please take a look at the Record Work Estimate Screen for CO-000167-2018. In this CO I have Root WO-000504-18 and three child WO (505,506 & 507). See the screen shot below. I have not tried to estimate the Root WO yet. \n\nYesterday, I estimated WO-000505-18 and after completing the estimate the status changed to “Released Estimates”. \n\nNext I tried to estimate WO-000506-18 using the exact same steps. Unfortunately, when I confirmed the estimate the status changed to “Confirmed Estimate” in the Task Summary tab instead of the expected “Released Estimates”. The status of the entire work order remained at “Pending Estimates”. I would expect the status of the entire work order to match the task level status. \n\nThis morning I estimated WO-000507-18 and after completing the estimate it also changed to “Released Estimates”. \n",null,"Regular Defect","On releasing the estimates for the child work order, if any of the tasks in the child work order is cancelled or externally routed, then the same is not getting updated to parent WO due to which estimate is not getting released","No - No",null,"Logic changes have been done in order to update estimation status of the cancelled task or externally routed tasks in the child work order due to which problem in releasing the estimate of the Parent WO is released","Tested Environment : FS ST environment \n\nTested Data : \nCustomer Order : CO-004887-2012 \nParent WO : CWO-008486-2014, Child WO : CWO-009219-2018 \n\nTested Scenario: \n1) Added task in the child WO mentioned above. \n2) Estimated for the tasks added and released the same. \n3) Cancelled one of the task added in the Child WO. \n4) Estimated and release estimate for the tasks in Parent WO. \n5) Estimates get released properly",null,"COM-1"]
["AHFG-9471","Work Monitoring and Control","Estimation status update behaves weirdly","WO : WO-000189 \nEstimation has been done for all Tasks against the parent as well as child work orders. Buy still, the estimation does not get released. \nAlso, under Work Order WO-000193, when resources were estimated against the Task 'DAU 013015-05 OPER' the status of estimation changed to pending confirmation on some other tasks. \nPlease see screenshots.",null,"Regular Defect","Reported issue exists when the task is in Pre-closed status","No - No",null,"Coding changes have been done and now the estimation status is getting updated properly even if the task is in pre-closed status","Tested Environment : FS ST server \n\nTested Data : OWO-000459-2017",null,"COM-1"]
["AHFG-9253","Sales Quotation","Estimation was done and released but the est. status in quote still shows Pending.","1. CO : CO-000073-2018 , the order was estimated and estimation was confirmed and released. \n2. Tried to create a Sale Quote and found that the est. status in sale quote still shows 'Pending' \n3. Proceeded to check if it was only the status display problem and found that even the estimated details did not come for quotation",null,"Regular Defect","Due to Incorrect coding handled, Estimation status of the customer order is not changed to 'ready to Quote' even though all tasks are estimated","No - No",null,"Coding changed have been done in order to update the estimation status properly for the customer order","Tested Environment : FS ST server \n\nData : CO-004887-2012 \n\nScenario: \n1) Released estimates for all work order generated under above mentioned Customer Order. \n2) Searched for the respective CO in Sale Quotation entry screen by keeping the estimation status as 'ready to quote' in the search criteria. \n3) Respective CO has been fetched in the multiline with estimation status as 'Ready to Quote'.",null,"COM-1"]
["AHFG-9218","Sundry Payment","Even though account code: 900735 have balance, system is throwing error messages","Even though account code: 900735 have balance, system is throwing error messages",null,"Secondary Defect","Account Balances not verified properly while doing Sundry Payment Transaction","No - No",null,"Balance Update Verified properly.","Test Env - FS ST \nTest Data \nCreated SNP # - SPV-000466-2018 Voucher got created successfully",null,"FIN1"]
["AHFG-11283","Shop Work Order","Even though in the settings it has been defined as Inspected/Tested check box to be defaulted but system doesn't default on COM Launch and also is inspection / test is selected in work status system defaults it to inspect","Even though in the settings (define process entities)it has been defined as Inspected/Tested check box to be defaulted but system doesn't default on COM Launch and also is inspection / test is selected in work status system defaults it to inspect \n",null,"Regular Defect","Previously is not logic handled for properly for Inspected/Tested.","No - No",null,"logic is handled for Inspected/Tested check box","Verified in FS St Environment",null,"MX3"]
["AHFG-10052","Stock Issue","Exchange Issue postings happend in MRO OU(OU-1500) instead of Airline OU(OU-1000)","Exchange Issue postings happend in MRO OU(OU-1500) instead of Airline OU(OU-1000) \nIssue # EIS-000906-18",null,"Secondary Defect","Exchange Issue posting was handled in the PO company and not the group company","No - No",null,"Exchange Issue posting handled in the group company","Test Environment: FS ST Environment \nData: \nIssue # : EIS-000034-2018 \nTest Case: \nCreated group company Exchange PO with issue and posting happened for group company",null,"MAT2"]
["AHFG-9357","Customer Service Order","Exchange Order is not getting auto generated on Customer Order approval","1) Created Customer order for the part '212-011-729-101' for performing top assy. exchange \n2) Confirmed and Approved the customer order. \n3) On Customer order approval, Exchange order is not getting auto generated",null,"Regular Defect","Since the involved Part is \"OnlyLot\" and in customer order, Lot# not been provided, Exchange order was not initiated","No - No",null,"Coding logic modified irrespective of parts attribute and whether serial#, lot been provided in customer order, exchange order to be initiated","Environment : FS ST \nData : CO-008366-2018 \n\nScenario: \n1) Generated above mentioned customer order for the Lot controlled Part \n2) Confirmed and approved the Customer Order. \n3) On Approval, Exchange Order and SWO get auto generated against respective CO.",null,"COM-2"]
["AHFG-10484","Stock Receipt","Exchange Suspense Report mismatch","PO -Exchange amended to Regular purchase and value relating to Purchase (Adjusted issued qty) is not appearing in View Account Balance Report.",null,"Regular Defect","Exchange-PO amended to Purchase, value relating to Purchase(Adjusted Issued Qty) not coming Exchange Suspense account.","No - No",null,"Logic modified for Exchange -PO to show the entries relating to Fresh Exchange PO which was modified /amended to Purchase .","Exchange PO is amended to Regular and it is verified that purchase value fetched in View Account Balance Report \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-11779","Sales Quotation","Exchange fee should not be Zero in sale quote","1)Created CGR and completed for the part serial which in under warranty \n2)Auto Co based SWO is generated. \n3)Revise CO and generated Exchange order. \n4)Estimated task and released. \n5)Part -serial is covered under OEM warranty so that all materials and resources consumed under SWO value become ZERO \n6)Exchange fee alone needs to change the customer. \n7)Quote value is Zero.",null,"Regular Defect","If the warranty was applicable for a part and serial no. the order was not priced for that. Here, if the part is exchanged, then it should not be covered under warranty. This logic was not available.","No - No",null,"If the warranty was applicable for a part and serial no. the order was not prised for that. Here, if the part is exchanged, then it should not be covered under warranty. This logic was not available. This is fixed. Now, in case of exchange, the part will not be covered under warranty and the it will be changed as out of warranty.","https://panextui.ramcouat.com/EXTUI/extui/vwrt/LaunchPanel.htm \nCGR0000284 \nCO0005811/2 \n00009051 \nEO0000015",null,"COM-1"]
["AHFG-9824","Customer Receipt","Exchange rate becomes -915 on create of customer receipt","Exchange rate becomes -915 on create of customer receipt",null,"Regular Defect","On creation of Customer receipt, there was failure in the workflow segment, resulting in the double time retrieval of service.","No - No",null,"Logic was handled in the retrieval of service, to get the customer receipt and exchange rate popped out correctly.","Verified that the exchange rate is proper on creation of customer receipt",null,"FIN-L2"]
["AHFG-11437","Goods Inward","Exchange rate not considered for part cost in GI movement info","Exchange rate not considered for part cost in GI movement info \n\nGR : GR0000131",null,"Regular Defect","Invalid variable used for PO exchange rate in SP.","Yes - Only Fix Provided",null,"Invalid variable used for PO exchange rate in SP.","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Launch the manage goods receipt screen \n2)Click on movement ino tab \n3)verify that the exchange informations are considered for the respective parts",null,"MAT3"]
["AHFG-10259","Sales Quotation","Excluded Parts from Contract are shown as In-scope in Sales Quotation","the Quotation for CO-000152-2018 in the dbprodd server. Specifically the materials that have been included/excluded in the quotation. \nWe are confused because the part (18991-000-02) that is specifically excluded in the contract “Excl-Parts tab” (USCG-Dauphine-LG-OVH) is included in the flat rate pricing on the quote. And the parts that should be included in the flat rate (via the DAU 300 MLG IPL PARTS task) has been charged T&M in the quotation. \n",null,"Regular Defect","During contract reassignment, the COA was not getting changed to Out of Scope.","No - No",null,"During contract reassignment, the COA was not getting changed to Out of Scope.","FS ST \n\nExcluded part is flagged as out of scope now.",null,"COM-1"]
["AHFG-10443","Sales Quotation","Excluded part in contract is included in the quotation CO-000164-2018","estimated part # 18991-000-02 against a work order with CO-000164-2018 \nThe part in contract is excluded however in the quotation for CO-000164-2018 the part does not show up priced.",null,"Regular Defect","While evaluating the pricing basis of a Task with comparison of Workscope code, encl/excl code and part excl etc, the actual priority in whcih this must be checked is as mentioned.","No - No",null,"While evaluating the pricing basis of a Task with comparison of Workscope code, encl/excl code and part excl etc, the actual priority in whcih this must be checked is as mentioned. But instead current logic worked by looking at the excl parts first and then the excl. / excl. code due to which the pricing basis for excluded parts got over written from exclusion to inclusion. This sequence in which the evaluation is done has been modified.","1. Generated CO CO-000171-2018 \n2. Added required tasks and disassembled child parts \n3. Estimated for Parts and Resources - added excluded part in estimation \n4. Generated Sale Quote and noticed the excluded part had come up under the Materials tab",null,"COM-1"]
["AHBG-22243","Supplier Order Based Invoice","Execution ID for Default Tax key at doc level in Supplier Order Based Invoice","Execution ID for Default Tax key at doc level in Supplier Order Based Invoice",null,"New Requirement","Default tax key Application in Supplier Order Based Invoice at line level","No - No",null,"New Requirement for Default Tax Key in Supplier Order Based Invoice is introduced","Test Env - FS ST \nTest Data and Actuals are updated in VSS",null,"FIN2"]
["AHFG-11406","Shop Work Order","Execution comments in shop work order not showed in package report","Logic is not handled for Execution comments showing in package report for Shop work order",null,"Regular Defect","Logic is not handled for Execution comments showing in package report for Shop work order","No - No",null,"Logic is handled for Execution comments showing in package report for Shop work order","Verified in FS ST Environment",null,"MX3"]
["AHFG-11239","Configuration","Expand all button doesn't work correctly","n the build and view component configuration screens, if you press the Expand all button Ramco incorrectly shows some Components as assys. \nThis was reported to Ramco months ago but maybe no one raised an ALM so please check and if one doesn’t exist raise one now. \n",null,"Regular Defect","In the Build and View component configuration screens, if you press the Expand all button, system loads all the sub assemblies and shows (+) icon which doesn't have any child positions.","No - No",null,"Existing logic is modified to display the + icon properly in View and Build Component Configurations.","Tested & verified in Local servers. \nComponent AENG-000020-2018 details are shown properly in Build Component Configuration screen.",null,"MX1"]
["AHFG-9773","Sundry Payment","FB doesnt update correctly when authorizer trys to authorize sundry payment","FB doesnt update correctly when authorizer try's to authorize sundry payment from Maintain Sundry Payment Screen \n\nCreated a sundry payment from aususer \n\nWent to user Andreww for sundry payment authorization from Authorize Voucher Screen",null,"Secondary Defect","Saved FB not retrived when Maintain Sundry Payment Voucher is fetched from Select Authorize voucher","No - No",null,"Saved FB is retrived.","http://bavnwebcnv06/EXTUI/extui/vwrt/LaunchPanel.htm \n\nCreated - SPV-000472-2018 in Maintain Sundry payment voucher screen. \nretrieved Sundry Payment voucher from Select Voucher Screen. \nEnsured correct FB is retrived.",null,"FIN1"]
["AHFG-9904","Purchase Order","FBs are duplicated in expense to of search criteria in View Purchase Order screen","In search criteria of view purchase order expense to combo is duplicated with FBs. \nAttached screen shot for reference.",null,"Secondary Defect","FBs defined are loaded from all the companies instead of only the distinct ones","No - No",null,"Only distinct FBs defined from all the companies are loaded","Test Environment: FS ST Environment \nTest Data: \nNot Applicable \nTest Case: \n1) Launched the View PO screen and found only distinct FBs in Expense to combo.",null,"MAT1"]
["AHFG-10337","Account Group","FCV tool mismatch in supplier suspense accounts","FCV tool mismatch in supplier suspense accounts for handling JV \nSupplier suspense \nSupplier suspense service",null,"Regular Defect","JV balance is showing as difference in the report output","No - No",null,"Fix has been given to exclude JV since the report logic has been handled earlier along with JV","Verified that the JV is excluded from the FCV output",null,"FIN-L2"]
["AHFG-10681","Finance Book Processing","Failed DHMG_AG_18_SP inconistency in the number of records retrieved before and after migration","Failed DHMG_AG_18_SP inconistency in the number of records retrieved before and after migration \nBefore migration 35 records \nAfter migration 2558 records",null,"Regular Defect","Consistency query has modified with related company's documents source OU.","No - No",null,"Consistency query has modified with related company's documents source OU.","Consistency query has modified with related company's documents source OU.",null,"FIN1"]
["AHFG-9902","Part Sale Order","Faulty p/n description","n PSO-000113-2018, p/n 2330-08031-00 \n\nIn partmaster part is named \"SEAL\" \n\nOn Part Sale order part is named \"PIN\" \n\nPlease check why this isn't fetching properly.",null,"New Requirement","Logic has not been handled in order to update the Part Description in Sale Order after creation of Sale Order","No - No",null,"Logic changes have been done in order to fetch the Part description on click of save in PSO","Environment : FS ST Server \n\nData : ACPR-000233-18 \n\nScenario: \n1) Created and approved part sale order for the Part # ':35895' whose description is 'Express U.S Sheet'. \n2) Modified the description of the part after approval. \n3) Revised the PSO and on click of save, modified description of part get fetched.",null,"COM-2"]
["AHFG-10360","Cost Budget","Fields are getting updated as ~#~ .","Fields are getting updated as ~#~ . \nCB1",null,"Secondary Defect","Logic to fetch the budget details was not handled correctly","No - No",null,"Logic to fetch the budget details was handled correctly","Verified that the details fetching in the Screen correctly","R58FS-HF-83","FIN-L2"]
["AHFG-10338","Shop Work Order","File Name is not displayed against the drawing information in the multiline. Even if the file name is picked from the help manually and saved, it gets disappeared","Initially, the folder name against library and shop work order was different, now changed to the same folder. but still, File Name is not displayed against the drawing information in the multiline. Even if the file name is picked from the help manually and saved, it gets disappeared",null,"Regular Defect","Activity dll mismatch","No - No",null,"Activity dll mismatch","Verified in FS St Environment",null,"Unassigned"]
["AHFG-10348","Finance Book Processing","Finance Code Error on confirmation of Sales Order Issue","Sales Account Definition and Consumption Account Definition has been defined but still error is encountered on Confirm Issue.",null,"Regular Defect","sales type is considered in the report logic even when the parameter set option is set as \"N\" hence the system is throwing error","No - No",null,"Fix has been handled to check the value of the sale type only when the set option for sale type is enabled \nif the set option is not enabled, system will pick the account code irrespective of sale type input","Tried to confirm the general issue against Sale order and it got confirmed successfully.",null,"FIN-L2"]
["AHFG-10933","Finance Book Processing","Finance Posting Error when Approving in AP Hub","Invoice Created and sent for approval. \nApprover navigates to AP Hub to approve the invoice \nClick Approve and error message is received",null,"Secondary Defect","Finance Posting Error when Approving in AP Hub and Finance postings not happened.","Yes - Data Update & Fix Provided",null,"Data update has been provided for account postings in fbp and base amount has been modified as per exchange rate calculation for the JV#","\nVerified the postings and also ensured that the same is fetched in account inquiry screen \n\n",null,"FIN-L2"]
["AHFG-9821","Repair Order","Finance Posting failed on amendment of Repair order.","1. RO with Acknowledged status. \n2. Process Quotation and authorise the RO. \n3. Process Goods inward. \n4. Amend the RO. \nFinance Posting failed on amendment of Repair order.",null,"Regular Defect","Finance Posting failed on amendment of Repair order.","No - No",null,"Finance Posting failed on amendment of Repair order.","Finance Posting failed on amendment of Repair order.",null,"FIN1"]
["AHFG-8378","Shop Work Order","Finance Postings failed while returning main core from Shop Work Order.","Finance Postings failed while returning main core from Shop Work Order.",null,"Regular Defect","Set option is taken incorrectly as \"ER-MC \" for external repair cost which should be taken only for expense invoices","No - No",null,"Fix has been handled in deriving the set options for maint expense policy for expense invoices not for fetching data related to external repair cost","Verified that No Finance Postings failure occurred while returning main core from Shop Work Order. \n\n",null,"FIN-L2"]
["AHFG-8813","Stock Issue","Finance posting failed error during","RO which has reference to SWO \n\nSWO in closed status \n\nDuring RR , finance posting failed error occurred",null,"Regular Defect","The issue has been reported because application did not find the required artifacts of account postings for the given combination of data input for RO with reference to SWO. Application failed to identify the set option for External Repair Cost for SWO.","No - No",null,"The reported issue has been resolved by modifying the logic to consider the set option defined for the External Repair Cost. \nApplication will now consider the new set option defined for External Cost (Repair Order) which is read as follows:- \n\nWIP Policy for Shop Maintenance - Internal for External documents (PO/GR/RR/Invoice)","Since, the error reported during execution of Migration script, front end details of verification cannot be updated for testing purposes - By Velumurugan",null,"FIN1"]
["AHFG-9905","Supplier Order Based Invoice","Finance postings failed error while trying to invoice the migrated PO with variance in Airline OU (Air India Ltd).","Fetched the details of the PO # PAB03138417-M in Maintain Invoice. \nModified invoice rate as 116896.26 \nProvided Supplier Invoice # and Supplier Invoice amount as 116896.26. \nOn save got error 'Finance postings failed - Posting Parameters Invalid'",null,"Regular Defect","Finance postings failed error while trying to invoice the migrated PO with variance in Airline OU (Air India Ltd).","No - No",null,"Finance postings failed error while trying to invoice the migrated PO with variance in Airline OU (Air India Ltd).","Finance postings failed error while trying to invoice the migrated PO with variance in Airline OU (Air India Ltd).",null,"FIN1"]
["AHFG-9832","Supplier Order Based Invoice","Finance postings failed- Postings Parameters Invalid","Finance postings failed- Postings Parameters Invalid. \nInvoice# AIIN-001435-18, in OU 1000",null,"Regular Defect","The reported issue occurred because the meta data relating to PO Exchange and Invoice level TCD mishandled for other than base currency.","No - No",null,"Logic was modified to post Account postings by considering the Exchange rate variance.","Verified that the invoice has been authorized.",null,"FIN-L2"]
["AHFG-9944","Stock Maintenance","Finance postings not happend for the stock correction # SC-014222-18, SC-014223-18","Finance postings not happend for the stock correction # SC-014222-18, SC-014223-18",null,"Regular Defect","Finance postings not happend for the stock correction # SC-014222-18, SC-014223-18","No - No",null,"Finance postings not happend for the stock correction # SC-014222-18, SC-014223-18","Finance postings not happend for the stock correction # SC-014222-18, SC-014223-18",null,"FIN2"]
["AHFG-10477","Stock Maintenance","Finance postings not happened for the stock status conversion customer goods non valulated to customer goods valuated","Finance postings not happened for the stock status conversion customer goods non valulated to customer goods valuated \nSSC-008105-18",null,"Regular Defect","Finance postings not happened for SSC from/to stock status as customer valuated","No - No",null,"Logic has been handled to restrict the finance posting if stock status as customer and stock attribute as valuated.","Verified the finance postings \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-11901","Financial Calendar Closure","Fixed Assets closure --> Pending Transaction details are not coming correct","Financial Calendar Closure-->Close payable management-->Periods 2018-19 are not getting loaded properly \n\nAnd Fixed Assets closure --> Pending Transaction details are not coming correct (there are 2 pending transaction process run 2 and 3 but only one transaction (Run number 2 ) is fetching in screen",null,"Regular Defect","Duplication of pending transactions and Output parameter was not handling correctly","No - No",null,"Logic to fetch the distinct record and to Output the Period correct has been handled","Verified that the Period is getting loaded correctly and no duplication of documents",null,"FIN-L2"]
["AHFG-10662","Reports - Receivables Management","Fixed price postings not happened for service invoice","Fixed price postings not happened for service invoice \n\nCI-000067-2018",null,"Regular Defect","Fixed price accounting problem exists when the tasks corresponding to the respective fixed price is evaluated as 'non-billable' by default and the same has been changed as 'billable' by the user.","No - No",null,"Changes have been done in order to make the postings happen for fixed price when the billability of the fixed price task is manually modified by the user from 'Non-billable' to 'Billable'.","Tested and verified in FS ST Server. \n\nTested Data : CO-000501-2018 \n\nTested Scenario : \n1) For the above mentioned CO, specified Fixed price against the Non-billable task. \n2) Modified the billable as 'Yes' which is non-billable by default. \n3) Confirmed and processed Invoice release and generated invoice. \n4) Checked the postings and the same has happened for Fixed price specified in the Invoice release",null,"COM-2"]
["AHFG-10050","Flight Billing","Flight Billing issues for the month of March 2018","Helicharter invoicing issues for the month of March 2018 \nPlease note flying hours for Item 12 ,Item 15 & Item 16 for Customer code QP-JAOC not showing in Falcon 5x for billing. \nContract level charges are missing in pending set up screen for invoicing \n\n1. Scheduler check in service \n2. Hearing protection \n3. EBS Life jacket \nFurther one unidentified contract level charges falcon 5x showing as Monthly Fixed Fee-Lumpsum \n",null,"Regular Defect","invoice Milestone entry checks the contract line # and the aircraft line #, contract level billing heads which do not have aircraft line# got updated as INACTIVE and so did not retrieve for March Billing","No - No",null,"System logic has been modified to look for Contract Line # and Aircraft Line # only for line level billing head so that the Contract level billing heads get retrieved correctly based on milestone period.","FS ST Server \nCreated a contract TestAHFG-10050 \nVerified that the Contract Level Billing Heads and line level billing heads got retrieved for Jan Billing. \nGenerated Release and Invoiced the same without any error.",null,"COM-1"]
["AHFG-11619","Integration","For Piece part SWO/CO, system posted Cust Labor as NULL in Integration Tables","For Piece part SWO/CO, system posted Cust Labor as NULL in Integration Tables \n\nCO#: CO0006022 \nSWO#: 00009226 \nCustomer Code: 11081 \n\n1. Received a Part # RD-AM6261-19 through CGR# CGR0000374, system generated CO#: CO0006022 and SWO#: 00009226, system picked up Contract GTA-AAL-02 and pricing basis is Fixed Price by Object for Labor \n2. Searched SWO#: 00009226 in RSED screen, system listed the Std Repair Tasks \n3. In Initial Workscope screen and add Tasks \"FW7790-XX-10\" and \"FW7790-XX-02\" \n4. Navigate to Estimate screen and do estimate Part, material and confirm Estimates, system generated Quote \n5. Navigate to Quote screen and check Ref. Info Tab, system displayed Fixed Price for labor against SWO-TASK \n6. Approve Quote and execute Sale Order Creation Integration Service \n7. Check the data picked up for integration, system displayed value for CUST labor as NULL",null,"Regular Defect","When a new revision of the quote is created, initially all the details as in the previous revision would get copied to the new revision as is, to facilitate the user to make necessary corrections. However, the final value alone does not get copied from t","No - No",null,"When a new revision of the quote is created, initially all the details as in the previous revision would get copied to the new revision as is, to facilitate the user to make necessary corrections. \nHowever, the final value alone does not get copied from the previous revision because it is not a stored value and it gets computed each time based on the quantity, rate and price influencers within that revision. Ideally, the final price should have been re-computed within the new revision when it got setup which did not happen. \n\nSince the final price neither got copied from the previous (as it was not stored) nor get recomputed, the value was showing as null. The logic is now modified to re-compute the final price within each revision.","As this is related to integration tables with other vendor,cant verify the same here. \nBut final price verified in Quote and it is getting computed correctly",null,"COM-1"]
["AHFG-10034","Service Sale Billing","For TCD Basis 'Unit Rate', the TCD Amount must get computed automatically by multiplying Rate with Qty Info","For TCD Basis 'Unit Rate', the TCD Amount must get computed automatically by multiplying Rate with Qty Info",null,"Regular Defect","validation added","No - No",null,"Updation of tcd amount calculation is not done for a temp table.its added as a new code.","Server : FS ST \n1. Launched Process Invoice for a Fresh Invoice release CO-008322-2018/1 \n2. Clicked on CO T/C/D tab , added a Unit rate charge , 'BREAKFASTCHARGES'. \n3. Provided Qty info and clicked on Compute charges \n4. Saved TCD \nThe charge got computed and also saved without any error.",null,"COM-1"]
["AHFG-12054","Aircraft Maintenance Planning","For a particular task, system is not showing the right remaining value in “Daily Planning Report”","search Critria: \n\nModel :604 \nDate From 16/07/2018 To 18/07/2018 \nTask #: EO-604-9521-0051 PTB \nAC#:VH-XNE \nPackage:ALINE-004902-2018 \n",null,"Regular Defect","In Daily planning report, System failed to show the correct remaining values for component tasks , if it is complied.","No - No",null,"\nIn Daily planning report, System failed to show the correct remaining values for component tasks , if it is complied. \n\nLogic has been corrected to show the correct remaining value for component tasks irrespective of whether it is complied or not.","Tested & verified in FSST \nLaunched Planning board & searched for the task 3-OPER-0000000004 for the Aircraft JS-102. \nFound that Remaining values for the above task in Planning board & Daily planning report is same irrespective of its Job Status(Pending/Allocated).",null,"MX1"]
["AHFG-10511","Service Sale Billing","For calculation of billing, Nos is not considered.","\nOn Validation of Service billing for other resources \nNos :24 \nQty : 24 \nCost : 0.53 \nBilling should be 24*24*0.53=305.28 whereas it has posted as 24*0.53=12.72.",null,"Regular Defect","Used nos column has been missed while calculating Quantity in Sales push population logic sp","No - No",null,"Used nos column has been added with actual hrs while calculating Quantity in Sales push population logic sp","Tested and verified. \n\nhttp://avnwarazs18/extui",null,"L2-PreGoLive"]
["AHFG-11808","Sales Quotation","For rejected tasks action is always showing as approved","1)Created and completed customer goods receipt \n2)Customer order and SWO is created. \n3)Added tasks in SWO. \n4)Revised customer order and approved. \n5)Automatic sale quote is generated on estimates. \n6)rejected 2 tasks from and approved. \n7)For rejected tasks action is always showing as approve",null,"Regular Defect","Currently, the Action combo parameter was not outed in SP. So, by default, the first value available in the combo was shown.","No - No",null,"Currently, the Action combo parameter was not outed in SP. So, by default, the first value available in the combo was shown. Now, the logic is corrected and the multi-line value for the combo is refreshed with the saved value","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: CO-008161-2017 \n\nTook a Approved document in the Sale Quotation screen. Changed to fresh and released for shipping. Before approving, I rejected a task in line 1 and clicked save. It saved successfully with rejected status in that line.",null,"COM-1"]
["AHFG-11831","Sales Quotation","For rejected tasks price should not come in next revision of quotation","1)Created CGR for the part-serial which has warranty. \n2)Completed CGR \n3)Auto Customer order and SWO is generated. \n4)Revised customer order initiated exchange with repair. \n5)Approved customer order. \n6)Auto Exchange order is generated in fresh status. \n7)Provided source part-serial in confirmed EO \n8)Unplanned issue is generated. \n10)Added tasks into the Wo from the work scope due list. \n11)Estimated tasks and release estimates \n12)Auto sale quote is generated. \n13)Release quote for customer approval. \n14)Rejected 2 tasks in the quotation and approve. \n15)Generated new revision of quotation. \n16)selected as warranty is fully accepted and flip back to fully rejected. \n17)clicked on save ref info. \n18)For rejected tasks value is displayed and same is added in the quotation",null,"Regular Defect","When warranty is fully accept or rejected, the task billable flag is changed irrespective of the last approval status of the task.","No - No",null,"Even if the warranty is fully accepted or fully rejected, the tasks which were rejected, should not get affected. Only approved task's billable should have affect. For rejected tasks, the billable flag will be no always. Irrespective of the warranty status. This is fixed.","Verified and Working fine.",null,"COM-1"]
["AHFG-8816","Stock Maintenance","For some Part#, Serial#, if enter Mfr Serial# in Search Criteria, click search, results will not be fetched","Example, Part# 8162-2, Serial# 022969, if we gave all 3 columns (if we use help button in Serial# filed, and select any serial#, both Serial# and Mfr Serial# will be fetched automatically), then click Search, result will be blank. \nOnly when we clear the Mfr Serial# field to blank, result will come... \nHowever, if we select other Serial# e.g. 023687, even Mfr Serial# is filed, we can still fetched the results. \nThe speciality of serial# 022969 is that its certification details has been modified, (one more cert added)",null,"Regular Defect","Logic was not handled to link Mfr Serial# with the other details","No - No",null,"Logic is now handled to link Mfr Serial# with the other details and thereby the details gets fetched even by providing Mfr Serial#","Test Environment:- \nFS ST \n\nTest Sequence:- \n1)Launched Maintain Part Certificates \n2)Entered Part #, Serial # and Mfr. Serial # \n3)Clicked on search \n4)Records fetched appropriately",null,"MAT3"]
["AHFG-10455","Supplier Order Based Invoice","For the Reversed Invoice, and on new invoice creation, the document details is not fetched in the ML.","For the Reversed Invoice, and on new invoice creation, the document details is not fetched in the ML.",null,"Regular Defect","While doing reversal of invoice OU has been updated as destination OU instead of PO created against OU","No - No",null,"logic has been handled to update OU at the time backupdation invoice derived from PO created against OU","Invoice is reversed and tried to create a new invoice, the document details are fetched in ML \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-10759","Aircraft","Formula not mandating for calculated parameter","Formula not mandating for calculated parameter \n",null,"Regular Defect","Validation is not handled for calculated parameter","No - No",null,"Validation is handled for calculated parameter \n","Https://heligo.ramcouat.com/rvw \ndmuser / ramco12*",null,"L2-PreGoLive"]
["AHFG-10321","Purchase Requisition","From Plan Material screen when Multiple MRs are selected and clicked on Create Purchase Request the PR is stamped as Capital when no Capital Parts are grouped into the PR","1)Create MR for Customer#-1090000 with Capital parts \n2)Create MR for Customer#-1050006 with Revenue Parts \n3)From Plan Material screen select the MRs and click on Create Purchase Request \n4)Both the PRs are created with Expense Type Capital - but 1 PR has no Capital Parts",null,"Secondary Defect","While creating PR from plan material if MRs having Customer # which could result in PRs with different Pur. for, deriving expense type logic was wrongly handled","No - No",null,"While creating PR from plan material if MRs having Customer # which could result in PRs with different Pur. for, deriving expense type logic is handled properly","Test Environment: FS ST Environment \nTest Data: \nPR #: MPR-000383-18, GPR-059897-18 \nTest Case: \n1) Created MRs copying the values referred in the PRs provided in the test data. \n2) Created PRs for them from Plan Material. \n3) It was found that the Expense Type and Purchase for was derived properly.",null,"MAT1"]
["AHFG-9083","Advance reporting","GL Transaction ARI report misses transactions","Report misses transaction if there is \"##\" in column \"Exp class\". \nPlease refer to attached xls for comparision between ARI report and Report of GL transactions.",null,"Regular Defect","Accounting entries with expense classification as ## was not retrieved in the ARI GL transaction report","No - No",null,"Logic for retrieving the data for Accounting entries with expense classification as ## in the ARI GL Transaction Report","Test Case: \n1) Launched the ARI- Report on GL Transactions \n2) Retrieved the Report on GL transaction \n3) The report reflected the missing transactions which were earlier missed with expense classfication as ##",null,"FIN-L1"]
["AHFG-10586","Advanced Reporting","GL transaction report fails when date span is greater than 2 months","Report fails with timeout error (ref attached screen shot) when date span is greater than 2 months \nWhen run with dates from 1/1 2018 to 28/2 2018 it runs fine. \n\n",null,"Regular Defect","Performance issue while launching the GL transaction ARI report","No - No",null,"Performance tuning done in the report logic to fix the problem.","Tested & verified in Patria SIM server \nFor 3months - Report Launched in 15secs. \nFor 1year - Report is taking around 1.5mins to launch \n",null,"FIN-L2"]
["AHFG-10818","Supplier Order Based Invoice","GST Not Calculating Correctly for Order Based Invoices","I have amended my amount on the PO and pressed compute as soon as i do that it doesn’t add up the GST properly? \nPiyush said that this will get fixed do you know if anything has happened? \n",null,"Regular Defect","The reported issue occurred as the system considered the available taxable value in the TCD tab has been provided by user and that should not be overwritten. Hence the system still calculating the tax on old taxable amount.","No - No",null,"The reported issue has been fixed by modifying the system logic to identify whether the taxable value has been modified by user or system calculated one. Now system will consider the modified rate for tax amount computation if the taxable amount provided is not modified by user.","Test scenarios: \n1. Created an invoice with auto match failed status for the PO# PO2000228 where Invoice rate is modified and GST tax is added using default tax key and verified the invoice value details info \n2. Created an invoice with auto match failed status for the PO# PO2000228 where Invoice rate is modified and GST tax is added not using default tax key and verified the invoice value details info \n3. Finally Matched the invoice and verified the account postings. \n",null,"FIN-L1"]
["AHFG-10706","Aircraft Maintenance Planning","Gantt Chart didn't show the Adhoc plan task: task successfully saved but when do search not visible in Gantt Chart","Gantt Chart didn't show the Adhoc plan task: task successfully saved but when do search not visible in Gantt Chart. \n\nThis case is reported by end user. On analysis, found that data is not displayed when Search is executed with search criteria shown in snapshots",null,"Regular Defect","Adhoc task was not retrieved for Aircraft which did not have routing","No - No",null,"Adhoc task will be retrieved for Aircraft even if they do not have routing","Verified in Panasonic simulation server \n1) Performed Search in Planning board screen \n2) Selected an Aircraft and launched Add Tasks popup. \n3) Added an adhoc NST \n4) Verified that the saved adhoc task is retrieved on clicking Get Details \n\nAircraft: A6-ETK",null,"MX2"]
["AHFG-9800","Customer Order","Generated Exchange Order, Approved Sales Quotation and tried Confirm Direct Issue and system displayed error \"Unable to process row # \"2\". Issue \"DI0000030\" cannot be confirmed as exchange quote approval is pending for the Material Request # \"MR0004872\"\"","1. Received LRU Part #: RD-FW7790-01 and Serial #: AK-909, system generated CO#: CO0004334 and SWO#: 00004365 \n2. Generated Exchange Order EO0000012 and updated Source Serial # and confirmed Exchange order \n3. Estimated the SWO and released Estimates, system generated Quotation including SWO and Exchange Order \n4. Approved Quotation and tried confirm issue \"DI0000030\" and system displayed error \"Unable to process row # \"2\". Issue \"DI0000030\" cannot be confirmed as exchange quote approval is pending for the Material Request # \"MR0004872\"\" \n5. Checked Exchange Order, Approval Status is set as Pending even after Quote Approval",null,"Regular Defect","Automatic release of hold is not properly handled on approval of quote carrying exchange info","No - No",null,"Logic changes have been done in order to automatically release hold on approval of sale quote created for Exchange orders","Reported scenario has been tested and verified",null,"COM-1"]
["AHFG-9267","Flight Billing","Generated Release did not get auto confirmed due to Pricing Exception: \"Exch Rate Not Found\" error","1. Generated Release for the month of Feb 2018 against the contract # 064081C002P52432 \n2. Based on the Parameters set in the Contract, the release gets auto-confirmed in case there is no pricing exception. \n3. However this release (FIR000001-18) is now available in pending confirmation stage and the for all the Operating Billing Heads, the error is \"Exch. Rate not Found\" \n",null,"Regular Defect","Generated Release for the month of July 2018.Based on the Parameters set in the Contract, the release gets auto-confirmed in case there is no pricing exception.","No - No",null,"Generated Release for the month of July 2018.Based on the Parameters set in the Contract, the release gets auto-confirmed in case there is no pricing exception. Invoice Release was done successfully. \n\nRelease Id: FIR-000152-2013 \n\n","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nGenerated Release for the month of July 2018.Based on the Parameters set in the Contract, the release gets auto-confirmed in case there is no pricing exception. Invoice Release was done successfully. \n\nRelease Id: FIR-000152-2013 \n\n",null,"COM-1"]
["AHFG-10663","Part Sale Order","Get Storage / Pricing Ref. button clears 'Source' field from multiline","Get Storage / Pricing Ref. button clears 'Source' field from multiline. \nSequence:1. Enter all details in header and multiline, select Source as Inventory \n2. Click on Get Storage / Pricing Reg. button \n3. 'Source' field vanishes and mandates user to select again",null,"Regular Defect","On click of 'Get Storage/Pricing Info', no outing was allowed in the 'Source' column.","No - No",null,"Now, whatever was selecting it will be outed.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1) Launched the part sale order created a new order # \"ACPR-000229-18\" and provided all multiline details. \n\n2) Probing further, I clicked the 'get storage/pricing ref' button and all data remains the same in the multiline.",null,"COM-1"]
["AHFG-10879","Stock Maintenance","Get Storage Details is duplicating the rows in Part Details multiline","Get Storage Details is duplicating the rows in Part Details multiline. Originally the receipt was created with 2 lines with the same part but to different zone and bin. In Edit mode, user changed the warehouse and clicked edit storage info to get the zone and bin for the new warehouse but resulted in duplicate lines in part details multiline. On click of save, error displayed \"The Record UR0000026 has been Modified by other user . Please Refresh the page and submit\" \n\n\nPlease see video simulation for details.",null,"Regular Defect","Records Duplicated because of join failure and code should be corrected from saving the same zone/bin combination entered records.","No - No",null,"Logic handled to avoid duplication and to save the distinct data.","Test Environment:- \nFS ST \n\nTest Sequence: \n1)Create the receipt with the same part but to different zone and bin \n2) In Edit mode, change the warehouse and click edit storage info to get the zone and bin for the new warehouse \n3)Verify that the details are not duplicated in the parts details multiline \n4)Save the changes \n",null,"MAT3"]
["AHFG-12123","Shop Work Order","Getting Divide by Zero Error when testing AHFG-11876","Getting Divide by Zero Error when testing AHFG-11876. \n\nPFA mail thread. \n\nClick on CLOCK ON button. System is throwing the error attached in mail thread.",null,"Regular Defect","Pre-Closing a task with out row selection failed to derive the Task status based on the Parts Issued.Related to AHFG-11876","No - No",null,"Pre-Closing a task with out row selection failed to derive the Task status based on the Parts Issued. Modeflag U also been considered for this status derivation.","Tested & Verified in FSST. \n\nClicked on CLOCK ON button for the NST# NST-014048-2018 in CWO # : CWO-009243-2018. System allowed to do CLOCK on & CLOCK OFF followed by Pre-close without any error.",null,"COM-2"]
["AHFG-10388","Reports - Payables Management","Getting Invalid Object Name error","Getting Invalid Object Name error",null,"Regular Defect","RDW database was not available.","No - No",null,"RDW database was updated.","Launched the Procure to Pay report.","R58FS-HF-83","FIN1"]
["AHFG-12050","Supplier Order Based Invoice","Getting an error on click of 'Compute'","Payables Management --> Supplier Order Based Invoice --> Maintain Invoice \n\nSelected a PO# and clicked on ' Get Details ' \nAnd the Click on ' Compute', system throws the error as attached.",null,"Regular Defect","Conversion date time on click of Get details was incorrectly handled","No - No",null,"Logic to handle the converstion of data time corrected","checked in local server and it was working fine",null,"FIN-L2"]
["AHFG-9828","Realize Receipt","Getting an finance posting error ID while trying to Confirm Good Receipt","Getting an finance posting error ID while trying to Confirm Good Receipt for a release slip \nAttached screenshot",null,"Regular Defect","Since the Logic is missing to fetch the CIM interaction OU value ,So the System failed to validate set option for stock .Because of this Finance posting failed error is thrown during account postings .","No - No",null,"Logic has been handled to check the CIM interaction OU value set options for stock.","Verified that the GR is completed without any error",null,"FIN-L1"]
["AHFG-10180","Customer Goods Receipt","Getting deadlocks in Manage Goods Receipt screen. When concurrent users were doing transaction in Training Server during End User Training","Getting deadlocks in Manage Goods Receipt screen. When concurrent users were doing transaction in Training Server during End User Training",null,"Regular Defect","Dead lock issue - because of NOLOCK in Update statement.","No - No",null,"Dead lock issue - because of NOLOCK in Update statement.","Env: Panasonic Training 01 Server. \n\nTested Scenario: \n1) Created Good receipt under Direct CGR \n2) Confirm the receipt and Move the parts to warehouse. \n\nCGR0000427",null,"MX4"]
["AHFG-11697","Customer Goods Receipt","Getting deadlocks in Manage Goods Receipt screen. When concurrent users were doing transaction in Training Server during End User Training","Getting deadlocks in Manage Goods Receipt screen. When concurrent users were doing transaction in Training Server during End User Training",null,"Regular Defect","Performance Tuning was not handled in code.","No - No",null,"In regards of performance tuning, \n1) In Update table alias name used, \n2) Document has been used in where clause.","Test Environment:- \nFS ST \n\nTested Scenario: \n1) Created Good receipt under Direct CGR \n2) Confirm the receipt and Move the parts to warehouse. \n",null,"MAT3"]
["AHFG-10650","Maintenance Task","Give Chinese keyword of task description and search task, result is wrong","In 'View Task' screen give Chinese keyword of task description and search task, result is wrong. But in 'Maintain Activated Task' screen the result is correct",null,"New Data Condition","When searched with Chinese characters system failed to fetch the data.","No - No",null,"Logic modified to consider Chinese characters also when searched","Environment: FSST. \nIn Maintenance Program> Maintenance Task> View Task screen, \nSystem fetched the appropriate result when searched in Chinese characters. \n\nTask # 1-EO-TASK-000008 Revision 1",null,"L1SUPPORT"]
["AHFG-11009","Repair Order","Group multiple customer expendable parts in a single RO","Select multiple Non-Component customer parts and click on External Repair. \n\nWhen this happens, system creates one Piece-Part RO for each part rather than creating one Piece-Part RO for all parts. \n\nThis functionality works for owned parts, wherein, if 5 parts are selected, system will group them into a single RO instead of creating 5 different RO. \n\nI know this is because system is assigning different CO# for each part but can a single CO# be created for multiple parts selected in Route Unserviceable Screen.",null,"Regular Defect","When a part with multiple serial/lot no is externally routed then generation of CO should consider the warehouse.","No - No",null,"The part no should not be considered while grouping the CO also warehouse should be considered. \nCurrently, part with multiple serial/lot no is externally routed and CO is considering the warehouse.","Pathway: Component Maintenance – Component Planning – Route Unservicable Components/Parts \n\nChoose a part having different serial number or part number. \n\nEnsure 'consolidate execution order' was selected as yes in the 'Maintain Maintenance Info for Parts’ screen. \n\nEvaluate the contract, and click external repair. \n\nOne CO and one RO got generated.",null,"COM-2"]
["AHFG-12055","Material Request","Group run for 100 users:average and max times are67(should be<=10),83(should be<=15) high.","Group run for 100 users:average and max times are67(should be<=10),83(should be<=15) high.request you to reduce times \n\nplease find duration of testing for more details \nStart date Jul 14, 2018 3:53:53 PM \nEnd date Jul 14, 2018 3:58:17 PM",null,"Regular Defect","Update of SMN table's Last updated document no#, Hard Allocated Quantity, Last Modified Date happens with many filter.","No - No",null,"Performance Tuning handled in reported back-end object which will increase system performance.","Tested Environment : QA Panasonic Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-10093","Flight operations","HAL Routing Import Error: AirCraftRegn is already routed for a different FltNo for the given routing period","From: Scott Reedy [mailto:Scott.Reedy@panasonic.aero] \nSent: Tuesday, April 10, 2018 10:44 AM \nTo: Vivek Tom Raj; Visakh R \nCc: Marcel Roubos; Greg Van Hooser \nSubject: Todays HAL Routing Import Errors \n\nVivek, \n\nHere are the Routing errors for the last 24 hours. \n\nThe same flight errored out twice for no apparent reason. \n\nCan you take a look and see why this flight didn’t import? \n\nRegards \nScott \n",null,"Regular Defect","Checking overlap date is not handled for the validation","No - No",null,"overlap validation logic handled with now date and time combination \n","panasonic simulation server \n",null,"L2-PreGoLive"]
["AHFG-11255","Customer Service Order","Hard coded values in SP cso_excusable_delay_sch","Hard coded values in SP cso_excusable_delay_sch",null,"Regular Defect","The customer order no. was hard coded in the sp","No - No",null,"The hard coded value was removed from the sp","The customer order no. hard coded in the sp was removed",null,"COM-1"]
["AHFG-11382","Stock Maintenance","Help on Part pop up is fetching wrong values when searched with Aircraft Model/Part # and Part Type combination","Click on Help on Part #. \nClick on Search button after Enetring Part #, Part Type and Aircraft Model. \nSystem retrieves record. \nClick on the part #. Aircraft Model # entered for searching and the Base Aircraft Model # are different \n\n\nHelp on Part pop up is not fetching wrong values when searched with Aircraft Model/Part # and Part Type combination",null,"Regular Defect","Search Pattern Aircraft Model # search Pattern was not replaced by '%' for '*' and filter condition not in where clause.","No - No",null,"Logic handled for search pattern to retrieve the relevant records.","Env: avnwarazs18 server. \n\nTested Scenario:- \n1)Click on Help on Part #. \n2)Click on Search button after Entering Part #, Part Type and Aircraft Model. \n3)System retrieves record. \n4)Click on the part #. Aircraft Model # entered for searching and compare the values \n\n",null,"MAT3"]
["AHFG-11259","Asset Capitalization","I am failing to capitalize below engine even after creating new CAPEX proposal instead of the old one.","I am failing to capitalize below engine even after creating new CAPEX proposal instead of the old one.",null,"Regular Defect","The reported issue occurred as the system validated foreign proposal balance with the base base currency capitalization balance without converting the base balance into proposal currency balance. Due to which system validation failed.","No - No",null,"The reported issue has been resolved my modifying the system logic to convert the base currency capitalization balance into proposal currency balance before proposal validity check.","Tested by Amending the existing asset with the Foreign currency proposal. Asset was amended successfully and Proposal balance knocked off to the extant of Asset Created by considering the Exchange rate on the date of Capitalization.",null,"FIN-L1"]
["AHFG-11312","Supplier Order Based Invoice","I am trying to book this RO-008284-2018 AT Lower end but getting error \"Finance postings failed - Posting Parameters Invalid\"","I am trying to book this RO-008284-2018 AT Lower end but getting error \"Finance postings failed - Posting Parameters Invalid\"",null,"Regular Defect","Reported issue occurred since logic has been incorrectly handled in the scenario where Invoice rate has been modified for the invoice done against Capital RO","No - No",null,"Logic has been correctly handled in the scenario where Invoice rate has been modified for the invoice done against Capital RO","Verified that the Invoice is authorized successfully.",null,"FIN-L1"]
["AHFG-9995","Sales Quotation","INCO Term description is getting saved instead of INCO Term Code","In Part Sales Order, Inco Term Description is getting saved in the backend instead of INCO Term Code. Please save INCO Term Code instead of description.",null,"Regular Defect","On click of Save, Inco term description is getting saved due to incorrect logic","No - No",null,"Logic change have been done like, on saving the INCO term, code of the respective INCO term will get saved but in front end, description will be visible","Environment : FS ST server \n\nData : ACPR-000230-18",null,"COM-1"]
["AHFG-9907","Service Sale Billing","IP-Sale-Stopped the clock against the task and closed the task,In bill Price not found and Roster code is not picked.Please check","IP-Sale-Stopped the clock against the task and closed the task,In bill Price not found and Roster code is not picked.Please check \nCO-000049-2017/3 \nLINE-000070-2017",null,"Regular Defect","Sum of the confirmed quantity is equated with break up quantity. So the system failed to populate the time break up information.","No - No",null,"This issue has been fixed by removing on 'equating the sum of quantities and detailed quantities' which has been consumed against the task.",") I created a package in Record Aircraft Maintenance Execution Details. \n2) Added to that, I created a discrepancy. \n3) Report Resource Estimates/Actual is given for corresponding line number \n4) Discrepancy is closed and then the entire package is closed. \n5) Under Manage Invoice Release screen, billing ref details is obtained. \n6) Finally, all the resource pricing details in fetched in the resources tab.",null,"COM-2"]
["AHFG-10865","Goods Receipt","IP-Sale-Unable to confirm inspection as system displayed an invalid error message","IP-Sale-Unable to confirm inspection as system displayed an invalid error message \nGRC-054305-2018 \nRO-010786-2017",null,"Regular Defect","For TCD Line, Entity to be Passed AS \"TCD\" instead of ROCOST.","No - No",null,"Code modified to TCD Line, Entity to be Passed AS \"TCD\" instead of ROCOST. \nDue to this Meta Data not updated for the TCD line and system throwing error. \n\n","Verified that the inspection is completed for the GR",null,"FIN-L1"]
["AHFG-10800","Work Center","If same Certificate # available for two different Certifying Authorities then system updates both the records even when user updates only one","1. Launched Edit Exe Org Unit Level Work Center Details screen for Work Center BRP-Xmonitor \n2. Defined Same Certificate # for two different Certifying Authority with different issue dates \n3. Modified Issue Date for Certifying Authority CAAF and click Edit Work Center Details, system updated both the records \nRefer screenshots",null,"Regular Defect","Logic is not handled properly. Got primary key violation error while adding two same certificate number and authority number. Previously got duplicate entry for certificate number.","No - No",null,"Logic handled properly , while update same certificate number and authority number, throw error 'Please enter unique value in the certifying Authority'. \nAnd added certifying authority number added in filter condition. Now the data is not getting duplicated and didn't get primary key violation error.","Test and verified in Panasonic simulation server. \n\nTest Data: \nCreated certificate # : AB-1 \nCertifying Title : National Civil Aviation Agency \nCertifying Authority : BCAA \nCertificate Title : 8130-3-CHILE \n\nCreated same Certificate number different Certifying authority number , System didn't throw any error. \n\nWhile edit the work center details , given same certificate number and same certifying authority number . system throw validation \"Please enter unique value in the certifying Authority \" \n\nIf we edit same certificate number and different certifying authority number, system din't throw any error. Data edited successfully. And certificate number not getting duplicated.",null,"L2-PreGoLive"]
["AHFG-8526","Supplier Payment","If the Paybatch is under Authorization, system displaying the status as blank","\n\nThis Issue already reported. But again its not working. \nIf the Paybatch is under Authorization, system displaying the status as blank.",null,"Regular Defect","Reported issue is a new scenario where Paybatch status is not displayed in the Multiline for the Paybatch documents in Under Authorization status","No - No",null,"Fix has been provided to display Paybatch status as Under authorization in the Multiline for the Paybatch documents which is in Under Authorization status","Verified that the Paybatch status is displayed as Under authorization in the Multiline for the Paybatch documents which is in Under Authorization status",null,"FIN-L2"]
["AHFG-11059","Goods Inward","If the Receipt is not saved and changes are done to Zone for a particular part but not saved, and if user clicks on generate bar code label system throws wrong error","RP000026-2018 changed zone but not saved and hit generate bar code label, ssytem throws error \nPlease select atleast one record for processing. \nhowever system should throw error saying save the record before generating label",null,"Regular Defect","Validation not handled for unsaved records","No - No",null,"Validation added for unsaved records to resolve the subjected issue","Test Environment:- \nFS ST \n\nTest Sequence:- \n\n1)Change the zone details for a particular \n2)Without saving the record ,hit generate bar code label \n3)Check if validation message is proper regarding the record saving rather than the record selection",null,"MAT3"]
["AHFG-10904","Customer Service Order","If we close the child work order from Review Work Execution and Report actuals screen (Sales Screen), ou code is not passed","If we close the child work order from Review Work Execution and Report actuals screen (Sales Screen), ou code is not passed",null,"Regular Defect","When return service is called from Record work actual screen, the source OU is not derived and passed.","No - No",null,"The org.instance unit is not passed to the integration services when closed from review work execution page. This is technical fix","SWO can be closed now from Review work execution and report actuals. \n\nFS ST",null,"COM-1"]
["AHBG-22233","Deployment Process","Impuc Screen is not working","Impuc Screen is not working",null,"Regular Defect","Incorrect fix is applied for IMPUC screen","No - No",null,"Fix has been corrected in IMPUC screen","Verified in local server that IMPUC screen is working after correct fix","R58FS-HF-83","MX2"]
["AHFG-11852","Shop Work Order","In Initial Workscoping Task Description, the limitation of this field is 150 char but it is allowing more than 150 char to be entered and displays error message.","In Initial Workscoping Task Description, the limitation of this field is 150 char but it is allowing more than 150 char to be entered and displays error message.",null,"Regular Defect","Task Description should accept 150 characters. Whereas, it accepts 2000 characters in Initial Workscoping tab in RSED.","No - No",null,"Our existing logic got modified in such a way that task description should support 150 characters. \n\nBut, after multiple discussions, we planned to modify the TASK DESCRIPTION column in design to restrict 150 characters. \n\nSo, the fix which was sent earlier(to restrict Task Description column with 150 characters) got reverted as part of this. \n","\nTested & Verified in FSST. \n\nFound that Task Description column accepts only 150 characters. \n",null,"L2-PreGoLive"]
["AHFG-10219","Goods Receipt","In Manage Goods Receipt, in Search, duplicated CGR# is displayed with different customer name. Ref: CGR0000431.","1. Launch Help on screen for Ref. Document# \n2. Select Ref. Doc as Customer Goods Receipt, enter CGR # as CGR0000431 \n3. Select Doc Status as Completed and do search \n4. System displayed Two entries. \n\nOn analysis found, we have 1097 available for both Supplier # and Customer # and when we do search, system displayed two entries in this screen.",null,"Regular Defect","Logic was not handled properly to display the records","No - No",null,"Logic changed properly to display the records","Test Environment:- \nFS ST \nTest Sequence:- \n1. Launch Help on screen for Ref. Document# \n2. Select Ref. Doc as Customer Goods Receipt, enter CGR # \n3. Select Doc Status as Completed and do search \n4. System should not display duplicate doc# \n\n\n",null,"MAT3"]
["AHFG-10448","Customer Goods Receipt","In Managed Goods Receipt, upon clicking Record/Update Receipt, the line is duplicated.Unit was first placed in Quarantine in Part Details tab.","In Managed Goods Receipt, upon clicking Record/Update Receipt, the line is duplicated.Unit was first placed in Quarantine in Part Details tab. Quarantine was cleared. In Manage Goods Receipt, uncheck Quarantined?, select the line and click Record/Update Receipt. Ref: CGR0000467",null,"Regular Defect","Values assigned for wrong mode flag.","No - No",null,"Code corrected from values assigning.","Test Env: \nFS ST \n\nTested Scenario: \n1)In Managed Goods Receipt, seach for a receipt# \n2)Upon clicking Record/Update Receipt, the line is duplicated.Unit was first placed in Quarantine in Part Details tab. \n3) Quarantine was cleared. In Manage Goods Receipt, uncheck Quarantined?, select the line and click Record/Update Receipt \n4)Values should not get duplicated in multi-line after updating the quarantine details.",null,"MAT3"]
["AHFG-10350","Service Sale Billing","In Monthly Invoice Release summary report some of fields are missing","In Monthly Invoice Release summary report some of fields are missing",null,"Regular Defect","Some of the columns are not available in the report as the latest version of report is not available","No - No",null,"Report design has been changed in order to add the missing columns in the report and the respective columns are visible now.","Tested Environment : FS ST server \n\nTest scenario: \nLaunched the monthly invoice release-summary report and verified all column name displayed in the report. \nverified all records retrieving from the line selected from process/view generated bill in the ARI report. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-10456","Create Prepayment Voucher","In OU - 190002 (AIEL) On Authorisation of Prepayment Voucher \"Document not exists in RO.\"","In OU - 190002 (AIEL) On Authorisation of Prepayment Voucher \"Document not exists in RO.\"",null,"Secondary Defect","While authoring RO to validate OU to match reference document OU","No - No",null,"Logic has been handled to check the reference document OU in PO/ RO header table","Test Env - FS ST \nTest Data \nCreated PPV # - SAV-000191-2018 with RO Voucher got authorized successfully.",null,"FIN-L1"]
["AHFG-10808","Engineering Order","In PCR Screen now the EO # is getting created same for the Multiple Records fine. But when I go to the EO # I CANT Find the Multiple Aircraft #. Onle One I can find which is wrong.","In PCR Screen now the EO # is getting created same for the Multiple Records fine. But when I go to the EO # I CANT Find the Multiple Aircraft #. Onle One I can find which is wrong. \n\nThis fix should work in the Next Scenario also. \n\nMCR Created, PCR Created and if the EO # is created for the 2 Multi lines from the PCR then Launching the EO # the selected Aircrafts from the PCR should be Available in the EO Document. But In EO # document I have only one aircraft which is wrong. Kindly find the Screen shot below as I can see only only One Aircraft in the EO # (Effectivity Tab) but the PCR it has 2 records. Please kindly check for Multiple aircrafts in the Full scenario sequence. When I release the EO # For 2 aircrafts this EO # have to be available in the Planning Board for Each Aircraft. Kindly Even Check for the Part Based MCR , PCR EO.",null,"Regular Defect","Eo number is not getting updated properly for effective aircraft which was given in PCR screen.","No - No",null,"Logic changed, the EO number updated properly. And all the effective aircraft are listed in EO screen. \n","Test and Verified in FS-UT. \n",null,"L2-PreGoLive"]
["AHFG-11277","Customer Invoice","In Print Invoice screen print button is displayed three times","In Print Invoice screen print button is displayed three times refer the screen shot",null,"Regular Defect","Due to technology issue, multiple print button display on launching print invoice screen. The same was working fine in Patria UAT server","No - No",null,"Technology issue has been resolved and now problem in displaying print button on Print Invoice screen page launch has been resolved","Tested Scenario: \n1) Launched Print Invoice screen and now the multiple print buttons are not visible. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-10067","Shop Work Order","In SWO screen Chinese is not supported in 'Remarks' column of multiline","In SWO screen Chinese is not supported in 'Remarks' column of multiline, which is same important as 'Removal Remarks' of AME screen.",null,"Regular Defect","Remarks column is of varchar type","No - No",null,"remarks has been modified from varchar to nvarchar type","verified in FT ST Environment",null,"MX3"]
["AHFG-10038","Shop Work Order","In SWO, Material Requests are duplicated, triplicated… Ref: SWO #: 00000006. Unable to identify the sequence to cause this issue.","In SWO, Material Requests are duplicated, triplicated… SWO #: 00000006 Unable to identify the sequence to cause this issue. \n",null,"Regular Defect","The previously existing temp table was not getting cleared upon refresh action ('Prepare Work Scope' button click) and hence the MR # that got generated for the new task, got duplicated for the previously existing task too.","No - No",null,"The previously existing temp table is now getting cleared upon refresh action ('Prepare Work Scope' button click) and hence the MR # that gets generated for the new task, will not get duplicated for the previously existing task. \n","Steps followed: \n1. Under the 'Initial Workscoping' tab, added a task T1 (having Part Requirement) to a Work Order (WO 1) \n2. Ticked the 'Release for Execution' check box, and then clicked on 'Prepare Work Scope' button \n3. The task T1 got added to the Work Order, with a MR # (MR 1) getting generated inside it \n4. Now, again followed steps 1 and 2 for a task T2 \n5. Task T2 got added to the same Work Order (WO 1), with a new MR # (MR 2) getting generated inside it \n6. Then, followed steps 1 and 2 again for a task T3 \n7. Task T3 got added to the same Work Order (WO 1), with a new MR # (MR 3) getting generated inside it \n8. There was no MR # duplication inside any of the tasks specified above. \n\nEnv: \nPanasonic Simulation server \n\nData: \nWork Order #: 00000336 \nTask 1: FW7790-XX-10 \nPart 1: U070800065 \nTask 2: FW7790-XX-06 \nPart 2: U070800065 \nTask 3: NB2500-01-170 \nPart 3: R8U6NB2500Y",null,"L2-PreGoLive"]
["AHFG-11677","Account Group","In Stock conversion , finance posting failed error","During stock correction finance posting failed error occurs",null,"Regular Defect","Guide mismatch during stock correction so posting did not trigerred properly","No - No",null,"Guide mismatch during stock correction so posting did not trigerred properly \n","Guide mismatch during stock correction so posting did not trigerred properly \n",null,"FIN1"]
["AHFG-9958","Collaboration","Inbox shows wrong username for collaborator replies","Related to ALM 3877. Rtrack AJSC-3899 \n\nInbox shows username of original poster even for replies by someone else \n\nMARKW sends reply to LEONL with text \"Test2\" \n\nLEONL receive inbox message with \"Test2\", however still displays \"LEONL\" as the username \n\nThis should now show \"MARKW\" \n\n\n\n",null,"Regular Defect","If the single transaction having multiple posts, Incorrect Subject ID(First post Subject ID against the document) passed from Collaborate to Inbox Wizard","No - No",null,"As part of this fix, we derive and post the exact Subject ID value for the corresponding post against the the particular transaction. If user posts more then one post against the single transaction, now we can see the exact subjects against the post in box wizard.","Test Environment:- \nFS ST \nTest Sequence:- \n1)Identify one of the original posters and one who replied \n2)In the inbox verify that the names of both the poster and the replier are correctly mentioned \n",null,"MAT2"]
["AHFG-10893","Line Anywhere","Inconsistancy between 12 Hour format at selection and 24 hour format at the IPad arrival/departure information.","Inconsistancy between 12 Hour format at selection and 24 hour format at the IPad arrival/departure information.",null,"Regular Defect","TIme format displayed in drop down to be in sync with user preferences","No - No",null,"Logic corrected in drop down to display Time format based on user preferences","Reported scenario has been tested and verified",null,"Unassigned"]
["AHFG-11225","Sale Contract","Inconsistencies have been identified on the DHMG_SAL_CONTRACT_SP18","inconsistencies have been identified on the DHMG_SAL_CONTRACT_SP18(Contracts with incomplete setting for part handling parameters) \n254 count has identified on 31-May-2018.",null,"Regular Defect","when part supplied by is set as customer only then the query DHMG_SAL_CONTRACT_SP18 is valid. Logic is changed to check the part supplied by parameter in the query","No - No",null,"when part supplied by is set as customer only then the query DHMG_SAL_CONTRACT_SP18 is valid. Logic is changed to check the part supplied by parameter in the query","logic has been modified in the part handling parameter tab. \nAttachments",null,"COM-1"]
["AHFG-10141","product structure","Incorrect BOM Level codes","Example Data 1 \nBOM PS# AD-08600-9200-560-1400 \n\nExample Data 2 \nBOM PS# PS-H1",null,"Regular Defect","BOM level code logic is to be implemented properly.","No - No",null,"BOM level code logic is implemented properly.","Test Case: \n1. Launch View BOM screen \n2. Verified BOM Level codes are loading correctly \n3. Sequence # of Part is coming correctly \n4. Verified after collapsing of Parent Part #, the child part is also collapsed",null,"MX4"]
["AHFG-11158","Customer Balance Adjustment","Incorrect InterFB account postings happened when Adjusting Customer miscellaneous Invoice with Customer Receipt.","Incorrect InterFB account postings happened when Adjusting Customer miscellaneous Invoice with Customer Receipt.",null,"Regular Defect","The reported issue occurred as the InterFB account postings value derivation and logic has not been handled properly to knock off the InterFB account when performing multi currency adjustment for customer.","No - No",null,"The reported issue has been resolved by modifying the system logic to derive InterFB account postings value properly by knocking off the InterFB account balance in each finance book when performing multi currency adjustment for a customer.","Verified that the account postings happened correctly for the created multi currency adjustment voucher",null,"FIN-L1"]
["AHFG-10451","Reports - Book Keeping","Incorrect VAT account postings for VAT added in Invoice","Incorrect VAT account postings for VAT added in Invoice \nSOI-000539-2018",null,"Regular Defect","Incorrect VAT account postings for VAT added in invoice where exchange rate for order currency has been modified by the user after saving the invoice","No - No",null,"Logic has been handled in such a way that VAT account postings happen correctly by re-computing the proposed amount by considering the modified exchange rate for variance calculation if the exchange rate for order currency is changed by the user after saving the invoice.","Verified that the account postings for VAT and exchange rate variance happened correctly for the invoice.",null,"FIN-L1"]
["AHFG-10049","Line Anywhere","Incorrect access time is being computed by the system","Incorrect access time is being computed by the system. Access Time calculated doesn't account the CTP defined in contract. Tried for Hawaiian aircraft- contract has CTP definition but the Access Time computed by the system doesn't account for the same. Access Time should be Ground Time minus CTP from contract.",null,"Regular Defect","For access time calculation - cabin transition period also to be considered.","No - No",null,"For access time calculation - cabin transition period also been considered.","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-11278","Sales Quotation","Incorrect pricing basis for few Tasks in Sale Quote","Customer Order # : CO-000165-2018 \nThe task 'DAU 300 MLG - INITIAL RS ' are part of the Inclusion definitions as per the Contract, but the same has been priced under T&M basis in Quotation though an inclusion definition has been provided in the Contract. \n",null,"Regular Defect","when a workscope based inclusion is defined in the contract, then inclusion pricing basis is stamped incorrectly","No - No",null,"when a workscope based inclusion is defined in the contract, then inclusion pricing basis is stamped incorrectly","Tested and verified in FS ST Server",null,"COM-1"]
["AHBG-22255","Aircraft Maintenance Planning","Incorrect shift code is being defaulted for HKG-LINE Work center","Incorrect shift code is being defaulted for HKG-LINE Work center",null,"Regular Defect","Incorrect shift code is being defaulted for HKG-LINE Work center. Issue exists where shift are in night and next day","No - No",null,"Logic has been modified to default the correct shift code based on the Station's timezone","Verified in Panasonic simulation server \nHKG-LINE Work center \nCorrect shift code is defaulted on selecting the work center",null,"MX2"]
["AHFG-11508","Stock Return","Incorrect stock status in MRN _ MRN-607451-18 & MRN-611122-18","Please check how \"To stock status\" has been updated as \"Customer - AIEL\" for trading partner 1090000( Customer-AIL has been mapped against for this trading partner) \n\nReturn stock status and To stock status for one P/N is different in both MNR# \n\n\nNow user getting below error while Edit MRN. \n\nUnable to process row # \"1\". Return Stock status \"Customer - AIEL\" is mapped to a different Customer. \n\n\n",null,"Regular Defect","In correct logic handed for excess return.","No - No",null,"logic handled for excess return","Tested and verified in local server",null,"MAT2"]
["AHFG-10329","Sales Quotation","Incorrect success message \"Price retrieved successfully for few Parts. Please provide the price for the Parts for which Price is not found.\" In reality no price found for any parts","Price retrieved successfully for few Parts. Please provide the price for the Parts for which Price is not found. In reality no price found for any parts \n\nCustomer: 2760 | Delta Airlines \nPricelist #: 2914022 \nPart #: BLM18PG121SN1D, C680155001 \nWarehouse: BRP-SV",null,"Regular Defect","Incorrect validation has been handled upon click of compute price button eventhough the part price is not available in part pricelist","No - No",null,"Validation was handled with a message ' Please provide the price for the Parts for which Price is not found'. \nsuccess message have been handled when the parts price is available in the part pricelist.","http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm \nTest scenario: \nLaunched the part sale order screen provided the parts which has the price is available in the part pricelist and click compute price button, success message was displaying the \"part price retrieved successfully for all parts\". \n\nscenario 2: \nEntered the one part for which has price available in part pricelist and provided another part which does not price and click on compute button error message thrown \"price retrieved for few parts successfully\" and in multiline against the part error message was displaying \"price not found\" \n\nPricelist: 400006-HM-PPL \nParts #: 0-0103-3-2420:36361 \n0-0103-3-0383:36361 \n",null,"COM-1"]
["AHFG-11134","Work Center","Incorrect validation shown on association of shift codes to work center","Not able to define shift codes with the Effective To date kept as blank.",null,"Regular Defect","Effective to date is considering the default date as '1/1/1900'. So system throws the reported validation, which is incorrect.","No - No",null,"The logic for the 'Effective To' date is now modified to consider the default value as null (so this will not take the incorrect value of '1/1/1990'). Hence, when a shift code is associated to a Work Center with a blank 'Effective To' date, system will now save the data without firing any invalid error message.","Env: FS ST \n\nData: \nWC #: ADL AVIONICS \nShift Code 1: SHIFT 3 \nShift Code 2: SHIFT 1 \n\nThe shift codes got associated to the WC successfully without any invalid validations. \n",null,"MX3"]
["AHFG-11909","Shop Work Order","Individual Run for 5 users: Deadlocks on Work Scope in RSED","Given planned work orders in RSED and fetched data.clicked on initial work scoping tab and given details in ml and clicked on initial work scope button.Deadlocks occurred. \n\nBelow Deadlocks occurred sp and lines: \n\nframe procname=AVNAPPDB.dbo.Swo_WO_Creation_Dtl_Sp line=3688 stmtstart=322404 stmtend=323184 sqlhandle=0x03000900d6c1363300db470111a9000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.Int_swo_auto_allowu_sp line=352 stmtstart=29554 stmtend=29800 sqlhandle=0x030009009c6d7859417814018ba8000001000000000000000000000000000000000000000000000000000000 \n\n\n",null,"Regular Defect","primary key value is not applied in the table joins for updation","No - No",null,"Added the primary key joins in table joins and modified the code \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-12063","Shop Work Order","Individual Run for 5 users:Deadlocks Occurred on Return Parts in Record Part Consumption and Return screen","given completed work order which are in pending main core return and fetched data and given details in ml and selected close work order checkbox and clicked on return parts.Deadlocks occurred in below sp and lines \n\nframe procname=AVNAPPDB.dbo.Cmn_Nmb_DocumentNo_Gen_Sp line=286 stmtstart=26028 stmtend=27020 sqlhandle=0x0300090035afd429a75e620078a7000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.Ret_RtCmn_CwoMC_Sp line=2930 stmtstart=260304 stmtend=260862 sqlhandle=0x030009009027cc78bbe73301daa8000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.Ret_RtCmn_CwoMC_Sp line=567 stmtstart=59796 stmtend=60396 sqlhandle=0x030009009027cc78bbe73301daa8000001000000000000000000000000000000000000000000000000000000 \n",null,"Regular Defect","Sql statement NO LOCK is wrongly used in all updates","No - No",null,"All update statement is corrected and NO LOCK is removed in the update \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-11950","Goods Inward","Individual run for 6 users: Deadlocks on Save button in serial lot details tab for 5 users","In Manage Goods Receipt screen,in direct customer goods receipt \nDeadlocks occurred on Save button in serial lot details tab for 5 users \nRequest You to resolve this \n\nDeadlocks occurred sp and lines: \nframe procname=AVNAPPDB.dbo.GI_Partdtl_flagUpd_SP line=96 stmtstart=8940 stmtend=10650 sqlhandle=0x03000900ff345b5c05ca3901f8a8000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.GIMngRcpSpSrLSavHdrChk line=489 stmtstart=44548 stmtend=44742 sqlhandle=0x030009005382e950fd171d0127a8000001000000000000000000000000000000000000000000000000000000",null,"Regular Defect","During Serial/Lot Status flag update, performance tuning is not handled in which large amount of data tables used.","No - No",null,"Performance tuning is now handled in which large amount of data tables used.","Test Sequence:- \nFS ST \n\nTest Sequence:- \n1)Launch manage goods receipt screen \n2)Update serial/lot details for the receipt \n3)Check if deadlock happens when multiple users are updating the details and clicking save button",null,"MAT3"]
["AHFG-10359","Supplier Direct Invoice","Inter FB JV not Generated from Expense Invoice","Multiple invoices created and approved using the Destination Finance Book and Destination Usage ID \nThe Inter Finace Book JV No is not generated causing a discrepancy in the intercompany \n\n\nIdentified that the discrepancies seem to be related to Peter Brown's approval which is likely being caused by the approve anywhere app \nSome examples approved 12/04/2018 by the app \nAEXP-003919-2018 \nAEXP-003924-2018 \nAEXP-003974-2018 \n\n",null,"Regular Defect","JV # will get updated once the invoice will be in authorized status. Workflow was not getting triggered when the document was authorized through Approve Anywhere App, henceforth the JV# was not getting updated.","No - No",null,"The Workflow has been initiated and handled for document generated through Approve Anywhere App. \nOnce the invoice status will get updated with Authorized status, JV # will get updated for Interfb Expense Invoice","Cobham Dev Server. \nCreated an Inter FB Expense Invoice - AEXP-004448-2018 \nAuthorized it through Approve anywhere app. \nOn final Authorization, JV # AJVG-004138-2018 got generated.",null,"FIN1"]
["AHFG-9189","Sale Contract","Inv. & Payment ML details vanish on Save","Edit Pricing & Invoicing Details - Invoice & Payment Tab \nContract : Falcon-Pricing-I",null,"Regular Defect","description of the pricing basis is matched with the code.. so the line gets saved in back end but not displayed on","No - No",null,"pricing basis code is matched correctly and saved values are diplayed in screen","Verified with contract # TNMCONTRACT / 15 data getting saved on click of invoice terms button. \n\nTest server: \nhttp://bavnwarcnv04/Extui \n\n",null,"COM-1"]
["AHFG-9985","Shop Work Order","Invalid Error Message on Update Work Order for Job Type 'Project'","Select Job Type as Project and Enter all Mandatory Details. \nOn Click of Update Work Order, Work Order gets created and release the work order for execution. \nUpdate Work Requested Information. \nSystem throws following error message:\"Unable to process. Stock Status is not applicable for the selected Job Type.\"",null,"Regular Defect","validation failed in SWO creation using Job Type combo value","No - No",null,"The validation handled while creating SWO job type as \"Project or Miscellaneous \" and stock status having any value. \n\nAs per logic While creating SWO, if the job type as project or miscellaneous , the stock status should not select. If we select, the validation \"Unable to process. Stock Status is not applicable for the selected Job Type.\" will throw","Panasonic Simulation Server \n",null,"L2-PreGoLive"]
["AHFG-10215","Sales Quotation","Invalid Pricing Aid \"Stock Not Avl\" and \"Mul. PL\" when there is stock available and no PLs found","Invalid Pricing Aid \"Stock Not Avl\" and \"Mul. PL\" when there is stock available and no PLs found \n\nCustomer #: 2760 | Delta Airlines \nPricelist #: 2914022 \nPart #: BLM18PG121SN1D, C680155001 \nWarehouse: BRP-SV",null,"Regular Defect","when stocks status is not given in the part sale order, then all the stock status should be considered to check the availability of the part","No - No",null,"Logic has been handled in such a way that All stock status should be considered for the availability of the part provided when a specific stock status is not provided in the PSO.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Took a part sale order in fresh status and clicked on save button. \n2. Stock availability is now shown properly. \n3. Multiple pricelist option will be shown if there is multiple pricelist is there for the given part.",null,"COM-1"]
["AHFG-10387","Sales Quotation","Invalid error message when Pricing Basis is modified from Direct to Pricelist","1. Create Part Sale Order with pricing basis 'Direct' \n2. Change Pricing Basis to 'Pricelist', error displayed \"Pricing Basis can not be modified\" \n3. Close error message, take help on price list and select a pricelist \n4. Click save, error displayed \"Please select atleast one line from multiline.\" even when a line is selected \n\nError message should say \"Pricing Basis can not be modified\"",null,"Regular Defect","When the pricelist # is given on updation of the pricing basis from direct to pricelist , validation is not handled.","No - No",null,"When the pricelist # is given on updation of the pricing basis from direct to pricelist , validation has been handled.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Create Part Sale Order [ACPR-000232-18] with pricing basis 'Direct' \n2. Change Pricing Basis to 'Pricelist', error displayed \"Pricing Basis can not be modified\" \n3. Close error message, take help on price list and select a pricelist \n4. Click save, error displayed",null,"COM-1"]
["AHFG-9764","Buyer Group","Invalid error while mapping document type to buyer group","1. Edit a buyer group \"PRODUCTION PROCUREMENT\" \n2. Click \"Edit Document Type mapping\" \nError occurred.",null,"Regular Defect","Length Mismatch for Buyer Group","No - No",null,"Buyer Group Code Length is Increased","Verified in BAVNWARCNV05","R58FS-HF-83","Unassigned"]
["AHFG-8903","Finance Book Processing","Inventory Report not launching if the Report option selected as 'Part-Warehouse Details'","1. Inventory Report not launching if the Report option selected as 'Part-Warehouse Details' \nOn selecting the Inventory account and clicked on 'Part-Warehouse Details' system error'Account Code Details not exists' \n\n2. Also if more than one inventory account selected but output displaying only first account selected output. \nEG Account: 1409, 1404 & 1401",null,"Regular Defect","1. Invalid validation is thrown 2. Duplication of records for the same account code due to incorrect row number handling logic","No - No",null,"Logic has been handled in such a way that the report will be launched based on the respective report option (i.e Part details wise/ Part warehouse details) without any duplication of records for the same account code.","Verified that the Report is launched correctly in the following scenarios \n1. When report is launched for all inventory accounts - Part wise details \n2. When report is launched for individual nventory account - Part wise details \n3. When report is launched for all inventory accounts - Part Warehouse wise details \n4. When report is launched for individual nventory account - Part Warehouse wise details \n\nAlso verified that the inventory balance is matched with TB in all the above scenarios. \nAttached screenshot of the Reports tested in 1 & 3 scenario","R58FS-HF-85","FIN-L2"]
["AHFG-9886","Stock Management Reports","Inventory detail report Null output for warehouse# TC (working fine for other stores)","Null output for warehouse# TC (working fine for other stores) \n\nSee attachment \n\nThis store has total stock value zero",null,"Regular Defect","Before that,logic was handled to display the records only if the total value>0","No - No",null,"Logic changed to display the records even if the total value is 0 or less than 0","Test Environment:- \nFS ST \n\nTest scenario: \n1)Launch the inventory details screen from stock management report \n2)Now the records are displayed in the report even if the total value less than or equal to zero",null,"MAT3"]
["AHFG-11137","Supplier Order Based Invoice","Invoice Selection Criteria does not select approriately when entering a date range","The View PO Based Invoices screen allows a date range to be entered. \nThe end user expectation is that if they are interested in locating Invoices an a particular date, that the From & TO Dates should be the same. \n\nThe RAMCO process fails to select (we suspect due to comparing two \"date/times\" as being the reason for no records selected). \nIf the From date entered is paired with a TO date (being +1 day) the invoices raised on the from date are presented. \n",null,"Secondary Defect","The reported issue occurred as the supplier order based Invoice Selection Criteria does not select appropriately when entering a date range in view invoice","No - No",null,"Invoice date filter criteria converting the varchar date format has been handled in the SP logic","Verified that the invoice date filter criteria converting the varchar date format error is not throwing",null,"FIN-L2"]
["AHFG-8551","Customer Direct Invoice","Invoice TCD error","When trying to add TCD, error is shown as attached. \n\nTCD is also current in the PSO in order to show correct tax for customers. \n\nPlease check document and also root-cause. \n\nThanks.",null,"Regular Defect","The TCD code that is being added in invoice is already added to the invoice as an order level TCD. Since the same TCD code cannot be applied twice, system is validating. However, the Tax applied as order level tax is not displayed on the screen.","No - No",null,"TCDs added in the invoice by applying the same in PSO is not displayed in invoice screen. This Fix has been provided to make the Order level t/c/d visible in the invoice","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nLaunched the Manage Packslip/ Billback invoice screen for the invoice AFRO-002984-2018 in the t/c/d screen, Order level t/c/d is shown",null,"COM-2"]
["AHFG-9510","Customer Service Invoice","Invoice amount is computed wrongly in the Customer Service Invoice","1) Generated Invoice for the customer Order 'CO-000129-2018' \n2) Value of the Invoice should be 12,568 SEK, but the value is computed as 12,580. \n3) Discount of SEK 12 is available in the Invoice which is not considered for total amount computation.",null,"Regular Defect","Discounts added in the Invoice release are not considered in the total Invoice value in Customer Service Invoice","No - No",null,"Correction have been done in the Invoice total computation logic in order to consider the TCDs added in the Invoice release as well.","Environment \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nInvoice# CI-000157-2018 \n\nScenario : \n1) Have created the Invoice for CO-000888-2017 in which discount has been added in Invoice release. \n2) On generation of invoice for the respective CO, discount amount added in the Invoice release is considered in computing the total value of the Invoice \n",null,"COM-2"]
["AHFG-11288","Service Sale Billing","Invoice release amount is wrongly getting copied to Customer Service Invoice","1) Generated Invoice release whose invoice basis is quote. \n2) In Invoice release, 2 tasks are available, 1 runs under FP and other under T&M. \n3) Confirmed and processed the release. \n4) Generated Customer Service Invoice. \n5) In generated invoice, only FP amount alone has been copied and T&M amount haven't copied.",null,"Regular Defect","If Invoicing basis is quote, entity wise T&M price breakup viz., Material, Resource price etc., are not computed but still total release amount computed properly. While generation of Invoice, Amount mismatch exists as T&M prices are not computed properly","No - No",null,"Logic changes have been done in order to compute the breakup of T&M price viz., Material Price, Labour Price, Other Resources price properly and now the Invoice is getting generated with correct amount","Tested Environment : FS ST \n\nTested Data : CO-007670-2015 \n\nTested Scenario: \n1) Generated Invoice release for the above mentioned CO for which invoicing basis is 'Quote'. \n2) Invoice release consists of both T&M and FP prices. \n3) Confirmed and processed the Invoice release. \n4) On Confirmation, Invoice get auto generated in which Invoice amount get computed properly",null,"COM-2"]
["AHFG-10313","Service Sale Billing","Invoice release is auto generated but still there is one more line coming in search with no release #",null,null,"New Scenario","For more than one CO, invoice release used to release with consecutive numbers like 1,2,3,4….","No - No",null,"Now logic has been revised and only one release with #1 get generated with respective CO.","FS ST \n1) Created Work Package \n2) As invoice release is set as automatic, tried to view the invoice in the process invoice screen. \n3) Ran the scheduler \n4) Gave the CO# and clicked search button \n5) Only one line was available in the multiline with invoice release as 1",null,"COM-2"]
["AHFG-11133","Reports - Payables Management","Invoice value not correct displayed","Launched the report for single supplier (SU 6061301) and a specific date range (from 20/03/2017 to 31/03/2017) \n\ndocument No. SINV-036013-2017 is not shown with correct values; \nplease find enclosed the referring document for your kind review. \n\nThanks and regards, \nAnette",null,"Regular Defect","The reported issue occurred as the data grouping logic in the report has not been handled properly eliminate the blank values or considering the blank values as a default value.","No - No",null,"The reported issue has been resolved by modifying the grouping logic in the report by eliminating the blank values or considering the blank values as a default value for the grouping elements like cost center, analysis code and sub analysis code.","Verified that the Invoice value is displayed correctly in supplier statement",null,"FIN-L1"]
["AHFG-9522","Supplier Order Based Invoice","Invoices that are in AutoMatched Failed status are showing in the workflow as 'Matched'","Invoices that are in AutoMatched Failed status are showing in the workflow as 'Matched'",null,"Secondary Defect","Status not updated properly in WF for automatch failed invoices","No - No",null,"Fix provided by handling WF AMF status for order based Invoice \n","Test Env - FS ST \nTest Data \nSI-000961-2018",null,"FIN1"]
["AHFG-10925","Service Sale Billing","Invoicing Milestones for the monthly invoice is not generated on approval of the contract","1) Defined a FPM contract with all the mandatory information (FPM at Part Effectivity level) \n2) Approved the Sale Contract. \nExpected Result: On approval, milestones shall be automatically generated. \nActual Result: No milestones were generated",null,"Regular Defect","The coding for Fixed Monthly Price for Obj. eff. Part was not handled.","No - No",null,"Coding was well handled for Fixed Monthly Price for part object effectivity.","1) Defined a FPM contract with all the mandatory information (FPM at Part Effectivity level) \n2) Approved the Sale Contract. \n3) On approval, milestones automatically generated. \n\nTest contract : \nAMX-MSA-ALC-01",null,"COM-1"]
["AHFG-11412","Service Sale Billing","Issue in Direct Monthly Invoice Release","Clicked on the Manage Direct Billing Tab \nEntered Contract # as MSA-KLM-01 and revision # as 0 and hit enter \nentered information in usage update tab \nclicked on save usage \nsystem threw error that the contract is not usage based \nTo refresh, hit enter it the contract #/ rev # field \nMultiple rows get fetched in the monthly fixed charges tab.",null,"Regular Defect","Based on the milestone alone, the data was fetched from the contract. It was not checked, if the data is for direct billing. Due to this, the tables were not cleared","No - No",null,"Based on the milestone alone, the data was fetched from the contract. It was not checked, if the data is for direct billing. Due to this, the tables were not cleared","Server : FS ST \n1. Launched Direct Monthly Invoice Release screen entered Contract # AMX-MSA-01 / 0 \n2. Entered UB details in multiline and clicked on Save \n3. System validated that the contract does not have pricing basis as UB \n4. Modified contract to MSA-SINT-AL and tapped Enter \n5. Verified that the multiline was retrieved blank.",null,"COM-1"]
["AHFG-10887","Service Sale Billing","Issue in Search in Process / View Generated Bill screen","Launched the Manage Monthly Invoice Release scree \nClicked on the Process / View generated bill tab \nselected the release status as Confirmed and Invoiced \nClicked on the search \n\n1. the tab default is in Alerts bucket and multi line lists 7 records \n2. The value in the alerts bucket is 0 \n2. The value in All bucket is 7 \n\nIssue: If the tab default will be in Alert bucket, ML should not show records. If the records should be displayed in the ML, then the tab default should be on All bucket. Its not consistent right now.",null,"Regular Defect","Logic was not handled for the tile click and search action","No - No",null,"Logic has been handled for the tile click and search action","Test server: \nhttp://bavnwarcnv04/Extui \nTest verification details:- \n1) launched the process monthly invoice release screen and navigate to the view the Process / View generated bill tab. \n2) Selected the release status as \"confirmed\" and adjacent combo as\"invoiced\". \n3) clicked on search button \n4) In \"All\" bucket 7 records were defaulting alert bucket and overdue bucket were displaying as zero. \n\nTried all scenario with release status confirmed and adjacent combo with Not invoiced on click of search button \"All\" & \"Overdue\" buckets defaulted with 9 records and alert bucket zero record fetched. \n\nBy selecting release status as \"fresh\" and clicked search button \"All\" and overdue bucket showed 7 records.",null,"COM-1"]
["AHFG-10088","Pack Slip","Issue materials for pack slip. On clicking on Issue material. Error \"Cost of Goods Sold Account has not been defined in ou-1500 for the given combination.","Issue materials for pack slip. On clicking on Issue material. Error \"Cost of Goods Sold Account has not been defined in ou-1500 for the given combination.",null,"Regular Defect","customer group code was not updating when we fetch account code for COSR account for the part.","No - No",null,"Logic has been modified to consider the customer account group based on the issue reference document to retrieve the Cost of services rendered account in the service sale account definition","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCreated a pack slip \nGave the storage information \nThen issued material \n\nAttached snapshot for your perusal",null,"COM-2"]
["AHFG-10515","Supplier Direct Invoice","Issue while creating expense invoice using destination finance book and destination usage id","- If we provide a dest usage id and dest FB, system created inter FB JV when invoice is in under authorization status. Ideally JV should be created \n\n- Account code from and to in help on analysis code defaults with the usage id selected in dest usage id instead of account code for the selected dest usage id",null,"Regular Defect","The reported issue occurred as the workflow logic has not been handled for the InterFB JV generation when creation of Supplier Direct Invoice.","No - No",null,"The reported issue has been fixed by handling the workflow logic for the InterFB JV generation too when create Supplier Direct Invoice.","Test cases: \nIn expense invoice able to Account code from and to in help on analysis code defaults with the usage id selected in dest usage id . \n",null,"FIN-L2"]
["AHFG-9797","Purchase Requisition","Issue while creation of Capital PO","Creating capital PO in OU 1500 on behalf of OU 1000, got the following error: \n\"Unable to process. Trading partner# is not a group company. PR expense type can be 'Capital' only if the Pur. For Trading Partner is a Group Company and if the CAPEX PO on behalf of Dest. Company is set as 'Allowed'.",null,"Regular Defect","The reported issue occurred because in login OU, CAPEX Proposal number for Group company not considering.","No - No",null,"Logic modified to consider Other OU CAPEX Proposal for On Behalf - Group company POs","Tested and Verified \nhttp://tmro-test.airindia.in/EXTUI/",null,"FIN-L1"]
["AHFG-11256","Sale Contract","Issues Upon Saving in Manage Sale Contract","There seems to be an issue in Manage Sale Contract when we try to edit and save. Upon clicking save the modified information is deleted (reverts to previous data). This is happening on multiple tabs (Part Effectivity Details, Incl. & Excl. - Task, Monthly Fixed Charges, Rule Based Pricing, Billing Start Ref. Date Details). If we try making modifications a second time and clicking save it works.",null,"Regular Defect","Line no is not same while edit and saving the row data.Now line no is added.","No - No",null,"Line no is not same while edit and saving the row data.Now line no is added.","server : FS ST \n1. Launched contract MSA-SINT-AL / 1 \n2. Modified record in Aircraft effectivity tab and saved \n3. Modified a record in Incl/Excl task tab and saved without any issues. \n4. Modified records in Rule based pricing tab and saved without any issues. \n5. Modified records in Billing ref. dates screen and saved without any issues.",null,"COM-1"]
["AHFG-10270","ARI","Issues in CO based Invoice Release Details Report",null,null,"Regular Defect","logic and design changes has not been handled.","No - No",null,"logic and design changes has been handled to display those column in the ARI Report , Issues in CO based Invoice Release Details Report","Test scenario: \nLaunched the monthly invoice release-summary report and verified all column name displayed in the report. \nverified all records retrieving from the line selected from process/view generated bill in the ARI report.",null,"COM-2"]
["AHFG-10380","Service Sale Billing","Issues in Direct monthly invoice release","1. When taking help on contract # in the process monthly invoice release (direct billing) screen, the revision # is not passed back. \n\n2. Upon entering the contract # and revision #, the usage update tab is on focus irrespective of the pricing basis of the entered contract. On click of save usage system validates the pricing basis and throws error.( Unable to process.The given contract does not have Usage Based pricing.). The usage update tab shouldn't be available if the pricing basis is not applicable. \n\n3. Created sheet ID for a usage based contract and generated release.Now the billable rate comes as 0 even if rate exists for the aircraft in the contract. is this the intended functionality? If that is the case, while the user tries to enter billing rate and save, system asks for modification comments. If the data is entered for the first time, its not a modification so system should not mandate modification comments. \n",null,"Regular Defect","Publication and subscription was not handle to display revision # on taking help on contract # in manage direct billing screen","No - No",null,"Publication and subscription have been done for displaying revision # on taking help on contract # in manage direct billing screen","Test scenario: \nPublication and subscription have been done for displaying revision # on taking help on contract # in manage direct billing screen",null,"COM-1"]
["AHFG-11641","Supplier Prepayment Invoice","Issues in Maintain Prepayment Voucher Screen","1. An error \"Base Amount cannot be null\" while doing save and authorize \n2. Document amount is defaulted wit \"AED\" in Tax Information Tab \n3. Accounting Information is wrongly captured when the voucher is in \"Fresh\" status \n4. When again coming back to the Maintain Prepayment voucher page with the voucher details \"Pay Curr to Bank Exchange Rate\" field is displaying wrongly \n5. The Prepayment Voucher document amount is Captured with amount net of TDS instead of full document amount in Create Single Currency Adjustment screen \n6. Error images has been attached for all the above",null,"Regular Defect","Document number is not being fetched into the multi-line from help screen","No - No",null,"Latest corresponding front End Activity dll was added.","1) On launch of the Maintain prepayment voucher screen, pay currency was defaulted to base currency with corresponding exchange rate. \n2) By default, Doc.currency combo was loading with INR in the tax information tab. \n3) Exchange rate was shown correctly on click of enter, after providing the voucher number in the screen. \n",null,"FIN-L2"]
["AHFG-10151","Sale Contract","Issues in excel import in the rule based pricing tab for the contract UAT-AEA-03","1. we tried importing the attached excel into the rule based pricing multi line \n2. System throws error: The combination is duplicated \n3.We were able to define the same data without errors manually from the front end",null,"Regular Defect","When a file is imported and the existing lines are removed, The lines that are deleted should not be considered.Delete logic is missing and hence error message is triggered.","No - No",null,"When a file is imported and the existing lines are removed, The lines that are deleted should not be considered for throwing errors.Handled the delete logic. \nSo deleted lines will not be considered.","Tried importing the attached excel into the rule based pricing multi line, the data is saved successfully. \n\nFS ST \n",null,"COM-1"]
["AHFG-10617","Journal Voucher","Journal Voucher in Foreign Currency with InterFB","Journal Voucher in Foreign Currency: \n1. Create Inter FB JV with Account Code as Foreign Account Code. \n2. Change Exchange Rate fetched by system \n3. Create and Authorize JV. \n4. JV generated in destination FB is not taking exchange rate which is provided in JV screen rather it is taking exchange by itself for the same date. \n",null,"Regular Defect","The reported issue occurred as the system derived new exchange rate from the exchange rate master for the Auto generated INTERFB Journal Voucher when User modified the exchange rate manually.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to consider the manually modified exchange rate for the Auto generated INTERFB Journal Voucher instead of deriving new exchange rate from the exchange rate master when Inter FB Journal Voucher created.","1. Created INTERFB JV with foreign currency and authorized. \n2. Verified that the user given exchange rate is considered for postings for the Auto generated JV \n",null,"FIN-L1"]
["AHFG-9723","Reports - Payables Management","Kindly check and do needful for supplier Ageing Analysis Report , when I try to run the supplier ageing report of local supplier with selection of transaction currency (QAR) it gives all supplier with QAR currency regardless of the group.","Kindly check and do needful for supplier Ageing Analysis Report , when I try to run the supplier ageing report of local supplier with selection of transaction currency (QAR) it gives all supplier with QAR currency regardless of the group.",null,"Regular Defect","The reported issue occurred as supplier group filter is not working in supplier ageing report","No - No",null,"The reported issue has been resolved by supplier group code output parameter has been included in supplier ageing header","Verified that the Supplier Ageing report filters are working correctly. \n",null,"FIN-L2"]
["AHFG-12097","Finance Book Processing","Labor Accrual posted to wrong account on accrual run","System posted the labor accrual to 1298 PRODWIP account for all the WO types. Only MAKE WO accrual should post to 1298 and rest should go to 1296.",null,"Regular Defect","On confirmation of JV accrual postings happened to PRODWIP account instead of Maint/WO Suspense account for all WOS due to incorrect logic in the processing tables for accrual.","No - No",null,"Logic modified to update the correct accounting during labor accrual based on the the Shop job type.","Tested and verified \n\nTest server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9979","Customer Service Invoice","Last Modified Date & Time not updated for Customer Service Invoice","When Customer Service Invoice is authorized, Last Modified Date & Time is not updated. This causes integration to fail as the invoice document is excluded from integration selection criteria. Last Modified Date & Time should be updated anytime Invoice is Authorized (manual or automatic)",null,"Regular Defect","The last modified by and modified date was not updated.","No - No",null,"The last modified by and modified date was not updated. This was fixed","FS ST server \nAuthorized the customer service invoice manually : CI-000160-2017 \nThe last Modified date is updated with the current date and the Last modified by is updated as 'dmuser'",null,"COM-1"]
["AHFG-11877","Customer Goods Receipt","Line Sequencing got changed on click of Evaluate Contract in CGR->Work Requested Tab","1. Created CGR for Customer 2760 and received two Part # RD-FW7790-01 (Line 1) and RD-FW7790-02 (Line 2) \n2. Entered Serial # and condition and updated Serial Details \n3. Entered Work requested details and click Evaluate Warranty, system retrieved Contract # but system displayed RD-FW7790-02 in Line 1 and RD-FW7790-01 in Line 2 (sequence is incorrect) \n",null,"Regular Defect","Ordering of records to be done based on Receipt Line #. Also CO / WO should get generated based on this order.","No - No",null,"Ordering of records to be done based on Receipt Line #. Also CO / WO should get generated based on this order. Code modified accordingly.","Tested and verified in FS ST Server.",null,"COM-1"]
["AHFG-12133","Goods Inward","Line Sequencing got changed on click of Evaluate Contract in CGR->Work Requested Tab","1. Created CGR for Customer 2760 and received two Part # RD-FW7790-01 (Line 1) and RD-FW7790-02 (Line 2) \n2. Entered Serial # and condition and updated Serial Details \n3. Entered Work requested details and click Evaluate Warranty, system retrieved Contract # but system displayed RD-FW7790-02 in Line 1 and RD-FW7790-01 in Line 2 (sequence is incorrect)",null,"Regular Defect","Ordering of records to be done based on Receipt Line #. Also CO / WO should get generated based on this order.The code was not handled","No - No",null,"Ordering of records to be done based on Receipt Line #. Also CO / WO should get generated based on this order. Code modified accordingly.","Test Environment:- \nFS ST \nTest Sequence:- \n1. Created CGR for a Customer and received two Part # \n2. Entered Serial # and condition and updated Serial Details \n3. Entered Work requested details and click Evaluate Warranty, \n4. System should retrieve Contract # in proper sequence \n5.On Confirm Receipt, system should assign CO#: and SWO#: in the same order as of Part Serial Line numbers",null,"MAT3"]
["AHFG-11850","Customer Goods Receipt","Line Sequencing got changed on click of Save in CGR->Work Requested Tab","1. Created CGR for Customer 2760 and received two Part # RD-FW7790-01 (Line 1) and RD-FW7790-02 (Line 2) \n2. Entered Serial # and condition and updated Serial Details \n3. Entered Work requested details and click Evaluate Warranty, system retrieved Contract # \n4. Click on Save, system displayed RD-FW7790-02 in Line 1 and RD-FW7790-01 in Line 2 (sequence is incorrect)",null,"Regular Defect","Ordering to be done based on the Receipt Line # .","No - No",null,"Ordering to be done based on the Receipt Line # . Code modified accordingly.","Env: FS ST \n\nTest: \n1. Created CGR for a Customer and received two Parts (Line 1) and (Line 2) \n2. Entered Serial # and condition and updated Serial Details \n3. Entered Work requested details and click Evaluate Warranty, system retrieved Contract # \n4. Click on Save, system displayed sequentially",null,"MAT3"]
["AHFG-8849","Service Sale Billing","Logic of Count shown near Get button in Quotation and Invoice to be standardized","Logic of the count shown near Get button in Quotation & invoice release is different which needs to standardized. \n\n1) In quote, if 7 tasks are estimated and not quoted yet means, count is displayed as '0 of 7'. After creating quote , it is displayed as '7 of 7'. \n2) In Invoice release, If 7 tasks are pending to be included in release, Count is displayed as '7 of 7'. After creating the release, it is displayed as '0 of 7'. Some times it is displayed as '0 of 0' which is a defect. \n\n",null,"Regular Defect","Logic of showing the count near the Get button in Invoice release to be changed in order to align with the behavior of count shown near 'Get Revision Info' button in Sale quote","No - No",null,"As per existing logic, count has been displayed as 'Pending tasks / Total no of tasks'. This logic has been changed and now on wards it will be displayed as ' No of tasks inherited in to Invoice release/Total no of tasks'.","FS ST Server \nCO : CO-008372-2018 \nBefore the Release has been generated, the Count showed as 0/20. \nAfter the invoice release been generated for all the tasks, the count is changed to 20/20 and The count is getting displayed in the format 'No of tasks inherited / Total no of tasks' \n\n",null,"COM-2"]
["AHFG-10116","Service Sale Billing","Logic of the Contact Person and description of the billing element needs to be changed","Logic of the Contact Person and description of the billing element needs to be changed \n1) Contact person should be fetched from the user status column of the respective usage release included in the Invoice. \n2) Billing element description should be printed as 'Flygtimersattning' instead of 'Usage Revenue'.",null,"Regular Defect","Logic of printing the Contact Person and billing element needs to be changed","No - No",null,"Logic changes have been done in order to print the user status selected in the respective usage release referred in the Invoice against Contact person field in the report. \n","Tested Environment : Patria UAT \n\nTested Data : CI-000161-2018 \n\nTested Scenario: \n1) Generated Invoice report for the above mentioned Invoice. \n2) Against contact person, User status selected in the respective usage release have been printed.",null,"COM-2"]
["AHFG-11401","Service Sale Billing","Long Run Query Identified in Process Invoice and Process Monthly Invoice Release in Performance Test","Tried to Confirm and Process in Process Invoice,Compute Fixed Charges and Generate Release in Process Monthly Invoice Release \nLong Run Query Identified in Process Invoice and Process Monthly Invoice Release in Performance Test \n\nQuery: \n\nupdate UBB_usg_bas_bill_release_det \nset ubb_param_code = PRM_PARAM_CODE \nfrom ubb_release_hdr_process_tmp with(nolock) \njoin UBB_usg_bas_bill_release_det \non UBB_RH_ReleaseID = UBB_RD_ReleaseID \nand UBB_RH_Ouid = UBB_RD_Ouid \njoin AC_PRM_PARAM_DETAILS with(nolock) \non prm_description = ubb_RD_param \nwhere ubb_rh_guid = @guid \nand ubb_param_code is null \nand prm_status = 'A' \nAND prm_type = 'C' \nAND prm_ouinstance = @ctxt_ouinstance [AVNAPPDB].[dbo].[fpm_hdr_rel_dtl_pop_sp] \n",null,"Regular Defect","Correct conditions were not used, so the index was not picked.","No - No",null,"the conditions were corrected. All the required columns were used.","Bill generated without performance issue. \nABC-000401-2014",null,"COM-1"]
["AHFG-10083","Performance Management","Long running & Killed -[AVNAPPDB].[dbo].[mr_vwen_sp_trn_mlt]","INSERT INTO MR_VWENT_SRCH_TMP \n( \nVWENT_GUID, VWENT_OUINSTANCE, VWENT_Aircraft_Reg_No, VWENT_Component_Id, VWENT_MR_STATUS , \nVWENT_Category, VWENT_Class, VWENT_MReq_No, VWENT_PRIORITY_DESC, VWENT_MR_Type, \nVWENT_User_Status, VWENT_NEED_DATE , VWENT_Ref_Doc_No , VWENT_Ref_Doc_Type , VWENT_REQ_LOC, \nVWENT_RTN_STATUS, VWENT_Warehouse_No , VWENT_REQUESTOR_NAME, VWENT_CUSTOMER_ID , VWENT_LINE_NO , \nVWENT_REQ_PART_NO , VWENT_PARTDESC , VWENT_MANUF_PART_NO , VWENT_MANUF_NO, VWENT_FAC_OBJ_NO, --AHBE-1921 \nVWENT_REQ_QTY, VWENT_REQ_UOM \n) \nSELECT \n@Guid_Tmp, @ctxt_ouinstance_in, MRMn_Aircraft_Reg_No , MRMn_Component_Id , MRMN_MR_STATUS , \nMRMn_Category , MRMn_Class , MRMn_MReq_No , PRIORITY_DESC , MRMn_Type , \nMRMn_User_Status , CONVERT(VARCHAR(10),MRMN_NEED_DATE,120), MRMn_Ref_Doc_No , MRMn_Ref_Doc_Type , MRMn_Requesting_Locn , --AAEC-4805 \nNULL , MRMn_Warehouse_No , MRMN_REQUESTOR_NAME , MRMN_CUSTOMER_ID , mrdtl_line_no , \nmrdtl_req_part_no , PRCRL_PART_DESC, PRCRL_MANUF_PART_NO , PRCRL_MANUF_NO, MRMN_FAC_OBJ_NO, \nMRDTL_REQ_QTY, MRDTL_REQ_UOM \nFROM MR_MRDtl_Matrl_Req_Prt_Dtl d WITH(NOLOCK) \n\nINNER JOIN MR_MRMn_Matrl_Req_Main_Hdr h WITH(NOLOCK) \nON h.mrmn_ouinstance = d.mrdtl_ouinstance \nAND h.mrmn_mreq_no = d.mrdtl_mreq_no \n\nLEFT JOIN PRT_PRCRL_CENTRALREFLIST_INFO WITH(NOLOCK) \nON PrCrl_part_no = d.MRDtl_Req_Part_No \nAND PrCrl_created_ouinstance = d.MRDtl_Req_Part_Crt_OU \n\nJOIN @TAB --AAMI-125 \nON h.MRMN_OUINSTANCE = OU \nAND h.MRMN_PRIORITY = PRIORITY \n\nWHERE ((d.mrdtl_req_part_no LIKE @PartNoFilter_Tmp) OR (PRCRL_MANUF_PART_NO LIKE @PartNoFilter_Tmp)) \nAND MRMn_OUInstance = @Ctxt_Ouinstance_In \nAND MRMn_MReq_No like @mrnoflt_Tmp \nAND MRMn_Class like @mrclass_Tmp \nAND MRMn_MR_Status like @designparamcode09_In \nAND ((@mrsts_Tmp = 'OPEN' and (ISNULL(MRDTL_LINELVL_STATUS,'B') IN ('PISU','B') AND MRMN_MR_STATUS IN ('AUTH','PISS','PRCVD','B'))) OR @mrsts_Tmp = 'ALL' ) --AUCH-2095 \nAND MRMn_Type like @mrtype_Tmp \nAND MRMn_Priority like @mrpriority_Tmp \nAND ISNULL(MRMN_CUSTOMER_ID,'%') like @CustNo_tmp \nAND ISNULL(MRMn_Aircraft_Reg_No,'%') like @AircraftCodeFilter_tmp \nAND ISNULL(MRMn_Component_Id,'%') like @ComponentIDFilter_tmp \nAND ISNULL(MRMN_FAC_OBJ_NO,'%') like @FacilityObjectNo_tmp --AHBE-1921 \nAND (ISNULL(MRMn_Ref_Doc_No,'%') like @RefDocumentNo1_tmp OR \nMRMn_Ref_Doc_No IN (SELECT swoh_swo_no FROM swo_swoh_shop_wo_hdr WITH(NOLOCK) \nWHERE swoh_cus_order_no LIKE @RefDocumentNo1_tmp \nAND @refdoctype_Tmp = 'COS') \n) \nAND (ISNULL ( MRMn_Ref_Doc_Type,'%') like @refdoctype_Tmp OR \n(@refdoctype_Tmp ='COS' AND MRMn_Ref_Doc_Type = 'SWO')) \nAND ISNULL ( MRMn_Warehouse_No,'%') like @warehouse_Tmp \nAND ISNULL ( MRMn_Category,'%') like @mrcategory_tmp \nAND (ISNULL (LTRIM(RTRIM(MRMN_REQUESTOR_NAME)),'%') like @ReqBy_Tmp OR \nISNULL (LTRIM(RTRIM(MRMn_Requestor)),'%') like @ReqBy_Tmp) \nAND (( MRMn_Need_Date BETWEEN @Date1Out_tmp AND @Date2Out_tmp )) \nAND ((@designparamcode08_In = 'ExPrt' and ISNULL(MRDTL_NEWPART,'N') <> 'Y') OR \n(@designparamcode08_In = 'OnPrt' and ISNULL(MRDTL_NEWPART,'N') = 'Y')OR @designparamcode08_In = 'InPrt') \nAND ((@designparamcode11_in = 'Y' AND MRMN_ADL_REF_DOC_TYPE = 'EXO') \nOR(@designparamcode11_in = 'N' AND ISNULL(MRMN_ADL_REF_DOC_TYPE,'%') <>'EXO' ) \nOR @designparamcode11_in = 'B') \nORDER BY MRMn_Category",null,"Regular Defect","Negative condition and table variable used in sp.","No - No",null,"Instead of negative condition & table variable, code changed as positive condition & permanent temp table used.","Env: FS ST \n\nTested Scenario: NA",null,"MAT3"]
["AHFG-10162","Performance Management","Long running & Killed- [AVNAPPDB].[dbo].[SMNmain92SpSearchCertifspO]","INSERT INTO Smn_PrtCrt_Prt_Crt_Tmp \n( \nPrtCrt_Ouinstance_Tmp, PrtCrt_Partno_Tmp, PrtCrt_SerialNo_int_Tmp , \nPrtCrt_Lotno_int_Tmp , PrtCrt_RefdocNo_Tmp, PrtCrt_RefdocType_Tmp, \nPrtCrt_CertiNo_Tmp, PrtCrt_CertiType_Tmp, PrtCrt_Certidate_Tmp, \nPrtCrt_Guid, PrtCrt_Uniqueid_Tmp, PrtCrt_Condition_Tmp, \nPrtCrt_activeflag_Tmp, PrtCrt_Primaryflag_tmp, PrtCrt_CertiSupNo_tmp, \nPrtCrt_Inspectedby_tmp, PrtCrt_Inspecteddate_tmp, PrtCrt_filename_tmp \n) \nSELECT BAL_SMN_OUINSTANCE, BAL_PART_NO, CASE BAL_SERIAL_NO \nWHEN '##' THEN NULL \nELSE BAL_SERIAL_NO END , \nCASE BAL_LOT_NO \nWHEN '##' THEN NULL \nELSE BAL_LOT_NO \nEND , BAL_SOURCE_DOC_NO, BAL_SOURCE_FLAG, --AABI-97 \nBAL_CERTIFICATE_NO, BAL_CERTIFICATE_TYPE, BAL_CERTIFICATE_DATE, \n@Guid, BAL_SEQ_NO, BAL_PART_CONDITION, \n'A', NULL, NULL, \nNULL, NULL, NULL \n\nFROM Smn_Bal_WhZnBn_Lot_Srl_Lvl_Bal WITH (NOLOCK) \nWHERE BAL_SMN_OUINSTANCE = @ctxt_ouinstance \nAND BAL_PART_NO LIKE @part_no \nAND ISNULL(BAL_SERIAL_NO,'##') LIKE @serial_lot_sl --BAVN-R51_ST5_00191 \nAND ISNULL(BAL_LOT_NO,'##') LIKE @serial_lot_Lot \nAND BAL_CERTIFICATE_TYPE LIKE @certificate_type \nAND BAL_CERTIFICATE_NO LIKE @CertNo_Tmp \nAND ((BAL_SERIAL_NO <> '##') OR (BAL_LOT_NO <> '##')) \nAND BAL_CERTIFICATE_DATE BETWEEN @certdatefromto_from AND @certdatefromto_to --BAVN-R51_UT5_00161 \nAND NOT EXISTS (select 'X' from Smn_PrtCrt_Prt_Crt_Tmp WITH (NOLOCK) \nWHERE PrtCrt_Ouinstance_Tmp = BAL_SMN_OUINSTANCE \nAND PrtCrt_Partno_Tmp = BAL_PART_NO \nAND ISNULL(PrtCrt_SerialNo_int_Tmp,'##') = ISNULL(BAL_SERIAL_NO,'##') \nAND ISNULL(PrtCrt_Lotno_int_Tmp,'##') = ISNULL(BAL_LOT_NO,'##') \nAND PrtCrt_Guid = @Guid)",null,"Regular Defect","Logic has not been handled property because of which there is long running in query.","No - No",null,"Logic has been handled in backend and long run has been eliminated.","Env: Air India Production Server. \n\nData: \nIssue Date Range: 5 Years \nTest Case: \n1) Searched for Issues that span to 5 Years and found that after the fix the time taken to retrieve the issues was much lesser",null,"MAT3"]
["AHFG-10328","Performance Management","Long running & killed -[AVNAPPDB].[dbo].[ISSmain24SpSearcBSearchspO]Blocking &Killed-[AVNAPPDB].[dbo].[GI_CMN_GIMNGRCPHLP_CGR_SP]",{"$cut":{"chars":26671,"head":"INSERT INTO partLevel_temp \n(alreadyshipped, carriercode, confimeddate, \ngrsnomlt, hazmat, hazmatid, \nissuenomlt, issuewarehouseno, part, \npartdesc, quantity, sQuantity, \nrefdocumentno, refdocumenttype, shipby, \ntradingpartnerno, tradingpartnertype, uom, \nline_no, guid_temp, cuspackagecode, \ncuspackageid, cuspackagelocation, cuspackagecondition, \ngroupid, COD, HoldCode, --AHBF-17741 \nShipRdyMlt, ship_img, partou) --AHBF-17741 \nSELECT NULL 'alreadyshipped', \nNULL 'carriercode', \nA.ISUIH_APPROVED_DATE 'confimeddate', \na.ISUIH_TRANSACTION_NO 'grsnomlt', --AHBA-6665 \n--U.PRUSG_HAZARDOUS_GENERAL 'hazmat', \nNULL 'hazmat', \nNULL 'hazmatid', \n'Issue' 'issuenomlt', --AHBA-6665 \nA.ISUIH_WAREHOUSE_ID 'issuewarehouseno', \nB.ISUID_ISS_PART_NO 'part', \nP.PRCRL_PART_DESC 'partdesc', \nB.ISUID_ISS_QTY 'quantity', \nISNULL(@TotalQty,0) 'sQuantity', \n--A.ISUIH_REF_DOC_NO 'refdocumentno', \n--A.ISUIH_REF_DOC_TYPE 'refdocumenttype', \nCASE WHEN ISNULL( MRMN_REF_DOC_TYPE ,0) = 'PSO' THEN MRMN_REF_DOC_NO ELSE A.ISUIH_REF_DOC_NO END 'refdocumentno', --AMPI-106 \nCASE WHEN ISNULL( MRMN_REF_DOC_TYPE ,0) = 'PSO' THEN MRMN_REF_DOC_TYPE ELSE A.ISUIH_REF_DOC_TYPE END 'refdocumenttype', \n\nNULL 'shipby', \nA.ISUIH_TRADINGPARTNERNO 'tradingpartnerno', \nCASE A.ISUIH_TRADINGPARTNERTYPE \nWHEN 'OWN'THEN 'Owned' \nELSE DBO.Bas_Fetch_Inv_Param_Desc('BASISSUE','COMBO','TRADINGPARTNER',A.ISUIH_TRADINGPARTNERTYPE,@ctxt_language) \nEND 'tradingpartnertype', \nB.ISUID_ISS_QTY_UOM 'uom', \nB.ISUID_PRT_SYSLINE_NO 'line_no' , \n@guid_tmp 'guid_temp', \n--AHFG-3945 Starts \nGIPD_PACK_CODE 'cuspackagecode', --AHFG-4915/AHBG-15766(Regularisations) \nGIPD_PACK_ID 'cuspackageid', \nGIPD_PACK_LOCATION 'cuspackagelocation', \nGIPD_PACK_CONDITION 'cspackagecondition', \n--null 'cuspackagecode', --AHFG-4915/AHBG-15766(Regularisations) \n--null 'cuspackageid', \n--null 'cuspackagelocation', \n--null 'cspackagecondition', \n--AHFG-3945 Ends \nISU_GROUP_REFDOC_GrpShp_Id 'GroupShipIDMLT', --AHBF-17741 starts \nNULL 'COD', \nNULL 'HoldCode', \nNULL 'ShipRdyMlt', \nNULL 'SHP', --AHBF-17741 ends \nPrCrl_created_ouinstance 'partou' --AHFG-4915/AHBG-15766(Regularisations) \nFROM \nIsu_isuih_issue_tran_hdr A WITH (NOLOCK) \nJOIN \nisu_isudt_issue_part_dtl B WITH (NOLOCK) \non A.ISUIH_APPROVED_DATE BETWEEN @confirmeddatefromto1 AND @confirmeddatefromto2 --AHFG-3945 \nAND A.ISUIH_ORG_UNIT = B.ISUID_Org_Unit --AHFG-4915/AHBG-15766(Regularisations) \nAND A.ISUIH_Status_code = 'CO' \nAND A.ISUIH_ISSUE_FLAG = 'ISU' \nand A.ISUIH_TRANSACTION_NO = B.ISUID_Transaction_No --AHFG-3945 --AHFG-4915/AHBG-15766(Regularisations) \n--AND A.ISUIH_ORG_UNIT = B.ISUID_Org_Unit --AHFG-3945 --AHFG-4915/AHBG-15766(Regularisations) \nLEFT OUTER JOIN MR_MRMN_MATRL_REQ_MAIN_HDR WITH(NOLOCK) --AMPI-106 \nON A.ISUIH_REF_DOC_NO = MRMN_MREQ_NO \nAND A.ISUIH_ORG_UNIT = MRMN_OUINSTANCE \n\nJOIN Prt_PrCrl_CentralRefLISt_Info P WITH (NOLOCK) \nON P.PrCrl_part_no = B.ISUID_Iss_Part_No \nAND P.PrCrl_created_ouinstance = B.ISUID_Iss_Part_Crt_Ou \nJOIN SA_WRHSE_MSTR WITH (NOLOCK) \nON WRHSE_WAREHOUSE_OU = ISUIH_WAREHOUSE_ORG_UNIT \nAND WRHSE_WAREHOUSE_ID = ISUIH_WAREHOUSE_ID \n--LEFT JOIN Prt_PrUsg_Usage_Src_Gen_Info U WITH (NOLOCK) --AHFG-4915/AHBG-15766(Regularisations) \n--ON U.PRUSG_PART_NO = P.PrCrl_part_no \n--AND U.PRUSG_CREATED_OUINSTANCE = P.PrCrl_created_ouinstance \n--AHFG-3945 Starts \nLEFT JOIN CSO_ORDER_VIEW WITH (NOLOCK) -- AHBA-13023/--AHFG-4915/AHBG-15766(Regularisations) \nON (cso_od_ord_no = ISUIH_Ref_Doc_No \nAND cso_od_ou_id = @ctxt_ouinstance) \nLEFT JOIN GI_GIHD_RECEIPT_HDR WITH (NOLOCK) \nON cso_od_ord_no = GIHD_REFDOC_NO \nAND cso_od_ou_id = GIHD_REFDOC_OU \nLEFT JOIN GI_GIPD_PART_DTL WITH (NOLOCK) \nON GIHD_RCPT_NO = GIPD_RCPT_NO \nAND GIHD_RCPT_OU = GIPD_RCPT_OU \nAND cso_od_part_no = GIPD_RCPT_PARTNO \nAND ISUID_STKTRNSFER_LINENO = GIPD_REFDOC_LINENO \nAND (ISNULL(GIPD_PACK_CODE,'##') <> '##' OR ISNULL(GIPD_PACK_ID,'##') <> '##' OR ISNULL(GIPD_PACK_LOCATION,'##') <> '##' OR ISNULL(GIPD_PACK_CONDITION,'##') <> '##') \nAND GIPD_RCPT_LINESTATUS NOT IN ('PSLE','PRC','CA','RPR') --AHBF-16515 \nLEFT JOIN GI_GICPD_WRKREQ_CUSTPARTS WITH (NOLOCK) --AHBF-16515 \nON GICP"}},null,"Secondary Defect","Logic has not been handled property because of which there is long running in query.","No - No",null,"Logic has been handled in backend and long run has been eliminated. Performance of the screen tuned","Test Environment: FS ST Environment \nData: \nIssue Date Range: 5 Years \nTest Case: \n1) Searched for Issues that span to 5 Years and found that after the fix the time taken to retrieve the issues was much lesser",null,"MAT2"]
["AHFG-10362","Aircraft Maintenance Planning","Long running quires detected from Planning board. Mail with details updated below.","/* (comment inserted by DPA) \nProcedure: AvnAppDB.dbo.Cmpl_unsprt_sp_trn_mfet \n*/ \nWITH SQLTMP \n( \npartno, \nserialno, \nmaxeffdate, \nmaxcompremno \n) AS \n( \nSELECT DISTINCT CFGCRH_POS_PART_NO, \nCFGCRH_PART_SERIAL_NO, \nmax(CFGCRH_EFF_TO_DATE), \nmax(CFGCRH_REMOVAL_TRAN_NO) \nFROM CFG_CFGCRH_CRHISTORY_LOG \nWITH \n( \nNOLOCK \n) \nJOIN cmpl_usr_part_tmp \nWITH \n( \nNOLOCK \n) \nON CFGCRH_POS_PART_NO = cmpl_part_no \nAND CFGCRH_PART_SERIAL_NO = cmpl_serial_no \nWHERE cmpl_guid = @guid_tmp \nAND CFGCRH_OUINSTANCE = @ctxt_ouinstance_in \nGROUP BY CFGCRH_POS_PART_NO, \nCFGCRH_PART_SERIAL_NO \n) \nUPDATE cmpl_usr_part_tmp \nSET cmpl_comp_repl_date = maxeffdate, \ncmpl_comp_repl_no = maxcompremno \nFROM cmpl_usr_part_tmp \nJOIN SQLTMP \nON cmpl_part_no =partno \nAND cmpl_serial_no = serialno \nWHERE CMPL_GUID = @guid_tmp \n\n\n\n\n-----Original Message----- \nFrom: DPA@panasonic.aero <DPA@panasonic.aero> \nSent: Wednesday, April 4, 2018 4:50 PM \nTo: Veera Dandangi <Veera.Dandangi@panasonic.aero> \nSubject: DPA Alert Notification: SQL_Notify - Total Blocking Wait Time (SQLCN-SNA01\\SQL2016PROD) - MEDIUM \n\nAlert: Total Blocking Wait Time \n\nDatabase Instance: SQLCN-SNA01\\SQL2016PROD \n\nExecution Time: Wednesday - April 04, 2018 16:50:13 \n\nView Alert Status: https://itsql-sna02:8124/iwc/alertMain.iwc \n\nValue: 873 seconds \n\n3 sessions incurred wait time due to blocking.",null,"Regular Defect","CTE is taking more time to execute the insert and update statement","No - No",null,"CTE is changed to temporary table and create the index for the problem statement","Panasonic Simulation Server \n",null,"L2-PreGoLive"]
["AHFG-11533","Asset Capitalization","MAT Mapping is not automatically done","1)MAT Mapping is not automatically done on creation of asset \n2)Raised PO with multiple parts having multiple capex proposals but no asset id is generated",null,"Regular Defect","MAT Mapping was not happening automatically for assets","No - No",null,"now mat mapping was automatically done on creation of asset","Created an asset and checked for mat mapping",null,"FIN1"]
["AHFG-11634","Stock Management Reports","MOCK 5-ZS-MAT: Issue in retrieval of part details in movement details tab of GI","MOCK 5-ZS-MAT: Issue in retrieval of part details in movement details tab of GI \nVerified the GI # GRC-043660-2016 \nReceived Part #, Serial #, Stock Status, Move Qty etc dispayed correctly. \n\nIn 5x for the GI # GRC-053648-2017, on enter part details are not displayed in the movement details tab, whereas after clicking part details tab and then on click of movement details tab the part details are displayed.",null,"Regular Defect","Due to this mismatch service, the display option has not be modified to ALPM. Thats why the system is not displaying the 'pending movement details in screen on second time clicking the enter.","No - No",null,"In Code service has been added to avoid the mismatch. Now the pending movement details in screen on second time clicking the enter.","Env: avnwascnv12/alt/ server. \n\nTested Scenario: Launch the screen",null,"MAT3"]
["AHFG-11577","Shop Work Order","MOD number 9 is Duplicated in MOD out info","1)Created and completed Direct customer goods receipt \n2)Auto customer order and SWO is generated. \n3)Added MOD task into the WO. \n4)Executed and completed SWO. \n5)Clicked on view MOD hyper link in shop work order. \n6)Please find the below screen shot,MOD number is duplicated in MOD out",null,"Regular Defect","Mod In # value is recorded against a Part # and Serial # while receiving it through CGR, but when user click on View Mod Details link from RSED screen, the system throws error as \"Mod doesn't exist\"","No - No",null,"Logic has been handled property in backend. Now Mod In # value is recorded against a Part # and Serial # while receiving it through CGR, but when user click on View Mod Details link, MOD is not duplicated","1)Created and completed Direct customer goods receipt \n2)Auto customer order and SWO is generated. \n3)Added MOD task into the WO. \n4)Executed and completed SWO. \n5)Clicked on view MOD hyper link in shop work order.",null,"MAT2"]
["AHFG-10814","Work Monitoring and Control","MR.Qty column is disappearing when part requirement page is launched directly without launching the task summary details.","1. Launched Aircraft/shop work management and gave the WO#. Entered edit work estimates through the link. \n2. Directly launched on part requirement page and selected all and clicked Get work actuals. \n3. The MR.Qty column is disappearing. \n",null,"Regular Defect","On click of get actuals, the ref.document type is not referred as an input. So the screen is not refreshed properly with all the fields.","No - No",null,"On click of get actuals, the ref.document type is now referred as an input. \nThe screen is refreshed properly with all the fields.","1. Launched Aircraft/shop work management and gave the WO#. \n2. Directly launched on part requirement page and selected all and clicked Get work actuals. \n3. The MR.Qty column is now found to be there in ML. \n\nwork order # CWO-009230-2018",null,"COM-1"]
["AHFG-8893","Supplier Order Based Invoice","Maintain Invoice - On click of save and authorize getting an error 'Provide Analysis Code'","On click of save or save & authorize button receiving an error message provide an Analysis Code, though its a general PO which doesn't need an analysis code to be provided and there is no charge or discount element being added in the invoice. \n",null,"Regular Defect","Default analysis code is not picked up by the system for the account type Cost of goods sold - Bill back (COGS) where purchase of goods is done behalf of customer","No - No",null,"Logic has been handled in such a way that the default analysis code is picked up by the system for the account type Cost of goods sold - Bill back (COGS) where purchase of goods is done behalf of customer.","Verified that the invoice is authorized successfully without the error ''Provide analysis'' code on click of save and authorize. \nAlso verified the account postings happened correctly. \nInvoice # ASOI-000253-2018",null,"FIN-L1"]
["AHFG-10057","Maintenance Task","Maintain Repair Scheme Error While Deleting a Task","Error received when trying to delete a task from a repair scheme. I selected task #4, Rep Seq # 6020, the second instance of “COM – Vender Plating CAD RS” from Repair Scheme “DAU 300 18777_8XXX OVH RS” and clicked the “-“ icon in the multiline icon bar. The task was removed from the multiline. When I clicked “Maintain Repair Scheme”, I received the error below. \n\nError sys data type conversion failed",null,"Regular Defect","Logic was not handled to delete all Operational Tasks from Manage task sequence when an operational task is deleted from a Repair scheme.","No - No",null,"Logic was not handled to delete all Operational Tasks from Manage task sequence when an operational task is deleted from a Repair scheme. \n\nLogic corrected and verified.","Tested and verified in APRO dbtest server. \n\nVerified the fix for below data: \n\nTask #: DAU 300 18777_8XXX OVH RS \nChild Task #: COM – Vender Plating CAD RS \n\nAfter deploying the fix, reported error is not coming and system deleted the tasks properly.",null,"MX1"]
["AHFG-9705","Sale Contract","Manage Advance Part Allocation Rules for Pre Sales","Manage Advance Part Allocation Rules for Pre Sales",null,"Regular Defect","Manage Advance Part Allocation Rules for Pre Sales","No - No",null,"Manage Advance Part Allocation Rules for Pre Sales","Manage Advance Part Allocation Rules for Pre Sales",null,"COM-1"]
["AHFG-11556","Aircraft Maintenance","Manage Engineering Doc. - Hours UOM is placed behind the Eng. Doc. Class","Go to Engineering Hub, select MCR # TEST-MCR-01-CN then click on 'Create Eng. Doc.' \n",null,"Regular Defect","Time unit combo is wrongly aligned in the html file","No - No",null,"Did changes in the HTML file to align the Time unit combo next to Est. Elapsed Time control in Manage Eng. Doc. interface.","Tested & verified in FSST \n\nLaunched Manage Eng. Doc. screen. \nFound that Time unit combo got aligned next to Est. Elapsed Time control in Manage Eng. Doc. interface.",null,"Unassigned"]
["AHFG-9895","Engineering Order","Manage Engineering Document - File Name search screen is not working","Go to Manage Engineering Document, select an EO, in the main tab's File Name, click on help search",null,"Regular Defect","password is encrypt and out as junk value. so error came.","No - No",null,"encrypt password is decrypted and then out the same \n","Boeing server and checked \n",null,"L2-PreGoLive"]
["AJCC-34","Goods Inward","Manage Goods Receipt - KARLD error “The conversion of a varchar data type to a datetime data type resulted in an out-of-range value. The statement has been terminated.“","How to Simulate the Issue: \n1. Log in as KARLD \n2. Stock Management > Goods Inward > Manage Goods Receipt \n3. Ref Doc# RO3002511 \n4. Enter \n5. Part Details - Qty 1 \n6. Record / Update Receipt \n\nFor Karl “The conversion of a varchar data type to a datetime data type resulted in an out-of-range value. The statement has been terminated.“ \n\nFor other users, the transaction is created as usual and Receipt is in Status “Pending Serial / Lot Entry” \n\nHe is able to receipt in other orders, seems to be specific to his user and this order #. \n\nNote that his User Preferences for Date Style is set as DD/Mon/YYYY \n",null,"Regular Defect","Since datatype used for the \"delivery date\" column(main table as well as temp table also) is not support all type of date functions. Because of which system is throwing error.","No - No",null,"Now data type changed to udd_date which can support all type of date functions. Post apply of the fix, we can record receipt with out getting error","Scenario: \n1.Stock Management > Goods Inward > Manage Goods Receipt \n2. Ref Doc# \n3. Enter \n4. Part Details - Qty 1 \n5. Record / Update Receipt",null,"MAT3"]
["AHFG-11309","Financial Calendar Closure","Manage Open Transactions - Inter FB JV not handeled in managed open transaction screen","Created an inter FB JV in Fresh Status \nThe mentioned JV doesn't appear in manage open transaction screen for moving the transaction to next open period",null,"Secondary Defect","INTERFB JV has not been appear in manage open transaction screen for moving the transaction to next open period.","No - No",null,"Journal voucher all voucher type transaction has been included In Book keeping Manage open transaction.","Verified the below scenario: \n1.Created an inter FB JV in Fresh Status \n2.The mentioned JV appeared in manage open transaction screen for moving the transaction to next open period \n\n",null,"FIN-L2"]
["AHFG-10824","Part Sale Order","Manage Part Sales Order screen brings duplicate records in part details","Manage Part Sales Order screen brings duplicate records in part details. Please see video for simulation. \nPSO0000007",null,"Regular Defect","Once you enter a line or data in the Multi Line, the entire row deletion logic was not handled before.","No - No",null,"Once you enter a line or data in the ML, the entire row deletion logic is handled now.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Created a PSO #ACPR-000244-18 and saved it. It is now in fresh \n2. Gave another line with same data as first line and saved. \n3. System had an error message saying that the combination is duplicated. \n4. I selected one line and deleted . Now the second line is gone. \n",null,"COM-1"]
["AHFG-12085","Sale Contract","Manage Sale Contract: Incl. & Excl. - Task tab - BER Pricing Basis","1. Created a contract \n2. Added Incl. & Excl. - Task details \n3. Selected blank instead of default 'All' for BER Pricing Basis \n4. Clicked 'Save' \n5. Went back to Incl. & Excl. - Task details \n6. Deleted the details in Incl. & Excl. - Task tab \n7. Clicked 'Save' \n8. BER Pricing Basis is populating 'All' again \n\nAfter navigating away from the page and coming back 'BER Pricing Basis: All' populates regardless of previous selection.",null,"Regular Defect","Validation was not handled to default the BER pricing basis if the both header and multiline trying to delete","No - No",null,"Validation has been handled in such way to select the BER Pricing basis in the header if the multiline and header is deleted","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: 400006-HM-2006/7 \n\n1. Created a contract \n2. Added Incl. & Excl. - Task details \n3. Selected blank instead of default 'All' for BER Pricing Basis \n4. Clicked 'Save' \n5. Went back to Incl. & Excl. - Task details \n6. Deleted the details in Incl. & Excl. - Task tab \n7. Clicked 'Save' \n8. Validation was thrown to specify BER Pricing basis.",null,"COM-1"]
["AHFG-11774","Sales Quotation","Material Price computation is not correct when Contract currency is different from Part Price list Currency","Pre-requisite: \nContract GTA-ANA-01 is defined with Currency JPY and SPL 1087 is defined with USD \n\n1. Received a Part#: and SN: through CGR, On confirm receipt system generated CO# CO0006131 and SWO# 00009302 for Customer # 1022 \n2. In RSED screen, searched for SWO# and added a Task through Initial Workscoping tab \n3. Navigate to Estimates screen and recorded Resource and Part Requirement and confirmed estimates, system generated a Quotation \n4. Navigate to Quotation and checked the Quote value system displayed values as 370.90 and Quote Currency is displayed as JPY \n5. Reviewed Ref. Info Tab, system displayed 369 for Fixed Labor Price which is retrieved form Fixed Price Definition in Contract \n6. Reviewed Materials Tab, system displayed unit price as 0.95 for the Part # R6XSS28P8 available in Task Part requirement (2 Qty) and final price displayed as 1.90 \n7. Reviewed price list definition for Part # R6XSS28P8, it is displayed as 0.95 USD, in this case Quote should have converted this value to JPY but is was not happened.",null,"Regular Defect","Material Price is not computed properly due to issue in currency conversion as the exchange rate type provided in Parameters setup applicable for Sales transaction is invalid","No - No",null,"\nIn set Sales Parameter for the exchange rate type for sales is allowed to save as code ~BR~. \nPricing disposition would be displayed as Exchange Rate not found if the exchange rate is not provided properly","Environment : FS ST \n\nData : CO-007637-2017 \n\nScenario: \n1) Generated Sale Quote for the above mentioned customer order. \n2) In Sale Quote, Currency of CO and Currency of Pricelist is different. \n3) On providing exchange rate type properly in sales process parameters, Price is getting computed properly \n4) Removed exchange rate type, and re computed price. \n5) Price disposition is thrown as 'Price not found'",null,"COM-1"]
["AHFG-10611","Sale Contract","Milestone update job was running for more than 60 minutes","Milestone update job was running for more than 60 minutes",null,"Regular Defect","Milestone update job was running for more than 60 minutes","No - No",null,"Logic has been handled for the running the milestone to consume less minutes.","Logic has been handled for the running the milestone to consume less minutes.",null,"COM-1"]
["AHFG-10505","Reports - Book Keeping","Mismatch between Dcube TB by cost center and Enterprise TB reports",null,null,"Secondary Defect","Trial Balance as per Enterprise and Trail Balance as per CC not tallying","No - No",null,"Fix provided for TB as per Enterprise and by CC being consistent","Test Env - FS ST \nTest Data \nlaunched TB both for Enterprise and D Cube Report, No Mismatch was there.",null,"FIN1"]
["AHFG-10999","Line Anywhere","Mismatch between data in Planning board and Manage Aircraft - Employee Assignment screen.","Mismatch between data in Planning board and Manage Aircraft - Employee Assignment screen.",null,"Regular Defect","issue due to Timezone. For existing records from and to time to be comparated with station time zone, whereas for Routing entries it should be compared with UTC timing.","No - No",null,"issue due to Timezone. For existing records from and to time to be comparated with station time zone, whereas for Routing entries it should be compared with UTC timing.","issue due to Timezone. For existing records from and to time to be comparated with station time zone, whereas for Routing entries it should be compared with UTC timing.",null,"Project-Offshore"]
["AHFG-10682","Finance Book Processing","Mock 3Consistency check - Inconsistency in the records retrieved before and after migration.","Mock 3Consistency check - Inconsistency in the records retrieved before and after migration. \nDHMG_AG_22_SP \nBefore migration 640 records retrieved. \nAfter migration 649 records retrieved. \nAfter migration cut over 1031 records retrieved.",null,"Regular Defect","Consistency query has modified with document's source ou.","No - No",null,"Consistency query has modified with document's source ou.","Consistency query has modified with document's source ou.",null,"FIN1"]
["AHFG-11405","Shop Work Order","Mod information from Cancelled task is entered to Mod Out. Ref. SWO00000003","Mod information from Cancelled task is entered to Mod Out. Ref. SWO: 00000003 \n\nAlso, when a Mod Task is added to SWO, system applys a Hold to SWO and this is not getting released when Task is been cancelled.",null,"Regular Defect","If Task status is Cancelled , it is also considering for Modin/Modout","No - No",null,"After fixing : If Task status is Cancelled , it is not also considering for Modin/Modout","Verified in FS St Environment",null,"MX3"]
["AHFG-10217","Service Sale Billing","Modification Comments should not be available before invoice release generation.","Modification comments column is available in the ML before monthly invoice release generation. \n\nUsers are trying to modify information and enter modification comments but it disppears on click of compute fixed charges. \n\nideally the column shouldn't be available at this stage",null,"Regular Defect","The State definitions were not handled","No - No",null,"The State definitions has been handled to hide the modification comment","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTest scenario: \n1)verified with contract before invoice release modification comments was disabled in monthly fixed charge tab . \n2)on click of invoice generation # modification comments displayed. \n",null,"COM-1"]
["AHFG-10676","Service Sale Billing","Modification Comments should not be be mandated for direct monthly invoice release","Created sheet ID for a usage based contract and generated release.Now the billable rate comes as 0 even if rate exists for the aircraft in the contract. is this the intended functionality? If that is the case, while the user tries to enter billing rate and save, system asks for modification comments. If the data is entered for the first time, its not a modification so system should not mandate modification comments.",null,"Regular Defect","Modification comments were mandated before for usage based and monthly fixed charges.","No - No",null,"Modification comments are not mandated now for usage based and monthly fixed charges.","Contract #400604-CM-CLT/9 \nand created a direct billing and clicked on compute charges. \nThe data entered is now generated and then saved and confirmed successfully. The modification comments is not a mandatory field now. \n\nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11705","Customer Service Invoice","Modified Date in CSI_INVOICE_HDR is updated without timestamp causing it to be missed from integration schedule","Modified Date in CSI_INVOICE_HDR is updated without timestamp causing it to be missed from integration schedule. Modified Date should have timestamp always because integration is dependent upon this time for picking the records. \nCSI0000281 and CSI0000261",null,"Regular Defect","When bulk authorisation is done, only the date part is updated to modified date field.","No - No",null,"For bulk authorisation, the modified dated is updated with date alone, not with date and time. This was fixed and now, both, date and time are saved in modified date field. \n","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Searched for the invoice \n2. Selected the invoice CI-000208-2018 and CI-000206-2018 and Authorised \n3. Verified in the CSI_Invoice_Hdr table. Modified date is updated with date and time.",null,"COM-1"]
["AHFG-11005","Customer Service Invoice","Modified by and modified date are getting updated as NULL in customer service invoice","Modified by and modified date are getting updated as NULL in customer service invoice \n\nA direct monthly invoice release was generated and confirmed.A service invoice was generated for the invoice release and authorized.",null,"Regular Defect","When any modification is done, timestamp and modified date and by was not updated.","No - No",null,"When any modification is done, timestamp and modified date and by was not updated.","Server : FS ST \n1. Launched Edit Invoice screen for Invoice CI-000186-2017 \n2. Entered CPO # in Invoice and clicked on Save button. \n3. The Modified By and Modified date was updated in screen \n4. Verified the same backend tables and found the modified by and date columns updated with values.",null,"COM-1"]
["AHFG-10657","Service Sale Billing","Monthly Invoice Release Report- Revision No column should not have decimals","Monthly Invoice Release Report- Revision No column should not have decimals",null,"Regular Defect","Logic has been modified to provide the description in the following columns 'Invoice Category' , 'Quote status', 'Quote Basis' in CO based report. Previously it was displaying the code. Logic has been modified to fetch selected document alone in the Mon","No - No",null,"Logic has been modified to provide the description in the following columns 'Invoice Category' , 'Quote status', 'Quote Basis' in CO based report. Previously it was displaying the code.","Test scenario: \nLaunched the monthly invoice summary report and verified all column field output value displaying correctly. \n\nLaunched the CO based invoice report and verified all column field output value displaying correctly. \n",null,"COM-2"]
["AHFG-11845","Service Sale Billing","Monthly Invoice Release summary report and co based invoice summary report few columns output displaying blank value and status of the invoice needed to be correctly displayed","Monthly Invoice Release summary report and co based invoice summary report few columns output not displaying and status of the invoice needed to be correctly displayed",null,"Regular Defect","Logic has been modified to provide the description in the following columns 'Invoice Category' , 'Quote status', 'Quote Basis' in CO based report. Previously it was displaying the code. Logic has been modified to fetch selected document alone in the Mon","No - No",null,"Logic has been modified to provide the description in the following columns 'Invoice Category' , 'Quote status', 'Quote Basis' in CO based report. Previously it was displaying the code.","Test scenario: \nLaunched the monthly invoice summary report and verified all column field output value displaying correctly. \n\nLaunched the CO based invoice report and verified all column field output value displaying correctly. \n",null,"COM-2"]
["AHFG-11763","Customer","More than one entry available for a Part#, Customer # and Mod # combination.","Pre-Requisite: \nContract Terms of Execution -> Operational Parameters defined with \"Consider Mod Approval in Quotes as pre Approved Mod\" is set as \"Yes\" \n\nTest Step: \n1. 1. Receive Part # RD-FW7790-01 and SN: AK-TSTREPPART-0674 through CGR#: CGR0000436 \n2. On Confirm Receipt, system generated CO#: CO0006129 and SWO #: 00009300 \n3. Recorded Mod In # for the LRU through CGR->Manage Part Serial Mod Details \n4. Navigate to RSED-Initial Workscope and add a Mod Task \"FW7790-01-44-06\" which is already approved by Customer (an entry for Part, Customer and Mod # combination is already available) \n5. Record Estimates and and confirm Estimates, system generated Quote \n6. Approve Quote, System entered another entry for the same Part #, Customer and Mod # \n",null,"Regular Defect","When a MOD task is added in the package and if the task is already preApproved, then the task should not be put in hold for MOD approval","No - No",null,"when a preapproved mod is already available , then hold should not be applied","\n\nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n1. Navigate to RSED-Initial Workscope and add a Mod Task which is already approved by Customer (an entry for Part, Customer and Mod # combination is already available) \n2. Record Estimates and and confirm Estimates, system generated Quote \n3. Approve Quote, System entered one entry for the same Part #, Customer and Mod # in the Maintain Task Part Mod Details",null,"COM-1"]
["AHFG-11213","Part Administration","Multiline changes done against APPA-901 should be in the View Parts / Services screen also","Multiline changes done against APPA-901 should be in the View Parts / Services screen also",null,"Regular Defect","Multi-line Limit has to be removed for View Parts / Services screen","No - No",null,"Logic has been handled in backend and row limits has been removed for View Parts / Services screen","Env: Panasonic SNA 03 Server. \n\nTested Scenario: Launched View Parts/Service Screen with selecting a Group \nCode. Records fetched in multi-line without row count restriction.",null,"MAT3"]
["AHFG-10702","Customer invoice","Multiline records are not displaying on click of Maintain Invoice link and only header details were getting displayed","Multiline records are not displaying on click of Maintain Invoice link and only header details were getting displayed",null,"Regular Defect","temp table is getting deleted as it refers the wrong block of code.","No - No",null,"Logic has been handled to considered the correct block of code for the billback invoice","Test scenario: \nLaunched the manage packslip/bill invoice randomly selected an PO # and clicked the manage invoice link. \non the launch of the manage packslip/billback screen records fetched in the multiline. \n\nTest server: \nhttp://bavnwarcnv05",null,"COM-1"]
["AHFG-11959","Aircraft Maintenance","Multiple Errors on Returning Parts, that are pending return in AME.","While returning parts , getting error \nUnable to process. Please select Stock Status with Ownership Internal as the Trading Partner is specified as Owned.",null,"Regular Defect","Ownership information for 'None' controlled parts is not defaulted while returning the parts","No - No",null,"Ownership information for 'None' controlled parts is defaulted while returning the parts \n","Tested & verified in FSST. \n\n",null,"L2-PreGoLive"]
["AHFG-10888","Service Sale Billing","Multiple Issue in detailed Invoice Report","- Header Section is printed twice \n- Resource description is not getting displayed. it should be displayed in the FOrmat Resource description (Roster Code desc.) \n- External Services details need not to be displayed in detailed report (CI-000176-2018 / CI-000119-2018 / CI-000112-2018) \n- Sub report is getting printed from the middle. It should starts printing in the new page.(CI-000178-2018) \n- Price narration provided for the parts are getting wrongly dislayed if more than one part is consumed against a task.(CI-000178-2018, Task # :Output shaft replacement(B412-REP-Output-Shaft) \n) \n- Material consumed against the task 'Periodic Inspection(B412-RNoAF-Periodic Inspection) \n' in the Invoice 'CI-000178-2018' is not getting displayed in the detailed Invoice print",null,"Regular Defect","Reported issue exists due to incorrect design of the report","No - No",null,"Report design are corrected and mentioned issues are resolved","Environment : FS ST \n\n\n",null,"COM-1"]
["AHFG-9469","Reports - Receivables Management\\","Multiple defects in Quote and Invoice reports","\n----Quote report testing-------- \n\n- Non billable additional charges are getting displayed (CO-000144-2018) \n- External repair part details are displayed twice (CO-000181-2018) \n- External Repair details are getting duplicated under all shop work orders (CO-000184-2018) \n- Value in sub total field is wrong (CO-000185-2018) \n- External repair detail is getting duplicated (CO-000014-2018) \n\n----Invoice report testing------------- \n\n- Numbering is not displayed for work scope displayed in Invoice report (CI-000104-2018) \n- Value displayed in the total field is wrongly. (CI-000091-2018) \n- Task details are not displayed in the Invoice report. In CI-000088-2018, details of NST-000481-2018, NST-000482-2018 are missing \n- Additional charge details are not getting displayed in Invoice report (Application defect) \n- Total Amount is wrong (CI-000099-2018) \n- Additional charges added for the task 'B412-RNOAF-Periodic Inspection) is getting duplicated for all other tasks in Invoice (CI-000093-2018)",null,"New Requirement","The billable flag was not considered, due to which, in report, the non billable amount was also shown","No - No",null,"The billable flag was not considered, due to which, in report, the non billable amount was also shown. This change was done. \nAlso, some alignment changes were also done and now the report is launching as per format","FS ST",null,"COM-1"]
["AHFG-9964","Flight Billing","Multiple lines getting retrieved for the Flying Hours Billing Head of same Line #, after cancelling the release and generating a new release","Multiple lines getting retrieved for the Flying Hours Billing Head of same Line #, after cancelling the release and generating a new release \nContract # GC17100900 \nLine #: 6,7,13 and 15",null,"Regular Defect","Multiple rev # exists for the flight Sheet Nos against that contract, so for each line # separate lines are shown in screen","No - No",null,"Logic handled to display the Flying Hour Charges as one milestone for each horizonof different contract revision numbers","FS ST server \nContract: ABTI-537 \nJL : JL-0003192013 \n\nflying hours was displayed as a single line against each line # and Contract combination for each of the horizon",null,"COM-1"]
["AHBG-22736","Stock Maintenance","MyIFE rebuild process is taking almost 10 minutes to rebuild this data","MyIFE rebuild process is taking almost 10 minutes to rebuild this data.",null,"Regular Defect","Logic has not been handled property for processing the data . For processing is taking almost 10 minutes to rebuild this data","No - No",null,"Logic has handled property for processing the data . Now time for processing the data and rebuild this data have been reduced.","Test Data: FS UT \n\nLaunch the page",null,"MAT2"]
["AHFG-9738","Sale Contract","NO Billing elements coming up for any milesone of the contract MSA-GCCRK-01","NO Billing elements coming up for any milesone of the contract MSA-GCCRK-01",null,"Regular Defect","When Billing Start ref. dates are defined with respect to Equipment Group and if the Obj ref dates are defined at Equip Category level, the system failed to automatically map the given category to it's corresponding group.","No - No",null,"When Billing Start ref. dates are defined with respect to Equipment Group and if the Obj ref dates are defined at Equip Category level, the system failed to automatically map the given category to it's corresponding group.Logic has been handled to match equipment group and category such that milestones would be automatically derived \n","Server : FS ST \n1. Contract AMX-MSA-01 was generated with Monthly charges for Billing Elements , IFE Service Charges , GCS Service Charges. \n2. Billing Start Ref. dates against the Billing Elements was set as Aircraft Induction date with the Entity as Equipment Group IFE and GCS respectively. \n3. Object Ref. dates was defined for Aircrafts covered in the Contract was defined with specific Equipment Categories such as eX1 and eXconnect which belong to groups IFE and GCS resp. \n4. Contract was approved. \n5. The milestones were setup based on the dates provided. \n6. Invoice release was verified. \n",null,"COM-1"]
["AHFG-10021","Request For Quotation","Need to enable Unicode for this field \"Remarks\" Column in Part Detalis Multi-line","Need to enable Unicode for this field \"Remarks\" Column in Part Detalis Multi-line",null,"Regular Defect","UDD should be change for remarks in quote screen.","No - No",null,"Logic has been handled in backend. Script has been provided to change UDD for the remarks column in all quote screen.","Env: China Southern Server. \n\nTested Scenario: NA",null,"MAT3"]
["AHFG-10386","Scrap Management","No Auto purchase request for ASCN-042978-18","No Auto purchase request for ASCN-042978-18 \n\nPart attributes are correct. \np/n 238-0851-509 \nScrap note process- Auto initiation \nAction on phase out- generate PR \n",null,"Regular Defect","-","Yes - Only Fix Provided",null,"-","Reported scenario has been tested and verified",null,"L1SUPPORT"]
["AHFG-9710","Finance Book Processing","No accounting postings on Maintenance issue with AME reference","Finance postings missing for maintenance issue with AME reference and Stock status conversion.",null,"Regular Defect","No postings for the Maintain issue and Stock status conversion, as it was handled to delete the postings entry for the Non-group company.","No - No",null,"Logic was modified as to let the postings happen for the Non group company type.","It is verified that finance postings are done correctly for Stock conversion \n\nTest Environment: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-11770","Customer Receipt","No links in View Customer Record to navigate to View Commercial Info and View Sales Point Info details","If user takes view customer link from Manage Goods Receipt screen, there is no provision to navigate to View Commercials Info and View Sales Point Info. View Commercials Info is required to review Pay Term of a customer and View Sales Point Info is required to review default Bill to and Ship address of a customer.",null,"New Requirement","New Requirement","No - No",null,"View Commercial Info and View Sales Point Info links has been added in the view customer main information screen and resolve link has been enabled to view the commercial details and sales point details in the customer main information screen","http://bavnwarcnv06/Extui/extui/vwrt/L",null,"COM-1"]
["AHFG-11167","Supplier Order Based Invoice","No postings for discount","No postings for discount \n",null,"Regular Defect","Discount postings were not happening","No - No",null,"Purchase order level discount not posted during authorized invoice since it has been calculated as rounding off. Now the logic modified to post the discount postings separately.","Purchase order level discount not posted during authorized invoice since it has been calculated as rounding off. INPO-012100-2018",null,"FIN-L2"]
["AHFG-12112","Stock Maintenance","No records retrieved in 5x in View Inventory revaluation screen for the period 01 Dec 2016 - 31 Dec 2016","No records retrieved in 5x in View Inventory revaluation screen for the period 01 Dec 2016 - 31 Dec 2016 \nwhere as in 4x 11 records retrieved.",null,"Regular Defect","Since the logic has not been handled at backend, No records retrieved in 5x in View Inventory revaluation screen for the period 01 Dec 2016 - 31 Dec 2016","No - No",null,"Now the logic has been handled at backend, the records retrieved in 5x in View Inventory revaluation screen for the period 01 Dec 2016 - 31 Dec 2016","Test Data: FS UT \n\n1) Launch the View Inventory revaluation screen. \n2) Click Search",null,"MAT3"]
["AHFG-10072","Customer Service Invoice","No value loaded in the TCD on combo for the invoice CSI000090","Created the invoice CSI000090 by grouping CO based invoices and monthly invoices. \nWhile trying to add TCD for these, the TCD on combo wouldnt load with any value. \n\n(We continued with authorization without defining TCD",null,"Regular Defect","Earlier one one document can be invoiced, Now that both monthly and service based CO's can be invoiced, the invoice type of changed to enable this, but tn combo load this new invoice type wasnt handled","No - No",null,"when both service invoice and usage based release is selected the TCD on combo should be loaded with Document,material and resource. \nEarlier one one document can be invoiced, Now that both monthly and service based CO's can be invoiced, the invoice type of changed to enable this, but in combo load this new invoice type is handled","Test scenario: \n1)launched the customer service invoice screen selected the invoice # CI-000201-2018. \n2)clicked the TCD Tab ,TCD on combo loaded with the value in the Multiline. \n\nTest server: \nFS ST Server",null,"COM-1"]
["AHFG-11124","Goods Inward","Not able to Move Parts after Confirm Receipt.","Main core for internal repair received against CO-000389-2018. CG-R-000086-2018 was created. \ninformation in Part Details Tab and Serial/Lot Details tab was filled in ok. Before pressing Confirm Receipt the Move Parts tickbox was unticket as instructed earlier. CG-R-000086-2018 gets in status Accepted-Pending Movement. \nTo move the Main Core to a SWO we select Movement Details Tab, we select row 1 and press Move Parts. This generates an Error Message saying \n\"Unable to process Material Request. Please enter Seril# for Part# 204-011-801-121.\" \nThe S/N is already given in Serial/Lot Detials Tab and I can't find anywhere else to enter it. \n\nPlease advise what to do and why this happens. \n\nRegards, \nStefan",null,"Regular Defect","System is throwing error while receiving a serial thru. customer goods receipt. System failed to backupdate the serial # in shop tables during move parts","No - No",null,"System is throwing error while receiving a serial thru. customer goods receipt. \n\nWhen the CGR will be moved to WH, system will update the serial in the Shop workorder, in this case it failed to update. Now the logic is handled.","Simulation Server \n\nCG-R-000086-2018 was able to move and the CGR was in Completed status. \n\nMT-I-001918-2018 was created in confirmed status",null,"MX5"]
["AHBG-22252","Aircraft Maintenance Planning","Not able to add a Non-standard task by specifying Elapsed Time as 0.5 days or 30 minutes","While trying to add a non-standard task to an aircraft, \n- provided the Elapsed Time as 0.5 hours -> System gives an error stating that positive integers need to be provided \n- provided the Elapsed Time as 30 minutes -> System gives an sql error stating error converting data type \n- provided Elapsed Time as 1.8 days -> on save, system refreshes value in Elapsed Time as 1 Day",null,"Regular Defect","Est.elapsed time was accepting only integer values.","No - No",null,"Code has been modified so that Est. Elapsed time accepts decimal values.","Verified in Panasonic server. \nCreated Tasks with the following Est. Elapsed time values: \n0.5 Hours \n30 Minutes \n1.8 days \n\nThe tasks were created successfully.","R58FS-HF-83","MX2"]
["AHFG-11273","Customer Balance Adjustment","Not able to bulk authorize adjustment voucher","Error attached in screenshot.",null,"Regular Defect","Input parameter was not handled correctly in the Stored Procedure","No - No",null,"Input parameter has been handled correctly to authorize the Adjustment Voucher.","Verified that the adjustment voucher is authorized successfully. \n\n",null,"FIN-L2"]
["AHFG-9968","Sale Contract","Not able to save part handling details","Created contract. --> Specific parts provided by customer --> Internal parts allowed incase customer parts are unavailable --> system is not allowing to save blank value for the parameter \"default stock status for spare parts\" which is not applicable in this scenario",null,"Regular Defect","Validation has to be relaxed for the feature \"Default stock status for spare parts supplied by Customer & MRO\".","No - No",null,"Validation has been relaxed for the feature \"Default stock status for spare parts supplied by Customer & MRO","Launched sale contract---> edit terms and execution screen and gave parameter \" part supplied by\" as only customer , parameter \"Usage of Internal Parts in case of shortage of Customer Parts\" as allowed and the new parameter has to be mandated. \n\nContract # GEN-CONTRACT-AIRCRAFT / 0 \n\nTest server: \nhttp://bavnwarcnv05/Extui",null,"COM-2"]
["AHFG-9952","Line Anywhere","Not able to successfully transfer a work package if the installed serial # was recorded as removed in the same work package","- Replaced a part / serial on aircraft -> Removed serial S1 and installed serial S2 \n- Later user recognizes that installed Serial S2 has to be removed and hence records a part removal only transaction -> Serial S2 is recorded as removed \n- When package is transferred, system gives an error stating that Serial S2 is not available on A/C configuration \n\nRefer to attached screenshot.",null,"Regular Defect","If we performed multiple attach and removal against the same position #. during CR Transaction.During, Transferring same package from iPad, it throwing error.","No - No",null,"\nIf we performed multiple attach and removal against the same position #. during CR Transaction.During, Transferring same package from iPad, it throwing error. \nSolution: Design changes and logic handled for transferring multiple attach and removal against same position #. in CR transaction in same package #.","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-11079","Asset Planning","On Amendment of Budget error as Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [151], Method ID = 1755125536,ServiceName = aplanambudmsramd.","Amend the existing Budget for Asset Class Code TOOLS : On Amendment of Budget error as Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [151], Method ID = 1755125536,ServiceName = aplanambudmsramd.",null,"Regular Defect","Raise Error was incorrectly handled when click on Amend Budget","No - No",null,"Code has been modified in such a way that error will throw appropriate error.","Verified that the error throws correctly as Asset class code cannot be changed. \n\n",null,"FIN-L2"]
["AHFG-10473","Repair Order","On Authorisation of RO Finance posting failed","1. RO with Repair cost, BER @RS and BER @ OP: \n2.Finance postings failed - Finance Book Retrieval. Stock with Repair Agency Account has not been defined for Part Account Group 'B737NG-EXP-OWN' in Finance Book '(null)'. Please define the same to proceed.",null,"Regular Defect","Finance posting - BER FInance book not getting updated to related company","No - No",null,"logic has been handled to update finance book based on related company finance book against repair order issue","Stock with repair agency account is already existing in the server \n\nTest Environment: http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-10856","Supplier Order Based Invoice","On Authorisation of Supplier Order based Invoice - Mismatch in Accounting identified for this document – Please contact Ramco support for resolution.","Mismatch in Accounting identified for this document – Please contact Ramco support for resolution.",null,"Regular Defect","In Sin_ap_postings_dtl zero amount line has been inserted but in si_acct_info_dtl does not.","No - No",null,"In Sin_ap_postings_dtl zero amount line has been inserted but in si_acct_info_dtl does not. \nNow Code has been modified to not considered zero line.","Verified that the invoice is authorized without any error",null,"FIN-L2"]
["AHFG-10014","Shop Work Order","On Clicking on Get Actuals in Resource Requirement Tab, system not displaying the actual time booked against the Task","On Clicking on Get Actuals in Resource Requirement Tab, system not displaying the actual time booked against the Task",null,"Regular Defect","Due to Technical Issue, Reported issue exists when the Resource requirements tab is clicked directly without clicking the Task summry","No - No",null,"Logic changes have been done in order to eliminate the techincal issue in identifying the Exec. doc # in order to fetch the Resource actuals","Tested Environment : FS ST Server \n\nTested Data : CWO-008698-2017 \n\nTested Scenario: \n1) Recorded resource actuals against the task available in the above mentioned work order \n2) In Estimated screen, clicked get work Actuals button under resource requirements tab and recorded actual details are fetched properly. \n3) On click of Estimate resources button, resources get estimated properly \n\n",null,"COM-1"]
["AHFG-11535","Component Maintenance Planning","On Evaluation of Contract the Execution facility is getting defaulted to \"Internal\" for a part with Execution Facility is \"In-Source\" as well as \"Out Source\". Whereas in Contract the \"Execution At\" is defined at \"Part Master\" level","Error:- \nOn Evaluation of Contract the Execution facility is getting defaulted to \"Internal\" for a part with Execution Facility is \"In-Source\" as well as \"Out Source\". Whereas in Contract the \"Execution At\" is defined at \"Part Master\" level",null,"Regular Defect","In the previous logic, while evaluating the contract, execution facility is getting defaulted to \"Internal\" for a part with Execution Facility is \"In-Source\" or \"Out Source\". It happens for the contract the \"Execution At\" is defined at \"Part Master\" lvl.","No - No",null,"Currently, new logic has been handled with execution facility can be defaulted to Internal and External [I & E], provided the part with Execution Facility is set as ‘Insource & Outsource’ of the contract in ‘Part Master’ level. \nAlso added coding for Execution fecility set as E&I if efft Exec comes as EI.","Environment: https://ramco-dev.cobham.com.au/extui \nScreen: Route Unserviceable Components/Parts \n\nWhen the EXECUTION AT in the contract is set as ‘As in part master’ and EXECUTION FACILITY is selected as ‘insource and outsource’ in ‘maintain maintenance info for part’ screen, then provision is given to create either SWO or RO. \n\nPreviously, if the contract is set as ‘As in part master’ the execution facility was defaulted as ‘insource’. So only SWO was able to create. \n\nNew provision was given to generate either SWO or RO. \n",null,"MX5"]
["AHFG-11482","Supplier Order Based Invoice","On Force Match invoice for the Variance Accounting as \"Supplier Receivable\", entry has not been posted for Salvage Value difference.","On Force Match invoice for the Variance Accounting as \"Supplier Receivable\", entry has not been posted for Salvage Value difference.",null,"Regular Defect","Meta Data was not handled to post the salvage variance. New Meta Data handled and verified the postings.","No - No",null,"Salvage variance update logic handled. Meta Data handled to post the salvage variance.","Verified that at the time of Force Match invoice, for the Variance Accounting as \"Supplier Receivable\", entry has been posted correctly for Salvage Value difference.",null,"FIN-L2"]
["AHFG-10168","Service Sale Billing","On Launch of Manage Usage based billing screen, billing parameter and UOM is not getting fetched","1) Selected a milestone of the contract 'PVS-931-5604/09' and clicked Manage Usage based billing link. \n2) In the launched screen undre update usage tab, Billing parameter and UOM are not fetched.",null,"Regular Defect","Billing Parameter is not referred from the Contract based on the a/c reg # getting billed. Hence the respective field is blank on generation of usage based billing","No - No",null,"Changes have been done and now the billing parameter will be fetched from the contract definition corresponding to the respective A/C reg # or A/C effectivity line","Tested Environment : E5 FST \n\nTested data : PBH-AGREEMENT \n\nTested Scenario: \n1) Selected Milestone period as '01-07-2018' to '31-07-2018' for the above mentioned contract. \n2) In the Manage Usage based billing tab under update usage tab, Billing parameter has been updated. \n3) Generated release after providing the Usage detail and the billing parameter has been fetched in the Usage based billing tab also. \n5) Generated Invoice for the respective release and generated report for the same in which parameter has been fetched correctly.",null,"COM-2"]
["AHFG-8825","Service Sale billing","On Modification of Additional Charges, value is getting vanished in Invoice release","1) Generated Invoice release for the Customer Order 'CO-000994-2017'. \n2) Clicked Additional Charges tab, specified Accounting & costing usage and clicked save. \n3) On Click of Save, price is getting vanished.",null,"Regular Defect","When the Invoicing basis is quote and if the charges are added at 'Order' level, then there an issue in identifying the exchange rate b/w Charge currency and Order currency due to which final billable value cannot be arrived.","No - No",null,"Changes have been done in order to fetch the exchange rate b/w charge and Order currency. So the final billable charge value can be arrived and this will eliminates the problem of value is getting vanished on save.","Patria Simulation server \nService sale management --> Service sale Billing --> Process invoice \n\nData : CO-001837-2017 \n\nScenario \n1) Generate invoice release for the above mentioned customer order whose basis is quote. \n2) Clicked Additional charges tab and clicked Save. \n3) On click of save, values are not getting vanished.",null,"COM-2"]
["AHFG-11174","Supplier Balance Adjustment","On Propose Adjustment for Supplier based adjustemnt in Multi Currency , when document number is provided without help icon error as \"Document number SINV-035197-2017 of type \"Order Invoice\" for the billing point ~#~ does not exists\"","On Propose Adjustment for Supplier based adjustemnt in Multi Currency , when document number is provided without help icon error as \"Document number SINV-035197-2017 of type \"Order Invoice\" for the billing point ~#~ does not exists\"",null,"New Data Condition","When multiline details are not fetched using help and user manually entered the document # and click on proposed adjustment proper error message is not showing","No - No",null,"When multiline details are not fetched using help and user manually entered the document # and click on proposed adjustment, error message handled correctly.","Verified that the Validation message is added on click of Propose adjustment/compute adjustment in Create multi currency adjustment screen when the document number is given without using help icon",null,"FIN-L2"]
["AHFG-11523","Goods Inward","On Selection of Ref. Doc Type in drop down the adjacent drop down did not get active and is grayed out with purchase order as value","When I select the Search On category of Ref. Doc. Type, I would expect the adjacent pulldown box to become active so that I can select the Ref. Doc. Type, I am interested in.the pulldown box does get populated, but is inactive. \n\nEmail from customer attached",null,"Regular Defect","When we select the Search On category of Ref. Doc. Type, the adjacent pulldown box is not becoming active so that it is not able to select the Ref. Doc. Type","No - No",null,"'Ref. Doc. Type' is wrongly mentioned as 'Ref.Doctype' because of which on the selection of the Search On category of Ref. Doc. Type, the adjacent pulldown box is not becoming active. Code modified in which added search on as 'Ref. Doc. Type'.","Selected Ref. Doc Type in search on drop down is tested in FS UT",null,"MAT3"]
["AHFG-9544","Part Sale Order","On Specifying TCD Info, system is not mandating to provide cost center","1) Created Part Sale Order and specified TCD Info. \n2) Processed Sale order and finally on confirming the shipping note, Error is throwing as 'Finance Posting failed'. \n3) As the cost center is not provided in Sale order, Error is throwing on generation on Invoice during shipping note creation. \n\nRequirement: \nFunctionality of TCD Info in Part Sale should be aligned with service sale TCD tabs",null,"Regular Defect","Cost centre is non mandated on providing TCDs as it is not checked whether the Account code mapped to the provided TCD code is mapped to any cost centre or not","No - No",null,"New Changes have been introduced to check if the Account # mapped to specified TCD code is mapped to any cost center. If the mapping exists, then system will mandate the cost centre entry on saving the TCD details. If the mapping is not available, then cost centre entry is not required.","Envionment : FS ST Server \n\nPSO : ACPR-000233-18 \n\nScenario: \n1) For the above PSO #, provided the TCD Code, discount and charges and clicked compute button without providing cost center # hit the save button. \n\n2) On click of save, system mandated cost centre as the account # mapped to respective TCD code are having cost centre mapping",null,"COM-2"]
["AHFG-11719","Asset Capitalization","On amending Asset record, system mandates user to enter Useful life(In Months)","Create an Asset. \nSystem creates Asset succesffully. (Useful Life(In Months) is not entered). \nAmend Asset. \n\nOn amending Asset record, system throws error :Useful Life (in mths) should be a positive value greater than zero. Please modify the value specified\" \n\nBug: Why system mandates user to enter Useful life(In Months) during amendment not on creation \n\n",null,"New Data Condition","Uselife validation to be handled based on depreciation rule of the depreciation category but the existing logic was not handled in that way","No - No",null,"Logic has been handled in such a way that Uselife validation will be handled based on depreciation rule of the depreciation category's usefullife.","Verified that the asset amended successfully without mandating any useful life error",null,"FIN-L2"]
["AHFG-9920","Service Sale Billing","On applying the Tax key in usage based inoice, Tax amount is getting calculated but not considered for computing total Invoice amount","1) Generated Usage invoice based on the usage release. \n2) Clicked Usage Invoice tab and selected tax key as '50'. \n3) Clicked TCD info tab and the tax got applied. \n4) Clicked Invoice summary tab and the computed tax is not getting added to the Invoice amount",null,"Regular Defect","If the Invoice type is usage based Invoice and if the tax is applied thru' tax key, then the issue exists in considering the computed tax amount to compute the total invoice value","No - No",null,"Corrections have been done in order to properly update the tax amount when the same is applied thru' tax for usage based invoices, so that the same can be considered for computing the total invoice value","FS ST Server \n\nFor the Invoice : CI-000160-2017 \nClicked Usage Invoice tab and selected tax key as 'VAT-12.5' \nClicked TCD info tab and the tax got applied. \nClicked Invoice summary tab and the computed tax is getting added to the Invoice amount.",null,"COM-2"]
["AHFG-8873","Pre-Quotation","On approval of pre-quote, an primary key error pops up","Portal --> pre-quote --> approve \n\n",null,"Regular Defect","On approval previous approved data also gets populated again in the temp tables. so data gets duplicated and violation error throws.","No - No",null,"back end error: temp tables are not cleared. \nOn approval previous approved data also gets populated again in the temp tables. now temp tables are cleared after every approval.","data saved successfully without any error \n\nFS ST",null,"COM-1"]
["AHFG-11601","Inventory Setup Reports","On authorization of Stock COrrection, system throws \" String or binary data would be truncated. The statement has been terminated.\"","On authorization of Stock COrrection, system throws \" String or binary data would be truncated. The statement has been terminated.\"",null,"Regular Defect","Data Type length mismatch for the Category column","No - No",null,"Altered the Data Type length mismatch for the Category column to desired length.","Verified that the String or binary data error not throwed",null,"FIN-L2"]
["AHFG-12032","Service Sale Billing","On authorization of usage invoice, customized validation handled for Patria to ensure the addition of VAT in the Invoice is not working","1) Generated an invoice based on the usage based invoice release. \n2) Authorized the respective Invoice without addition of Tax. \n\nCustomized validation have been handled in Patria to validate if the VAT is not added in the Invoice, but the same is not thrown on usage Invoice authorization",null,"New Requirement","Need validation on authorization of usage invoices to mandate VAT addition during Invoice authoirization","No - No",null,"Validation to mandate tax addition during Invoice authorization was not handled for Usage based Invoices before which has been handled now","Environment : FS ST Server \n\nTested Data : CI-000159-2017 \n\nTested Scenario: \n1) Select a billing milestone for usage based contract in Manage Usage based billing screen. \n2) Recorded usage and confirmed the same. \n3) Generated single release for each a/C in multiline. \n4) Confirmed release and generated invoice. \n5) tried to authorize invoice without providing VAT and validation has been thrown to mandate the VAT addition",null,"COM-2"]
["AHFG-10509","Service Sale Billing","On click of 'Process Invoice' the system displays an error message saying that Account Usage hasn't been set for additional charges but when we try to give the Account Usage the Release Status has already moved to 'Released' status","1. Launch the 'Process Invoice' screen \n2. Search with the execution document 'HVY000923' \n3. Select the appropriate row in the multiline and click 'Process Invoice' \n4. An error message is displayed saying that Account Usage is not set for the additional charges \n5. The system does not allow to enter the Account Usage since the Release Status changed to 'Released'",null,"Regular Defect","accounting usage error message is not handled in Quote and it allowed user to proceed until bill.It should be handled in Quote self.","No - No",null,"accounting usage error message is handled in Quote itself and will not allow user to proceed to raise bill","Test scenario: \naccounting usage is mandated while confirming the quotation itself. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10588","Customer Direct Invoice","On click of Edit TCD from Customer Direct Invoice, system is not showing TCD which is applied","Issue-1 \n1. Added Charges to a Direct Customer Invoice \n2. On relaunching the screen \"Edit TCD\" for the same Invoice, applied charges is not loading. \n3. Once we select \"T/C/D Computation\" combo then charges applied in invoice is shown in Multiline \n\nIssue-2 \n1. Launch of Manage Billback/ Packslip Invoice, \n2. Select Edit \n3. On selection of \"Part Sale Invoice\" in Invoice type, Ref Doc becomes Blank but Ref Doc Date doesnt gate blank. \n4. Due to this reason search doesnt fetch any data. Everytime Ref Doc Date needs to be removed",null,"Regular Defect","Logic is not handled properly to display the TCD added in the direct Invoice on page launch","No - No",null,"Coding changes have been done in order to display the TCD added on the Invoice on page launch. \n\nAlso logic changes have been done in order to eliminate the date default in Manage Packslip / Bill back Invoice screen","Tested Data : DI-000054-2018 \n\nEnvironment : FS ST Simulation \n\nScenario -1 : \n1) Created the above mentioned direct invoice and added Sale VAT (12.5%) \n2) Launched Edit direct invoice screen for the above mentioned invoice and clicked T/C/D link. \n3) On Page Launch added tax is displayed. \n\nScenario-2 \n1) Launched Manage packslip / bill back invoice. \n2) Clicked Edit radio button and the Ref. doc. type is defaulted as 'Purchase order' and the date of the ref. document are not getting defaulted \n",null,"COM-2"]
["AHFG-11016","Flight Billing","On click of Generate Release button without selecting any multiline and Group by option, system pops up success message \"Release has been successfully generated\", and on refresh the Billing Currency gets modified as AED","On click of Generate Release button without selecting any multiline and Group by option, system pops up success message \"Release has been successfully generated\", and on refresh the Billing Currency gets modified as AED",null,"Regular Defect","Row count was not considered on click of Release Generation hence error was not thrown. With regard to currency refresh, since 2 columns were available system had defaulted with the first currency in the combo on refresh.","No - No",null,"Row count has been considered on click of release generation so that error pops up if multiline is not selected. \nPopulation of Currency on Refresh has been fixed such that billing currency is picked from contract","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Clicked on Search with display option as Pending Setup. Clicked on generate release without selecting any row, error popped up \"Please select atleast one row in multiline\" \nSelected the multiple lines from the multiline and clicked on 'Generate release' without selecting the 'Group by' option. System has thrown an error : \"Please select a value for \"Group by\". \n2. Also verified that the currency did not get updated as AED \n",null,"COM-2"]
["AHFG-11501","Stock Management Reports","On confirmation of customer order Exchange order should not be generated in confirmed status and source part serial and core part serial should not be same in sourcing info","1)Created Direct customer goods receipt and approved. \n2)Auto customer order based work order is generated. \n3)Executed generated WO and completed \n4)Revised customer order and Modified repair type as Exchange with Repair and approved. \n5)Auto EO is generated in confirmed status. \n6)EO should not be generated as confirmed status. \n7)Source part-serial and Core part-serial should not be same on source info",null,"Regular Defect","For top assembly exchange jobs, the exchange order gets setup on authorization of CO. The core part serial # will be copied to the exchange order. The core part details are copied as source part also in the exchange order, due to which the error thrown","No - No",null,"Logic is modified to append only the core part details from CO to exchange order.","Tested Environment : FS ST \n\nTested Data : CO-008353-2018 \n\nScenario: \n1. Took the auto generated CO and checked for the exchange order details. \n2. Clicked on save and then confirm. \n3. The document is successfully generated. \n4. EO is created in confirmed status and MR is generated as well. \n",null,"COM-1"]
["AHFG-10655","Part Sale Order","On enter of Customer #, Contact Info Address details are not displayed","On enter of Customer #, Contact Info Address details are not displayed. Shipment Info Address details are displayed.",null,"Regular Defect","Address id was incomplete in the customer master and that’s the reason why the address was null.","No - No",null,"Address id was corrected in the customer master.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCreated a pso 'ACPR-000229-18' and gave the Customer. On enter, address id was displayed in the contact info details",null,"COM-1"]
["AHFG-9736","Shop Work Order","On event of removal of 2nd level child part # (which is child of child of Landing gear) system does not transfer the tasks from the parent WO to the Child WO","Removed child part # 0120152801-R serial# 234 and child part # 009515 and serial # 112 from the configuration in order to create WO# WO-000144, WO-000145 respectively. However you can notice that the tasks are still in root work order # WO-000139 and 1 task in parent work order # WO-000143",null,"Regular Defect","When the 2nd level child parts are disassembled, the Operational tasks are showing up on the workscoping item of the plan work order,ideally it should show up on the detailed items only. Also these tasks are not appearing in package print","No - No",null,"When the 2nd level child parts are disassembled, the Operational tasks are showing up on the workscoping item of the plan work order,ideally it should show up on the detailed items only. Also these tasks are not appearing in package print \n","When the 2nd level child parts are disassembled, the Operational tasks are showing up on the workscoping item of the plan work order,ideally it should show up on the detailed items only. Also these tasks are not appearing in package print \n",null,"L2-PreGoLive"]
["AHFG-10446","Service Sale Billing","On generating the Customer Service Invoice based on the Invoice release having additional charges, Finance posting error is throwing.","1) Added additional charges in the Customer Order 'CO-001039-2017'. \n2) Processed the Invoice release. \n3) Generated Invoice for the respective release and Error is throwing as 'Finance posting failed'.",null,"Regular Defect","Logic has not been handled properly in order to derive the order category for computing the account codes of additional charges added","No - No",null,"New Logic has been introduced to derive order category for the additional charges added in the Invoice release to derive the account code for Finance Invoice generation","FS ST server \nChecked a postive scenario \nfor the CO# : CO-008206-2017, added additional charges and created an invoice release, The final invoice got generated successfully and no error is thrown.",null,"COM-2"]
["AHFG-11815","Service Sale Billing","On reversal of Invoice created against usage based invoice release, unable to generate new invoice against the respective release","1) Generated Invoice against the usage based invoice release 'UBR-000023-2018' and authorized the same. \n2) As the VAT is not included in the Invoice, reversed the same and trying to generate the invoice against the respective release again. \n3) Error is throwing like, Invoice is already generated against respective release",null,"Regular Defect","On reversal of Invoice generated against usage based release, Invoice # is not getting unmapped from the release, so issue exist in generating new invoice against the respective release","No - No",null,"Logic changes have been done like on reversal of Invoice, respective invoice will be de-linked from usage invoice release, so that new invoice can be created.","Tested Environment : E5 FST \n\nTested Data : Release # : ABC-000410-2014 \n\nScenario: \n1) Launched process monthly Invoice release screen and generated above mentioned release. \n2) Confirmed release and generated invoice # 'CI-000214-2018' against the release. \n3) Authorized the respective invoice and reversed invoice. \n4) After reversal, again tried to generate invoice against the release and new invoice # 'CI-000215-2018' got generated.",null,"COM-2"]
["AHFG-11895","Asset Capitalization","On screen launch system displays Document Type as AME Ref # and remaining screens like Amend system displays Document Type as All","On screen launch system displays Document Type as AME Ref # and remaining screens like Amend system displays Document Type as All. \n\nBug: On screen launch system should display document type as 'All' in Authorize Amend screen. \n\n",null,"Regular Defect","On screen launch system displays Document Type as AME Ref # and remaining screens like Amend system displays Document Type as All.","No - No",null,"Logic was modified to default the Document Type to 'ALL'.","Launched Authorize screen, Document Type fetching as All. \n",null,"FIN-L2"]
["AHBG-23061","Configuration","On selection of a record from Help on Configuration Position code, system does not default value for Config. Part #","On selection of a record from Help on Configuration Position code, system does not default value for Config. Part #",null,"Regular Defect","Publish/subscription was not handled for config. part # from Help on Configuration Position code","No - No",null,"Publish/subscription was enabled for config. part # from Help on Configuration Position code","Verified in local server \nConfig Part # is fetched from Help on Position Code screen.",null,"MX2"]
["AHFG-9967","Stock Management Reports","Only planned issue fetching in search, other issues such as maintenance issue etc not fetching","Only planned issue fetching in search, other issues such as maintenance issue etc not fetching \n\nSee screenshots",null,"Regular Defect","In Stock Management report, Generate Stock Issue report only planned issue fetching and other issues such as maintenance issue etc are not fetching","No - No",null,"Logic has been handled in backend. Now In Stock Management report, Generate Stock Issue report only planned issue fetching along with maintenance issue.","Test Data: FS ST \nGenerate the \"Generate Stock Issue report\" from Stock Management report.",null,"MAT3"]
["AHFG-10677","Flight Billing","Operating charges against Adhoc customer not getting retrieved for billing even though there are flight sheets","Operating charges against Adhoc customer not getting retrieved for billing even though there are flight sheets",null,"Regular Defect","Revision Effectivity starts on earlier than the Line # 5 effectivity. System incorrectly tried to fit in the revision effectivity with the horizon of Line # which failed and as a result did not populate the milestone.","No - No",null,"System logic has been handled to validate the revision effective from date with the Contract Effectivity and not the Line # effectivity.","FS ST server \nThe Billing heads are getting populated correctly by considering the Contract effectivity instead of the Line# effectivity. \n",null,"COM-2"]
["AHFG-9984","Service Sale Billing","Order Level charges is duplicated","From the Record Addl. Charges on Order Screen: \nTrying to enter another charge (FREIGHT) to the CO on Order Level and press \"Save\" gives error message. \"Order Level charges is duplicated\". \n\nThe initial charge was added via invoice SEI-000449-2018 from Payables Management > Supplier Direct Invoice > Authorize Invoice by entering the CO# in the Customer Order # column.. For some reason the posting duplicates on the CO each time the invoice is beeing Authorized or Approved. It should only come once. \n\nPlease check and advise. \n\nRegards, \nStefan \n\n\n",null,"Regular Defect","Duplicate order level charges in Customer order due to incorrect logic in workflow during authorization of expense invoice w.r.f.t Customer order","No - No",null,"Logic has been handled in workflow in such a way that order level charges are not duplicated in Customer order on each level of authorization.","Verified that the Order level charges are not duplicated on each level of authorization of Expense invoice. Only on final level of authorization, charges are displayed in customer order.",null,"FIN-L2"]
["AHFG-9947","Approve Anywhere","Orders repeating in multiline for approvers in \"profile\"","See screenshot \n\nOrders repeating in multiline for approvers in \"profile\" \n\nhttps://raltest.ramcouat.com/rvw/ \nuser name : user1 \npassword : ramco@123 \nTO BE FIXED IN BOTH RAL SERVERS \n",null,"Secondary Defect","Documents got duplicated due to levels of authorization because of which orders repeating in multiline for approvers","No - No",null,"Document duplication prevented by handling display of levels of authorization. Now orders are not repeating in multiline for approvers","Test Environment: FS ST Environment \nTest Data: \nPO #: PO-102912-18 \nTest Case: \n1) Viewed the Approver history for the PO and found it displayed properly",null,"MAT1"]
["AHFG-11458","Sales Quotation","PBH Contract Testing - Multiple defects in Sale Quotation","1) Unable to Provide resource price. On providing resource price, Error is throwing as 'Estimated are revised. Please get latest estimates'. \n2) Materials estimated against the Child work order is not getting displayed under Assessment info tab of Sale Quotation.",null,"Regular Defect","On Modifying Materials / Resource / Task details, system checks if any estimated task are pending to be inherited in Quote.As some Tasks running under 'PBH' are not inherited error is throwing but ideally 'PBH' tasks are not eligible for quote","No - No",null,"Coding changes have been done in order to not consider the tasks running under 'PBH' pricing on deriving the pending tasks to be inherited in quote.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCO# CO-007864-2017/1 \n\nIn the resources tab, tried to amend Base Rate (Co Currency) and clicked save. \n\nIt saved successfully. \n\nAll rates are also available in Assessment Info.",null,"COM-2"]
["AHFG-9875","Line Planning and Control","PLANNING BOARD RAMCO ERROR-MPD task A320-MPD-724000-C1-1 & A320-MPD-725000-C1-3","Please refer to the attached screenshot MPD task A320-MPD-724000-C1-1 & A320-MPD-725000-C1-3 were already packaged on ESN 645446 of A/C VT-GOL and the corresponding work order(2018-001376) is in Fresh status , still the task is showing NP in planning board . \n\nPlease resolve the issue on priority \n",null,"Regular Defect","System failed to stamp the package reference for component tasks in Planning board when we un-assign it one package and assign it to another package","No - No",null,"System failed to stamp the package reference for component tasks in Planning board when we un-assign it one package and assign it to another package. \n\nLogic has been corrected and verified. \n\nGeneric data patch has been provided to stamp the package reference in Planning board.","Tested in Local server. \n\nFor Issue reported tasks assigned to the package and un-assigned it and again added to another package. \n\nDetails are shown properly in Planning board.",null,"MX1"]
["AHBG-22888","Purchase Order","PO Report is missing very basic and necessary information","1. PO Priority is not printed on PO Report. In case of AOG, just by selecting the PO Priority in PO, information will not get communicated to supplier unless written in remarks every time. \n2. Aircraft Regn is not printed on PO Report. \ni. A/C Regn is mandated by suppliers in case of AOG POs. \nii. In case of PBH POs, A/C Regn or Component Serial# is mandated by supplier to confirm the agreement validity. \n3. PO header remarks are not printed on the report. \n4. Ship To address is not filling full address entered in Dropship details screen. Only the Company name is printed.",null,"Regular Defect","Mention columns are not present in PO report and logic has not being handled property because of which PO report is improper.","No - No",null,"Now in Purchase Order report, new Columns added in the existing PO Report and also alignment changes done.","Test Data: FS ST \n\nLaunch the PO report",null,"MAT3"]
["AHFG-11248","Service Sale Billing","PO as well as GI is populated for the same record - duplication in the ML of Actual info tab.","PO as well as GI is populated for the same record - duplication in the ML of Actual info tab. \nEither one should come but it displays both the lines. \n",null,"Regular Defect","Logic incorrectly handled to fetch the external documents twice","No - No",null,"Logic incorrectly handled to fetch the external documents twice","PO is generated in ML and GI is not duplicated again \n\nCO-007868-2017 \n\ntest server: \nhttp://bavnwarcnv04/Extui/",null,"COM-2"]
["AHFG-11187","Service Sale Billing","Pan-Bill value is incorrect,duplication of tasks in resources tab,differential rates not applied ,Price not found for T&M task.","Pan-Bill value is incorrect,duplication of tasks in resources tab,differential rates not applied ,Price not found for T&M task. \nCO0005574/1",null,"Regular Defect","For pricing computation, the effective dates that is given in the differential rate tab of service price list needs to be considered","No - No",null,"For pricing computation, the effective dates that is given in the differential rate tab of service price list needs to be considered","MSA-SINT-AL-9 \nN1804P \nCO-008339-2018 \nVP-006802-2018 \nYUL / YUL-175-24 \nCO-008340-2018 \n\nVP-006803-2018",null,"COM-1"]
["AHFG-11284","Service Sale Billing","Pan-Billing Elements not picked against the tasks and Qty hrs picked is incorrect.","Pan-Billing Elements not picked against the tasks and Qty hrs picked is incorrect. \nCO0005611/1 \nBooked 5X transit AS-N 6.5hrs \n5X PS 5.5hrs \n5X transit AS-E 4.5hrs \n5X Fuelling 7.5hrs \nbut it dint fetch that 0.5 hrs \nCO0005611/1",null,"Regular Defect","When billing element mapping is provided w.r.t to Task # , Task Category or Type, and if the given Task # gets an exact match, system still trying to evaluate the mapping w.r.t to Task category/Type.","No - No",null,"When billing element mapping is provided w.r.t to Task # , Task Category or Type, and if the given Task # gets an exact match, system still trying to evaluate the mapping w.r.t to Task category/Type. \nHence, if the exact match is obtained, then Task category or type will not be evaluated.","MSA-SINT-AL-9 \nN1804P \nCO-008339-2018 \nVP-006802-2018 \nYUL / YUL-175-24 \nCO-008340-2018 \n\nVP-006803-2018",null,"COM-1"]
["AHFG-11139","Customer Service Invoice","Pan-Cust po# specified in release doesnt flow into the finance invoice on generation.","Pan-Cust po# specified in release doesnt flow into the finance invoice on generation. \nCSI00000161",null,"Regular Defect","While generating invoice from monthly invoice release screen, Customer PO# is not taken from the release .","No - No",null,"While generating invoice from monthly invoice release screen, Customer PO# is noW taken from the release .","Verified and Working fine. \nABC-000173-2014",null,"COM-1"]
["AHFG-12117","Service Sale Billing","Pan-II-Against this a/c-N830AN equipment category defined same as in configuration and contract but still bill is not generated,Please check","Pan-II-Against this a/c-N830AN equipment category defined same as in configuration and contract but still bill is not generated,Please check \nMSA-AAL-01 \nAD0027102 booked under the station-HKG \nAgainst the above a/c created a package against the station and closed. \nand in Rule based against the a/c in that station rate is specified. \nGenerated monthly bill against the a/c but the rate is not picked and displayed an error message and mismatch of category code in contract",null,"Secondary Defect","Currently, the system is fetching price for the combinations of the eqp. cat having different groups. Now this pricing combination is removed and the definitions should not be defined with combination of multiple epq. grps.","No - No",null,"Currently, the system is fetching price for the combinations of the eqp. cat having different groups. Now this pricing combination is removed and the definitions should not be defined with combination of multiple epq. grps.","Reported scenario has been tested and verified",null,"COM-1"]
["AHFG-11674","Sale Contract","Pan-II-Billing Element is not migrated in Monthly fixed charges tab for all contracts","Pan-II-Billing Element is not migrated in Monthly fixed charges tab for all contracts \nMSA-ANZ-01 \n",null,"Regular Defect","Currently the Code is used in loading the billing element .Billing element should be loaded with description","No - No",null,"Billing element is not seen in the monthly fixed charges tab although it is saved in the backend. The column was not outted. The description of the billing element needs to be refreshed in the screen. This is fixed now.","As this is a migration issue not able to verify. \nbut verified the same in QA panasonic server. \nAnd also specified the billing element in the ST server and saved.",null,"COM-1"]
["AHFG-11784","Service Sale Billing","Pan-II-Billing element is not getting saved for the third line.Billing element specified as Fixed fee.","Pan-II-Billing element is not getting saved for the third line.Billing element specified as Fixed fee. \nSHD00000351",null,"Regular Defect","The billing element is not mandated while compute of Fixed monthly charges and save of usage based billing.","No - No",null,"Validation has been handled for mandating billing element and now data is getting saved.","Launched the direct billing provided the contract # FPM-23-CNT-tst/0 and billing period 30/Jun/2018 and in the multiline defined aircraft level for different billing element and clicked on save usage data got saved successfully. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11814","Service Sale Billing","Pan-II-Direct Bill-After Release generation in usage based billing provided the billable rate and on compute line is getting vanished.","Pan-II-Direct Bill-After Release generation in usage based billing provided the billable rate and on compute line is getting vanished. \nPBH-IN000360",null,"Regular Defect","Rate when changed in a line should be updated in the table for that particular line only. The line, which got changed has to be used in the place while updating the rate and other fields.","No - No",null,"When a line is modified, the changed values should be updated to that particular line alone. Currently, line to line mapping for updating the records was missing. Due to this, the correct line, which is modified, is not picked and the update did not happen with correct values. This issue is fixed now by correcting the design and using the line no. for any update.","launched the process monthly invoice release screen hit on process view generate bill tab selected the release id in the header and clicked the search button. \nselected the record in the ML and clicked on link of release id # and provided the billable rate and clicked on compute button date got saved successfully. \nSaved the usage rate and confirmed the same. \n\nTest contract: \nPBH-AGREEMENT/0 \nRelease id: ABC-000430-2014 \n\nTest Envr: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11840","Service Sale Billing","Pan-II-In Direct bill-Mode of bill should be displayed as Direct and system displayed as Milestone.","Pan-II-In Direct bill-Mode of bill should be displayed as Direct and system displayed as Milestone. \nPBH-IN000358 \n",null,"Regular Defect","When a billing is generated through direct mode then that information should be saved and shown. This is missing.","No - No",null,"When a billing is generated through direct mode then that information should be saved and shown. This is corrected","Test scenario: \n1) Launched the process monthly invoice release screen clicked the process view/generated bill selected search as release id and provided the release id \"ABC-000428-2014\" and clicked the search button. \n2) mode of billing displayed as direct. \n\n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11880","Service Sale Billing","Pan-II-In Tcd tab invalid control is displayed.pls find the screenshot","Pan-II-In Tcd tab invalid control is displayed.pls find the screenshot \nCSI00000341",null,"Regular Defect","Hiddencontrol column was visible \"Yes\" option in the solutioning level.","No - No",null,"Hiddencontrol column made visible \"No\" option in the solutioning level.","1)Launched the Edit invoice screen selected the value in the header level search \ncriteria Ref. Doc. Type \"Service Sale Contract\" and invoice type as \"Monthly Invoice\" and status \"Fresh\" and clicked the search button. \n2) clicked the invoice # link and navigated to TCD Details tab and verified hiddencontrol was not appearing \n\n\nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11679","Service Sale Billing","Pan-II-On save values are getting duplicated and also getting into zero,please check","Pan-II-On save values are getting duplicated and also getting into zero,please check \nPBH-IN000286",null,"Regular Defect","1. The temp tables were not deleted which resulted in duplication 2. The key columns that is used to update the rows were not used.","No - No",null,"1. The temp tables were not deleted which resulted in duplication \n2. The key columns that is used to update the rows were not used.","\n1)Launched the process monthly invoice screen search based pricing basis as update usage \"MSA-SLK-01\" updated the rate all the billing element and performed task compute, save rates,confirm usage button rates got updated correctly in the following button action. \n2) Generated the release id # \"ABC-000397-2014\" and clicked on the save button rates displayed correctly for all the billing element lines no duplication occurred.",null,"COM-1"]
["AHFG-11868","Service Sale Billing","Pan-II-PFA.There are 1272 rows in FPM bill against a milestone release. There is performance issue on compute fixed charges.","Pan-II-PFA.There are 1272 rows in FPM bill against a milestone release. There is performance issue on compute fixed charges. Validate and no duplications, Count to validate is also very high. In contract definitions are made at effectivity ALL,Model,a/c reg#,direct,perhorizon. Request you to validate the definitions made in contract in fixed monthly charges tab.",null,"Regular Defect","Due to the sql funtions calling multiple time (for each day of the month * no. of aircraft), the performance issue occurred","No - No",null,"\nThe query was optimised to use the pre defined function for minimal records \nThe unwanted sp's are removed from the design.","server : FS ST \n1. Launched Process Monthly Invoice release screen \n2. Selected a milestone for the Contract 'MSA-SINT-AL' \n3. Launched the Manage Monthly Invoice release screen and clicked on Compute Fixed charges button \nNo error was shown and the rates were retrieved correctly.",null,"COM-1"]
["AHFG-11835","Sale Contract","Pan-II-Task# is not displayed in fixed charges tab in contract and Also there is one blank row with price,Please check.","Pan-II-Task# is not displayed in fixed charges tab in contract and Also there is one blank row with price,Please check. \nMSA-ANZ-01",null,"Regular Defect","Incorrect logic has been handled to pass the task # column.","No - No",null,"Logic has been handled correctly to pass the task # column","Test scenario: \nLaunched the sale contract screen provided the contract # AMX-MSA-002/0 and clicked over the edit invoicing and pricing link and hit on fixed charge tab, Task # is displaying for the line #. \n",null,"COM-1"]
["AHFG-11073","Service Sale Billing","Pan-Modified the Act unit rate and on save fixed charges system displayed an error message which is incorrect.","Pan-Modified the Act unit rate and on save fixed charges system displayed an error message which is incorrect. \nModified the row#2 but in error message it is displayed as row#10. \nMSA-AMX-01 \nPBH-IN000073",null,"Regular Defect","Error description displayed wrong line #. The placeholder that was given the in the error is corrected instead of row no., release line no. was used. and this is corrected","No - No",null,"Error description displayed wrong line #. The placeholder that was given the in the error is corrected instead of row no., release line no. was used. and this is corrected","Verified in Forward system testing server \nContract #: MSA-SINT-AL-9 \nRelease # ABC-000342-2014",null,"COM-1"]
["AHFG-11469","Customer Service Invoice","Pan-On click of GO in edit invoice Line# is becoming blank.","Pan-On click of GO in edit invoice Line# is becoming blank. \nCSI00000251",null,"Regular Defect","The Line no was wrongly outted to a different control. This is corrected","No - No",null,"The Line no was wrongly outted to a different control. This is correc","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nCI-000146-2017 \nVerified on click of GO button in edit invoice the Tcd line # displayed. \n\n\n",null,"COM-1"]
["AHFG-11031","Service Sale Billing","Pan-On compute charges system displayed an invalid error message as \" Error converting data type varchar to numeric.\"","Pan-On compute charges system displayed an invalid error message as \" Error converting data type varchar to numeric.\" \nMSA-KLM-01 \nRecord#102",null,"Regular Defect","Incorrect logic has been handled on click of compute fixed charge button","No - No",null,"logic has been handled properly on click of compute fixed charge button","Launched the process monthly invoice release screen selected the contract # MSA-SINT-AL-9/1 and clicked compute fixed charge button no error message thrown all data computed successfully. \nHit on generate release button release release # ABC-000338-2014 got generated in fresh status. \n",null,"COM-1"]
["AHFG-10890","Service Sale Billing","Pan-Performance issue in Scheduler run for generating multiple bills","Pan-Performance issue in Scheduler run for generating multiple bills",null,"Regular Defect","Logic for milestone has been changed. For the given date whatever aircraft's that are pending for billing alone is considered. Earlier future dates were considered. This is corrected. Also many tables which were irrelevant to find the eligibility to bi","No - No",null,"Logic for milestone has been changed. \nFor the given date whatever aircraft's that are pending for billing alone is considered. Earlier future dates were considered. This is corrected. \nAlso many tables which were irrelevant to find the eligibility to bill were removed.","Verified and working fine \nSALCNT \n",null,"COM-1"]
["AHFG-11156","Service Sale Billing","Pan-Service sale Bill not generated automatically","Pan-Service sale Bill not generated automatically \nTR0010141 \nTR0010161",null,"Regular Defect","Commercial push is not happening when we transfer the package from Line Anywhere APP.","No - No",null,"System now calls Commercials Integration for billing for all packages transferred to Desktop from LineAnywhere.","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-11250","Service Sale Billing","Pan-Unable to confirm the Release.User already selected the ignore pricing exception but still system displayed the error.","Pan-Unable to confirm the Release.User already selected the ignore pricing exception but still system displayed the error. \nPBH-IN000116",null,"Regular Defect","On confirmation, the ignore flag was not considered.","No - No",null,"On confirmation, the ignore pricing exception control's values was not considered. This isfixed. \n","Verified and working fine. \nABC-000395-2014",null,"COM-1"]
["AHFG-11395","Service Sale Billing","Pan-Unable to generate invoice as system displayed an invalid error","Pan-Unable to generate invoice as system displayed an invalid error \nPBH-IN000129",null,"Regular Defect","when rates are not available in the contract and on confirming of release by ignoring the price exception incorrect validation was thrown as the system assumed the rates are changed although it was null.","No - No",null,"when rates are not available in the contract and on confirming of release by ignoring the price exception incorrect validation was thrown as the system assumed the rates are changed although it was null. If rate control doesnt has any value it should be consider as NULL. NULL condition handled for rate, \n\n\n","Generated release successfully and on generate invoice the error displayed is not displayed. \nABC-000401-2014",null,"COM-1"]
["AHFG-10182","Service Sale Billing","Parameter column is coming up blank in invoice release","Parameter column is coming up blank in invoice release",null,"Regular Defect","The parameter combo value was not in the out parameter.","No - No",null,"logic has been handled in parameter combo value to out parameter.","1) Launched the process monthly invoice release screen provided the contract # MSA-SXD-02 selected for the billing period Jan 1 2018 and clicked the process monthly invoice release link, parameter combo is loading with value in multiline. \n2) Clicked \"Generate release\" button and again launched the \"Process monthly invoice release\" screen and clicked tab \"process/view generated bill\" and there provided the contract # CONTRACTTCD001/0 selected release status combo as \"fresh\" and clicked the search button in header. \n3) Clicked on the release id # \"ABC-000233-2014\" link in multiline parameter combo is loading with value.",null,"COM-1"]
["AHFG-11773","Aircraft Maintenance Planning","Parent Task # fetched incorrect (Planning Board - Task Details tab)","Go to Planning Board, select Package # CP-000005-0318 \nGo to 'Edit Package/Task Info' and 'Task Details' tab \nSome Parent Task # in the multiline is incorrect. \n\nTask Relationship: \n1. COMPLETION SUMMARY (Primary Task 1) \na. 41-E-000001-1-CES1 \nb. 44-B-123456-1-CES \nc. 50-A-000001-8-CES \nd. DRM-737-8-CES-001 \ne. JAT 4144-9500 \nf. 47-J-000012-1-CES \ng. DRM - SUMMARY TASK (Primary Task 2) \ni. DRM-737-8-CES-001 (Duplicated) \nii. JAT 4144-9500 (Duplicated) \niii. 50-A-0000068-8-ALL (Primary Task 3) \n(I) 001-000008-1-CEA \n\nAll the child tasks is having Parent Task # ‘COMPLETION SUMMARY’, instead of its related Primary Task. \nFor e.g. Task # 001-000008-1-CEA, should have Parent Task # 50-A-0000068-8-ALL \n\nAttached screenshot FYR, Task Relationship details can be found in Maintain Task Relationship screen.",null,"Regular Defect","Existing logic got failed to bring Parent Task # & Root Task # in the respective columns in Edit Package Additional Information screen.","No - No",null,"Existing logic is tweaked to bring Parent Task # & Root Task # in the respective columns in Edit Package Additional Information screen. \n\n","Tested & verified in FSST. \n\nSystem fetched the Parent Task # & Root Task # successfully in Edit Package Additional Information interface.",null,"L2-PreGoLive"]
["AHFG-9766","Customer Direct Invoice","Part Description provided in Packslip Invoice does not get displayed in View Invoice Screen","Part Description provided in Packslip Invoice does not get displayed in View Invoice Screen \nCustomer Mail attached for reference.",null,"Regular Defect","Part Description was not saved against the Packslip # hence did not get retrieved in the View Invoice Screen","No - No",null,"Logic has been handled to save the Part Description against the PackSlip number hence the same will get displayed in the View Invoice Screen","FS ST server \nverified for the invoice PSI-000230-2014, the part description is shown correctly in the view invoice screen",null,"COM-1"]
["AHFG-11149","Shop Work Order","Part Details section in EASA Form 1 is getting duplicated","1. Launch Issue COM screen and select Replace Certificate option \n2. Pick up a certificate # from Workcenter \"LFR-XMONITOR\" and click Get \n3. Select Certificate Type as EASA Form 1 and click save, and save multiple times \n4. click Preview, system will print EASA Form 1 and Block 6 to 11 will get duplicated \n5. Click Approve and Print, system will print EASA Form 1 and Block 6 to 11 will get duplicated \n6. Click Reprint, system will print EASA Form 1 and Block 6 to 11 will get duplicated",null,"Regular Defect","In \"swo_swocom_com_list\" table multiple entries against same certificate id while save multiple times.","No - No",null,"Multiple entries against same certificate id insertion is prevented. \n","\nPanasonic simulation server. \n\nDuplicate entries restricted while save multiple times.",null,"L2-PreGoLive"]
["AHFG-10254","Sales Quotation","Part Info Multiline data vanishes on UI tasks like customer #, pricelist etc.","Part Info Multiline data vanishes on UI tasks. Customer # and Pricing Basis UI tasks refreshes Part Info multiline data and user has to reenter everything that was previously entered.",null,"Regular Defect","Existing logic was seem to be working that way when you change the customer number. The pricing basis will change and when you click on pricelist again, it ll fetch the vanished information.","No - No",null,"On enter of new customer number, if the customer # has a pricelist it will fetch that price otherwise it ll retain the old pricelist info","On enter of new customer number, if the customer # has a pricelist it will fetch that price otherwise it ll retain the old pricelist info. \n\n1. Took a PSO with pricelist basis and changed the customer number with direct pricing. \n2. The multline seems to retain the information. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10773","Line Anywhere","Part Requirements are not displayed for deferred discrepancies added to package","Part Requirements are not displayed for deferred discrepancies added to package",null,"Regular Defect","Data transfer not happened from offline to online for deferred discrepancy part details.","No - No",null,"Logic handled for transferring deferred discrepancy part details from offline to online tables.","FS ST \nAircraft Reg # - N1802P \nDiscrepancy # - CDP-005892-2018 \n\nTest Case \n1. Pre-Load the device \n2. Create a Package for Aircraft \n3. Create Discrepancy \n4. Update the status to Deferred and update the Part Requirement \n5. Complete the Package and Transfer it \n6. Launch AME and Revise Deferral limits \n7. Verify the Part Requirements are getting saved",null,"MX4"]
["ABTI-4571","Physical Inventory and Cycle Count","Part details not retrieved in Record Count / Recount results for cycle count","Fetched the details of the CC Sheet # CS-000116-2018 in Record Count / Recount results for Cycle count screen. \nPart details are not retrived in ML.",null,"Regular Defect","Since logic has not been handled in backend, the Part details not retrieved in Record Count / Recount results for cycle count","No - No",null,"Logic has been handled to fetch the records during screen launch","Test Data: FS ST \n\nLaunch the Record Count / Recount results screen for cycle count","R58FS-HF-83","MAT3"]
["AHFG-12119","Aircraft Maintenance Execution","Parts condition is being changed to Phased-Out","We need to investigate this scenario. \n\nThere is a Part # - D29982-225 Serial # 2746; Component # ACOMP-043470-2018. When I look at View Component Condition History, system says from Unserviceable to Phased Out happened based on Transaction # ALINE-004331-2018. [Check Condition History Screenshot] \n\nThe Date and Time stamp is the same date and time when the Work Package got closed in the system but the Component Condition in the Removal Details is still showing as Unserviceable. \nWe need to know how or under what circumstance does system change the condition to Phased Out with Work Package as the Reference #. \nThere are many parts like this. To me, this looks like some sort of corruption but I can be wrong. \n\n",null,"Regular Defect","Logic was not handled to retain the component condition (Unserviceable/Phased out) during completion of Component Removal task in Work Reporting Hub.","No - No",null,"Initially, existing Logic was handled only to retain the component condition, upon compliance of a CR task thro’ AME, SWO. \n\nExisting logic is added to retain the component condition, upon compliance of a CR task thro’ Work Reporting Hub. \n","\nTested & verified in Local servers. \n\nScenario 1: \n\n1. Confirmed a Removal with Disposition as Unserviceable which is triggered by a Retirement task thro’ Work reporting Hub. \n2. Component condition got updated as Unserviceable. \n3. Completed the Removal task in Work Reporting hub. \n4. Existing component condition got retained as Unserviceable. \n\nScenario 2: \n\n1. Confirmed a Removal with Disposition as Phased Out which is triggered by a Retirement task thro’ Work reporting Hub. \n2. Component condition got updated as Phased Out. \n3. Completed the Removal task in Work Reporting hub. \n4. Existing component condition got retained as Phased Out. \n\nScenario 3: \n\n1. Confirmed a Removal with Disposition as Serviceable which is triggered by a Retirement task thro’ Work reporting Hub. \n2. Component condition got updated as Serviceable. \n3. Completed the Removal task in Work Reporting hub. \n4. Existing component condition got retained as Serviceable. \n\nAll the above scenarios are verified for the actions (SAVE with Task Status as Complete, COMPLETE, OK with Task Status as Completed in Task Actions pop-up). \n\nComponent condition got updated/retained successfully based on the option setting in Process parameter.",null,"MX1"]
["AHFG-10164","Sales Quotation","Pay Term, Carrier, Shipping Method not defaulted from Customer master","Pay Term, Carrier, Shipping Method not defaulted from Customer master. All default values available in customer master should be defaulted in edit terms and conditions screen.",null,"Regular Defect","Logic has not been handled to fetch shippping method, Pay term and carrier info from customer master on creation of Part Sale Order","No - No",null,"New logic has been introduced in order to default the Carrier, Shipping method and pay term from customer master on creation of Part Sale Order","Environment : FS ST Server \n\nTested Data : ACPR-000233-18 \n\nTested Scenario: \n1) created Part Sale Order for the customer '400007' \n2) Carrier, Shipping method and Pay term info have been fetched from customer master and defaulted on click of Edit term & Condition link",null,"COM-1"]
["AHFG-8836","Part Sale Order","Pay term not getting defaulted in PSO screen - \"Edit terms and conditions Link\"","Pay term not getting defaulted in PSO screen - \"Edit terms and conditions Link\"",null,"Regular Defect","On click of Edit terms & condition, coding is not handled properly to identify the customer # due to which pay term is not getting defaulted","No - No",null,"Coding changes have been done in order to identify the Customer # on page launch based on which payterm provided in the Customer master is derived","Environment : FS ST Server \n\nData : ACPR-000233-18 \n\nScenario: \n1) Generated PSO for the customer '400007'. \n2) Clicked Edit terms and condition link and on page launch, pay term is getting defaulted.",null,"COM-2"]
["AHFG-10256","Supplier Order Based Invoice, Supplier Direct Invoice","Pay to Supplier combo is fetching duplicate value.","Pay to Supplier combo is fetching duplicate value.",null,"Regular Defect","There are a different number of line numbers defined for each paytosupplier. Hence on UI screen, system bringing the entries in the paytosupplier combo.","No - No",null,"Logic was modified to extract the single supplier name.","Verified that the Pay to Supplier combo is not fetching duplicate value. \n",null,"FIN-L2"]
["AHFG-11889","Asset Capitalization","Pending Capitalization and Capitalization amount changes on clicking on Compute Asset Cost button","Navigate to Amend Asset Record \n\nEnter the Proposal # (APLAN-000903-2016) and Click on Search. \n\nValues are shown as below \n# Document Type Document Date Document No. Ref. Doc. Info. Document Amount Pending Capitalization Capitalization Amount \n1 Make Work Order 2016-11-03 CWO-006902-2016 286.03 286.03 286.03 \n2 Order Based Invoice 2017-01-04 SINV-034766-2017 GRC-049013-2017 566.39 558.91 558.91 \n3 Order Based Invoice 2017-01-13 SINV-034843-2017 GRC-049043-2017 400.85 400.85 400.85 \n\n\nClick on Compute Asset Cost. \n# Document Type Document Date Document No. Ref. Doc. Info. Document Amount Pending Capitalization Capitalization Amount \n1 Make Work Order 2016-11-03 CWO-006902-2016 286.03 286.03 286.03 \n2 Order Based Invoice 2017-01-04 SINV-034766-2017 GRC-049013-2017 566.39 1117.82 1117.82 \n3 Order Based Invoice 2017-01-13 SINV-034843-2017 GRC-049043-2017 400.85 400.85 400.85 \n\nBug : Pending Capitalization and Capitalization amount for SINV-034766-2017 on computing doubled \n","Previously working","Regular Defect","On compute by selecting multiple invoice documents in multi-line, system incorrectly duplicated the records in the processing table due to which pending cap amount got doubled.","No - No",null,"Logic has been modified to update the cap amount correctly for the selected document number in the multi-line.","In Amend Asset Record Screen, we have selected proposal no \"APN-000032-2016\" and clicked on search. \nSystem fetched the assets that are created against such proposal. On executing \"Compute total\" Command, pending capitalization and Capitalization amounts are fetched correctly without any duplication",null,"FIN-L2"]
["AHFG-11463","none","Performance Issue in AP Hub","Performance Issue in AP Hub",null,"New Requirement","New requirement","No - No",null,"New requirement","Test Environment - http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nScreen launch - 12 seconds, \nBulk Authorize - 21 seconds, \nSingle Authorize - 23 seconds.",null,"FIN1"]
["AHFG-10921","Component Maintenance Planning","Performance Issue on Search","Select Warehouse # and Object Type as Component. \nClick on Search. \nSystem takes approx. 10 min to process and does not retrieve results.",null,"Regular Defect","Performance issue not addressed","No - No",null,"Performance got improved by pushing the values from CR main table (cfg_cfgcrh_crhistory_log) to a new Temporary table (cfg_cfgcrh_crhistory_log_temp). \n\n","Tested & verified in FSST \n\nLaunched Route Unserviceable Components / Parts. Invoked Search. \nPerformance got improved, post fix.",null,"L2-PreGoLive"]
["AHBG-23297","Part Administration","Performance issue in Associate parts / services to part group.","Performance issue in Associate parts / services to part group.",null,"Regular Defect","Since logic has not been handled, the performance issue in Associate parts / services to part group is improper.","No - No",null,"Now logic has been handled, the performance issue in Associate parts / services to part group is proper.","Test Data: FS ST \n\nLaunch Associate parts in Part Administration",null,"MAT3"]
["AHFG-11806","Part Sale Order","Performance issue in PSO","Dead lock happening in 'Edit Terms and Conditions' screen. \n\nThe process which have to be in seconds are delay until 5 or 10 minutes per transaction. It seems the performance is low in some times. \n",null,"Regular Defect","'NOT NULL' condition was not handled and that's why deadlock happens.","No - No",null,"Logic modified to remove the deadlock. Not Null condition is commented.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: ACPR-000248-18 \n\nCreated PSO and gave all necessary details. \nSystem asked me to give edit terms and conditions and once give, the pso status changed from draft to fresh.",null,"COM-2"]
["AHFG-9804","Manage Work Assignments and reporting screen","Performance issue while booking in Manage Work Assignments and reporting screen.","Performance issue while booking in Manage Work Assignments and reporting screen.",null,"Regular Defect","existing Join took more time which created performance issue","No - No",null,"Temp table was created to avoid the performance issue as the existing logic was taking more time","Successfully able to book timesheet booking against the given work orders in fine time. No performance error encountered. \n\nEnvironment: FS ST [04]",null,"COM-2"]
["AHFG-11925","Goods Inward","Performance issues","Performance issues in AMP server.",null,"Regular Defect","Performance issues on confirm Receipt.","No - No",null,"Logic was modified to join the temp table and Index was added for faster retrieval of data.","Tested and Verified. \n\ntest server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9835","Work Monitoring and Control","Performance issues in WMC page","Performed a search as given in screenshot and system takes approx 10 min to respond. \n- note that the user has access to only 2-3 work centers but system still takes a long time to retrieve the data in gantt chart.",null,"Regular Defect","Insertion in CTE is taking more time","No - No",null,"CTE is changed to temporary table and also created the INDEX \n","panasonic simulation server \n",null,"L2-PreGoLive"]
["AHFG-9898","Work Monitoring and Control","Performance issues in WMC page","Performed a search as given in screenshot and system takes approx 10 min to respond. - note that the user has access to only 2-3 work centers but system still takes a long time to retrieve the data in gantt char",null,"Regular Defect","Insertion in CTE is taking more time","No - No",null,"CTE is changed to temporary table and also created the INDEX \n","panasonic simulation server \n",null,"L2-PreGoLive"]
["AHFG-10578","DCube","Period amount are getting fetched only for expense and revenue account in Trial balance by Cost center,it should displayed for all the account codes","Period amount are getting fetched only for expense and revenue account in Trial balance by Cost center,it should displayed for all the account codes",null,"Regular Defect","Logic has not been handled to view period balance for assets and liability account in TB by cost center report","No - No",null,"Logic has been modified to view period balance for assets and liability account in TB by cost center report","Now period balance is launching for all the account codes.",null,"FIN1"]
["AJCC-17","Aircraft Maintenance Planning","Plan Aircraft Maintenance - Error message on changing task execution action is incorrect","How to Simulate the Issue: \n1. Maintenance Planning > Aircraft Maintenance Planning > Plan Aircraft Maintenance \n2. Search for a package \n3. Select Package, click Edit Package / Task Information icon \n4. Task Details Tab \n5. Change Execution Action to Incomplete \n6. Update Details \n\nError: \"Unable to Process. Please enter Execution Comments\" \nThis should read: \"Unable to process. Please enter Planning Comments\" \n\n\n\n\n\n\n\n\n\n\n\n",null,"Regular Defect","Execution Comments given on behalf of Planning comments","No - No",null,"Execution comments given in the Raise error and now its changed to Planning comments.","Tested in cobham dev server and working sucessfully.",null,"MX5"]
["AHFG-10583","Aircraft Maintenance Planning","Plan Aircraft Maintenance screen (Execution Details tab), User Status field is not fetching the User Status quick code defined",null,null,"Regular Defect","The combo refer the task user status instead of execution reference user status","No - No",null,"Now combo refer the execution reference user status \n","Boeing user acceptance test server \n",null,"L2-PreGoLive"]
["AHFG-11912","Material Request","Plan Material - Unable to generate Material Requests","Go to Planning Board, select Work Package # CP-000005-0318 and click on Plan Material link \nChange Stock Status to BOE (customer stock status) but still attached error \n'Unable to process Material Request. Please select Stock Status owned by other than \"Internal\" as Request For has been selected as \"Customer\".' \nis coming",null,"Regular Defect","Existing stock status (Internal) is updated while populating to the Part Info table and Material Request table","No - No",null,"Current stock status (Selected stock status) is updated while populating to the Part Info and Material Request table. \n\n","FSST. \n\nRequested below part to Customer owned Aircraft \nPart#:CFG-ENG-1 \n\nIn Contract, Usage of Internal Parts is set as NOT ALLOWED. So, requested the part to a Customer Owned Aircraft under the customer owned stock status. MR got generated successfully in Plan Material interface.",null,"L2-PreGoLive"]
["AHFG-9980","Aircraft Maintenance Planning","Plan Materials - Generate MR is having Primary Key Constraint error","Go to Plan Aircraft Maintenance, select Package CP-000002-0318 and then Plan Material link, import attached excel and click Generate MR \n",null,"Regular Defect","There is no join for customer number, contract # and contract rev #","No - No",null,"Now customer number, contract # and contract rev # are added in the join \n","Boeing User Acceptance server \n",null,"L2-PreGoLive"]
["AHFG-11363","Aircraft Maintenance Planning","Planning board Issue","Please note that while packaging tasks in planning board on 11/06/2018 A/C VT-GOQ task A320-MPD-292000-04-1 showing same task packaged in two work orders (2018-002892 & 2018-002893) at the same time. We have faced same issue previously also, Please look into the matter.",null,"Regular Defect","System allowed to create/add same tasks to package, when task is packaged in multiple sessions at same time by Different Users.","No - No",null,"Logic is handled to restrict with an error message, when task is packaged in multiple sessions at same time by different users.","Tested & verified in FSST \n\nLaunched Planning board for the aircraft JS-1819 in multiple machines \n\nScenario 1 : Package creation. \n\nCreated a package by selecting same task in multiple sessions. Package got created successfully at one session & system validated with error message, “Unable to process. Task # PORTABLE WATER SERVICE is already assigned to a Package # by another user. Please refresh the page.” in another session. \n\nScenario 2 : Assigning task to package. \n\nSelected same package in two sessions. \n\nSelected a task and clicked on Assign task to Package button. \nTask got added to the package in one session & system validated with error message, Unable to process. Task # PORTABLE WATER SERVICE is already assigned to a Package # by another user. Please refresh the page.” in another session upon adding the same task in multiple sessions. \n",null,"MX1"]
["AHFG-11332","Line Anywhere","Planning priority and comments are not transferred to IPAD for standard tasks.","Updated the Planning priority and comments in the planning board for standard task. Refine loaded the aircraft in the Ipad and created a package. The priority is defaulted to NRM and the comments are not available in the Task tab.",null,"Regular Defect","Logic to be handled: Planning priority and comments for standard tasks were not transferred into corresponding table .","No - No",null,"Logic is corrected to updating for Planning priority and comments for standard tasks to corresponding table. \nLogic is corrected to updating corresponding columns of planning priority for both NST and STD tasks.","FS ST \nAircraft Reg # - N1802P \nTask # - 737-200-BLOCK \n\nTest Case: \nA) Update Priority Code, Planning Comments and Plan Dates for a Standard task of the aircraft in Review Fleet Maintenance Plan screen \nB) Pre-load the LineAnywhere App \nC) Refine load the aircraft \nD) Create the package for the aircraft \nE) In Tasks tab of eLog screen, verify the Priority code, Planning Comments and Plan date details \n\nResult: \nPriority code, Planning Comments and Plan date details are displayed for corresponding task in eLog screen",null,"MX4"]
["AHFG-10713","Line Anywhere","Planning priority does not transfer to IPad","Planning priority does not transfer to IPad",null,"Regular Defect","Logic to be handled: Planning priority and comments for standard tasks were not transferred into corresponding table","No - No",null,"Logic is corrected to updating for Planning priority and comments for standard tasks to corresponding table. \n\nLogic is corrected to updating corresponding columns of planning priority for both NST and STD tasks.","FS ST \nAircraft Reg # - N1802P \nTask # - AIRTASK-4 \nNST-005946-2018 \n\nTest Case: \nA) Update Priority Code, Planning Comments and Plan Dates for a Standard task of the aircraft in Review Fleet Maintenance Plan screen \nB) Pre-load the LineAnywhere App \nC) Refine load the aircraft \nD) Create the package for the aircraft \nE) In Tasks tab of eLog screen, verify the Priority code, Planning Comments and Plan date details \n\nResult: \nPriority code, Planning Comments and Plan date details are displayed for corresponding task in eLog screen",null,"MX4"]
["AHFG-10644","Asset Capitalization","Please check the capitalization of below engine repair \"APSRI000252-18\" as it is not picking up the asset details automatically in the amend asset screen.","Please check the capitalization of below engine repair \"APSRI000252-18\" as it is not picking up the asset details automatically in the amend asset screen.",null,"Regular Defect","A new data condition has been introduced to auto recognize the RO invoice with asset details","No - No",null,"A new data condition has been introduced to auto recognize the RO invoice with asset details while Amending the Asset","Tested in training server and working fine",null,"FIN1"]
["AHFG-9231","Supplier","Please fix the format for the field of ABA/ROUTING which is in Supplier Master --> Supplier Bank Information. It seems that this field was in number category where as it should be general.","Please fix the format for the field of ABA/ROUTING which is in Supplier Master --> Supplier Bank Information. It seems that this field was in number category where as it should be general.",null,"Secondary Defect","Value in the ABA/FedWire column is showing based on the decimal separator.","No - No",null,"ABA/FedWire column attributes has been changed, it will not show the value with decimal separator","http://bavnwascnv05/Extui/ \nTest Data: 00000 \nTest Scenario: \n1. Updated bank information along with ABA/FedWire value in the Edit Supplier Bank Information. \n2. Saved value is displayed without having decimals.",null,"MAT1"]
["AHFG-11461","Supplier order based invoice","Postings for charge were not posted to FBP","Postings for charge were not posted to FBP",null,"Regular Defect","No postings for charge took place","No - No",null,"Earlier there was no postings for charge but now charge postings are posted successfully","Earlier there was no postings for charge but now charge postings are posted successfully",null,"FIN-L2"]
["AHFG-9757","Sale Contract","Pre Sale Regularization - Iberia","Pre Sale Regularization - Iberia",null,"Regular Defect","Dispute Management screen is designed specially for Pre Sales.","No - No",null,"Dispute Management screen is designed specially for Pre Sales.","Dispute Management screen is designed specially for Pre Sales.",null,"COM-1"]
["AHFG-10010","Part Sale Order","Pre-Order Quote, Prospect Customer Name Failing","When saving a pre-order quote for services, with a prospect customer, the name disappears and we are forced to click the prospect number and press enter to be able to save. \n\nThen as soon as we hit Save, the customer name disappears again. \n\nAlso same happens with the Currency. It goes back to SEK, please check.",null,"Regular Defect","Customer Name is not displayed on click of save when the customer # entered is of type 'Prospect' as the provision to display the customer name is not handled when the customer type is Prospect","No - No",null,"Corrections have been done in order to display the name of the customer even if the customer is of type 'prospect'. Previously customer name would be displayed only when the customer is of type 'Regular'","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: QT-000167-2018 \n\nTest scenario:- \n1)Launched the pre-quote screen provided the prospect customer # and added the address details in manage address details and saved the data. \n2)Entered Prospect # in Customer # field and clicked enter. Customer name fetched. \n3) Entered part details in the multiline and clicked save. On click of save, customer name got displayed",null,"COM-2"]
["AHFG-7512","Sales Quotation","Price Disp. is getting displayed only for SWO-TASK, it is not displaying for Inscope tasks","1) Received a Customer LRU through CGR, system generated a CO and SWO \n2) Added Workscope to SWO - SWO has 3 Non billable Tasks and two In Scope Tasks, did estimates and confirmed Estimates, system automatically generated Quotation \n3) Launched Quote details, and checked Ref. info, system displayed Pricing Disp only for SWO Task and other lines it is displayed blank",null,"Regular Defect","This issue arises due to the T & M tasks doesn't have any coding to display in the Pricing Disposition as \" Priced\" and if the Pricing Basis is Fixed Price Per Object the Parent and child tasks disposition also shows problems","No - No",null,"This issue is resolved by inserting coding that the Pricing Disposition should work for both Fixed Price and T & M. In case of Fixed Price by object if Dummy tasks are Priced then the Parent and its Child Tasks should also show as \"Priced\" even though it does not contain any prices. \nThe Pricing Disposition should should work even if Prices are manually entered. \nThe Pricing Disposition will be shown as Priced even if Prices are set as \"Zero\" by the user","Tested Environment: \nFS ST \nTest Case: \nCO0000180 \nTested Scenario: \n1)Deleted the Quotation of the Customer Order from the Back End and generated the new Quotation. \n2)This Quotation which got generated contains Pricing Disposition in all columns as there is no issue in the same.",null,"COM-2"]
["AHFG-10187","Sales Quotation","Price Narration and Internal Notes columns in Part Info tab is not saving data","1. Create PSO \n2. Go to edit terms and conditions and enter all details \n3. Return to Manage Part Sales Order screen and select rows and click save to make it to Fresh status \n4. Enter Price Narration and Internal Notes in Part Info tab, select rows, and click save - data entered disappears",null,"Regular Defect","Due to Incomplete coding, Price narration and Internal Notes provided in the PSO is not getting saved","No - No",null,"Coding changes have been done an now the details provided in the Price Narration & Internal notes field is getting saved","Environment : FS ST Server \n\nData : ACPR-000021-17 \n\nScenario: \n1) Specified Price Narration and Internal in the above mentioned PSO \n2) On click of Save, specified details got saved",null,"COM-1"]
["AHFG-10792","Service Sale Billing","Price Narration specified against the Materials and resources consumed are not getting displayed in the Invoice release on tab click.","1) Retrieved the Invoice release for the customer order 'CO-000014-2018' in processed status. \n2) Clicked Materials tab in the Invoice release. Data has been provided in the price narration column against all parts retrieved in the multiline, but on tab click, respective details are not getting displayed. \n3) On searching the material info at detailed level, same is getting displayed.",null,"Regular Defect","Price narration provided against Materials and resources are not getting displayed on Material & Resource tab click due to missing logic in displaying the provided price narration details","No - No",null,"Corrections have been done in order to show the price narration provided against the materials and resources on respective tab clicks in the Invoice release screen.","Tested Environment : FS ST Simulation \n\nTested Data : CO-004741-2012 \n\nTested Scenario: \n1) Launched Manage invoice release screen for the above mentioned customer order. \n2) Generated release and provided price narration details against the Materials and resources consumed. \n3) Then clicked the respective tab and checked if the provided price narration details are available. All the provided narration details are displayed in the screen \n",null,"COM-2"]
["AHFG-9587","Service Sale Billing","Price not found for the per aircraft billing elements for the contract MSA-SXD-02 for the feb 2018 milestone","For the aircraft D-AXGB-01 and D-AXGC-01, the pricing disposition is price not found",null,"Regular Defect","Due to copy contract of migrated data, the some corruption was there in the new contract. Rule based definitions were available for the usage line, for which the pricing method is not Rule based.","No - No",null,"Due to copy contract of migrated data, the some corruption was there in the new contract. Rule based definitions were available for the usage line, for which the pricing method is not Rule based. To avoid this, validations/Check list is provided.","FS ST server \nthis a data specific scenario. Tested a positive case. The milestones for the Aircraft have pricing details correctly based on the contract definitions.",null,"COM-1"]
["AHFG-9771","Flight Billing","Pricing Exception found for Contract # GC17100900 for the period of March 2018 only for Line # 4, 15 and 16","Pricing Exception found for Contract # GC17100900 for the period of March 2018 only for Line # 4, 15 and 16",null,"Regular Defect","Duplicate records were retrieved against the said Line # therefore price not found error got populated for the duplicate records","No - No",null,"The issue has been fixed such that duplicate records do not get retrieved during billing","Generated release for the contract and verified that the release got generated in confirmed status for all the Line # without any pricing exception",null,"COM-1"]
["AHFG-12008","Quality Audit","Primary Key Violation error when Record CAPA","1. Logon as dmuser, go to Record Corrective and Preventive Action, Audit Report # QAR-000016-0518 \n2. Go to Non-Conformance Details tab, provide Corrective and Preventive action, select a file in File Name and click 'Record Action' \nAttached screenshot FYR",null,"Regular Defect","Insertion is affected due to primary key duplication and update statement logic is not handled in current logic","No - No",null,"update statement logic is handled in current logic to avoid primary key duplication","FS ST \nAudit Reprot # - AR-000017-2018 \n\nTest Case: \n1. Create the Report \n2. Add the NCRs \n3. Confirm the Findings \n4. Launch Record CAPA screen \n5. Process the NCs \n6. System processed the NCs successfully \n",null,"L2-PreGoLive"]
["AHFG-10426","Sales Quotation","Priority in Additional Info tab defaults to AOG","Priority in Additional Info tab defaults to AOG. It should either be defaulted to Normal or blank. This field is not in user's visible area and hence cannot be defaulted to AOG.",null,"Regular Defect","Default logic has been handled to default priority combo with AOG","No - No",null,"Now default logic has been handled to default priority combo with 'Normal'","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nLaunched the part sale order screen clicked the additional info tab. \nIt is verified that, the priority combo was loaded with normal value.",null,"COM-1"]
["AHFG-11409","Service Sale Billing","Process Monthly Invoice Release - Aircraft Group Disappears Upon Clicking Compute Fixed Charges","Went to Process Monthly Invoice Release \n2. Selected MSA-GIA-01 31/Dec/2017 milestone \n3. Clicked Process Monthly Invoice Release \n4. Clicked Compute Fixed Charges \n\nAircraft Group disappeared.",null,"Regular Defect","Arcraft group defintions that is evaluated during compute should be fetched in the Process monthly invoce screen . The logic to fetch the aircraft group details is missing.","No - No",null,"Arcraft group defintions that is evaluated during compute should be fetched in the Process monthly invoce screen . The logic to fetch the aircraft group details has been handled.","Server : FS System testing server \n1. Lanched Manage Monthly Invoice screen. \n2. Searched for milestone with pricing basis set as FP per month \n3. Selected a milestone for Contract 'MSA-SINT-AL-9' with milestone date as '30/Nov/2017' \n4. On screen launch, two lines were retrieved in ML with Aircraft group for 2 billing elements. \n5. Selected both lines, clicked on Compute charges. \n6. Clicked on generate release. \non save refresh, no data disappeared or any duplication occured.",null,"COM-1"]
["AHFG-11110","Supplier Order Based Invoice","Proposed amount retrieved incorrectly without considering the latest amendment of the RO document.","Proposed amount retrieved incorrectly without considering the latest amendment of the RO document. Due to which incorrect account postings happened for Supplier Suspense service.",null,"Regular Defect","The reported issue occurred as the system allowed the Invoices to get authorized with the previous rate even when the rates of the Order has been revised after the Invoice creation. Due to which incorrect account postings happened.","No - No",null,"The reported issue has been resolved by adding restriction in the system not to allow the Invoices to get authorize with the previous rate when the rates of the Order has been revised after the Invoice creation.","Verified the below scenario \n1. Created an invoice against the RO in AMF status \n2. Amended the RO \n3. Tried to force Match the invoice and verified that the below error is thrown on click of Match invoice link. \n\"Rates have been modified. invoice needs to be Re-processed\"",null,"FIN-L1"]
["AHFG-10594","Reports - Receivables Management","Provision to run a Part & Resource level detailed Invoice report ","Provision to run a Part & Resource level detailed Invoice report ",null,"Regular Defect","Provision to run a Part & Resource level detailed Invoice report","No - No",null,"Provision to run a Part & Resource level detailed Invoice report","Provision to run a Part & Resource level detailed Invoice report",null,"COM-1"]
["AHFG-8933","Purchase Order","Purchase Order Issues","PO-022467-2014 is displayed as ‘Fresh’ in 4.X, But the same is shown as ‘Returned’ in 5.x",null,"Secondary Defect","System failed to update Last Modified by and Last modified date on return of document because updation logic wasn't handled properly","No - No",null,"Updation logic has been handled appropriately. Now update Last Modified by and Last modified date on return of document logics are was handled properly","Test Data: FS UT \n\n1)Created a PO \n2)Returned the PO \n3)Last modified by and last modified date was updated correctly",null,"MAT3"]
["AHFG-11794","Supplier Order Based Invoice","Purchase order invoices saved in draft -status show with 0,00 amount on each screen.","Purchase order invoices saved in draft -status show with 0,00 amount on each screen. \nIt would be useful to see the supplier invoice amount on the listings.",null,"Regular Defect","Logic has not been handled to show the supplier invoice amount as the Total invoice amount in View invoice screen for the invoices in Draft status alone.","No - No",null,"Logic has not been handled to show the supplier invoice amount as the Total invoice amount in View invoice screen for the invoices in Draft status alone.","Verified that the total invoice amount is displayed in view invoice screen for the invoices in draft status. \n\n",null,"FIN-L1"]
["AHFG-9707","Inventory Operations Hub","Quarantine Area is not loading in Stock Transfer Receipt Screen when launched from Inventory Operations Hub","Navigated to Inventory Operations Hub Screen. \nClick on Transfers Tab and Clicked on Transfer Receipt Screen. \nClick on Document # and then clicked on Record Stock Transfer Receipt Screen. \nClicked on Quarantine Area Drop Down. System does not displays Quarantine Area even though it is defined in Storage Administration.",null,"Regular Defect","On click off Record Stock Transfer Receipt screen, issue # is not passed to the STR screen","No - No",null,"On click off Record Stock Transfer Receipt screen, issue # is passed to the STR screen","Test Environment: FS ST Environment \nData: \nSTI #: STI-002018-2013 \nCase: \n1) Launched the Create STR screen and found that ST # got passed to them.",null,"MAT2"]
["AHFG-11446","Purchase Order","Quotation Based PO Fails","Create RFQ for the Part which is not available in the system. \nRFQ Created successfully. \nAdd supplier and Generate RFQ. \n\nCreate Quotation against the RFQ \n\n\nQuotation created successfully. \nConfirm the Quotation and Authorize the same. \n\nBug: System throws message “ There are no parts to be ordered from this location in Quotation # \"QUOTE-000005-2018\".:”",null,"Regular Defect","Since the part didn't exist in system, part ou got persisted as null and error occurred while creating Quotation Based PO","No - No",null,"Logic changed to fetch the quotation details after creating the part in the system","1. Create RFQ for part which didn't exist in system \n2. Create Quotation for the RFQ created in first step \n3. Create the part in part master \n4. System should fetch the quotation created in Step 2 and allow PO creation",null,"MAT3"]
["AHFG-10615","Release Payment","RELEASE PAYMENT SCREEN DOESN'T FETCH FOR THE VOUCHERS THAT SHOULD BE DELETED. ALSO, IT SHOWS THE STATUS OF THE DELETED VOUCHER AS BLANK AND THE VOUCHER THAT SUPPOSED TO BE RELEASED IS SHOWING AGAIN THE REGULAR PAYBATCH SCREEN.","The scenario is: \n\n1. I created a pay batch which has the wrong amount so we deleted it ! which needs to have its status as deleted. \n2. I created a new one after Hussam made the correct amount. And it went with the accounting circulation smoothly (finished the authorization). \n3. Now when I wanted to do release payment it doesn’t show to me! \n4. When I go to create regular pay-batch screen it shows up again *as if it is need to be created again* \n\n",null,"Regular Defect","The reported issue occurred as the system failed to remove the temporary work flow information of the Pay batches processed (Deleted) earlier. As a result system referring incorrect document for Account postings and Account postings failed.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by removing the temporary work flow information of the Pay batches processed (Deleted) earlier.","Tested the below scenarios. \n1. Created a pay batch for the partially adjusted invoice \n2. Deleted the pay batch for the reason – Incorrect amount on creation \n3. Created a new pay batch with correct amount \n4. Authorized and released the bank payment \n5. Verified that the same invoice did not fetch again in create pay batch screen \n",null,"FIN-L2"]
["AHFG-9733","Approve Anywhere","REPEAT DEFECT - approver list not working","REPEAT DEFECT - approver list not working \nsee screenshot",null,"Secondary Defect","Approver of a document was not identified properly from workflow because of which approver is not listing","No - No",null,"Approver of a document identified properly from workflow","Test Environment: FS ST Environment \nData: \nPO #: PO-102911-18 \nTest case: \n1) Launched the Approver History screen for a PO and found that the approver details were retrieved properly.",null,"MAT2"]
["AHFG-10745","Repair Order","RO Report- Missing important information / formatting issues","1. RO Type is not available. Report is not communicating whether its a Normal Repair or Exchange. \n2. Priority is missing in the report. \n3. A/C Regn# is missing on the report. If warranty is claimed, a/c regn number is mandated by repair agency. \n4. In case of Warranty Repair, Warranty information/flag is not available in Repair Order. Repair agency will get notified only if buyer mentions warranty details in RO remarks every time. \nFormatting Issues \n1. Buyer name is center aligned, but email id is left aligned. \n2. Buyer phone # is extending to Fax# field \n3. Discrepancy details showing text as 'null' when no discrepancy is entered.",null,"Regular Defect","Alignment issues were there in the report",null,null,"Alignment issues were there in the report","alignment issues corrected",null,"Project-Offshore"]
["AHFG-10631","Repair Order","RO-Closed Repair Orders should not have any drill down balance Value","RO-Closed Repair Orders should not have any drill down balance Value",null,"Regular Defect","Squared off amount not updated properly","No - No",null,"Squared off line number updation logic has been handled for Square off amount update","Squared off line number updation logic has been handled for Square off amount update",null,"FIN1"]
["AHFG-10483","Goods Receipt","RR postings happened with reference to Parent WO but the RO is created against the Child WO.","RR postings happened with reference to Parent WO but the RO is created against the Child WO. \nSWO# EWO-000545-17",null,"Regular Defect","On Repair Receipt, parent work order is being referred for postings, rather than the work order that is related to the repair order.","Yes - Data Update & Fix Provided",null,"Logic was added to update the related SWO, for the RO on receipt.","Tested and verified \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-8858","Aircraft Maintenance","Re-confirm PCR","Can we go back to PCR and make a change and re-confirm it? \nI have confirmed a PCR and initially put hold on all aircrafts except NJE, and then got back to PCR and changed to previously complied, but unable to confirm it after saved. \n\n\n\n\nI then revised the ED and released it to make ED consistent with PCR. \nBut I can’t get back to PCR any more with below message. PCR still showing FRESH. \n\n\n",null,"Regular Defect","PCR data has been created manually but some of the columns of PCR were updated wrongly in the table and in the result system thrown error.","No - No",null,"PCR data has been created manually but some of the columns were updated wrongly in the PCR table and in the result system thrown error. \n\nData update has been provided for correct the corrupted column values in PCR table for the PCR # APRN-000107-2018.","Tested & verified in Local server. \n\nLaunched PCR screen & searched for the PCR APRN-000107-2018. \nNow we able to edit the PCR #APRN-000107-2018.",null,"MX1"]
["AHFG-10591","Stock Transfer","Reason for Stock Transfer content to be changed for stock transfers initiated through Route Unserviceable Components/Parts.","Reason for Stock Transfer content to be changed for stock transfers initiated through Route Unserviceable Components/Parts. \nIn this case, they route the part from serviceable to unserviceable warehouse but the content reads \"Automatic Stock Transfer from Unserviceable Warehouse\". Though the reason for such a content can be understood it is not necessary that routing will always be from unserviceable warehouse. \nSince, this stock transfer is initiated from Route Unserviceable Components/parts, suggested content is \"Automatic Stock Transfer for Maintenance\".",null,"Regular Defect","Irrelevant text message in Reason for Stock Transfer","No - No",null,"Provided relevant text message in Reason for Stock Transfer","Environment: China Southern Simulation \n\nTest data \nPart# 132LU \nSerial# N1366",null,"MX5"]
["AHFG-9622","Stock Receipt","Receipt Warehouse # is not fetched on search","Naviagate to View Stock Receipt screen. \nSearch with Warehouse # as 'H017SALE'. \n\nBug 1: Receipt Warehouse # is not fetched on search",null,"Regular Defect","Since the logic was not handled in backend, the warehouse was not fetching in stock receipt","No - No",null,"Now the logic is handled in backend, the warehouse is fetching in stock receipt","Test Env: FS ST \n\nTested Scenario: \nIn View stock transfer Receipt screen, \n2) Select the Warehouse \n3) Click on Search.",null,"MAT3"]
["AHFG-11173","Goods Inward","Receiving Warehouse is no longer a mandatory field in CGR. Invalid error on Confirm Receipt","Created a CGR without selecting Receiving Warehouse. Validation to ensure Receiving Warehouse is selected did not display on Record/Update receipt. On Confirm Receipt error displayed \"Unable to process. Receipt Type \"Customer Goods Receipt\" is not mapped to the Warehouse # \"(null)\". Please map the Receipt Type to Warehouse in Storage Administration business component.\"",null,"Regular Defect","confirm receipt is being done along with auto inspection & movement. Since receiving warehouse isn't there during movement this error is being thrown.","No - No",null,"In the above scenario, confirm receipt is being done along with auto inspection & movement. Since receiving warehouse isn't there during movement this error is being thrown. This will be modified to \" Unable to process. Please select Receiving Warehouse\"","Created a CGR without selecting Receiving Warehouse",null,"MAT3"]
["ABTI-4638","Stock Issue","Ref # ABTI-3327 file name is not available in multiline column of repair order issue # REISU-002072-2018","Ref # ABTI-3327 file name is not available in multiline column of repair order issue # REISU-002072-2018 \nIn part info file name 1.pdf is available",null,"Regular Defect","File name has been derived from the Issue Details and not from the part master.","No - No",null,"Currently in the existing application, File name has been derived from the Issue Details. \nBut now, Logic has been handled as File name should be fetched from part master table.","File name should be fetched from part master table and not from issue table. \n\nFS ST server","R58FS-HF-85","MAT2"]
["ABTI-4516","Customer Service Invoice","Ref # AHFG-8697 Sale type and Billing element is getting loaded with description instead of code","Sale type and Billing element is getting loaded with description instead of code.",null,"Regular Defect","The drop down was designed to load with the Sale Type Description as defined in Define Process","No - No",null,"The drop down will now load with the Code of the Sale Type as defined in Define Process Entities.","The combo Sale Type in 'Generate Service Invoice' screen is now loading with the Code of the Sale Type as defined in Define process entities.","R58FS-HF-84","COM-2"]
["ABTI-4641","Stock Maintenance","Ref # AHFG-9095'Invalid object name 'KITCONINFO_TMP'. on search in shelf life update screen","Ref # AHFG-9095'Invalid object name 'KITCONINFO_TMP'. on search in shelf life update screen",null,"Regular Defect","Temp table creation was deployed properly because of which 'Invalid object name 'KITCONINFO_TMP' is coming on search in shelf life update screen","No - No",null,"Temp table creation send to resolve the issue.","Env : bavnwarcnv05/extui \n\nTested scenario : \nLaunch shelf life update screen","R58FS-HF-84","MAT3"]
["ABTI-4640","Stock Management Reports","Ref # AHFG-9136 Error while trying to generate stock value report","Ref # AHFG-9136 Error while trying to generate stock value report got error 'General Exception during OUT Data Binding of PS - 1 BR - 2Divide by zero error encountered.'",null,"Regular Defect","For weighed average parts,logic handled incorrectly to derive the value.","No - No",null,"Logic corrected to derive the value for weighted average parts.","Env: FS ST \n\nTest: \nStock value report is generated successfully.","R58FS-HF-85","MAT3"]
["AHFG-11849","Stock Maintenance","Ref Document # is displayed while refreshing the screen, even when no Ref Document # is entered while defining Mod Details for a Part # and Serial #","1. Received a Part RD-FW7790-01 and Serial #: AA332345 through CGR#: CGR0000454, on Confirm receipt system generated CO# CO0006187 and SWO#: 00009327 \n2. Record Mod Details for Part # and Serial # and approved \n3. Found that Mod details is incorrect, so reversed the Mod details \n4. Enter Mod again for the Part# and Serial# without providing Ref Document Info and click Save, system displayed only the old entry and new Mod is not displayed \n5. Refresh the screen, system displayed both the lines with Ref Document Type as Goods Inward and Document # 00009327 which is incorrect as the second line doesn't have ref details",null,"Regular Defect","If MOD details are recorded against Part - Serial # then the Ref Doc type and Ref Doc No should be taken from the MOD details table rather than defaulting the Source Document #.","No - No",null,"If MOD details are recorded against Part - Serial # then the Ref Doc type and Ref Doc No should be taken from the MOD details table rather than defaulting the Source Document #.Code modified accordingly. \n","Env: FS ST \n\nTest: \n1. Received a Part- Serial # through CGR#, on Confirm receipt system generated CO# and SWO# \n2. Record Mod Details for Part # and Serial # and approved \n3. Found the Mod details is incorrect, so reversed the Mod details \n4. Enter Mod again for the Part# and Serial# without providing Ref Document Info and click Save \n5. Refresh the screen",null,"MAT1"]
["AHFG-10916","Goods Inward","Refresh Screen doesn't work if user is on Serial/Lot Details and If new PO is entered system does not take user to Part details tab if he is on serials tab","1) Refresh Screen doesn't work if user is on Serial/Lot Details, system throws error \" Unable to process. Receipt # is not available.\" \n2) If new PO is entered system does not take user to Part details tab if he is on serials tab on the hit of GO button, example PO000050-2018",null,"Regular Defect","Receipt type wasn't passed correctly.","No - No",null,"Logic changed to pass the receipt type correctly","Env: FS ST \n\nTest: \n1) In Manage Goods Receipt Screen, while on the Serial/ lot details tab, clicked Refresh \n2)Ref Doc is given a PO# and trans versed from Serial tab to Part details tab",null,"MAT3"]
["AHFG-11968","flight contract","Release generated for Night Halt Charges doesn't contain any data after release generation, though the quantity and rate is provided in the Flight Sheet","1. Created a Billing Head \"Night Halt Charges\" of the Invoicing Element \"Other Charges\" \n2. Added this billing head to the contract, and also defined the rates for it. \n3. This billing head was retrieved in the flight sheet and the Quantity and Rate was provided in the Other Charges Tab of Flight Sheet. \n4. This billing head was retrieved for billing in the manage flight invoice release screen with the correct quantity from flight sheet. \n4. Generated a release for this billing head, however while viewing the release, there was no data for this Billing Head under the Main Info Tab as well as Other Charges Tab.",null,"Regular Defect","Other Charges are not getting retrieved in Invoice release as the logic is not available for the same for deriving the rates for other charges defined in the contract","No - No",null,"Logic has been modified to retrieve the rates of ' other charges ' from the flight contract during invoice release, when the same is defined in flight sheet","Reported scenario has been tested and verified",null,"COM-2"]
["AHBG-22317","Aircraft Maintenance Planning","Remaining Time in Planning Board is not displayed based on Station selected (Station HNL) Aircraft Reg #: N395HA","Remaining Time in Planning Board is not displayed based on Station selected (Station HNL) Aircraft Reg #: N395HA",null,"Regular Defect","Schedule date UTC column is not considered for ADHOC tasks.","No - No",null,"Schedule date UTC is considered for ADHOC tasks. Rem Time computation logic does not have any issue.","Verified in Panasonic simulation server. \nAdded a NST and verified if the schedule date, plan start and end dates were saved with correct values in respective columns in the table. \nIn the screen, the dates were retrieved with appropriate conversions done when Station was specified. Rem Time will be same when Station is nulll or not null.","R58FS-HF-83","MX2"]
["AHFG-12049","Claims","Removed By Information is displayed as Blank for the CR #","Select Display Option as 'Aircraft'. \nEnter Affected By Aircraft Reg # as 'D-HYAK'. \nClick on Search. \n\nSystem retrieves the data. \n\nCheck the Information. Removed By information is missing",null,"Regular Defect","Removed By Information is out as Blank in back-end object.","No - No",null,"Code changed such that Removed By Information is referred right column now.","Tested Environment : FS ST \n\nTested Scenario : \n1) Launched Initiate Claims screen \n2) Select Display Option as 'Aircraft'. \n3) Enter Affected By Aircraft Reg # as 'D-HYAK' then Clicked on Search. \n4) Retrieved Multi-line records hold Removed By Information.",null,"MAT3"]
["AHFG-10000","Inventory Operations Hub","Rentals Order of Type 'Sale' are queued up for receiving in External Receiving Tab.","Rentals Order of Type 'Sale' are queued up for receiving in External Receiving Tab. Also Rental Order status is not updated in 'Closed' status and remains in 'Released' status.",null,"Secondary Defect","Rental Order status is incorrectly updated as 'Released' even though Rental Order type is set as 'Sale'.","No - No",null,"Rental Order status updation logic corrected, when Workflow is not enabled.","Env: FS ST \n\nTest Scenario: \n1. Created a Rental Order for the Part - Lot combination. \n2. Authorized Rental Order \n3. Issued parts to customer. \n4. Received partial quantity and confirmed the Rental Receipt. \n5. Now Amended the Rental order by updating the Type as Sale. \n6. Authorized Rental Order. \n7 Upon Authorization, Rental Order status is modified as Closed.",null,"MAT2"]
["AHFG-11505","Service Sale Billing","Repair Order created based on the PBH Contract are not getting fetched in Invoice release if pricing basis is 'UB'","1) Generated Invoice release for the customer order 'CO-000463-2018'. \n2) After release generation, RO created against CO is not getting fetched in the Invoice release",null,"Regular Defect","When the RO is generated for the Child components and the same is In-scope running under pricing basis 'PBH', then the respective RO is not getting inherited in Invoice release.","No - No",null,"Logic changes have been done in order to inherit the In-scope RO created for the child components created against the CO running under 'PBH' pricing basis.","Tested Environment :FS ST Simulation \n\nTested Data : CO-008349-2018 \n\nTested Scenario: \n1) Generated release for the above mentioned Customer Order which has RO which is 'In-Scope' running under 'PBH' pricing basis. \n2) On release generation, RO details of the respective Customer order got fetched.",null,"COM-2"]
["ABTI-4593","Facility Management","Repair order generated through facility management is not getting retrieved in edit RO screen","Repair order generated through facility management is not getting retrieved in edit RO screen \nRO # AFRO-002831-2018",null,"Regular Defect","Time stamp was passing incorrectly","No - No",null,"Logic changed to pass the timestamp correctly.","Env :FS ST \n\nTest: \n1. Create a Repair Order through Facility Object \n2. Search for the Repair Order # in Edit RO screen","R58FS-HF-84","MAT3"]
["AHFG-11551","Repair Order","Repair order generated through facility management is not getting retrieved in edit RO screen","Repair order generated through facility management is not getting retrieved in edit RO screen \nRO # AFRO-002831-2018",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","Mentioned sequence verified and tested in simulation server",null,"MAT3"]
["AHFG-11262","Sales Quotation","Replacement Value displays with 8 decimals, it should be only 2 decimals","1. Launch Manage Sale Quote screen and search for CO#: CO0005368 \n2. Click Manage Sale Quote, system launches detail screen \n3. Check for Replacement value displayed, system listed Replacement value with 8 decimals (6719.00000000) \nPrice should be displayed with two decimals (6719.00) \n",null,"Regular Defect","Data type of replacement value displayed pegged larger digit value.","No - No",null,"Data type of replacement value modified as numeric to display 2 digit.","Launched the manage sale quote \nCheck for Replacement value displayed, system listed Replacement value with 2 decimals only. \n",null,"COM-1"]
["AHFG-10802","Scrap Management","Replenishment Qty more than Scrap Qty","For Scrap Note # ASCN-000163-2018, Scrap Qty is 1 but Replenishment Qty is updated as 4. \n\nSystem also created 4 different PR of 1 Qty each, instead of 1 PR for 1 Qty. \n\n(Unable to replicate this but there is some setting that is doing this) \n\nAlso, Scrap Note # ASCN-000161-2018, Scrap Qty is 1 but Replenishment Qty is 5. \n\nUser is usually approving multiple scrap notes in 1 go. \n\nASCN-000157-2018, Scrap Qtry is 1 but Replenishment Qty is 8. \nASCN-000132-2018, Scrap Qtry is 1 but Replenishment Qty is 3. \nASCN-000123-2018, Scrap Qtry is 1 but Replenishment Qty is 4. \n\nThis is causing lots of confusion and frustration for procurement users. \n\nAlso if you look at each PR, system is bringing multiple parts in the Purchase Req instead of scrapped part alone.",null,"Regular Defect","Validation should be added if mismatch happens between Scrap quantity and PR quantity.","No - No",null,"Validation added to capture the scenario if mismatch occurs between scrap quantity and PR quantity.","Env: FS ST \n\nTested Scenario: NA",null,"MAT3"]
["AHFG-11456","Reports - Payables Management","Report launches with Null values when “Suppliers with unadjusted debit documents” is selected","Report launches with Null values when “Suppliers with unadjusted debit documents” is selected",null,"Regular Defect","No data available for supplier irrespective of due amount with Unadjusted debit document report launched with null","No - No",null,"Validation has bee handled no data available for supplier irrespective of due amount with Unadjusted debit document","Report launched successfully which are all suppliers having unadjusted debit document and other supplier validation has been fetched. \n\nTest server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-11228","Reports - Fixed Assets Management","Report on Depreciation- values breakup is coming as negative and multiple records for same tag in the report.","1. Launched Report on Depreciation for Run # - DEP-000665-2017. \n2. Got a excel output (attached). \n3. Taken some Depreciation category (OF-L10.00 & B-L3.00) randomly to check the data from 4x. \n4. In 4x opened view Deprectaion screen to check the depreciation values. Chosen same Dep Run # - DEP-000665-2017 and chosen the same category one by one. \n5. In 4x it shows a value asset wise in single multine(screenshot attached for both the category) \n6. In 5x, used filter option to see the depreciation for the same depreciation category. It is showing the different depreciation value for the same asset/tag no. \n7. If we make a total, the value is matching with the 4x. \nError: It is not possible for one tag different values are coming in multiline even negative value also. (screenshot attached)",null,"Regular Defect","Grouping of records was not handled correctly to show the depreciation values based on asset number and tag number","No - No",null,"Grouping of records handled correctly to sum up the values based on asset and tag number wise.","Both depreciation category are checked.",null,"FIN-L2"]
["AHFG-10319","Service Sale Billing","Resource actuals booked against a Task are coming thrice in Invoice release",null,null,"Regular Defect","Instead of looking consolidate of release, it looks on the individual task. That’s the reason for duplication.","No - No",null,"New consolidate logic has been created.","1) Created Work Package \n2) As invoice release is set as automatic, tried to view the invoice in the process invoice screen. \n3) Ran the scheduler \n4) Gave the CO# and clicked search button \n5) Invoice release got generated. \n6) Under resources tab, no duplication created in the multiline.",null,"COM-2"]
["AHFG-9074","Supplier Payment","Return Paybatch process is not working","1. User created the Regular pay batch 'APBP-000094-0218' in Fresh status. \n2. The First level Authorizer try to return the Paybatch and system throwing blank error message by not performing the Return process. \n",null,"Secondary Defect","WF not handled properly in Return Pay Batch","No - No",null,"Fix provided by adding proper validation for WF return","Test Env - FS ST \nTeST Data \nReturned Pay Batch # - PB-000668-2018. Pay Batch Got returned",null,"FIN1"]
["AHFG-9837","Flight Contract","Rev Effective To Date of previous Revision doesn't get displayed in Approve Flight Contract Screen while approving the latest Revision","Rev Effective To Date of previous Revision doesn't get displayed in Approve Flight Contract Screen while approving the latest Revision",null,"Regular Defect","The issue occurred since system did not refresh the Effective To date of the previous revision","No - No",null,"Refresh logic has been modified to show the Effective To Date of the previous revision while approving the latest revision.","FS ST server \nfor the contract : 512-422-7239 \nRevised a contract with revision effective from as current date \nIn the Approve Contract Screen verified that on click of Approve Contract Button the effective to date of the previous revision was updated as the date before current date",null,"COM-1"]
["AHFG-11305","Asset Capitalization","Reverse Asset Record - On reversal of asset record system throws an error book value is lower than salvage, though the salvage value is lesser than tag cost","Reverse Asset Record - On reversal of asset record system throws an error book value is lower than salvage, though the salvage value is lesser than tag cost",null,"Secondary Defect","The reported issue occurred as the system validation to check, whether asset cost is going below the Salvage cost is not require for the reverse capitalization or reverse Asset transactions.","No - No",null,"The reported issue has been resolved by relaxing the system validation to check, whether asset cost is going below the Salvage cost in reverse capitalization or reverse Asset transactions.","Verified that the Asset is reversed successfully",null,"FIN-L1"]
["AHFG-11623","Asset Disposal","Reverse Retirement Issues","Navigate to View Asset Record. \nClick on the search button to retrieve the assets in 'Active' status. \n\nNavigate to Retire Asset. \nEnter the Asset and make the Asset retire. \n\nAsset Retired successfully. \n\nNavigate to Reverse Retirement. \n\nEnter the Asset and Click on Reverse Retirement. \n\nBug 1: On reverse retirement, system vanishes the record which is reversed. \n\nBug 2: Reversal and Retirement information is not displayed in the View Document Details. \n\nBug 3: Asset status does not change after retirement \n\n\n",null,"New Data Condition","Logic to fetch the retired asset details was not handled & for reversed retirement","No - No",null,"Logic to retain the multiline details after retire asset handled in such a way that after retirement user can view the details. \nFor Asset cost details logic has been added to show the retirement and reverse retirement as well.","1) It has been verified that retired asset is reflected after click on retire asset. \n2) Verified that retired and reversal of retirement details are fetched in view asset record \n3) Asset status is fetched correctly after retirement of asset",null,"FIN-L2"]
["AHFG-10373","Supplier Order Based Invoice","Rounding Difference on Order Based Invoices Paying Supplier Incorrectly","Create Order Based invoice which contains a rounding difference of 1c. \nPay Batch created to supplier contains invoice but does not include the 1c variance. \nA further Pay Batch is generated which contains the 1c variance as a separate payment for the invoice \n\n\nAble to replicate the payment minus the 1c in TEST \n\n\nUnable to replicate the 1c payment batch as this is not available for payment in the TEST system",null,"Regular Defect","Reported issue occurred since logic has not been handled when authorization of invoice is done in AP hub","No - No",null,"Logic has been handled in AP hub in such a way that rounding off difference on order based invoice and expense invoice is posted to charge/discount respectively at the time of authorization of invoice.","Verified that the rounding off difference on order based invoice and expense invoice is posted to charge/discount respectively at the time of authorization of invoice. \nRetrieved the Invoice in Pay Batch screen and verified that the Supplier Invoice Amount is getting retrieved correctly.",null,"FIN-L2"]
["AHFG-10552","Supplier Order Based Invoice","Rounding Difference on Order Based Invoices Paying Supplier Incorrectly","Create Order Based invoice which contains a rounding difference of 1c. \nPay Batch created to supplier contains invoice but does not include the 1c variance. \nA further Pay Batch is generated which contains the 1c variance as a separate payment for the invoice \nAble to replicate the payment minus the 1c in TEST \nUnable to replicate the 1c payment batch as this is not available for payment in the TEST system",null,"Regular Defect","Reported issue occurred since logic has not been handled when authorization of invoice is done in AP hub","No - No",null,"Logic has been handled in AP hub in such a way that rounding off difference on order based invoice and expense invoice is posted to charge/discount respectively at the time of authorization of invoice.","Verified that the rounding off difference on order based invoice and expense invoice is posted to charge/discount respectively at the time of authorization of invoice. \nRetrieved the Invoice in Pay Batch screen and verified that the Supplier Invoice Amount is getting retrieved correctly.",null,"FIN-L2"]
["AHFG-10340","Service Sale Billing","Row duplicates on click of compute fixed charges of direct monthly invoice release","Manage Direct Billing. \n\n\nIssue-1: \n\n1. Gave an Aircraft Group and a rate then clicked Compute Fixed Charges – no amount populated in Sys. Billable Amout or Act. Billable Amount: \n2. Clicking Compute Fixed Charges again duplicated the row and the rate populated in Sys. Billable Amout and Act. Billable Amount: \n\nIssue-2: \n\nSelecting the above liens and clicking the generate release button lands in usage update tab. \n\n\n",null,"Regular Defect","The temporary tables were not deleted and thats the reason duplication in direct monthly billing.","No - No",null,"Temporary tables were deleted.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. launched manage direct billing page and gave an Aircraft Group and a rate then clicked Compute Fixed Charges. \n2. Clicking on compute charges doesn't duplicate and gave generate release. \n3. The release is generated without launching on to usage update tab. \n",null,"COM-1"]
["AHBG-22237","LineAnywhere","SP based smartsearch for Station in LineAnywhere","SP based smartsearch for Station in LineAnywhere",null,"New Requirement","Sp based smart search is to be enabled for Station control in Settings.","No - No",null,"Sp based smart search is enabled for Station control in Settings.","FS ST \n\nTest Case: \n1. Launch Set Context/Defaults screen / elog screen \n2. Search for the Station code \n3. System should retrieve the station codes",null,"MX4"]
["AHFG-9546","Shop Work Order","SWO - Manage Smart Actions - Scan Clock On Task - Reporting Work Center Blank in Time Tracking","When clocking on and off a task by scanning barcode of SWO task card in the Smart Operations screen, system does not populate reporting work centre in time tracking screen which leads to users doubling up in Authorise Day Wise screen",null,"Regular Defect","The system failed to derive the 'Reporting Work Station' when the time booking is done through 'attendance out' due to incomplete coding.","No - No",null,"Coding changes has been done and currently, 'Report Work Station' is visible for an employee along with In-time and Out-time.","Environment: FS ST \nScreen: Time Tracking \n\n‘Authorize Time Records’ screen opened from ‘Time Tracker’. \n\nUnder attendance details, date-in and date-out are entered and checked for the authorization. \n\nIf the out-time is lesser than in-time,system will validate in the front end. \n\nHence, from now on wards no exception will be in the authorized.",null,"COM-2"]
["AHBG-22395","Shop Work Order","SWO - Record Part Consumption - Spelling error on link.","Spelling error on link \"Edit Mainteinance Return\" Should say \"Edit Maintenance Return\"",null,"Regular Defect","Spelling error on link \"Edit Mainteinance Return\" Should say \"Edit Maintenance Return\"","No - No",null,"Spelling error was corrected for on link \"Edit Maintenance Return\"","Verified in FS St Environment",null,"MX3"]
["AHFG-9648","Journal Voucher","SWO/ AME - Resource cost to be booked to Work Order Suspense rather than COSR for customer jobs","SWO/ AME - Resource cost to be booked to Work Order Suspense rather than COSR account code for customer jobs",null,"Regular Defect","Logic for Accounting for SWO with reference to Customer Order during Accrual was mentioned as Cost Account rather than Work Order Suspense","No - No",null,"Issue has been resolved by changing the logic of Accrual to account all the cost to Work Order Suspense for any AME/SWO with reference to Customer Order","Account postings are verified and is observed that resource cost is posted to Work order suspense a/c \n\nTest Server http://bavnwarcnv06/Extui/ \n",null,"FIN-L1"]
["AHFG-9808","Sales Quotation","Sale Quote Report is not Launching (Patria's Ported)","Sale Quote Report is not Launching (Patria's Ported)",null,"Regular Defect","Deliverable was not given correctly.","No - No",null,"Proper deliverable is given now.","FS ST",null,"COM-1"]
["AHFG-10184","Reports - Fixed Assets Management","Schedule of Fixed Assets and Accumulated Depreciation reports is getting launched with following issues","\nFollowing issues are there in RAL Schedule of Fixed assets report :- \n\n• Cumulative depreciation is coming as Assets Addition in the report. \n• Assets description is not showing for Assets which is having depreciation method as usage based \n• Depreciation rules description is not showing for Assets which is having depreciation method as usage based \n• Cumulative depreciation is not showing for Assets which is having depreciation method as usage based \n• Assets which belong to Assets Class “Center wing” are not coming in report that’s why there is difference of 8085202.32 in assets total cost \n• Excel Report is not getting launched in Google",null,"Regular Defect","TAX book logic for Schedule of Fixed Asset Management Report was not handled","No - No",null,"TAX book logic for Schedule of Fixed Asset Management Report handled correctly. \nCORP logic for addition and Opening also changed as like TAX book","Verified that the following issues are resolved \nCumulative depreciation is coming as Assets Addition in the report. \n• Assets description is not showing for Assets which is having depreciation method as usage based \n• Depreciation rules description is not showing for Assets which is having depreciation method as usage based \n• Cumulative depreciation is not showing for Assets which is having depreciation method as usage based",null,"FIN-L2"]
["AHFG-10343","Scrap Management","Scrap Note Finance Posting Error - ASCN-000143-2018","Finance Posting failed while trying to process Scrap Note. \nASCN-000143-2018",null,"Regular Defect","Logic has been handled when stock status conversion happen for Customer parts at the time of Processing the scrap note","No - No",null,"Logic has been handled in such a way that no finance postings occur at the time of stock conversion while processing scrap note for customer owned parts.","Verified that Scrap Note is processed successfully. \n",null,"FIN-L2"]
["AHFG-10806","Service Sale Billing","Search doesnot fetch any results when search by is selected as Release ID and no release ID is provided","Test Data: PBH-IN000023 \nTest Details: \nLaunched the Manage Monthly Invoice Release screen \nClicked on the Process / View Generated Bill tab \nSelected search by combo as Release ID \nEntered the Release ID value as PBH-IN000023 \nSelected the Release Status as Fresh \nClicked on the Search \nThe Invoice Release was fetched in the ML. \n\nRepeated the search by selecting the search by combo as Release ID, the adjacent control as blank (without giving a release ID) and the release status as fresh. No record was fetched in the ML. \n\nAll releases in Fresh status should be fetched for this instance. \n\n\n",null,"Regular Defect","The logic to search the blank was not available for release id","No - No",null,"The logic has been handled search the blank available for release id.","Test scenario: \n1)Launched the Manage Monthly Invoice Release screen \n2)Clicked on the Process / View Generated Bill tab \n3)Selected search by combo as Release ID \n4)Entered the Release ID value as \n5)Selected the Release Status as Fresh \n6)Clicked on the Search \n7)The Invoice Release was fetched in the ML. \n8)Repeated the search by selecting the search by combo as Release ID, the adjacent control as blank (without giving a release ID) and the release status as fresh,All records fetched in \"All\" bucket. \n9)verified for all the release id status by clicking search button multiline records fetched in \"All\" bucket for the scenario",null,"COM-1"]
["AHFG-10541","Stock Issue","Search filter 'Requested by' is not working for Stock Transfer Issues","Search filter 'Requested by' is not working for Stock Transfer Issues but works for Maintenance Issues.",null,"Regular Defect","logic not handled properly for requested by filter to out the records","No - No",null,"logic changed properly for requested by filter to out the records","Env: FS ST \n\nTest: \nWent to Edit Issue screen, and while searching for the document used the filter Requested by",null,"MAT3"]
["AHFG-11879","Aircraft Maintenance Planning","Search on filter is not working properly in Manage Aircraft - Employee Assignment.","Following issues observed. \n1) Search on with A/C model is not working \n2) Search on with Maint. operator is not working \n3) Search on with Customer is not working \n4) Did a wild card search with Emp. #, it is considering other columns too to bring the records. E.g. - Searched with JFK and it brought records were Arr. from station is JFK. \n5) Did a wild card search with Employee name, it is considering other columns too to bring the records. \n6) Flight # search is only considering Arrival Flight # column. When searched with the value available in Dep. Flight #, no records are fetched. \n",null,"Regular Defect","Reg #1,#2,#3 - Issue due to updating the master data in temp table logic has been happened after search condition, After moving the logic above to search condition issue resolved. Reg #4,#5 - Logical issue, when flight # is provided is 12*, system also","No - No",null,"Reg #1,#2,#3 - Issue due to updating the master data in temp table logic has been happened after search condition, After moving the logic above to search condition issue resolved. \nReg #4,#5 - Logical issue, when flight # is provided is 12*, system also search for EMP# with 12 also. Same has been fixed based on the search condition selection. \nReg #6 - Existing logic has been handled only for Arrival Flight, now same has been handled for Departure flight also.","BAVNWARCNV05",null,"Project-Offshore"]
["AHFG-11494","Aircraft Maintenance","Search results are not fetching in the Help on Execution Ref # screen","Search results are not fetching in the Help on Execution Ref # screen \n",null,"Regular Defect","Inline Tab is missing in js file.","No - No",null,"PlfApplicationForm.SetInlineTab(true); is added in flsyshlp_flsyshlptechlog_user.js file \n\nInline Tab added in the above js file.","\nTested & verified in FSST \n\nLaunched HELP ON AME REF # screen from Record Part Consumption & Return. \nClicked on Search. \nFound that values got fetched in ML successfully.",null,"Unassigned"]
["AHFG-11076","Discrepancy Processing","Select Discrepancy search - Could not allocate space for object error","Entered in aircraft reg # and clicked search the following error was received (Please see attached screenshot for the error message received.) The discrepancy search is working as expected for me at 9.14am. ramco to investigate the cause. \n\nExpected result - search discrepancy should display results not an error \n",null,"Regular Defect","User has done changes at schedule level for 1800 aircraft tasks through IMPUC. due to incorrect logic in forecast, records executed in loop and consumed ore space.","No - No",null,"User has done changes at schedule level for 1800 aircraft tasks through IMPUC. due to incorrect logic in forecast, records executed in loop and consumed ore space. \n\nLogic has been corrected and verified.","Tested & verified in Cobham Dev. \n\nSearched for Task with *1* & Maintenance Object filter as Aircraft with VH-NX*. \n\nSystem fetched 1000+ records. \n\nTook Task 05-001-01-07M which is effective to more than 10 aircrafts under 717 model. \n\nModified the NSD/NSV manually for (VH-NXD, VH-NXE & VH-NXG) & noted the remaining value for the Tasks & saved the records. \n\nDue to the huge volume of records, system took its time to process the records successfully & found that all the modified values got reflected in planning board immediately. \n\nCreated package for the above aircrafts & completed the tasks in AME. \n\nFound that NSD/NSV based upon the compliance & interval successfully.",null,"MX1"]
["AHFG-11874","Shop Work Order","Seq # assigned to Related task is incorrect when Std. Repair Task is added with set Option \"Allow automatic Task re-sequencing in Work order\" is set as 0","1. Received a Part PN: RD-FW7790-01 and SN: H8876 through CGR: CGR0000461, on Confirm receipt, system generated SWO#: 00009333 and CO#: CO0006195 \n2. Search for SWO#: 00009333 in RSED screen, system listed Tasks in sequence PREINSP, FININSP, FINTEST, INITTEST. This is incorrect, it should be in below sequence PREINSP, INITTEST, FINTEST, FINISP \n",null,"Regular Defect","Operation tasks which comes from the Task relationship to be ordered using hierarchy id.","No - No",null,"Operation tasks which comes from the Task relationship to be ordered using hierarchy id. Code modified accordingly. \n","Test and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-12026","Line Anywhere","Seq No of the Source Task against a deferred DP, is not loaded on assignment of the DP into a new Package.","Seq No of the Source Task against a deferred DP, is not loaded on assignment of the DP into a new Package.",null,"Regular Defect","During refine load - Deferred Discrepancy details were loaded into OfflineDB with previous source task # and Source type (deferred details) from pending tray details.","No - No",null,"Logic corrected for Deferred Discrepancy details were loaded into OfflineDB with previous deferred details except previous source task#. and type from pending tray details.","Aircraft Reg # - N1802P \n\nTest Case: \n1. Created a Package \n2. Added a Task \n3. Created a discrepancy with Source as Task # \n4. Deferred the Discrepancy \n5. Completed the Task \n6. Completed the Package and Transferred the Package \n7. Again Pre-Load the Device \n8. Again Refine Load the Aircraft \n9. Create the Package \n10. Verify the Discrepancy doesn't have Source Type and Source # defaulted",null,"MX4"]
["AHFG-11379","Stock Issue","Serial number available in Falcon is not recognized by System.","When we try to enter s/n 05125553 (p/n 7026542-1901) in MI-004676-2018 we get an error saying the serial number is not available. But see screen shot of inquire stock availability which shows the part in warehouse. \n\nAdditionally note, the component record for the part - serial combination is also not available. The part was made a component as part of 5.X migration. Is this a factor creating the error? If yes, also fix similar parts which could cause the error in future.",null,"Regular Defect","Source Flag 'RTN' not included in Stock Maintenance View.","No - No",null,"Stock Maintenance View altered in which 'RTN' is included.","Env: FS ST \n\nTested Scenario: NA",null,"MAT3"]
["AHFG-10871","Shop Work Order","Service Sale / Maintenance CCRD Failures & Cost of Service Rendered Account for Resource has not been defined","Error1: Service Sale CCRD Retrieval Finance postings failed on closure. \nError2: Maintenance CCRD Retrieval Finance postings failed \nError3: Cost of Service Rendered Account for Resource has not been defined in Finance Book 'ALTPFB'for the given combination. Please define the same to proceed. Cost of Service Rendered Account for Resource has not been defined in Finance Book 'ALTPFB'for the given combination. Please define the same to proceed.",null,"Regular Defect","During Cost Center mapping through service sale definition, System frequently throwing error Invalid Account.","No - No",null,"The validation has been relaxed and mapping to be allowed for the accounts.","Verified that the reported issue is resolved",null,"FIN-L2"]
["AHFG-11058","Aircraft Execution Hub","Setoption # 85 Revert Sign-off while recording new Execution Comments for a Signed-off task? is not working","Set Set Option #85 Revert Sign-off while recording new Execution Comments for a Signed-off task? (Entity Type: Package, Entity: Base) to '1' for 'Yes'. Then added New Exceution Comment in AME Hub Multiline for a completed Task. Clicked on 'Save'-Button. Found Task Status not changing. Refreshed AME Hub, found Task Status not changed.",null,"Regular Defect","With the said process parameter set to revert sign off upon new execution comments addition, logic to also take into consideration the process parameter 'Enforce Sign Off' was not handled and hence the reported issue arose.","No - No",null,"Set option is set as '1' for \"Revert Sign-off while recording new Execution Comments for a Signed-off task is validating.","Env: FS ST \nData: \nPackage #: VP-007465-2018 \nTask #: NST-014212-2018 \n1. With 'Enforce Sign Off?' set to 'Yes', and 'Revert Sign-off while recording new Execution Comments for a Signed-off task?' set to 'Yes', added new execution comments to a signed-off & completed task \n2. The sign off got reverted \n3. The status of the task got changed to 'In-Progress'",null,"MX3"]
["AHFG-9860","Aircraft Maintenance Planning","Several aircraft records are not appearing when filtering by customer in Plan Aircraft Maintenance page","When filtering by etihad as the customer, ideally 100+ aircrafts (as in aircraft master) should be listed in gantt chart, but only very few are being listed. Refer to attached screenshot.",null,"New Requirement","Currently system retrieves Aircraft which do not have routing /due list only if the Aircraft doesn't have due list/routing for any period. There shouldn't be any entry in the routing or due list table for that Aircraft","No - No",null,"Currently system retrieves Aircraft which do not have routing /due list only if the Aircraft doesn't have due list/routing for any period. There shouldn't be any entry in the routing or due list table for that Aircraft. But User expects to retrieve all Aircraft belonging to the specified filters in Aircraft details section irrespective of any filter given in Arrival details section and Maintenance details section. Only for routing popup data and due list population system should consider the filters given in Arrival details section and Maintenance details section. Logic has been incorporated accordingly.","Url:http://ramcotrg-sna03.mascorp.com/extui \nUser : ramcouser \nPassword : sim123$ \n\nVerified Data : \nCustomer : Etihad \n\nWhen Customer is entered as Etihad and Station is blank, system retrieves all the Aircraft belonging to CUstomer Etihad irrespective of whether they have due/routing or no due/routing.","R58FS-HF-83","MX2"]
["AHFG-10185","Stock Maintenance","Shelf Life Days is shown as 360 when design shelf life is 12 months","For a Part # 00016026, the design shelf life in Part Master is 12 Months, \n\nWhen we go to Update Shelf Life screen, the design shelf life should be shown as 365 days, instead, the design shelf life is shown as 360 days. \n\nThis is unusual and this forms no basis of updating shelf life. Please confirm,.",null,"Regular Defect","Proper Logic not available to convert from Months to Days.","No - No",null,"Proper Logic handled to convert from Months to Days.","Env: FS ST \n\nTested Scenario: A Part # life is recorded as 12 Months, the days shown as 365 days.",null,"MAT3"]
["AHFG-10383","Aircraft Maintenance Planning","Shift Code combo loading Shift Codes that are not effective in Corresponding work center","Shift Code combo loading Shift Codes that are not effective in Corresponding work center",null,"Regular Defect","Effective from/to not considered for fetching the shift codes","No - No",null,"Effective from/to considered for fetching the shift codes","Tested and verified in Panasonic server",null,"Project-Offshore"]
["AHFG-10822","Part Sale Order","Short close getting updated at line level not at header level","When the user short closes the PSO either through integration or manually the Shortclose is happening only at line level not a header level",null,"Regular Defect","Status of the Part sale order is not getting updated as 'Short closed' even if the entire document is short closed as the provision to update the status of PSO as 'Short closed' is not available currently","No - No",null,"Changes have been done in order to check all line status of the Sale Order. If the status of all lines in the pso is shortclosed then the status of respective PSO will be updated as 'Short closed'","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: ACPR-000240-18 \n\nScenario: \n1) Retrieved the above mentioned Sale order and performed short closure at line level for all lines. \n2) Confirmed and Approved Sale Order. \n3) MR has been short closed and status of the PSO has been updated as 'Short closed' \n\n\n",null,"COM-2"]
["AHFG-10098","Aircraft Maintenance Execution","Skill # is duplicated in Work Reporting Hub Task Pop-up","attached screenshot FYR \n",null,"Regular Defect","Resource skill is concatenate with duplicate and updated in master table","No - No",null,"Skill duplicate concatenation logic is corrected and updated in task master table. \n","\nBoeing UAT server \nhttps://boeingtrn.ramcouat.com/extui",null,"L2-PreGoLive"]
["AHFG-10369","Line Anywhere","Skill Code not displaying for Sub-tasks when tasks are added from Due List","Skill Code not displaying for Sub-tasks when tasks are added from Due List",null,"Regular Defect","Skill Code is not shown against the sub tasks if the tasks are added through due list.","No - No",null,"Skill Code is not shown against the sub tasks if the tasks are added through due list. Query has been modified to update the skill code against sub tasks inside the package.","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \n1. Create the package \n2. Add the Task from Due List which is having a sub task with skill# \n3. Verified that the Skill Codes are displaying",null,"MX4"]
["AHFG-11610","Stock Issue","Space in UOM selection in Container Details (Error)","Stock Issue- shipping Note \n\nSpace in UOM selection in Container Details (Error) \nUOM should not be mandatory for Net Weight (Error)",null,"Regular Defect","Validation should be moved in Set Option Check block and Extra space should be removed while initializing UOM.","No - No",null,"1) Validation moved into Set Option Check block. \n2) While Initializing UOM in Combo's extra spacing has been removed.","Env: FS ST \n\nTested Scenario: \n1) In Record Shipping Note Screen, after entering values in height field pressed tab button. \n2) Now extra space is not available able to type UOM, now combo will load the similar pattern UOM in drop down as suggestion. \n3) Based on set option SIPP (Set 0) and tried Record Shipping Note \n4) We are able to record shipping note without any validation.",null,"MAT3"]
["AHFG-10242","Supplier","Spec 2000 Code is missing from View Supplier Details Screen.","Spec 2000 Code is missing from View Supplier Details Screen.",null,"Regular Defect","Spec 2000 Code is missing from View Supplier Details Screen.","No - No",null,"Spec 2000 control is added in View Supplier information.","Env: FS ST \nTest Data: 00000 \n\nTest Scenario: \n1. Created a supplier with Spec 2000 and SITA/ARINC. \n2. Verified the supplier information in View Supplier information screen and the same is displayed correctly.",null,"MAT1"]
["AHFG-11580","Supplier Order Based Invoice","Spelling mistake on Error Message","How to Simulate the Issue: \n1. Payables Management > Supplier Order Based Invoice > Hold / Release Invoice \n2. Enter Invoice # From and invalid Invoice # To \n3. Click Search \n\nError message has the word \"search\" spelt incorrectly \n\n\n\n\n\nWhat is expected to happen when the fix is deployed to PROD: \nError message spelt correctly \n\n",null,"Regular Defect","Error message has the word \"search\" spelt incorrectly","No - No",null,"Correct the spelt mistake in validation for View invoice ,Authorize invoice, reverse invoice and match invoice","Verified that the spelling mistake in validation for View invoice ,Authorize invoice, reverse invoice and match invoice has been corrected for the word 'search'",null,"FIN-L2"]
["AHFG-11863","Stock Return","Standard cost variance postings not happened on confirmation of General Return","Created General issue # GI0000018. \nThe part has standard cost 0.00 at the time of issue. \nModified the standard cost of the part to 1.20 in Edit Part Info. \nCreated and confirmed general return # GRT0000005 \nStandard cost variance not happened on return confirmation. \nIn Inquire stock available value for the part is displayed as 2.40 (2 qty * 1.20) \n",null,"Regular Defect","standard cost variance amount is not calculated properly , for the return cost is zero scenario. so calculating logic has been handled properly.","No - No",null,"standard cost variance amount is not calculated properly , for the return cost is zero scenario. so calculating logic has been handled properly.","standard cost variance amount is not calculated properly , for the return cost is zero scenario. so calculating logic has been handled properly. \n\n",null,"FIN1"]
["AHFG-11934","Stock Receipt","Standard cost variance postings not happened on confirmation of unplanned receipt # UR0000069.","Standard cost variance postings not happened on confirmation of unplanned receipt # UR0000069. \nSet option of unplanned receipt ‘Allow Input of Stock Value for Standard Cost Parts’ set as Yes.",null,"Regular Defect","Variance posting not triggered for expense policy since there is no logic covered for it .","No - No",null,"Variance posting not triggered for expense policy since there is no logic covered for it .","Variance posting not triggered for Regular expense policy since there is no logic covered for it . \nso now Regular expense policy has been added during posting",null,"FIN2"]
["AHFG-10949","Stock Management Reports","Stock Receipt Issues","Bug 1: UoM is not displayed \nBug 2: Quantity should be displayed as '1.00' and not '1.000'",null,"Regular Defect","Bug 1: UOM is made NULL in code.","No - No",null,"Bug 1: Part Central Info UOM is referred now.","Env: FS ST \n\nTested Scenario: \nStock Transfer Document has been printed for a Receipt # \nUOM is displayed as 'EA'",null,"MAT3"]
["AHFG-10355","Backend","Stock Status Conversion has happened twice in destination OU for some records","Stock Status Conversion has happened twice/No Posting in destination OU for some records",null,"Regular Defect","Stock Status Conversion has happened twice in destination OU for some records","No - No",null,"Logic has been handled for account posting split source and destination ous.","Logic has been handled for account posting split source and destination ous.",null,"FIN1"]
["AHBG-22312","Goods Receipt","Stock Status is not updated in the RR (Reports tab)","Stock Status is not updated in the RR (Reports tab)",null,"Secondary Defect","Stock Status values not fetched for Repair Receipts in Reports Tab","No - No",null,"Stock Status values made to be fetched for Repair Receipts in Reports Tab","Test Environment: E5S ST Environment \nData: \nGI #: ROR-000333-2017 \nTest Case: \n1) Viewed a Completed RR and found Stock Status was displayed in Reports tab,",null,"MAT3"]
["AHFG-9903","Reports - Book Keeping","Stock Suspense is overstated in view Stock suspense report for RO with OBC.","RO which are in Acknowledged status for OBC as Airindia (AIL -PFB1000)--> Process Quotation --> Authorise --> Process GR (Accepted pending Movement) --> Posting happend in Airline (1000)OU --> Launch the Stock Suspense Account. Stock Suspense is overstated to the extent and PBF is stamped MRO OU(1500)",null,"Regular Defect","Stock Suspense is overstated in view Stock suspense report for RO with OBC.","No - No",null,"Stock Suspense is overstated in view Stock suspense report for RO with OBC.","Stock Suspense is overstated in view Stock suspense report for RO with OBC.",null,"FIN1"]
["AHFG-10952","Stock Management Reports","Stock Transfer Report Issue","Bug 1: Line # is not displayed \nBug 2: Quantity Field Alignment is wrong",null,"Regular Defect","Line No# has been assigned as NULL value.","No - No",null,"Code Modified for Line No# to refer Interdt & Intradt Line.","Env: FS ST \n\nTest: \nGenerated a Stock Transfer Document and verified the line #",null,"MAT3"]
["AHFG-11046","Loan Order","Stock conversion error while authorizing Loan Order","1. Amend a loan order to Purchase \n2. Authorize loan order \nError: Stock Conversion cannot be generated for the From/To Stock Status-Trading partner # combination as Expense type of some Part(s) is Revenue.",null,"Regular Defect","While authorizing Loan Order, System checks conversion permitted flag in between stock status in UDSS component , which was not supposed to be checked","No - No",null,"Validation logic is modified now","ENv: FS ST \n\nTests: \n1)Amended a loan order from regular to purchase \n2)Confirmed the loan order \n3)Tried to authorize the loan order \n4)System authorized the loan order and SSC got auto generated in confirmed status.",null,"MAT3"]
["AHFG-10485","Flight Billing","String or Binary Data would be truncated error while trying to generate release","1. Selected multiline data pertaining to Customer # 2TECH01 and clicked on \nGenerate Release \n2. Error appeared: String or Binary data would be truncated \n",null,"Regular Defect","Data length for a particular column fir_bill_head is small","No - No",null,"Data length for the column fir_bill_head has been increased to 200 chararacters","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Retrieved all the billing heads pertaining to all contracts for the period of April. \n2. Selected billing heads pertaining to contract and generated the release. \n3. The release got created without any String or binary data error. \n\n",null,"COM-2"]
["AHFG-10479","Compliance Tracking and Control","String or Binary error on invoke of Search in Maintain Discrepancy Info. On analysis in onsite, found that this occur due to data limit Cabin Position control","String or Binary error on invoke of Search in Maintain Discrepancy Info. On analysis in onsite, found that this occur due to data limit Cabin Position control \n\nThis was occurring on search launch as well sometimes back.",null,"Regular Defect","Cabin Position number udd length is small","No - No",null,"Cabin Position number udd length has been modified in logical level and design level","Verified in FS ST Environment. \n1.Go to the Maintain Discrepancy information screen. \n2.Provide the Cabin position # with the maximum length. \n3.The given data in cabin position # has been saved in the field.",null,"MX3"]
["AHFG-10987","Customer Service Order","String or binary data error thrown on launching CO pending billing report","String or binary data error thrown on launching CO pending billing report",null,"Regular Defect","Length of the Customer Order description is too long and hence the report is not able to accommodate the customer order description due to which error thrown.","No - No",null,"Length of the Customer Order description field in the CO pending billing report has been increased and now the error is not throwing","Tested Environment : FS ST",null,"COM-1"]
["AHFG-10253","Sales Quotation","String or binary data truncated error when Part Sales Order scheduler is run","Issue 1: \n\"String or Binary data would be truncated. Unable to process your request. Please contact Ramco Support\" error when the job MRPRPO generation ran. \nPSO0000038 \n\nIssue 2: \nError captured in pso_stag_queue_dtl table but not visible in front end to end users. PSO0000038 is still in Under Processing header and Pending line status. Cannot proceed further.",null,"Regular Defect","The remarks that is given in the Part sale order has to move to Material request. Since there is Length mismatch in remarks between MR and Past sale order, the scenario failed.","No - No",null,"The remarks that is given in the Part sale order has to move to Material request. \nSince there is Length mismatch in remarks between MR and Past sale order, the scenario failed. \nCurrently the remarks (trimmed to 255 characters) is passed to MR. \n","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nNote: Its a New Requirement \n\nCurrently the remarks (trimmed to 255 characters) is passed to MR. \n",null,"COM-1"]
["AHFG-11532","Supplier Order Based Invoice","Supplier # not being defaulted for second billing invoices","How to Simulate the Issue: \n1. Maintain Invoice screen \n2. Enter Currency, Sup Inv Amount, Sup Inv Date, Anchor Date, Enter Order # PO2000136, click Get Details \nSupplier # is not getting populated \n\nWhat is expected to happen when the fix is deployed to PROD: \nSupplier # gets populated on get details on second billing scenarios \n\n\n\n\n\n\n\n\n",null,"Regular Defect","while trying to create the order based invoice for exchange PO additional cost second billing scenario supplier code is not getting default on click of get details","No - No",null,"Exchange PO additional cost second billing scenario “other cost and OT “ item type logic has been handled in get details and save and save and authorize","Test Env : FS ST server \nTest Data \nPO# - PO-000814-2018 \nInvoice # - SI-001005-2018 \nSupplier Details got updated successfully.",null,"FIN1"]
["AHFG-7765","Reports - Payables Management","Supplier Ageing Analysis Report - Supplier # are not sequentially dispalyed in the report output","Supplier Ageing Analysis Report - Supplier # are not sequentially dispalyed in the report output",null,"Regular Defect","Order by Supplier code was not available in the Supplier ageing-summary report and Group by Tran currency was handled incorrectly","No - No",null,"1. Order by Supplier code is provided in Supplier ageing-summary report. \n2. group by tran currency changes made","Generated report and verified that the Duplication of Supplier codes did not happen and the supplier codes are in order",null,"FIN-L2"]
["AHFG-8370","Supplier Direct Invoice","Supplier Expense Invoice - If we edit the expense invoice and add TCD details system prompts and error account code not defined for the TCD code selected though the same has been defined","Supplier Expense Invoice - If we edit the expense invoice and add TCD details system prompts and error account code not defined for the TCD code selected though the same has been defined. \n\nRoot Cause - System is looking for the ARD based on ResOU ID 6 which is CAvS OU rather than Company/ OU ID 2 (AUS OU) \n",null,"Secondary Defect","Since destination fb ou was mapped to resource id before, the error was coming while trying to add TCD","No - No",null,"Now destinationfbou has been mapped to OUinstance","Test Env - FS ST \nTest Data \nEXP-001371-2018. Add TCD in Edit Expense Invoice and the Invoice got edited successfully.",null,"FIN1"]
["AHFG-11676","none","Supplier Expense Invoice - Issues in GL posting in supplier expense invoice in case of Inter FB invoicing","Supplier Expense Invoice - Issues in GL posting in supplier expense invoice in case of Inter FB invoicing",null,"Secondary Defect","NA","No - No",null,"NA","Test Server - http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n1. Created a Inter FB Expense Invoice with TCD. \n2. Ensured Interfb JV not created on Create. \n3. Ensured Interfb JV created on Authorize. \n\nTest Data - EXP-001377-2018",null,"FIN1"]
["AHFG-11182","Supplier Direct Invoice","Supplier Expense Invoice - No validation on Destination Cost Center, Analysis and Sub Analysis causing secondary issue on Authorize","How to Simulate the Issue: \n1. Payables Management > Supplier Direct Invoice > Create Expense Invoice \n2. Enter Header Info \n3. Enter Expense, Amount, Destination FB, Desination Usage \n4. Click Create \n\nExpectation is that system will validate of the Desination FB, Desination Usage, Cost Center, Analysis Code and Sub Analysis code mapping is valid \n\nWhat is expected to happen when the fix is deployed to PROD: \nValidation and error message on Create and Edit for Expense Invoice where Desination FB, Desination Usage, Cost Center, Analysis Code and Sub Analysis code mapping is not valid \n\nAny required data for fixing the issue or any data required to be fixed: \nAEXP-007226-2018 LINE# 16 \n\nAny other comments or view to be taken into account for fixing the issue: \nThis may be causing a secondary issue on final approval, \"Finance Postings failed...\" \nPlease ensure that this error is also resolved \n\n\n\n\n\n\n\n\n\n",null,"Regular Defect","Currently while creating an expense invoice if user doesn’t provide analysis code but provides just an sub analysis code in multiline, there doesn’t exist an validation to check the mapping of account code, analysis code and sub analysis code","No - No",null,"On creation of expense invoice document, system will validate if there exists a valid combination of account code, analysis code and sub analysis code as defined in assign analysis code screen","Verified that in Supplier Expense Invoice, validation thrown on Destination Cost Center, Analysis and Sub Analysis which does not cause a secondary issue on Authorize",null,"FIN-L2"]
["AHFG-9623","Supplier Direct Invoice","Supplier Expense Invoice : TCD accounting posting failure on authorization of invoice from AP hub, when invoice is created with reference to a WO","Supplier Expense Invoice : TCD accounting posting failure on authorization of invoice from AP hub, when invoice is created with reference to a WO",null,"Regular Defect","The reported issue occurred as the system logic to post TCD accounting has not been triggered when work order reference has been provided in the Expense Invoice and same has been authorized through APHUB.","No - No",null,"The reported issue has been resolved by modifying the system logic to trigger TCD account postings when work order reference has been provided in the Expense Invoice and the same has been authorized through APHUB.","Supplier expense invoice is create wrt Work order and verified that TCD postings are accounted correctly \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-8538","Reports - Payables Management","Supplier Ledger Summary - Closing Balance of Jan end is not carried forward to Feb Opening","Closing Credit Balance of Supplier is not carried forwarded correctly as Opening Credit Balance",null,"Regular Defect","The reported issue occurred as the system is not populating successive period balances properly when creating any AP transactions for the first time against any supplier with the back dated period.","No - No",null,"The reported issue has been resolved by modifying the system logic for proper successive period balance population.","Test cases: \nClosing Credit Balance of Supplier is carried forwarded correctly as Opening Credit Balance.",null,"FIN-L2"]
["AHFG-9353","Loan Order","Supplier Name, Contact Person, Buyer Name not display on Loan Order Report, Buyer Name not display on Create/Edit/View Loan Order Screen","1. Supplier Name, Contact Person, Buyer Name not display on Loan Order Report \n2. Buyer Name not display on Create/Edit/View Loan Order Screen",null,"Regular Defect","Unicode support wasn't available in the report for Contact Person, Supplier Name and Buyer Name field. Also, employee name field in Create / Edit / View Loan Order screens","No - No",null,"Data type was changed appropriately","Env: FS ST \n\nTests: \n1)Launched the report and verified the fields Contact Person, Supplier Name and Buyer Name. \n2)Created LO and verified if the employee name is displayed in chinese characters \n3)Edited LO and verified if the employee name is displayed in chinese characters \n4)Authorized LO and verified if the employee name is displayed in chinese characters in view screen",null,"MAT3"]
["AHFG-8323","Supplier Order Based Invoice","Supplier Order Based invoice - While creating the invoice getting an error 'TCD cannot be provided. Goods/Services are pending on the purchase orders of this invoice' though GR has been created for the reference document.","Created a PO and Authorized the same. \nCreated an invoice with reference to PO and added Default tax key. Invoice got generated in Draft Status. \nCreated a GR in completed status. \nWent back to the invoice screen and selected the invoice created before in draft status. On click of get details, GR got matched with the PO. \nOn click of Compute and then Save getting error 'TCD cannot be provided. Goods/Services are pending on the purchase orders of this invoice' though GR has been created for the reference document.",null,"Regular Defect","The reported issue occurred as the system referred old information saved against the Invoice # created before creating the Goods Receipt even after the Good receipt created.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider new information retrieved on get detail task instead old saved information against the Invoice # created.","Tested scenario: \nFetched the invoice and click the save button no validation thrown, invoice got saved successfully. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-10409","Reports - Payables Management","Supplier Statement - Inconsistent Field names - Supplier # / Supplier Code","in the Supplier Statement Report, the ' From ' and 'To ' fields for the Supplier # has inconsistent terminology. One field refers to it as a '#' and the other as a 'code'.",null,"Secondary Defect","Supplier Code caption mismatch","No - No",null,"Fix has been provided by changing the caption from Supplier Code to Supplier #.","Test Env : FS ST \nTest Data \nLaunched Supplier Statement the caption is appearing now as Supplier #.",null,"Unassigned"]
["AHFG-10096","Shop Work Order","Swo_swocst_cost_summary table not updated for the work order # MSWO-006656-18","Swo_swocst_cost_summary table not updated for the work order # MSWO-006656-18 \nClosure Finance postings not happened for the above SWO # MSWO-006656-18 \nFinance postings not happened on AME Closure AME # PF-544346-18",null,"Regular Defect","Swo_swocst_cost_summary table not updated for the work order # MSWO-006656-18","No - No",null,"Customer owned material cost derived logic has been handled properly.","Swo_swocst_cost_summary table not updated for the work order # MSWO-006656-18",null,"FIN1"]
["AHFG-10534","Sales Quotation","Sys. Billable flag shows 'No' for an Out-of-scope part in Sale Quote (CO-000172-2018)","Sys. Billable flag shows 'No' for an Out-of-scope part in Sale Quote (CO-000172-2018) \nEstimated part is a excluded part from Contract and the same has been excluded in Sale quote with COA? as Out of scope correctly. But, sys billable is shown as 'No' due to which the the value of the Part is not added to the quote value.",null,"Regular Defect","If a task is included and the part is excluded, the COA is stamped as 'Out of scope' but, billable is stamped as 'No' (as the task is included).","No - No",null,"If a task is included and the part is excluded, the COA is stamped as 'Out of scope' and sys billable will be stamped as 'yes'.","For the given CO, restimated the resources and confirmed/released it. \nLaunched sale quote and ref info/materials tab again. \nNow the sys.billable flag is \"yes\" as the part mentioned is an out of scope job.",null,"COM-1"]
["AHFG-10069","Sale Contract","System Mandates Effective to even if there is only one line available","1. Entered one line in the Rule based Pricing tab with effective from \n2. Effective to was left blank \n3. On click of save, the system throws error: Unable to Process row # 1. Effective to cannot be blank. \n",null,"Regular Defect","Effective to should not be mandated. If effective is not given, current date can be used during pricing","No - No",null,"Effective to should not be mandated. If effective is not given, current date can be used during pricing","Test scenario: \nVerified launching rule based pricing link provided only effective from date and click the save rule based pricing button, Data got saved successfully. \n\ncontract # AMX-MSDA-01/ 0 \n\nTest server: http://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11017","Flight Contract","System allows confirmation of contract even when rates are not defined for a few billing heads. Status change from Draft to Fresh should validate that rates are defined for all billing heads","System allows confirmation of contract even when rates are not defined for a few billing heads. \nWhen there are billing heads with rates for it, system should not allow the contract to be confirmed.",null,"Regular Defect","System did not check for the updated status of the contract after revisions, instead it was considering the input status of the Contract which was not correct","No - No",null,"Logic has been handled to consider the updated status and display the same and also validate on save if the status is in draft.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nVerified that if a billing head is added, status doesn't get modified to Fresh until rates have been defined for that billing head.",null,"COM-2"]
["AHFG-11038","Flight Contract","System allows deletion of Billing Head when rate definition is available","System allows deletion of Billing Head when rate definition is available. This should not be allowed. Error should pop up: Rate definition is available and the same should be deleted before deleting the Billing Head.",null,"Regular Defect","System did not check for the Line # and Billing Head Combination while deleting a Billing Head from Invoice Basis Tab, hence it allowed deletion of billing head even when rates were available.","No - No",null,"Validation has been handled to check if rates are available for the Line # and Billing Head Combination. If yes, error will be thrown and system will not allow deletion of Billing Head in Invoice Basis Tab","FS ST Server \n\nContract : ScenarioLBO/2 \nLine # : 1 \nBilling Head : ScenarioLBO/2 \n\n1. Took a Contract with billing heads and added rates for the same \n2. Tried to remove one of the billing head and clicked on save \n3. System did not allow deletion of billing head for which rate definition is available and a validation is thrown \n\nFor the Billing Head \"Demobilization Fee\"and line # \"2\" Rates have been already defined in \"Inv. Rates\". Please Delete the same to proceed. \n\nTried the viceversa, deleted the Billing Head from the Invoice Rates and then deleted from the Invoice basis tab, the details got saved correctly and no error is thrown",null,"COM-2"]
["AHFG-10102","Sale Contract","System allows modification of fields in the rule based pricing tab of an approved contract and changes the status of the contract to fresh","We selected a contract in approved status (UAT-GIA-01) \nModified the details in rule based pricing tab. \nThe details got saved and status in the tab went to fresh. \nOn checking contract main info, even the contract status has gone to fresh",null,"Regular Defect","When a contract is in approved status, any modifications done in the tab, should be done only after creating a new revision of the contract. Currently in rule based definitions screen, this validation is not handled.Missed the Validation error.","No - No",null,"When a contract is in approved status, any modifications done in the tab, should be done only after creating a new revision of the contract. \nCurrently in rule based definitions screen, this validation is not handled.Now Validation handled and application will not allow user to modify the definitions without revising the contract \n","\n1. Took a contract in approved status with monthly fixed charges as their pricing basis. \n2. Click on rule based pricing hyperlink. \n3. Did some modifications and clicked on save. \n4. It threw an error saying \"Please Generate The New Revision No\" \n\nFS ST",null,"COM-1"]
["AHFG-9813","Compliance Tracking and Control","System automatically converts FH from HH:MM format to decimal format","System automatically converts FH from HH:MM format to decimal format, when giving 2324.13, system converted it to 2324.08",null,"Regular Defect","System failed to consider user entered new complied value based on parameter definition, if Time display option is set other than Decimal in Parameter master in TMCH screen on Compliance","No - No",null,"Exitsing logic to update New complied value in TMCH is modified.Now, system will consider the user entered value as per the “Time Display format” option set.","Tested and verified in Local server. \n\nAircraft Reg # : B-7350 \nNew Compliance Value : 2324.13 \n\nAfter deploying the fix, Column complied value contains the value 2324.13. (which i have given in new compliance value)",null,"MX1"]
["AHFG-10839","Sales Quotation","System displayed Price Disp as Price not found but both Contract Currency and Quote Currency are in USD only.","1) Received a Customer LRU through CGR, system generated CO (CO0005443) and SWO (00008755) \n2) Added two Repair tasks and one Mod Task and recorded Estimates and released Estimates \n3) Launched Manage Quote screen to review Auto Generated Quotation, system displayed Quote record in Entry screen where Est. Status displayed as ready to Quote and Q. Status is Fresh \n4) Select the line and launched Manage Sale Quotation screen and hit Save Main Info, system displayed error \"Estimates have been revised and are pending to be included in quote. Please click 'Get Revision Info' at Ref.Info. to retrieve the details and save.\" but the SWO was not re-estimated and Quote is in Fresh Status \n5) Clicked Get revision and saved in Ref Info Tab, and then error is not displayed \n6) Checked ref Info, Price Disp displayed as Price not found for Exchange line \n\nChecked Effective To Date for PPL it is Blank",null,"Regular Defect","The \"Slab Based markup\" being select as \"yes\" in the Part Price-list, the system was expecting the price from the \"reference part price list\" defined in the set sales parameter, to derive the slab for mark up. But, the reference ppl was not defined in se","No - No",null,"The \"Slab Based markup\" being select as \"yes\" in the Part Price-list, the system was expecting the price from the \"reference part price list\" defined in the set sales parameter, to derive the slab for mark up. But, the reference ppl was not defined in sets sales parameter and also the slabs were not defined in the factored pricing tab of ppl. In this case, the system should behave as if the slabs are not applicable and the price should be fetched.","The \"Slab Based markup\" being select as \"yes\" in the Part Price-list, the system was expecting the price from the \"reference part price list\" defined in the set sales parameter, to derive the slab for mark up. But, the reference ppl was not defined in sets sales parameter and also the slabs were not defined in the factored pricing tab of ppl. In this case, the system should behave as if the slabs are not applicable and the price should be fetched.",null,"COM-1"]
["AHFG-10548","Time Tracking","System gives wrong error message if From and To date are left blank, also system should accept blank dates like other screens","gave booking code in search by as wo-000473-18 and display option was pending authorization, dates are left blank and user hits search \nSystem throws error saying : \n\nFrom date should not be greater than to date, please modify, however both thee dates are empty and error is not correct. \n\nAlso system should accept blank dates like other screens in the application.",null,"Regular Defect","Incorrect validation is thrown and it has to be handled properly.","No - No",null,"Validation was handled correctly.","Launched 'Authorize Time Records' screen and gave the booking code. \nDisplay option is set as 'Pending Authorization' \n\nOn clicking on search, no validation was thrown.",null,"COM-1"]
["AHFG-10744","Configuration","System is allowing to SAVE BLANK space as last character in Manufacturer Serial # & Serial # coulmn.","System is allowing to SAVE BLANK space as last character in Manufacturer Serial # & Serial # column. \n\nVerified in Back end that, MFR SERIAL # & SERIAL # columns has SPACE as its last character. \n\nAs a result of this, system is not fecthing any records upon search in IMPUC, which is reported against ACSC-31. \n\nPlease advise, as we are unable to do PART, SERIAL Change too. System is validating with error message attached in ACSC-31. \n",null,"Regular Defect","When we provide MSN serial # with space and attach it through Update component configuration,System holds space for serial # in Component Master.","No - No",null,"When we provide MSN serial # with space and attach it through Update component configuration,System holds space for serial # in Component Master. \n\nLogic has been handled to ignore space in MSN # & serial # attach it through Update component configuration.","Tested and verified in Local server. \n\nTested the fix with below data: \n\nPart # : 406-010-126-113 \nGiven Installed MSN# as 00002 (with space) \n\nClicked update configuration button in update aircraft configuration screen \n\nSerial # column has been updated as 00002(without space) \nand component id has been generated successfully.",null,"MX1"]
["AHFG-10556","Supplier Prepayment Invoice","System is not fetching repair order in supplier prepayment voucher screen.","Repair order # ROR-000011-18 \n\nAdvance payment 50%",null,"Secondary Defect","Logic to verify the Shipping date was incorrectly handled","No - No",null,"Logic has been modified not to verify the Shipping date","Verified in Ravensdown simulation server",null,"FIN-L2"]
["AHFG-7669","Part Administration","System is throwing error while building a KIT. User is trying to build KIT qty 2. Please refer the attached screenshot","System is throwing error while building a KIT. User is trying to build KIT qty 2. Please refer the attached screenshot",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-10132","Sale Contract","System not picking the correct stock status for a material request of customer package","1. Create a material request for customer package: CP-000023-0318 (sale contract: 737MAX-001 version: 0 \n2. As per the sale contract, Edit terms of execution -> Part Handling Details \nCustomer Supplied Parts as \"Customer Specific Parts\" \nHence the system should raise the material request with stock status of customer (BOE) only for the parts defined at customer master. For other parts the stock status should be internal (JV-OWN) \nError: But system is raising all material requests with stock status as Customer stock status (BOE). \nKindly check.",null,"Regular Defect","Stock status of the MR is getting defaulted wrongly when the 'Spare parts policy' has been set as 'specific parts suplied by customer'.In this case without checking if the req.part is available in customer supplied list,customer stock status is defaulted","No - No",null,"Modification have been done in order to check if the requested part is available in the Customer supplied part list. If available, then the preferred customer stock status specified in contract would be defaulted and if the part is not available in the list, then the preferred stock status internal would be defaulted in the MR","Environment : FS ST \n\nSWO # : CWO-000291-2012 \n\nScenario : \n1) Requested a part# that is given in the customer specific part list, the stock status is getting derived as Customer owned \n2) Requested a part# that is not in the customer specific parts list, the status is derived as MRO owned \n",null,"COM-2"]
["AHFG-10174","Component Maintenance Planning","System not validating correct work center.","Enter work centre not in master. System is allowing to save the work centre. At times, this doesn't get validated when repair order is edited and authorised, hence posing issues in accounting.",null,"Regular Defect","Incomplete valdiation code for work center","No - No",null,"In Route Unserviceable Components/part screen, the work center column accepts anything which is not in work center master. \nAs we analysied, the work center validation code is incomplete in validation sp. \nInitialy work center flag assigned as 'No'. If the given work center is in master and then work center flag changed to 'Yes' and accept it. Otherwise it throws an error msg","Tested server: Cobham stimulation server \n\nData Detail \nPart # 066-50000-2221 \n",null,"MX5"]
["AHFG-11624","Line Anywhere","System should allow to select only the equipment category which is mapped against the Cabin position in Map Cabin Configuration screen.","System should allow to select only the equipment category which is mapped against the Cabin position in Map Cabin Configuration screen. \n\nCurrently all the equipment category are loading and all or any can be selected for a cabin position #.",null,"Regular Defect","Validation to be handled for the following scenario during Discrepancy save. System should allow to select only the equipment category which is mapped against the Cabin position in Map Cabin Configuration screen.","No - No",null,"Validation is handled for the following scenario during Discrepancy save. \nSystem should allow to select only the equipment category which is mapped against the Cabin position in Map Cabin Configuration screen.","Validation added against this case is reverted against APPA-1167.",null,"MX4"]
["AJSC-4361","Engineering Order","System shows \"%\" in \"Eng. doc type\" output column","System shows \"%\" in \"Eng. doc type\" output column. Please note the search takes more than 4 minutes to execute and this needs to be optimized.",null,"Regular Defect","System failed to display the MULTIPLE in Eng. doc type value in Process change request when Multiple Eng. Doc. Types are mapped to a PCR.","No - No",null,"Existing logic is tweaked to display MULTIPLE in Eng. doc type value in Process change request when Multiple Eng. Doc. Types are mapped to a PCR. Also, performance issue was addressed as part of this fix.","Tested & verified in Local server. \n\nSearched for the PCR in Select PCR interface. System fetched the records in ML with exact value in Eng. Doc. Type column in ML. Performance got improved on search, post applying the fixes.",null,"MX1"]
["AHFG-10381","Part Administration","System throwing invalid error while saving kit composition","1. Go to maintain kit information for a Kit part \n10-11 TY1 CLA GRE GREEN PRIMER 1 OZ KIT \n2. Provide quantity of sub-constituent less than 0 \nError: Unable to process row # 1. Please enter Quantity greater than zero.",null,"Regular Defect","Due to improper quantity check condition, validation fired.","No - No",null,"Quantity check Condition has been modified in code.","Env: FS ST \n\nTested Scenario: \n1. Went to maintain kit information for a Kit part # \n2. Provided quantity of sub-constituent less than 0 \n3. On click of \"Maintain Kit Composition\" data saved successfully.",null,"MAT3"]
["AHFG-10577","Configuration","System throws error that start and end rows were overlapping when they were not.","Changed rows for two seat sections, says that start and end rows were overlapping when they were not. Had rows 1-5 and 6-10, changed to 1-6 and 7-10 \n",null,"Regular Defect","Overlap validation was not considering all the entered values","No - No",null,"Handled the validation to check all the rows-entered value before checking the overlap condition","Verified in FS ST \nChanged the row count,start and end rows of a model cabin config as well as an Aircraft's. System accepted the change and saved the layout successfully \nModel : 737-200 Config class :AI-707 \nA/C : 101",null,"MX2"]
["ABTI-4454","Aircraft Execution Hub","System validating \" Invalid object name 'Mech_esignoff_tmp'. Invalid object name 'Mech_esignoff_tmp'\" on reporting discrepancy.","System validating \" Invalid object name 'Mech_esignoff_tmp'. Invalid object name 'Mech_esignoff_tmp'\" on reporting discrepancy. \n-- Created the Package and Report Disc. System validated",null,"Regular Defect","incomplete deliverables due to regularization flag updation","No - No",null,"Latest version of object has been moved","tested & verified in ST server","R58FS-HF-83","MX4"]
["AHFG-10689","Service Sale Billing","TCD Amount is getting wrongly computed on modifying the TCD amount manually","1) Added discount in the Invoice release. \n2) Computed TCD amount and clicked Save. Assume for an instance, TCD amount is provided as '100'. \n3) Then modified the TCD amount as '150' and clicked Save. \n4) In header, instead of showing TCD amount as '150', TCD amount is displayed as '250'.",null,"Regular Defect","If the discount amount is manually modified after adding discount code, TCD amount is getting computed wrongly","No - No",null,"Changes have been done in order to consider the manually modified TCD value and when the TCD is manually modified, existing TCD value considered for computing the total order level TCD value would be removed and latest modified value would be considered for computing the order level TCDs","Environment : FS ST Simulation \n\nTested Data : CO-004741-2012 \n\nTested Scenario: \n1) Added a Discount code in the above mentioned invoice release. \n2) Modified the discount amount manually in the multiline. \n3) In the header, modified TCD amount is getting displayed",null,"COM-2"]
["AHFG-10807","Service Sale Billing","TCD amount is not getting computed properly on addition of multiple TCDs in Invoice release","1) Added a Discount in Invoice release and Saved. \n2) Then added a tax code and on click of compute, TCD amount is wrongly computed. Even though the Property of added tax code is set as 'Total Value', discount amount already added before the tax is not considered for TCD amount computation",null,"Regular Defect","TCD values are not getting properly computed on addition of more than one TCD code in Invoice release","No - No",null,"Logic of computing the TCD amount have been changed in order to rectify the issue in resolving the problem in computing the TCD amount if more than 1 TCD code is added","Tested Data : CO-007670-2015 \n\nTested Environment : FS ST Simulation \n\nTested Scenario: \n1) Added 10% discount on document level in the above mentioned invoice release. \n2) Then added 7% VAT at document level and the VAT get applied on the total amount i.e., Basic value - Discount in this case",null,"COM-2"]
["AHFG-12134","Supplier Order Based Invoice","TCD entered on PO is pulling through incorrectly on Invoice and Tax on Total Value does not compute correctly","How to Simulate the Issue: \n1. Payables Management > Supplier Order Based Invoice > Maintain Invoice \n2. Enter Currency, Supp Inv #, Supp Inv Amt, Supp Inv Date \n3. Enter Order # (eg. PO2003532) where the buyer has entered a TCD thorugh the \"Edit Document TCD Details\" on the PO \n4. Tick the line and click \"Get Details\" \n\nAmount and Proposed Amount for the TCD line pulls through with the wrong amount \n\n5. Click Compute \n\nTax is only calculating on the Item Line and not the TCD line, even though it is set to calculate on Total Value and is set at Document Level \n",null,"Regular Defect","Tax on total value calculated as incorrectly for supplier order based invoice","No - No",null,"Tax on total value calculated as incorrectly for supplier order based invoice","Tax on total value calculated as incorrectly for supplier order based invoice",null,"FIN1"]
["AHFG-12065","Sale Contract","TCD given in customer master doesnt flow to contract and following documents. Instead a tax that is not mentioned in Customer master is flowing with.","TCD given in customer master doesnt flow to contract and following documents. Instead a tax that is not mentioned in Customer master is flowing with. \n\nCustomer #31072018",null,"Regular Defect","Incorrect logic has been handled for retrievel of Customer TCD on revising of the contract.","No - No",null,"Logic has been handled in such way to retrievel the customer TCD for revising contract in TCD Tab on click of get customer tcd button","Environment:http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: 400860-EMC-CFM56-2A2 / 4 \n\n1)Launched the edit customer record add TCD like Tax, charge, discount and saved the details. \n2)Revised the contract with customer # and in TCD Tab on clicking get customer TCD button, all TCD Details retrieved correctly as defined in the customer record.",null,"COM-1"]
["AHFG-10970","Aircraft Maintenance","TSI-GEN-00-0007 - Part 42 released","Hi Graham, Kishok, \nKishok to provide further detatil \n\nAs discussed this TSI is preventing sched change & tagging to w/package. \n\nPlease advise al on this email trail when resolved.",null,"Regular Defect","System updated Effectivity for tasks at Aircrafts/Components, upon EO release & Effectivity addition/modifications in Update Eng. Doc. Effectivity. Also, system failed to remove Effectivity count for Aircrafts/Components in Back end.","No - No",null,"Logic was not handled propely to stop updating restriction of Effectivity at Aircrafts/Components, upon EO release & Effectivity addition/modifications in Update Eng. Doc. Effectivity. \n\nLogic has been corrected and verified.","Tested & verified in Local server. \n\nScenario 1: \n\nCreated & released EO’s with all the Task classifiers (NEW, EXISTING,IMPROVISED). \nFound that system didn’t restrict Effectivity for the tasks at Aircraft A1 /component level. \nCreated a package in Planning board A1, Released for Execution. \nComplied the task in AME & Closed the package. \nNSD/NSV got computed correctly & verified it in Planning board. \nAlso, verified that the count of effectivity in back end table got updated as 0. \n\nScenario 2: \n\nCreated & released EO’s with all the Task classifiers (NEW, EXISTING, IMPROVISED). \nAdded effectivity to the aircraft/components thro’ Update Eng. Doc. Effectivity interface. \nFound that system didn’t restrict Effectivity for the tasks at Aircraft/component level. \nCreated a package in Planning board for the A2 Aircraft, Released for Execution. \nComplied the task in AME & Closed the package. \nNSD/NSV got computed correctly & verified it in Planning board. \nAlso, verified that the count of effectivity in back end table got updated as 0.",null,"MX1"]
["AHFG-10291","Service Sale Billing","Tab focus is incorrect in the launch of service invoice screen from monthly invoice release","launched a monthly invoice release in confirmed status \na customer service invoice is available in fresh status \nclicked on the hyperlink on the invoice number \nthe manage customer service invoice screen is launched \nthe invoice type is 'monthly invoice' as there is no co based invoice release in the invoice \nbut the tab focus on screen launch is in the Co based Release Info tab. \n\nThe tab focus should be handled based on the invoice type",null,"Regular Defect","on click of the invoice # link, tab focus state is not handled","No - No",null,"on click of the invoice # link, tab focus state has been handled.","FS ST server \nTest scenario: \nlaunched a monthly invoice release in confirmed status \na customer service invoice is available in fresh status \nclicked on the hyperlink on the invoice number \nthe manage customer service invoice screen is launched \nthe invoice type is 'monthly invoice' as there is no co based invoice release in the invoice \nbut the tab focus on screen launch is in the monthly invoice release Info tab. \n\nTest data: \nRelease # ABC-000163-2014 \nCustomer invoice # CI-000184-2017",null,"COM-1"]
["AHFG-11392","Engineering Order","Task # ASB-EC135-62A-029 listed incorrectly in EO Compliance Report of D-HBLN (EO# ASB EC135-62A-029)",null,null,"Regular Defect","Task # ASB-EC135-62A-029 listed incorrectly in EO Compliance Report of D-HBLN (EO# ASB EC135-62A-029)","No - No",null,"Task # ASB-EC135-62A-029 is now listed correctly in EO Compliance Report of D-HBLN (EO# ASB EC135-62A-029) \n","ADAC",null,"L2-PreGoLive"]
["AHFG-9232","Work Monitoring and Control","Task # based search does not work in Part & Resources tab in Manage Estimates screen","Task # based search does not work in Part & Resources tab in Manage Estimates screen \nWO # : WO-000109",null,"Regular Defect","When the screen is refreshed , the ref.doctype is not passed as input..","No - No",null,"the ref.doc type valued is passed through the RVW design \n(Source code pub-sub).","Environment : FS ST server \n\nData : CWO-008698-2017 \n\nScenario: \n1) Launched Estimate screen for the above mentioned WO. \n2) Under Part and Resource requirements, searched for the task # 'NST-004416-2017'. Details of the respective task # are getting fetched in the multiline \n",null,"COM-1"]
["AHFG-9814","Aircraft Maintenance Planning","Task Plan Start and End Dates are not getting modified on updating the Package Plan Start and End Dates.","Task Plan Start and End Dates are not getting modified on updating the Package Plan Start and End Dates. \n\nThis case is in continuation with ACSA-257 as they want the logic to be fixed at package level date modification also.",null,"Regular Defect","If only one task is available in the package with fresh/planned/Draft status, then planned start/End date modified at the package level will be updated to work unit level also","No - No",null,"If only one task is available in the package with fresh/planned/Draft status, then planned start/End date modified at the package level will be updated to work unit level also","Verified in FS St environment",null,"MX3"]
["AHFG-6518","Sales Quotation","Task appear in Direct Quote","We have been noticed that task appear in Direct Quote tab. That have not been requested from PHAB and no information has been given from Ramco regarding this. \nWe have only been told to use Direct Quote in certain cases. \nPlease change logic back so all task appear in Ref info.",null,"Regular Defect","This issue arises when the parent task is set as Estimation 'Not Required' the Child tasks will not be pushed to Quotation eventhough the child tasks are in the status of \"Released Estimate\". In such scenario only Parent task will be fetched in Quote.","No - No",null,"This issue is resolved by modifying the code so that if Parent Task is set as \"Not Required\" the estimation push will happen for the child task upon clicking \"Confirm Estimate\"","FS ST \n\nCO-008188-2017 \n\n1) Launched Customer Order screen using Service Sale Management -> Customer Service Order -> Manage Customer order and created the above mentioned Customer Order for Aircraft. \n2)Added the Inscope Task in AME and changed the AME in Planned Status. \n3)Added Discrepancies for the AME and saved it with the reference to the Inscope Tasks. \n4)Launched Estimation screen and saw Estimation status for Inscope tasks as \"Not Required\" and Discrepancies as \"Required\". \n5)Clicked Confirm Estimate for all the Tasks ans launched Quotation screen as all the tasks appears in Ref. Info screen as there is no issue in the same. \n",null,"COM-2"]
["AHFG-9750","Maintenance Task","Tasks are repeating twice in the Repair Scheme","1. Launch the screen and search for the repair scheme task 'CFM-5B FULL OVERHAUL' \n2. All the planning tasks are displayed twice",null,"Regular Defect","System failed to show the repair scheme details properly at child task levels.","No - No",null,"Display Logic was not handled properly for intermediate tasks. \n\nDue to that, tasks are duplicated in Manage repair scheme. \n\nLogic has been corrected and verified for Repair Scheme to avoid duplication's.","Tested in PRESALES :AVN58 \nDetails are shown properly for the task # 'CFM-5B FULL OVERHAUL' in Manage repair scheme",null,"MX1"]
["AHFG-11001","Shop Work Order","Tasks in Planned status are no Rescheduled properly on hit of Reschedule button","1)after clicking the reschedule button on WO-000488-18 the dates added to the Planned Start is later than the End date (for tasks in planned status), \nexample Planned Start Date is showing 9 AM and end date is showing 6 AM on same date. \n2) . In addition, the system does not appear to be respecting the Work Periods set in the Maintenance Calendar. \n3) “Adjust with PDD” checkbox does not appear to work. The PED does not change when the checkbox is checked. \nEmail (with screenshot attached)",null,"Regular Defect","Set option is not set properly. Script is to be provided to correct the Set option Meta data value.","No - No",null,"Set option is not set properly. Script is provided to correct the Set option Meta data value.","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-8597","Supplier Order Based Invoice","Tax Calculated Incorrectly on Order Based Invoice","Payables Management > Supplier Order Based Invoice > Maintain Invoice \n\nInput the necessary details including the PO Number \nClick the Get Details button \nAll purchase order lines are populated \nSelect all lines \nUntick the 4 lines that match up to the invoice \nDelete all other lines \nClick the Compute button \nTax is calculated but does not match the invoice \n\nNavigate to the TCD tab \nThe taxable amount applied does not match the invoice amount \n\n\n\n\n\n\n\n\nNavigate to the PO and the 4th line of the PO is the same value as the incorrect taxable amount \n\n\n\n\n\n\n",null,"Regular Defect","The reported issue occurred as the system referred incorrect line number for taxable amount retention when user deleted the actual item records from the Item information tab and system reordered line numbers again sequentially in Maintain Invoice screen.","No - No",null,"The reported issue has been resolved by modifying the system logic to refer taxable amount for retention before system reorders the line number sequentially when user deletes the actual item records from the Item information tab in Maintain Invoice screen.","Test case: \nLaunched the maintain invoice entered the invoice # and verified Tax amount displayed correctly for the 4th line of the po.",null,"FIN-L2"]
["AHFG-11592","Taxes Charges and Discounts","Tax Nature combo is not loading when the applicability is set as \"Sales\" for TDS, in the specify tax attributes screen","Tax Nature combo is not loading when the applicability is set as \"Sales\" for TDS, in the specify tax attributes screen",null,"Regular Defect","TCD metadata script has been added against purchase for sales.","No - No",null,"TCD metadata script has been added against purchase for sales.","Tax Nature combo is now loading and I have specified the Tax Attributes with it. \n\nTest Environment: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-9865","Customer Service Invoice","Tax is duplicated on Invoiuce CI-000058-2018","TAX is duobled on Invoice CI-000058-2018",null,"Regular Defect","Coding has been not properly handled to inherit the taxes automatically in to invoice based on the Sales tax rules defined. Hence Tax is calculated in both Invoice release and Final invoice which leads to tax duplication","No - No",null,"Coding changes have been done in the way like, Tax and variant combination will be inherited in Final Invoice based on Sales tax rules only if the same is not available in the Invoice release.","FS ST server \nProcessed an invoice release for the CO# : CO-008204-2017 \nAdded charges in the invoice release. \nGenerated the invoice(CI-000203-2018) for the CO#, the Tax defined in the sales tax rules got applied in the invoice since they are not added in the invoice release and the charges as added in the release has been added here. No duplication happened.",null,"COM-2"]
["AHFG-9888","Customer Service Invoice","Taxable Amount is not getting computed in the service invoice which has only monthly invoice releases","1. Launched Edit Invoice screen for the invoice # CSI000064 \n2. The invoice has one invoice release PBH-IN000220 \n3. Clicked on the T/C/D Details tab \n4. Selected Line # as Document level, T/C/D type as Tax, T/C/D on as Document, the Tax key LAX BUSINESS TAX and clicked on compute T/C/D. \n5. The Taxable amount column comes up blank",null,"Regular Defect","Code to calculate the taxable amount for Monthly release was not available","No - No",null,"Code to calculate the taxable amount for Monthly release was not available. This was corrected.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nOn computing tax, tax amount was fetched successfully.",null,"COM-1"]
["AHFG-12016","Stock Return","The \"Value\" of part don't calculated base on UOM of returnning.","Return Cost computed incorrectly.",null,"Regular Defect","UOM Conversion is not handled in Back-End if Issue UOM and Return UOM is not same.","No - No",null,"Code handled to derive the UOM conversion if Return UOM differs from Issue UOM.","Tested Environment : FS ST \n\nTested Scenario : Post fix deployment, \n1) Edit Unplanned screen launched with Unplanned Return# \n2) On click of Edit Unplanned Return, Return Cost has been recomputed.",null,"MAT3"]
["AHFG-10645","Cost Centre Rule Definition","The Event combo is not getting loaded with ' Service Sale - Monthly Fixed Charges","Not able to defined CCRD for the event : Service Sale - Monthly Fixed charges as a validation is thrown that the Definition already exists for the combination. But in the View screen the Event combo is not getting loaded with ' Service Sale - Monthly Fixed Charges and not able to view the existing definition",null,"Regular Defect","The event ' Service sale - FMC' is not getting loaded in the view screen, the CCRD defined for Part Sales - Order Based are displayed under Part sales - Pack slip based and the delete screen displays the already deleted records as well","No - No",null,"he Combo load logic for the view screen modified to include ' Service Sale - FMC' \nIn the delete screen for the event ' Part sales - Order Based' , the logic for \nthe retrieval of records has been handled to exclude the records for which the 'Valid up to date' is already there. \nThe logic for display of records defined under 'Order based' is not there before because of which the same re shown under 'Pack slip based' which is handled now.","Create CCRD Definition for the event service sale monthly fixed charges and launch on view screen and reviewed the same defintion. \n\nTest server: \nBAVNWARCNV04",null,"COM-2"]
["AHFG-10103","Customer Service Invoice","The Multiline doesnt retrieve the invoices that are being created. Also the View invoice gives a Primary Key violation error","The multi line in the View invoice screen has only one invoice created last month. There some more like CSI-000004-2018/ CSI-000003-2018 created this week which doesn't up. \n\nIf I provide the Invoice#(CSI-000004-2018) in the header an click on View Invoice, getting an primary key violation error as attached in the screenshot \n",null,"Regular Defect","Search in View Invoice screen doesn't retrieve the invoice list properly when there exists both Regular and Prepament customer service Invoices","No - No",null,"Changes have been done in order to retrieve the all Invoice records properly in the view Invoice screen search details multiline.","Environment : FS ST server \n\nTested Scenario : \n1) Launched Receivables Management - Customer Invoice - View Invoice screen. \n2) Clicked Search button and all invoice records are fetched according to the search criteria provided.",null,"COM-2"]
["AHFG-10516","Sales Quotation","The Multiline in the Manage Sale Quotation screen, Ref. Info tab is missing while using chrome and hence we are unable to revise the quotation","The Multiline in the Manage Sale Quotation screen, Ref. Info tab is missing while using chrome and hence we are unable to revise the quotation",null,"Regular Defect","front end deliverables are not deployed properly","No - No",null,"front end deliverables has been deployed properly","Test scenario: \nlaunched the manage sale quotation screen and selected an customer order in approved status and verified ref. info was displaying.",null,"COM-1"]
["AHFG-11541","Service Sale Billing","The Parameter column in Process Monthly Invoice Release is disappearing upon clicking 'Compute Fixed Charges'.","Selected the milestone for the contract and clicked on the Manage Monthly Invoice Release link \nIn the multi line, value is displayed in the parameter column \nclicked on the compute fixed charges button \nthe value in parameter column disappears",null,"Regular Defect","Refresh issue was prevailing on compute charges.","No - No",null,"Refresh issue has been fixed and now parameter is not disappearing.","1.Launched the Manage Direct Billing Screen. \n2. Gave data in ML for monthly fixed charges tab and gave parameter as flying hours. \n3. On click of compute, the data still remains. \n4. Clicking on save, the data is saved successfully. \n\nRegular billing, \n1. Took a FPM contract and launched process monthly invoice screen. \n2. ML has values fetched from contract and selected all the lines and clicked on compute. \n3. Data is retained and also on save and generate release. \n\ncontract #MSA-KLM-01 \n#MSA-SLK-01 (Direct billing) \n\nPBH-IN000195 \nPBH-IN000187 \nCSI00000271",null,"COM-1"]
["AHFG-10412","Shop Work Order","The Primary task should not get copied to the work center # against a task where the EF is marked as E in repair scheme","in Child work order WO-000467-18, \nRepair scheme DAU 300 18981 OVH RS is planned. \nThe repair scheme has a task \"COM - VENDOR PLATING CAD/010\" with EF as E as it has to be outsourced, in the repair scheme there is no work center given against the task only repair agency is given. \nClient expects same to happen in the plan work order also, however plan work order defaults workcenter for this task at the moment which should not be the case. \nAttached client email on the same",null,"New Data Condition","Both work center & repair agency are getting inherited from repair scheme for few child tasks (which are being sent out for external vendor) when a repair task is getting added to work order.","No - No",null,"Issue has been resolved by modifying the work center updation logic based on execution facility. \n\nIt was coping from parent task irrespective of its execution facility.","Tested: http://dbt.aero-precision.com/extui \n\nWork order # WO-000467-18 \nRepair scheme # DAU 300 18981 OVH RS \nTask # COM - VENDOR PLATING CAD/010 \n\nThe mentioned repair scheme # is added to the above work order # \nAnd checked task # with EF as E has only a given repair agency # and the work center # wasn't updated as primary work center as it is what given.",null,"MX5"]
["AHFG-10130","Service Sale Billing","The Task added as ' included ' in the FP contract being priced based on T&M","In the CO : CO-000023-2018, Invoice release has been generated \nin the contract related to it 737 Max-001 , in the Inclusions and exclusion tab, \nthe task type : ' MOD' is created as ' Include' \n\nIn the package there is an EO : EO-737-25-1775-YW560-002RA/0-3 \nadded with the same task type. \nBut that is being pricing with T&M basis",null,"Regular Defect","Pricing basis is not retrieved correctly for EO Even when the incl and excl are given correctly at the aircraft level for the task type - MOD","No - No",null,"Inclusion flag basis pricing logic from the contract has been included for retrieving the Pricing basis for the EO added in a package","Test server: \nhttp://bavnwarcnv04/Extui \n\nTested Data : CO-000023-2017 \n\nScenario \n1)Generated an invoice release for the CO-000023-2017 \n2)The pricing basis is stamped correctly as 'FP' for the EO.",null,"COM-2"]
["AHFG-11209","Service Sale Billing","The contract GTA-AAL is not getting evaluated for the part # RD-AA6601-15, customer # 11081 and Removal from Aircraft Reg# N275AY combination","Pan-Unable to generate release for PBH contract milestone. \nMSA-SLK-01 \nSHD00000021",null,"Regular Defect","The release # was not generated because the Rule based pricing was not defined for this period.","No - No",null,"Release should be generated irrespective of the rule bases definitions. Pricing should not be considered during generation of release","ABC-000402-2014 \nVerified and working fine",null,"COM-1"]
["AHFG-10804","Shop Work Order","The current location column does not show the right details if part is routed to a repair agency","\nMain core part was routed from WO-000472-18 to RO000053-2018. \nThe RO got generated with the default repair gency as 99001, however repair agency was modified to 01025M in the RO, but the current location showed 99001. \nAlso after the part was received back from the repair ,it was moved to workcenter LG - QA INITIAL but after movement also the current location was shown as 99001. \n\nBoth the locaiton is showing wrong. the current location should show the current location of the part exact work center or repair agency or warehouse it is in.",null,"Regular Defect","The current location of work order is not getting updated properly after the movement of part as per current scenario","No - No",null,"As per current scenario, the current location of work order is not getting updated properly after the movement of part by confirmation of Repair receipt. \n\nSo, the current scenario has been modified to update the location of work order properly.","Tested in APRO test server \nhttp://dbt.aero-precision.com/EXTUI/ \n\nDetails \nWork order #WO-000472-18 \nRepair order #RO000064-2018 \nRepair receipt #RR-000038-2018 \nNote: we once again created a new RO for this work order \nsteps: \n1.The work order has routed to repair agency #99001 through Repair order. \n2.Then the location of work order has updated to the repair agency. \n3.When the part was returned and then Repair Order has been Authorized. \n4.The main core was issued and generated the repair receipt. \n5.Then the part has moved to the work center #LG - QA INITIAL by confirming the Repair receipt. \n6.Finally checked, the current location has been updated as the work center",null,"MX5"]
["AHFG-11028","Aircraft Maintenance Planning","The departure date and time is not displayed in the Gantt Chart","The departure date and time is not displayed in the Gantt Chart. \n",null,"Regular Defect","Data not updated for ACRout_UTC_Act_Dept_DtTime column in aircraft routing table.","No - No",null,"Logic handled to update data in ACRout_UTC_Act_Dept_DtTime column. \n","Test and verified in Panasonic simulation server. \n",null,"L2-PreGoLive"]
["AHFG-11498","Invoice listing report","The discount amount in foreign currency was shown as base currency in report","The discount amount in foreign currency was shown as base currency in report",null,"Regular Defect","when TCD currency is different from base currency the report is considering the TCD amount as base and it is showing the same value","No - No",null,"when TCD currency is different from base currency the report is considering the TCD amount as base and it is showing the same value. \nFix has been given to convert TCD amount from foreign currency to base currency","Checked the report and verified for the TCD amounts and the same were being shown now in base currency correctly",null,"FIN1"]
["AHFG-12086","Facility Management","The facility Object user status combo is defaulting with 'Superuser' value. No quick code is defined for this combo.","The facility Object user status combo is defaulting with 'Superuser' value. No quick code is defined for this combo.",null,"Regular Defect","This issue is occurring because of selecting the \"Save Password\" option while launching the application. Browser is defaulting the login user value in the user status control since the control name is similar to the user control used in the login page.","No - No",null,"Coding for removing the defaulting username added in the htm file","Env: FS ST \n\nPost apply of the fix, username will not be defaulted in the issue tools screen.",null,"MAT3"]
["AHFG-11238","Aircraft Maintenance Planning","The on-wing task is not showing the Part #/Serial #/ Position # in the　 Planning Board.","\nData: \nAC: VH-ZZN \nTask # PW100-CW-01^SA^#1 and PW100-CW-01^SA^#2 \nThe task is a Position tracked task and Part #/ Serial #/ Position # is not shown. (seems to be a level code mismatch). \n\nExpectation: System should show the Part details in planning board/ edit package information and allow to modify the Planned date. \n",null,"Regular Defect","Level code got changed when Re-Sequencing is done. So, as a result of this there is a mismatch between the position code & level code combination in Model/Aircraft configurations with Model/Aircraft programs.","No - No",null,"Our existing logic is tweaked to stop changing the level code, if Re-sequencing is happened. \nThis will avoid mismatches between the position code & level code combination in Model/Aircraft configurations with Model/Aircraft programs. \nSo that for Position traced On-wing tasks, Part#, Serial#, Position Code details will be fetched in Planning Board. \n\nBoth Data Update & Fix Provided.","Tested & verified in Local servers. \n\nData Used: \n\nAc # VH-ZZN \nModel # 008-300 \nModel Program # 008-300_AMP \nTask # PW100-CW-01^SA^#1 & PW100-CW-01^SA^#2 \nPosition codes 7200-ENGINE-PW123E-ENG-#1 with Level code 1.932 & 7200-ENGINE-PW123E-ENG-#2 with Level code 1.933. \n\nAdded the above tasks to model program with Job type as On-wing with position code & level code combinations. \nApproved the program. \nDid Re-sequencing of Positions for the model Configuration 008-300. \nFound that Level code got retained as it is in Model Configuration & Aircraft Configuration as well. \nPart#, Serial # & Position Code details got fetched successfully for the above tasks in planning board.",null,"MX1"]
["AHFG-11293","Reports - Management Accounting","The output of the report is incorrect for the group cost center","1. Provided the Input Parameters as attached in image \n2. . It has been observed that, the result of the first detailed cost center existing in the structure is being fetched as the result of group cost center. PFB the details. \n\nSL No Cost Center Structure Group Cost Center Result of Cost Center Displayed for Group Cost Center \n1 CCSTR-AVN AVIATION A7-CIP \n2 CCSTR-FCLT FACILITIES ACCOM \n3 CCSTR-MISC MISC.SERV CREST \n4 CCSTR-MRO MRO ARAMCO-MRO \n5 CCSTR-TRNG TRAINING SIM \n\nThe requirement is that, group cost center should show combined result of all the detailed cost centers mapped to that in a cost center structure. \n\n3. Variance is not calculated. Formula has been defined in Manage formula screen already. \n4. Variance % is not calculated. Formula has been defined for this.",null,"Regular Defect","Logic has been not handled for the Variance & Variance %","No - No",null,"Logic has been handled to retrieve the Data for Variance & Variance % based on Mac Formula.","Cost & Profitability Report launched correctly with all the columns. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-10129","Customer","The part supplied by customer details provided are not retriieved in View screen","Provided the part supplied by the customer details for the customer : BOE1223 \nthe are available in the 'Edit' screen but not retrieved in 'View' screen \nAttached screenshots",null,"Regular Defect","The data provided in the customer part master list is not being fetched in the View screen","No - No",null,"System logic modified to retrieve the defined data in the edit/Create in the view screen even when the replenishment policy value is not available in the data provided","FS ST server \n\nSales Setup --> Customer -- > Edit Customer record/View customer record \nVerified the existing Part# provided in the customer record, all of them are fetched in the View screen. \n\nProvided a new part# in the edit screen , the same is also getting displayed in the view screen \nCustomer : CUST-000012-2015 \n",null,"COM-2"]
["AHFG-10508","Shop Work Order","The parts in request pending folder in the MR tab is not transferring over to the multiline","selected all the parts in the Request Pending folder of the WO-000470-18, and trying to transfer over to the right multiline \nSystem gives message that it has transferred over the parts to the multiline but actually does not transfer over",null,"Regular Defect","The parts under Request pending folder is not getting populated to temp table because of not satisfy where condition","No - No",null,"Issue has been fixed by adding condition in where clause based on need frequency. Changes made as to accepts both \"Always\" and \"As Required\".","Tested: http://dbt.aero-precision.com/extui \nData details \nword order # WO-000470-18 \n\n1. Selected the parts under Request Pending folder for the mentioned work order # in Material Request tab. \n2. clicked transfer button. \n3. Successfully, it gets transferred to the multi line",null,"MX5"]
["AHFG-11116","Aircraft Maintenance Planning","The remaining time column is not displaying value for all aircrafts in the planning board.","The remaining time column is not displaying value for all aircrafts in the planning board. See attached.",null,"Regular Defect","System failed to display the remaining time column for all aircrafts in the planning board, when there is no discrepancy task associated to the aircarft","No - No",null,"System failed to display the remaining time column for all aircraft in the planning board, when there is no discrepancy task associated to the aircraft. \n\nLogic has been modified to compute the remaining time column for all aircraft irrespective of whether discrepancy is associated to the aircraft or not. \n","Tested in Panasonic server. \n\nAfter deploying the fix, Re-forecasted manually for some of the aircrafts and verified.",null,"MX1"]
["AHFG-11753","Customer Service Invoice","The same Numbering type is being loaded twice in the numbering type combo","The same Numbering type is being loaded twice in the numbering type combo \nNumbering type 'CIN' is being launched twice",null,"Regular Defect","Same Numbering type is difined for different tran types in the prepayment invoice(direct/CO based) so the numbering type is loading twice.","No - No",null,"Logic has been modified to select the distinct numbering types for a specific transaction.","Screen: Receivables Management --> Customer Invoice --> Manage Direct Prepayment Invoice \n\nThe same Numbering type is not being loaded twice in the numbering type combo.",null,"COM-2"]
["AHFG-11767","Cost Budget","The screen is launching with ~#~.","The screen is launching with ~#~. \n\nBudget # : CB1",null,"Regular Defect","System is not fetching the information of budget in the view budget screen.","No - No",null,"System functionality was to fetch data only if the budget category was defined. \nLogic was now modified to fetch data even if the budget category was not defined, as budget category was not mandatory to be defined.","System functionality was to fetch data only if the budget category was defined. \nLogic was now modified to fetch data even if the budget category was not defined, as budget category was not mandatory to be defined.",null,"FIN-L2"]
["AHFG-10018","Sale Contract","The search on adjacent combo should be loaded with Aircraft Group Codes instead of description when search on is selected as 'Aircraft Group'","The search on adjacent combo should be loaded with Aircraft Group Codes instead of description when search on is selected as 'Aircraft Group' \n\nCurrently it loads the aircraft group description and the field length is too small to view the entire description",null,"Regular Defect","Aircraft group should be loaded with Aircraft codes instead of description","No - No",null,"Aircraft group should be loaded with Aircraft codes instead of description","Test scenario: \nLaunched the Maintain Object Ref. Dates screen, search on combo defaulted with aircraft group and now aircraft group is displaying with the code value. \n\nTest server: \nbavnwarcnv04/Extui",null,"COM-1"]
["AHFG-11994","Aircraft Maintenance Planning","The sorting is not working properly in GT(Mins) column in Manage Aircraft - Employee Assignment. It is not considering it as number.","The sorting is not working properly in GT(Mins) column in Manage Aircraft - Employee Assignment. It is not considering it as number. See attached.",null,"Regular Defect","With existing design ground time column was defined as \"Varchar\" value, same has been failed during sorting, same has been fixed by changing the control to integer & numeric.","No - No",null,"With existing design ground time column was defined as \"Varchar\" value, same has been failed during sorting, same has been fixed by changing the control to integer & numeric.","BAVNWARCNV05","R58FS-MHF-2686","Project-Offshore"]
["AHFG-11486","Service Sale Billing","The status of the invoice release should be displayed as 'Confirmed' not as 'Confirm'","When a new invoice release is generated and confirmed, the release status that is adjacent to the invoice release # is displayed as Confirm. \n\nI tried generating a direct invoice release and could see this. But when i search for a confirmed invoice release in the process/ view generated bill tab and view, the status is displayed as confirmed",null,"Regular Defect","The status description from confirm to confirmed has been corrected.","No - No",null,"The status description from confirm to confirmed has been corrected.","Generated a new release and checked the status. \nThe status is displaying as confirmed now.",null,"COM-1"]
["AHFG-11941","Line Anywhere","The sub tasks selected for sign off gets automatically un-checked when the sub task section is scrolled.","1) Preload and load aircraft. \n2) Create a package. \n3) Select a task which has multiple sub tasks to be signed off. \n4) Select multiple sub task for sign off. \n5) Scroll down the sub task list and scroll up. \n6) The selected sub tasks are now unchecked.",null,"Regular Defect","1.when the sub-task details is having long row the selected checkbox is getting unselected.2.During Multiple sub-task Sign off, Only last selected sub-task is signed off updated.","No - No",null,"Selected skill checkbox in sub-task section is retained when user scrolls up/down \n\nLogic handled - During Multiple sub-task Sign off, Selected all sub-task is signed off updated successfully","FS ST \nAircraft Reg # - N1801P \nTask # - 737-200-1 \n\nTest Case: \n1. Pre-Load the device and refind load the aircraft \n2. Create the pacakge and go to task tab \n3. Select the Sub task skill and scroll the subtasks multiple times \n4. System doesn't unselected the subtask skill automatically",null,"MX4"]
["AHFG-11872","Line Anywhere","The success message is not showing for Preloaded aircraft.","1) Assigned aircraft's to the employee. \n2) Preloaded the device. The aircrafts got loaded successfully. \n3) The success message is not showing against these aircraft. \n",null,"Regular Defect","1.For Flight schedules, Departure details not available in the every the shift, the it is not showing load device. 2. If multiple schedule is available for a A/C #. so, it is showing incorrectly in my dashboard.","No - No",null,"The scenario is identified below is fixed. \n1. If Departure Date/Time is not given for the Aircraft, it is not listing in the All Inbound tab \n2. If single aircraft is having multiple flight schedules, after refine load of aircraft system displaying mismatch of schedules in the Mydashaboard and create elog screen \n3. Display mismatch between Load Device and Employee Assignements screen output.","BAse FS UT & ST server \nBAVNWARCNV05.",null,"Project-Offshore"]
["AHFG-9340","Maintenance Task","The tree structure does not show right details for Repair Scheme DAU NLG OVH RS","Searched for DAU NLG OVH RS repair scheme in Manage Repair Scheme definition , and tried using the + symbol to expand but system does not expand or give accurate details",null,"Regular Defect","System failed to show the repair scheme details properly at child task levels.","No - No",null,"Display Logic was not handled properly for intermediate tasks. \n\nDue to that, tasks are duplicated in Manage repair scheme. \n\nLogic has been corrected and verified.","Tested in Local servers. \n\nDetails are shown properly for the task # DAU NLG OVH RS in Manage repair scheme which has multiple Intermediate/Child tasks.",null,"MX1"]
["AHFG-11371","Reports - Fixed Assets Management","There are 232 Assets instead of 164 Assets in Schedule of Fixed Assets and Accumulated Depreciation Report","There are 232 Assets instead of 164 Assets in Schedule of Fixed Assets and Accumulated Depreciation Report",null,"New Data Condition","Asset balance fetching logic was incorrectly handled","No - No",null,"Fix has been provided in such a way that the report displays only the assets which has asset cost greater than zero.","ALL records are fetching in Schedule of fixed assets",null,"FIN-L2"]
["AHFG-11410","Service Sale Billing","There are 7 records in returned status in UBB_Usg_Bas_Bill_Release_Hdr table whereas in the screen only 4 records are retrieved when searched by the status","Launched Service Sales Management>>Service Sale Billing>>Select Documents \nClicked on the Process / View Generated bill tab \nselected the status as returned \nclicked on search \n4 records are fetched in the ML. \nRan the query select UBB_RH_RelSts, * from UBB_Usg_Bas_Bill_Release_Hdr where UBB_RH_RelSts='RTN' in the backend and could find 7 records in the table \n\n",null,"Regular Defect","For direct usage based billing, the search was not handled. Due to this, the 4 records were not shown.","No - No",null,"Logic has been handled in direct usage billing to fetch the correct record on the search action","Test scenario: \n1)Launched process monthly invoice release screen \n2)Clicked on the Process / View Generated bill tab \n3)selected the status as returned \n4)clicked on search \n5)5 records are fetched in the ML. \nRan the query select UBB_RH_RelSts, * from UBB_Usg_Bas_Bill_Release_Hdr where UBB_RH_RelSts='RTN' in the backend and found 5 records in the table \n",null,"COM-1"]
["AHFG-8410","Service Sale Billing","There is no Total Release Value in the monthly invoice release screen","There is no Total Release Value in the monthly invoice release screen \n\nTo see the total value of an invoice release an user has to go back to the entry screen to check the value \n\nThis is an usability issue",null,"Regular Defect","State change definitions were not correct","No - No",null,"State change definitions were not correct. States are corrected","Reported scenario has been tested and verified",null,"Unassigned"]
["AHFG-10897","Repair Order","Total Cost in Authorize RO screen is displayed wrongly","Perform Quotation Process for RO. \nEnter Repair Cost as 190. \nAdd TCD= 19% FLAT \nProcess Quotation \nTotal Repair Cost=190 \nTotal Cost=209 \nClick on Confirm RO. \nClick on Authorize RO. \nIn the Grid, \nTotal Repair Cost=190 \nTotal Cost=190 \n\nTotal Cost in Authorize RO screen should be displayed as 'Total Repair Coat+Tax' \nBug :Total Cost in Authorize RO screen is displayed wrongly \n",null,"Regular Defect","Total cost derivation logic not handled properly","No - No",null,"TCD cost added to repair cost and displayed in total cost","Env: FS ST \n\nTest Sequence: \nPerform Quotation Process for RO. \nEnter Repair Cost as 190. \nAdd TCD= 19% FLAT \nProcess Quotation \nTotal Repair Cost=190 \nTotal Cost=209 \nClick on Confirm RO. \nClick on Authorize RO. \nIn the Grid, \nTotal Repair Cost=190 \nTotal Cost=190 \n\nTotal Cost in Authorize RO screen should be displayed as 'Total Repair Coat+Tax'",null,"MAT3"]
["AHFG-10809","Supplier Order Based Invoice","Total Outstanding Amount calculation in Invoice Summary screen is wrong","Total Outstanding Amount calculation in Invoice Summary screen is wrong \n\nIn 4.x \nInvoice #: SINV-038419-2017 \nTotal Outstanding Amount = 336.50 \n\nIn 5.x \nInvoice #: SINV-038419-2017 \nTotal Outstanding Amount = 400.56 \n\nnot-payable tax amount is added in “total outstanding amount\" field. Why \n\n",null,"Regular Defect","Logic has been incorrectly handled in such a way to add the ZSG tax for total invoice amount calculation","No - No",null,"Logic has been correctly handled by not adding the ZSG tax for total invoice amount calculation","Verified that the total Outstanding Amount calculation in Invoice Summary screen is correct",null,"FIN-L2"]
["AHFG-10728","Purchase Order","Total PO Value filter does not work","Enter Total PO Value: From / To in filter selection and click on Search \n\nNo results displayed.",null,"Regular Defect","Total PO Value filter does not work","No - No",null,"Total PO Value filter now works","Env: FS ST \n\nTest: Enter Total PO Value: From / To in filter selection and click on Search \n",null,"MAT3"]
["AHFG-9889","Facility Management","Track Tool not displaying any data for a facility object","1. Select a facility object in View Facility object screen \nFOB-000003 \n2. Select the line and click track tool usage \n3. Click details \nError: System not showing any details for the facility object",null,"Secondary Defect","Logic was not handled properly to display the track tool usage when the display option as \"usage reported\"","No - No",null,"Logic chaged properly to display the track tool usage when the display option as \"usage reported\"","Env: FS ST \n\nTest: \n1. Select a facility object in View Facility object screen \nFOB-000003 \n2. Select the line and click track tool usage \n3. Click details",null,"MAT3"]
["AHFG-10573","Goods Inward","Trading Partner name is not displayed in Bin Parts","Trading Partner name is not displayed in Bin Parts",null,"Regular Defect","Logic to display the Trading Partner Name was not handled in Bin Parts for Customer Goods","No - No",null,"Logic to display the Trading Partner Name is handled in Bin Parts for Customer Goods \n","Test Environment: FS ST Environment \nTest Data: \nGI #: GI-010308-2017 \nTest Case: \n1) Searched for receipts with Stock Status as Customer Owned and found that the Customer Name was displayed in Trading Partner Name field.",null,"MAT1"]
["AHFG-11590","Line Anywhere","Transferred Data is not available in LMech_flog_tlgec_excomm_hist","Transferred Data is not available in LMech_flog_tlgec_excomm_hist",null,"Regular Defect","In IPA level, ExeCommentHistory collection name is mentioned as wrong compare with OfflineDB.","No - No",null,"Execution comment history collection name is corrected as per the detail in the LineAnywhere DB","FS ST \nAircraft Reg #- N1802P \n\nTest Case: \n1. Execution Comments has entered against task \n2. Completed the Task and transferred it to online \n3. Execution Comments history has been transferred successfully",null,"MX4"]
["AHFG-10302","Service Sale Billing","Truncation error is throwing on generation of Invoice based on the Usage Invoice release","1) Generate Usage based release based on the PBH Contract \n2) Confirmed the release and tried to generate the Invoice. \n3) On generation of Invoice, Error is throwing.",null,"Regular Defect","Reported problem exists if the length of the Contract name is too large.","No - No",null,"Changes have been done in order to accommodate the contract name up to 40 characters","Tested Environment : E5 FST \nTested Data : Swedish-Police-Contract-02 \nTested Scenario: \n1) Generated Usage based invoice for the respective contract mentioned above and the invoice got generated.",null,"COM-2"]
["AHFG-11947","Part Sale Order","Trying to add lines to the part sale order, however system does not generate MR-PR-PO chain for the new lines","We have gotten more parts than we put in the PSO, so the extra qty was added to the PSO. \nHowever the PSO does not generate the MR-PR-PO chain. \n\nWe also need to update several p/n's as they weren't correct. So please make sure the chain is working. \n\nThank you",null,"Regular Defect","MR, PR and PO are not getting generated for the newly added lines if the same is added by Importing Excel document or by copying the existing rows available in the Sale Order as the newly added lines are not recognized","No - No",null,"Changes have been done in order to recognize the newly added lines even if it is imported thru' excel / added by copying the existing lines in the Sale order.","Tested Environment : FS ST \n\nTested Data : ACPR-000256-18 \n\nTested Scenario: \n1) Launched Manage Part Sale Order which is already approved. \n2) Retrieved the info at detailed level. \n3) Copied and append the existing row. \n4) Selected new row added and clicked 'Get Storage & Pricing Info.' button \n5) Clicked Save and processed Sale Order. MR, PR, PO have been generated for newly added",null,"COM-1"]
["AHFG-10514","Service Sale Billing","Two prices are displayed for the same aircraft - billing Element combination","1. The contract is defined with one billing element and two lines in the rule based pricing tab. One line is at the equipment group IFE level and the other line is at equipment category level- combination of eX2,eXConnect. \n\n2. The billing start ref date for the second line is set as Entry into Service Date \n\n3. While trying to generate invoice release, for an aircraft which has eX2 and eXConnect, system displays two lines with both rates",null,"Regular Defect","If the Eqp. Cat and Eqp. Group, both are defined in contract's rule based pricing as separate lines, the price was getting fetched for both grp and cat. It should fetch price only for category, if matching, else it should take the price of grp.","No - No",null,"If the Eqp. Cat and Eqp. Group, both are defined in contract's rule based pricing as separate lines, the price was getting fetched for both grp and cat. It should fetch price only for category, if matching, else it should take the price of grp.","If the Eqp. Cat and Eqp. Group, both are defined in contract's rule based pricing as separate lines, the price was getting fetched for both grp and cat. It should fetch price only for category, if matching, else it should take the price of grp.",null,"COM-1"]
["AHFG-10406","Shop Work Order","Unable to Add MC Qty to Work Order","I receive and error message when trying to add MC Qty to work order MFG-002695-18, which is type Make, from Update/Split Main Core screen. \n\n\"Unable to process row # \"3\". Work Order # \"MFG-002695-18\" is in \"Planned\" status. Main Cores cannot be added or updated.\"",null,"Regular Defect","New set option is to be introduced.","No - No",null,"New set option is to be introduced.","Reviewed for Shipment clearance",null,"MX4"]
["AHFG-10555","Customer Direct Invoice","Unable to Add Tax for an Additional Line in Edit Customer Invoice","Create Invoice with Tax at line level \nEdit Invoice \nAdd an additional line and Save \nClick TCD link \nChange TCD Computation to Line \nChange Line # to the newly added line \nMulti Line displays tax for the original lines \nUnable to add tax for line 3 \nUnable to delete any tax lines due to the same error \n",null,"Regular Defect","TCD added at line level for a specific line is getting saved without the reference to any line#, so when new TCD is being added for the Line#, it is considering the TCD at line# as well and throwing duplication error","No - No",null,"Duplication Logic has been handled by mapping the TCD added at the line# to the respective line#","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCreated a misc. invoice :MIN-000830-2018 \nEdited the invoice and provided a Line#-3 in the invoice and added the TCD for the line# 3, the TCD got calculated and saved successfully and no error is thrown. \n\nAttached snapshot for your perusal. \n",null,"COM-2"]
["AHFG-10821","Flight Contract","Unable to Approve Flight Contract. System processing for more than 20 min.","Unable to Approve Flight Contract. System processing for more than 20 min.",null,"Regular Defect","Unable to Approve Flight Contract. System processing for more than 20 min.","No - No",null,"System processing for more than 20 min. \nPerformance Tuning has been done to reduce the processing time for the approval of the contract","FS ST Server \n\nContract : ScenarioLBO/2 \nThe contract has been approved successfully without any time lag",null,"COM-2"]
["AHFG-11537","Goods Inward","Unable to Bin Parts as System says volume capacity is exceeded","Select GRN-001319-2018 and try to bin the part in MROWH/SS/7-1. The system says \"Unable to processrow # \"2\". Volume capacity of Warehouse # \"MROWH\" is exceeded. Please enter a different Warehouse #.\".",null,"Regular Defect","Error Message should be changed.","No - No",null,"Error message has been changed in back-end object.","Env: FS ST \n\nTest: \nTried Binning Parts \n\n",null,"MAT3"]
["AHFG-10930","Pack Slip","Unable to Edit Pack Slip. Getting attached error \"COGS Account has not been defined in Finance book GHCPFB\"","Unable to Edit Pack Slip. Getting attached error \"COGS Account has not been defined in Finance book GHCPFB\"",null,"Regular Defect","Sale account rule definition is based on Sale Type however the field Sale Type is not available in the Packslip creation screen hence system was unable to retrieve value for the Sale Type.","No - No",null,"Issue has been fixed to consider the Shipment Type as the Sale Type during creation of Packslip.","Created a Packslip with Shipment Type as \"Parts\". \nThe Packslip was created and confirmed without any COGS error.",null,"FIN-L2"]
["ABTI-4465","Repair Order","Unable to Generate the Repair Order Report,Getting Error like \"Error occured during XML data preparation - Segment \"ro_doc_main_sseg\" dataitem \"address1\" is not available in the Report data\"","Unable to Generate the Repair Order Report,Getting Error like \"Error occured during XML data preparation - Segment \"ro_doc_main_sseg\" dataitem \"address1\" is not available in the Report data\"",null,"Regular Defect","SP based report design issue","No - No",null,"SP based report design issue is fixed","Env: FS ST \n\nTest: \nGenerated the Repair Order Report","R58FS-HF-83","MAT1"]
["AHFG-11027","Shop Work Order","Unable to Launch RSED due to performance issue","Unable to Launch RSED due to performance issue",null,"Regular Defect","There is no links available between multiple temporary tables. And so system takes time to fetch required data","No - No",null,"Links are added (Guid join) between multiple temporary tables. And now system easily fetch the data using the join. \n","tested in panasonic QA server \n",null,"L2-PreGoLive"]
["AHFG-11854","Aircraft Maintenance Execution","Unable to Print Task in Work Reporting Hub","Go to Work Reporting Hub, select Task # 77-A-000001-1-CN and click Print button \nAttached screenshot FYR",null,"Regular Defect","In the coding handled to Print Task, the 'Order By' logic and the 'Distinct' logic were not to be included within the same block of coding. Since this wasn't handled properly, the specified validation fired.","No - No",null,"Now the coding has been corrected to print task based on either the 'Order By' logic or the 'Distinct' logic. Because of this change, the reported validation will not fire. Instead the Task will get printed successfully. \n","Env: FS ST \n\nData: \nPackage #: VP-000004-2012 \nTask #: NST-014176-2018 \n\nFor the above specified task inside the corresponding package, clicked on 'Print' button after selecting the task. The task got printed successfully.",null,"MX3"]
["AHFG-8289","Service Sale Billing","Unable to Process Invoice in MRO sales module for outside party billing for work orders","Unable to Process Invoice in MRO sales module for outside party billing for work orders \nCWO-252932-17 & CO no. CO-827673-17",null,"Regular Defect","Attendance type column is passed with the description instead of the code","No - No",null,"Fix has been provided to give the att.type as code instead of description.","Launched the Manage invoice Release screen for CO-008231-2017/1 \n2. In the Resources tab, selected the record, selected the reapply caps and click on save \n3.Resources saved successfully \n\nFS ST",null,"COM-2"]
["AHFG-9831","Supplier Order based invoice","Unable to Process invoice for BER @ Operator, error as Order # RAD031357-17-M specified in line 1 cannot be invoiced. The value of services/BER accepted against Repair Order should be greater than zero.","1. Process an Acknowledged RO after migration. \n2. Process Quote as BER @ Operator and Authorise. \n3. Process RR for the Above RO. \n4. Amend and Authorise the RO. \n5. Process Invoice in Airline OU. \nError on Get detail Order # RAD031357-17-M specified in line 1 cannot be invoiced. The value of services/BER accepted against Repair Order should be greater than zero. \n",null,"Regular Defect","Unable to Process invoice for BER @ Operator, error as Order # RAD031357-17-M specified in line 1 cannot be invoiced. The value of services/BER accepted against Repair Order should be greater than zero","No - No",null,"Unable to Process invoice for BER @ Operator, error as Order # RAD031357-17-M specified in line 1 cannot be invoiced. The value of services/BER accepted against Repair Order should be greater than zero","Unable to Process invoice for BER @ Operator, error as Order # RAD031357-17-M specified in line 1 cannot be invoiced. The value of services/BER accepted against Repair Order should be greater than zero",null,"FIN2"]
["AHFG-9551","Aircraft Maintenance Planning","Unable to add Additional task to the Package, system pop's SQL error.","Unable to add Additional task to the Package, system pop's. Cannot insert the value NULL into column 'MRTMP_PART_STATUS', table 'AVNAPPDB_TEMPDB.dbo.MR_MRTMP_AUTO_MRGEN_DTL_TMP'; column does not allow nulls. INSERT fails. The statement has been terminated.",null,"Regular Defect","'Default stock status for spare parts supplied by Customer & MRO' is not set correctly based on the set option hence value is not passed and error thrown","No - No",null,"if that set option not available system should take the default stock status which is in contract","fixed",null,"COM-2"]
["AHFG-12062","Supplier","Unable to add GST number for the supplier where the earlier GST number is inactivated","Added GST number to one supplier and inactivated the GST number \nand now we are trying to add the same GST number to another supplier but system is throwing an error that GST number cannot be repeated \nEventhough the earlier number is inactivated",null,"Regular Defect","GSTIN was not getting updated because of validation that it cannot be repeated","No - No",null,"we have relaxed the validation now if GSTIN is in inactive status then it can be repeated","verified in local server it was working fine",null,"FIN1"]
["AHFG-10047","Customer Service Invoice","Unable to add the same TCD code for multiple lines in the customer service invoice","\n1. There are three monthly invoice releases in the customer service invoice \n2. selected one invoice rel# in the line # column in the T/C/D tab and added the TCD code as Australia GST \n3. Selected another invoice release # in the line # column in the T/C/D tab and added the TCD code as Australia GST \n4. On click of save system throws error: TCD code should not repeat within the same level. \n\nIf the tax has to be applied on only two releases and not all three, what other way can we define it?",null,"Regular Defect","Validation did not check the line level TCD hence error was throwing","No - No",null,"Logic has been handled in such way to check the Line level at which the TCD is being added for validating the duplication of TCD code","FS ST SIM server \n\nfor the invoice : CI-000187-2017 \nlaunched the customer service invoice screen selected. \nThis CO# has 2 invoice releases. \nAdded same TCD Code : VAT@12 for two different monthly release # and click compute button, Tax value got computed correctly. \nclick the save button TCD Information got saved successfully.",null,"COM-1"]
["AHFG-10296","Aircraft Maintenance Planning","Unable to assign Aircraft to Employee in specific sequences","Unable to assign Aircraft to Employee in specific sequences \n\nSystem display error saying, Shit and WC is modified. Please invoke Search before assignment",null,"Regular Defect","When there is no result for the work centre and shift code in the search criteria, assigning a manual record to an employee throws error.","No - No",null,"When there is no result for the work centre and shift code in the search criteria, assigning a manual record to an employee throws error as the workcentre and shift code will be null. Logic changed to display the work centre and shiftcode in the result set when there is no result for the search criteria.","Tested and verified in Panasonic Training environment",null,"Project-Offshore"]
["AHFG-11260","Sale Contract","Unable to change the contract from Draft to Fresh","\nSteps: \n1. Created contract revision for MSA-SIA-01 (rev. 1) and the contract went from Approved to Draft status. \n2. Contract Upload Summary shows 1 row: Sale Type: (blank), Eff. Type: Aircraft Effectivity, Eff. Code (blank), Req. Info. Group: Monthly Fixed Charges, Mandatory?: Yes, Specified?: No. \n3. Went to Monthly Fixed Charges and there were no blank definitions. Downloaded and re-imported the pricing, but the status did not change. Ultimately I deleted all the pricing and re-entered manually. The system is now allowing me to save a row with Pricing Basis: FP per Month and Eff. Ref. as Aircraft Effectivity. The system is allowing me to save Pricing Basis: FP per Month with Contract Level Eff. Ref. and blank Eff. Ref. Code, but it puts the contract back in Draft status.",null,"Regular Defect","effectivity code reference is not mandatory for contract level charges.","No - No",null,"effectivity code reference is not mandatory for contract level charges.","Server : FS ST \n1. Revised a Contract MSA-SINT-AL \n2. Entered a new line in Monthly Fixed charges tab against Aircraft effectivity \n3. Provided rule based into \n4. Provided Billing start ref. dates \n5. Confirmed the contract successfully.",null,"COM-1"]
["AHFG-9266","Shop Work Order","Unable to complete the work order due to \" Invalid format specification: '% KIT\".'.\"","1)Created Work order and generated 22 child work order,15 repair orders,8 Exchange order. \n2)Closed all child WO,RO,EO. \n3)Unable to close the parent WO due to \" Invalid format specification: '% KIT\".'.\"",null,"New Scenario","As '%' symbol is given as a task no, invalid format error occured.","No - No",null,"As '%' symbol is given as a task no, invalid format error occured. \nThis is rectified","FS ST \n\nAs '%' symbol is given as a task no, invalid format error occured. \nThis is rectified",null,"COM-1"]
["AHFG-10260","Aircraft Maintenance Execution","Unable to create AME package","While trying to create a package for the aircraft 9V-SCO3 by entering the CO # CO0000745, system throws error 'Unable to process. More than one effective customer order exists for the aircraft",null,"Regular Defect","When a customer order is specifically mentioned during package creation, that customer order alone should be checked for the validity. The service was checking for all the CO that matches the input critieria. This is corrected now","No - No",null,"When a customer order is specifically mentioned during package creation, that customer order alone should be checked for the validity.","Test environment: 04 [FS-ST] \n\nDetails: A/C: KA200 \nCustomer: 400006 \n\nContract: AI-A/C-BOM-2F409 \n\nCO-008320-2018 \nCO-008321-2018 \n\n\nLaunched the AME Screen provided the aircraft reg and on press on enter key and then provided the customer order CO and selected the package type \nIn execution record details and save button action package created in planned status.",null,"COM-1"]
["AHFG-10931","Customer Direct Invoice","Unable to create Pack slip invoice. Getting error \"Sales Account not defined for the input combination\"","Unable to create Pack slip invoice. Getting error \"Sales Account not defined for the input combination\"",null,"Regular Defect","Sale Account Definition was not available for the Customer Group \"DOHA\". However even after rectifying the same error on CCRD retrieval arised which was due to Customer Group not getting picked up for CCRD validation","No - No",null,"The issue has been fixed by handling the Customer Group retrieval logic for Cost Center Rule Definition validation.","1. Created a Packslip Invoice with customer group as MRO and the invoice was created without any error.",null,"FIN-L2"]
["AHFG-11761","Component Maintenance Planning","Unable to create Shop work order from the route un serviceable screen due to invalid error",null,null,"Regular Defect","insufficient station length","No - No",null,"The length of the station name is increased in the design level.","Verified in FS St Environment. \n1.Launch the Route unserviceable screen. \n2.Search with part #. \n3.Select the multiline and click the internal repair. \n4. Details are stored in multiline.",null,"MX3"]
["AHFG-12094","Stock Demand Mgmt.","Unable to create Stock Transfer","In Plan Material screen, Create Stock Transfer for the AMR-024583-2018; PN# M22759/16-20-9 by transferring 5 Qty from CNS. \n",null,"Regular Defect","One of the column in temp table has been defined as numeric with 2 decimal and hence the system was rounding off the data which created the error.","No - No",null,"Script provided to increase the column size.","Tested Environment : FS ST \n\nTest: \nIn Plan Material screen, Create Stock Transfer for a MR",null,"MAT3"]
["AHFG-10036","Service Sale Billing","Unable to delete rows in the Monthly Fixed Charges tab","Selected all rows in the monthly fixed charges tab \ndeleted using the multiline delete capability \nclicked on the save usage charges button \nsystem throws error: Unable to process row # 1. Parameter 'Per Horizon' is only applicable for contract level charges'",null,"Regular Defect","When a line is deleted then the validation with respect to the screen should not be fired as this line is no more valid.Delete Logic is not handled.Due to this incorrect validation is triggered.","No - No",null,"Delete Logic is handled and When a line is deleted then the validation with respect to the screen will not be fired as this line is no more valid","Test scenario: \nNo error message displayed on selecting monthly fixed charge and deleting and performed the save usage button action. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10428","Journal Voucher","Unable to delete the orignal journal for which a reversal voucher has been created and deleted","Reversal Voucher # AJVV-000002-2018 is in deleted status \nHowever system is not allowing to delete the source journal AJVV-000001-2018 \n(Refer attached document)",null,"Regular Defect","Logic has not been handled (only if the reversal voucher is given as input in multiline in edit screen and deleted), to delete the original voucher if the reversal voucher is deleted.","No - No",null,"Logic has been handled in such a way that the original voucher is deleted at the time of deleting the reversal voucher","Verified that the Original voucher is deleted when the reversal voucher is deleted.",null,"FIN-L2"]
["AHFG-9921","Loan Order","Unable to edit Loan order LO-000310-18","Unable to edit Loan order LO-000310-18",null,"Regular Defect","Force Fixed","Yes - Only Fix Provided",null,"Unable to edit Loan order LO-000310-18 is now fixed","Fix Verified",null,"L1SUPPORT"]
["AHFG-10019","Supplier Payment","Unable to edit Supplier Prepayment Voucher. Error \"Voucher no. already exists\"","Unable to edit Supplier Prepayment Voucher. Error \"Voucher no. already exists\"",null,"Secondary Defect","ILBO mapping for parameter note type no was missing","No - No",null,"Fix provided by providing ILBO mapping to parameter note typeno","Test Env : FS-ST server \nTest Details \nTried to edit prepayment voucher. Voucher got edited successfully. \n",null,"FIN1"]
["AHFG-10311","Work Monitoring and Control","Unable to estimate for the parts whose estimation status is set as 'Not Required'","1) Created and processed customer order 'CO-000225-2018'. \n2) Added a task in the package and estimated for the same. \n3) On estimating the parts and resources for the tasks, estimation status of the task is not getting changed as 'Pending Confirmation'.",null,"New Requirement","Currently Estimation cannot be done for the task whose estimation status is set as 'Not Required'. Need provision to estimate for the task even if the estimation status is 'not required'","No - No",null,"Enhancement has been done in order to do an estimate for the task even if the estimation status is set as 'Not required' on task creation. \n\nOnce the estimation is done for the task, estimation status will be changed from Not required to 'Pending confirmation' after which regular estimation process can be done","Tested Environment : FS ST Simulation \n\nTested Data : CO-008322-2018 \n\nTested Scenario: \n1) Launched record Estimates screen for the above mentioned customer order. \n2) Estimated for the task for which estimation status is set as 'not required'. \n3) Once the part is estimated, estimation status of the task is changed as 'Pending Confirmation'. \n4) On Click of confirm estimates, Estimation of the respective task is released.",null,"COM-2"]
["AHFG-11418","Customer Goods Receipt","Unable to evaluate the contract GTA-AAL-Test1 for the part # RD-NB2500-01 and removal from A/C reg # N285AY","Unable to evaluate the contract GTA-AAL-Test1 for the following combinations: \n1. part # RD-NB2500-01 and removal from A/C reg # N285AY \n2. part # RD-AA8805-02 and removal from A/C reg # N388AA \n3. part # RD-AA4662-38 and removal from A/C reg # N810NN \n4. part # RD-AM4913 and removal from A/C reg # N853NN",null,"Regular Defect","Validation fired for unaffected row in multi-line.","No - No",null,"Mode flag handled in sp which should not include the non-transaction row.","Test server: \nhttp://ramcotrg-sna03.mascorp.com/Extui \n\nTested Scenario: Mentioned scenario tried, and valid validation fired and transaction get threw.",null,"MAT3"]
["AHFG-10173","Customer Service Invoice","Unable to fetch the invoices in the view invoice screen: CO000089, CO000090, CO000091","Unable to fetch the invoices in the view invoice screen: CO000089, CO000090, CO000091",null,"Regular Defect","The search logic to fetch the invoice having both Monthly and CO based was not handled correctly","No - No",null,"The search logic to fetch the invoice having both Monthly and CO based has been handled correctly.","launched the view invoice screen kept ref.doc.type as blank and clicked the search button , the invoices which have both CO# based and monthly releases are displayed in the screen.",null,"COM-1"]
["AHFG-10213","Shop Work Order","Unable to find the certificate (Form-1) added to work Center after the creation of the Work Order.","1. Created SWO SWO#: 00000181 against Workcenter BRP-XMONITOR \n2. Added few additional Certificates types (RAP 001) to Workcenter BRP-XMONITOR \n3. Completed tasks associated to SWO and complete SWO \n4. Launch Issue Certificate of Maintenance and search for SWO: 00000181 \n5. System didn't displayed RAP 001 in Certificate Type multiline",null,"Regular Defect","After release SWO, new certificate can be add in certificate information in RSED screen. it is not fetch in issue com screen.","No - No",null,"Newly added certificate source is Direct. Direct is not handled in issue com fetch logic. \n","Panasonic Simulation Server \n",null,"L2-PreGoLive"]
["AHFG-9842","Service Sale Billing","Unable to generate a direct monthly invoice release for the general contract MSA-General-01","for the contract MSA-General-01, I selected a Monthly Fixed Charges and gave pricing for a fixed fee. Then I clicked Compute Fixed Charges before selecting One Release per Billing Element then Generate Release. After clicking Generate Release it took me to the Update Usage tab and filled in details with MSA-UAT-SLK2 direct bill. I did not fill out this tab, so I’m not sure why it’s retaining this information. \n\nIt does not allow a release to be generated or a customer # to be selected. How should we manage this for ad hoc customers? \n",null,"Regular Defect","Contract and revision validation was not happening.","No - No",null,"New validation is given","Took the contract number mentioned and clicked entered. \nError is thrown now as the combination doesn't exist. \n\nEnvironment: Forward Support",null,"COM-1"]
["AHFG-11561","Procurement Reports","Unable to generate repair order report under Procurement Reports","Select a repair order and try to generate Repair Order Report, the system throws an error. \n\nSee attached document.",null,"Regular Defect","Join condition failure causes non-availability of records. It leads to couldn't able to generate the report.","No - No",null,"Logic corrected to retrieve the records.","Env: FS ST \n\nTest: \nSelect a repair order and generated Repair Order Report",null,"MAT3"]
["AHFG-11589","Repair Order","Unable to invoice BER Closed RO","BER REPAIR \nHow to Simulate the Issue: \n1. Payables Management > Supplier Order Based Invoice > Maintain Invoice \n2. Enter Currency, Sup Invoice #, Sup Inv Amount, Sup Inv Date \n3. Enter RO# RC101746, click Get Details \nERROR: \"Order # RC101746 specified in line 1 cannot be invoiced...\" \n\nRO is quoted with BER Cost as USD$6186 and in BER Closed status \n\nWhat is expected to happen when the fix is deployed to PROD: \nValues pull through on Get Details",null,"Regular Defect","while trying to getting then BER cost and quantity has not been coming in maintain invoice facing this validation \"Repair order greater than zero\"","No - No",null,"Repair order quote line and Repair Receipt reference document key join has been handled correctly in maintain invoice get details task","BER REPAIR \nVerified by following the below steps \n1. Payables Management > Supplier Order Based Invoice > Maintain Invoice \n2. Entered Currency, Sup Invoice #, Sup Inv Amount, Sup Inv Date \n3. Entered RO, click Get Details. No error is thrown",null,"FIN-L2"]
["AHFG-11506","Service Sale Billing","Unable to modify 'COA' from in-scope to Out of Scope for Repair Order","1) Generated Invoice release for CO 'CO-000463-2018'. \n2) Modified COA as 'Out of Scope' for the RO and COA is not getting Changed",null,"Regular Defect","When RO is created against shop cycle, flipping of COA is allowed whereas for the ROs created against 'AME', code is not handled to flip the COA","No - No",null,"Changes have been done in order to manage the flip of COA from in-scope to out of scope for the Repair orders created against AME document","Tested Environment : FS ST Server \n\nTested Data : CO-001863-2017 \n\nTested Scenario: \n1) Launched Manage Invoice release for the above mentioned Customer Order. \n2) Under Ref. Info tab, against RO line, modified the COA from in-scope to out of scope and the same got changed. \n3) On Changing the same, pricing basis of the RO is changed as T&M from 'UB' and respective RO got priced",null,"COM-2"]
["AHFG-11913","flight sheet","Unable to modify the From Time-UTC and To Time UTC in JL Usage Info Tab of flight sheet. Error message pops up. However set option is set such that modification of JL info in flight sheet as ALLOWED","Unable to modify the From Time-UTC and To Time UTC in JL Usage Info Tab of flight sheet. Error message pops up. However set option is set such that modification of JL info in flight sheet as ALLOWED \n\nAccording to the Mod. Value, users want to modify the From and To so that it matches with the Mod Value in Hrs.",null,"Regular Defect","Modification of UTC time info should be restricted only when the set option 'Modification of JL info in flight sheet' is set as 'not Allowed'. Instead, modification of JL info is always restricted.","No - No",null,"Set option 'Modification of JL info in flight sheet' is referred now and the UTC time modification is restricted only when this set option is set as 'Not Allowed'.","Tested Environment : FS ST \n\nTested Data : FS-000013-2013 \n\nTested Scenario: \n1) Launched Manage Flight Sheet Ui for above flight sheet. \n2) Clicked JL usage info tab and modified the From / To UTC time details. \n3) Time details getting changed and saved successfully.",null,"COM-1"]
["AHFG-10002","Line Anywhere","Unable to perform Preload or Refine Load as Mod common SP is taking more time in background.","Unable to perform Preload or Refine Load as Mod common SP is taking more time in background.",null,"Regular Defect","Part serial mod have huge volume of data which lead to performance issue in Mod update.","No - No",null,"Part serial mod have huge volume of data which lead to performance issue in Mod update. once tuning is done, system done in few seconds.","Environment: FS ST \nTest Case: \nPerformed Pre load & Refine Load Working Properly for multiple aircraft",null,"MAT2"]
["AHFG-9953","Line Anywhere","Unable to perform Sign-off of discrepancy for user 'hwangs' though License definition exists. Also Aircraft Employee assignment is denied in Manage Aircraft Employee Assignment screen.","Unable to perform Sign-off of discrepancy for user 'hwangs' though License definition exists. Also Aircraft Employee assignment is denied in Manage Aircraft Employee Assignment screen. \n\n",null,"Regular Defect","Unable to perform Sign-off of discrepancy for user 'hwangs' though License definition exists. Also Aircraft Employee assignment is denied in Manage Aircraft Employee Assignment screen.","No - No",null,"Unable to perform Sign-off of discrepancy for user 'hwangs' though License definition exists. Also Aircraft Employee assignment is denied in Manage Aircraft Employee Assignment screen.","Unable to perform Sign-off of discrepancy for user 'hwangs' though License definition exists. Also Aircraft Employee assignment is denied in Manage Aircraft Employee Assignment screen.",null,"Project-Offshore"]
["AHFG-10153","Sale Contract","Unable to provide Billing Element in Contract – FPM tab","Getting error \n\"String or binary data would be truncated. The statement has been terminated.\" \non saving fixed charges with Billing Element. \nContract # : AF-AC-PBH-01 / 2",null,"Regular Defect","The length for the billing element column was only 25 char. This was corrected and changed to 255 char.","No - No",null,"The length for the billing element column was only 25 char. This was corrected and changed to 255 char. \n","The length for the billing element column was only 25 char. This was corrected and changed to 255 char.",null,"COM-1"]
["AHFG-10581","Supplier Prepayment Invoice","Unable to raise a Prepayment Voucher: Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [420], Method ID = 43462,ServiceName = spyadppmnsrcreate.","Unable to raise a Prepayment Voucher: Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [420], Method ID = 43462,ServiceName = spyadppmnsrcreate.",null,"Secondary Defect","Pay Date Validation handled with invalid error","No - No",null,"Proper error message was handled for Pay Date Validation","Test Env - FS ST \nTest Data \nCreated PPV # - SAV-000188-2018 and Voucher got created successfully",null,"FIN1"]
["AHBG-23467","Stock Issue","Unable to record/update the Shipping Note","On click of Record/ Update for Direct Shipping Note getting the below error: Unable to process.Document number cannot be generated. Please Mention Numbering Type for the Transaction \"MRO Warranty Instance no\" in Document Numbering Class business component. \n\nIn Map transaction screen of Create Document Numbering Type, the Transaction \" MRO Warranty Instance no\" is not fetching.",null,"Regular Defect","Warranty instance logic is not handled based on service","No - No",null,"Warranty instance logic is handled based on service \n","Test environment: \nFS ST \n\nTest: \nClicked on Record/ Update for Direct Shipping Note",null,"MAT1"]
["AHFG-10572","Addl Reports - Engineering Change Management","Unable to remove aircraft effectivity in EAN","1. Create EAN for an ESR \n2. Edit Aircraft Effectivity (line 1 is defaulted '0') \n3. Add Variable Tab # by help search, then click Edit Effectivity to save \n4. Select line 1 '0' value variable tab # and remove by clicking '-' then click Edit Effectivity to save \n5. System prompts updated successfully but the removed line reappeared. \n",null,"Regular Defect","Mode flag is not handled for Delete","No - No",null,"Mode flag code is handled for delete. \n\nData patch provided for corrupted record","Boeing user acceptance test server \n",null,"L2-PreGoLive"]
["AHFG-10554","Asset Depreciation Processing","Unable to reverse the depreciation adjustment entry done in Feb-18.","Unable to reverse the depreciation adjustment entry done in Feb-18.",null,"Regular Defect","Cost Center mapping retrieval","No - No",null,"The error has been fixed to reverse the depreciation adjustment same as the previous adjustment run","Depreciation run has been reversed without any error \n\nTest server http://bavnwarcnv06/Extui/ \n",null,"FIN-L2"]
["AHFG-10767","Component Maintenance Planning","Unable to route a part which is removed as Non-Component Replacement.","Done a NCR in AME for a part for which SOS applicability is set as All Removals in Part Master & SOS Applicability in Set options activity in common masters is set as Applicable. \n\nIn the above scenario, system is updating the SOS Applicability of removed component's CR as Suspect Failure which is correct. \nBut, upon Search in Route Unserviceable Components/Parts, removed Component details are not getting fetched. \n",null,"Regular Defect","Search logic was always referring to FRESH Non-component Replacements in Route Unserviceable Part/Components screen.","No - No",null,"Existing logic is tweaked to Search for Non-component Replacements to fetch NCR’s for the status Removed/replaced.","Tested & verified in Local server. \n\nCreated a NCR in AME for the part which has SOS Applicability is set as All Removals & SOS Applicability is set as Applicable in set options activity in Common Masters. \n\nSearched for the above removed component in Route Unserviceable Part/Components screen. \nSystem fetched the records successfully.",null,"MX1"]
["AHFG-10275","Sale Contract","Unable to save Incl./Excl. tasks due to duplication error","Upon trying import the data from excel for Inclusion definitions and saving, system validates that details specified are duplicated even though there are different Effectivity references and reference codes.",null,"Regular Defect","When the records are checked for duplication, code for inclusion and exclusion is not checked","No - No",null,"When the records are checked for duplication, code for inclusion and exclusion is checked now","1. Launched the incl/excl tab and tried importing the excel. \n2. Excel is successfully imported and clicked on save. \n3. The data get saved successfully. \n\nFS ST",null,"COM-1"]
["AHFG-10177","Sale Contract","Unable to save data in monthly fixed pricing tab. Error: Pricing method can not be rule based as usage based is updated as Consolidated","1. Created the contract UAI-SIA-01 by copying from MSA-SIA-01 using the copy function \n2. While trying to update prices in the monthly pricing tab, system threw error saying that pricing basis can not be rule based as usage update as entered as consolidated. \n3. We modified the usage update as individual entity and saved in the Invoice & payment tab. \n4. While trying to save in the monthly pricing tab, system still throws the same error.",null,"Regular Defect","When a contract is copied from another contract and then the pricing basis is changed in the aircraft effectivity then in contract upload summary against that pricing basis one entry should be shown and the contract should be in draft status.","No - No",null,"When a contract is copied from another contract and then the pricing basis is changed in the aircraft effectivity then in contract upload summary against that pricing basis one entry should be shown and the contract should be in draft status.","Environment: 04 [FS-ST] \n\n1)launched the sale contract provided the contract # in the copied contract # \"A/C-BOM-058031BC / 6\" and clicked copy button new contract # \"A/C-BOM-058031/0\" generated \n2)contract status changed to draft status \n3)clicked over to aircraft effectivity tab and modified the pricing basis from FP Per month to Usage based and clicked save button \n4) In the Contract upload summary all invoice & payment appeared.",null,"COM-1"]
["AHFG-6806","Flight Billing","Unable to save the Expense charge back details in the Flight invoice release","1) Created Flight Invoice release for the customer '400012' for the billing head 'Charge back'. \n2) In Flight Invoice release screen, selected the Expense Charge back tab, selected the document type as 'Expense invoice'. \n3) Entered the Expense invoice document in Doc # field and clicked Get doc details button. At that time values are not getting fetched in the charge back summary section below the multiline. \n4) After getting the doc. details on click of save, error is throwing like 'Get doc. details to proceed",null,"Regular Defect","Reported issue exists as the exchange rate is not available to display the value below the Expense Charge back multiline. But system throws validation wrongly to click get doc details","No - No",null,"The Problem is resolved by providing the Validation when the exchange rate is missing as it should be checked first upon clicking of save button. \nValidation is handled when clicking Save button without clicking 'Get Ref Info' button, the following Validation should be thrown 'Please Execute 'Get Ref. info''","Tested Environment: \nFS ST server \nTest Case: \nFIR-000143-2013 \nTested Scenario: \n\n1) Created Flight Invoice release for the customer '400016' for the billing head 'Charge back'. \n2) In Flight Invoice release screen, selected the Expense Charge back tab, selected the document type as 'Expense invoice'. \n3) Entered the Expense invoice document in Doc # field and clicked Get doc details button. values are fetched multiline. \n4)Clicked the 'Save button' as the Invoice Release got saved and the values are fetched in the 'Charge Back Summary' and no error is thrown",null,"COM-2"]
["AHFG-11945","Goods Inward","Unable to save work requested information for customer goods receipt","Unable to save work requested information for customer goods receipt CGR-000178-2018. \nTried giving below values : Work Requested : Repair, Repair Process Code \n: Repaired, Customer PO #: PO0001, Customer Priority: \nNormal, Contract # USCG-Dauphine-LG-OVH and clicked save. \nSystem throws error: \nUnable to process row # \"1\". Please quarantine the part. Retrieval of contract information failed. [GICPD_CONTRACT \"(null)\", GICPD_CONT_REV_NO \"(null)\", GICPD_CONT_EFF_CODE \"(null)\", GICPD_CONT_EFF_LINE_NO \"(null)\", GICPD_EXECUTION_FLAG \"(null)\"] Warning: Null value is eliminated by an aggregate or other SET operation.",null,"Regular Defect","There is already a customer order for the given part / serial but this information is not shown in the screen due to missing isnull check.","No - No",null,"Null check has been handled appropriately in customer order existence check. \nWhen a CGR is received for the same part serial for which a CSO is already available with pending quantity,Then the CO should be pegged instead of generating a new CO's. \n\nProcessed customer order were not considered for pegging. \nThis is now handled.","Env: FS ST \n\nTest: \nSaved work requested information for customer goods receipt. \nGiving below values : Work Requested : Repair, Repair Process Code \n: Repaired, Customer PO, Customer Priority: \nNormal, Contract #",null,"MAT3"]
["AHFG-11074","Supplier Order Based Invoice","Unable to see Return date on Order based Invoice","How to Simulate the Issue: \n1. Create Order Based Invoice as Auto Match Failed \n2. Approver Returns the Invoice \n3. View Invoice or Maintain Invoice \n\nLast Modified Date does not show. User unable to tell what date the invoice was returned \n\nWhat is expected to happen when the fix is deployed to PROD: \nAble to see Return date on Invoice \n\nAny required data for fixing the issue or any data required to be fixed: \nSee ASOI-002621-2018 \nReturned by TIMC \n",null,"Regular Defect","The reported issue occurred as the unable to see return date on order based Invoice in maintain invoice screen","No - No",null,"Get date function has been handled inside the SP logic","Verified that the return date is displayed correctly in the Maintain Invoice screen",null,"FIN-L2"]
["AHFG-11268","Line Anywhere","Unable to select Main / Upper Deck at the same time, when switch between upper / main deck selection get clear","Aircraft Reg # : A6-APB, Model - A380-800 \n\n1.Launch the Discrepancy page in Ipad after creating the package. \n2. Main Deck is launched by default. Select the entire deck by double tap on nose. Entire deck is selected. \n3. Switch to Upper Deck. Select the entire deck by double tap on the nose. Nothing happens. Double tap again. Now it gets selected. \n4. If switched to Main Deck, the selection is gone for main deck. \n\nUser needs the ability to select both the deck at the same time.",null,"Regular Defect","System not retaining seat selection on deck selection","No - No",null,"Logic handled to retain seat selection logic on deck selection","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \nA) Create Package \nB) Launch Discrepancy tab. Do seat selections from multiple decks \nC) Switch the decks \nD) Verify the seat selections in LOPA \n\nResult: \nSeat selections are retained in LOPA during deck selections. \n\nE) Select seats from both decks and traverse to discrepancy tab \n\nResult: \nCabin Positions selected from multiple decks are defaulted in Discrepancy \n\nF) Create Discrepancy and Close Discrepancy \nG) Complete the tasks and complete the package \n\nResult: \nSystem successfully processed the package.",null,"MX4"]
["AHFG-11216","Shop Work Order","Unable to split MC Qty for disposition SCRAP","User is unable to split MC Qty due to error message for LOT#.",null,"Regular Defect","Unserviceable - Receiving Warehouse value is to be derived from Work center not directly from Part details table.","No - No",null,"Unserviceable - Receiving Warehouse value is derived from Work center not directly from Part details table.","Reviewed in CHI dev environment.",null,"MX4"]
["AHFG-12022","Aircraft Maintenance Planning","Unable to uploud document, ref APHE-906","\"Uploaded file is too large. !!\"",null,"Regular Defect","Upon providing a recent hotfix for deploying a recent feature, the deliverables provided for the document upload, got overwritten. This caused the system to pop out the invalid error message.","No - No",null,"The latest deliverables available for the 'Document Upload' is now deployed and hence, system will accept any documents of size within the max. specified file size .","1. From the 'Review Work Execution and Report Actuals' screen, clicked on the 'Upload Documents' link \n2. In the 'Upload Documents' screen, tried uploading documents against an AME document, and against a SWO \n3. The documents got uploaded successfully. \n\nEnv: FS ST \n\nData: \nPackage #: VP-007226-2018 \nFile Name: 1. Industry Overview \nFile Size: 2217 kB \nWO #: CWO-009170-2018 \nFile Name: Dual Auth Error.png",null,"MX3"]
["AHFG-11553","Customer Direct Invoice","Unable to view Cancelled Flight Invoice in View Invoice screen. Cancelled status is not available in the status combo","Unable to view Cancelled Flight Invoice in View Invoice screen. Cancelled status is not available in the status combo hence invoice doesn't get retrieved on Search. However invoice could be directly viewed by providing the Invoice # and clicking on View Invoice Link",null,"Regular Defect","The status 'Cancelled' in not available in the View invoice screen","No - No",null,"Logic has been added to include the 'Cancelled' in the status combo in the view Direct Invoice. \nAlso when the status is selected as 'Cancelled' and click on 'search', all the invoices which are cancelled should be fetched.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nReceivables Management --> Customer Direct Invoice --> View Invoice \nIn the status combo , the value 'Cancelled' is loaded,",null,"COM-2"]
["AHFG-11356","Finance Book Processing","Unconfirmed Return stock status as Customer - AIEL/Customer – AIL but VAB Report Return are shown in Source OU","During package closure, Return has been created automatically and part status as Customer - AIEL/Customer – AIL. But Unconfirmed Return Dtl data’s are populated against 1500. \n",null,"Regular Defect","Unconfirmed Return stock status as Customer - AIEL/Customer – AIL but VAB Report Return are shown in Source OU","No - No",null,"logic has been handled based on Dest OU & FBP Transaction shown in All the OU's","Report balance matched with TB as on 31-May-2018. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-10109","Work Monitoring and Control","Update Remarks is not getting saved","Go to Manage Work Assignments and Reporting screen, change the To Date and Time, Provide the Update Remarks, Update Mode: Work Actuals, click Update Assignment / Time Booking \nSystem prompt update successful but Update Remarks disappeared",null,"Regular Defect","update remarks logic is not handled in multiline","No - No",null,"update remarks logic is newly handled now in save \n","Boeing User Acceptance Server \n",null,"L2-PreGoLive"]
["AHFG-10858","Shop Work Order","Update Work order takes more than 5 mins and system displays MSTDC Error","1. Pick Up a SWO and do search in Plan Work order Screen \n2. Modify Seq # for a Task and click Update Work order, system process for more than 5 mins and displays MSTDC Error \n\nThe same Problem to be reviewed in RSED->Initial Workscoping screen also",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"MAT1"]
["AHFG-11584","Shop Work Order","Updating Task Sequence # for Tasks which are in planned status, system displays error \"Cannot insert the value NULL into column 'MRTMP_NUM_TYPE', table 'AVNAPPDB_TEMPDB.dbo.MR_MRTMP_AUTO_MRGEN_DTL_TMP'; column does not allow nulls. INSERT fails.\"","1. Launch Record Shop Execution Screen and search for SWO#: 00009125 \n2. Navigate to Initial Workscoping tab and associate a Task from Due list (Pick up a Task which has Part Requirement) Task #: FW7790-44-013. Click Prepare Workscope by selecting Release for Execution Check Box, system added Task to SWO in Planned status \n3. Update Seq # for FINTEST and FININSP tasks and click Prepare Workscope by unselecting Release For Execution Checkbox, system displayed error \"Cannot insert the value NULL into column 'MRTMP_NUM_TYPE', table 'AVNAPPDB_TEMPDB.dbo.MR_MRTMP_AUTO_MRGEN_DTL_TMP'; column does not allow nulls. INSERT fails.\"",null,"Regular Defect","System failed to clear the values stored in temporary table (Back End) for Material request details when user goes to MR tab in RSED & invokes search for a new work order. Due to this, values stored in back end table was not cleared which resulted in SQL","No - No",null,"We have tweaked our existing logic in such a way to clear the values stored in Material Request temporary table upon invoking search for a new Work Order in RSED interface. \n","Tested & verified in Panasonic Simulation server. \n\n1. Searched for an Open WO in RSED. \n2. Launched MR tab in RSED interface. \n3. Invoked search for another WO in RSED. \n4. Transactions got proceeded successfully. \n\nVerified in Back end that, values got cleared in MR temporary table.",null,"L2-PreGoLive"]
["AHFG-9780","Part Sale Order","Upload of attachments PSO/Pre-Quote","When trying to view a uploaded attachment in PSO/Pre-Quote, it's not automatically selected to the PSO you have entered. Instead you get the view of all Uploads on all PSO/Pre-Quote. \n\nPlease check so that this can be for the selected PSO/Pre-Quote only. \n\nThanks",null,"Regular Defect","As the Sale Order # is not getting defaulted in the View doc. attachment screen, due to which all records are getting fetched instead of fetching document pertaining to particular PSO #","No - No",null,"Changes have been done in order to default the Sale order # from which the view doc. attachment screen is launched. Due to which attachment pertaining to respective sale order can be viewed.","Tested Environment : FS ST Server \n\nData : ACPR-000182-2018 \n\nTested Scenario: \n1) Launched Manage part Sale Order Screen and retrieved the above sale order. \n2) Clicked View doc. attachment screen \n3) In the screen, ref. doc type is defaulted as 'Part Sale Order' and Ref. doc # is defaulted as 'ACPR-000182-2018'. \n4) On click of search document pertaining to respective sale order alone have been fetched.",null,"COM-2"]
["AHBG-23009","Flight Billing","Upon cancellation of Invoice Release, the status of the Flight Sheet included in the release should not be updated as \"Fresh\", since Flight Sheet Confirmation from front end will not be performed by user in GHC","Upon cancellation of Invoice Release, the status of the Flight Sheet included in the release should not be updated as \"Fresh\", since Flight Sheet Confirmation from front end will not be performed by user in GHC",null,"New Requirement","Upon cancellation of Invoice Release, the status of the Flight Sheet included in the release should not be updated as \"Fresh\", since Flight Sheet Confirmation from front end will not be performed by user in GHC","No - No",null,"Upon cancellation of Invoice Release, the status of the Flight Sheet included in the release should not be updated as \"Fresh\", since Flight Sheet Confirmation from front end will not be performed by user in GHC","Upon cancellation of Invoice Release, the status of the Flight Sheet included in the release should not be updated as \"Fresh\", since Flight Sheet Confirmation from front end will not be performed by user in GHC",null,"COM-2"]
["AHFG-10172","Aircraft Maintenance Planning","Urgent! In planning board task is packed in RO but the RO is already closed","In planning board task is packed in RO but the RO is already closed, the task is due today, please resolve it asap",null,"Regular Defect","System failed to Remove the package reference from Planning board , even though task complied and Repair order closed.","No - No",null,"Existing logic is modified to remove the package reference # for RO Component tasks is modified on closure of RO.","Tested & verified in Local server. \n\nScenario 1: \n\n1.Sent a component out for Repair thro' RO. \n2.Brought the component into Stock thro' GI-RR. \n3.Kept the option 'Work Compliance' in Set Inventory process parameter against GI-RR as Auto-compliance. (Compliance happened automatically during Inspection) \n4.Found that RO reference got removed successfully in Planning board. \n\nScenario 2: \n\n1.Sent a component out for Repair thro' RO. \n2.Brought the component into Stock thro' GI-RR. \n3.Kept the option 'Work Compliance' in Set Inventory process parameter against GI-RR as Manual compliance. \n4.Did compliance during Inspection thro' IMPUC via GI-Inspect Parts. \n5.Found that RO reference got removed successfully in Planning board.",null,"MX1"]
["AHFG-11692","Service Sale Billing","Usage based billing in monthly billing as series of issues to be fixed.","Regular billing \n------------------ \n1. On using a PBH contract, Billable rate disappears on clicking of save. \n2. Launched through process/view generated bill tab using release id, Rates are blank. \n3. On clicking compute selecting all the ML in point 2, ML disappears. \n4. Billing parameter also disappears in usage based billing. \n5. Total rate also disappears on save \nDirect billing \n---------------- \n1. Generate invoice has state issue in usage based billing \n2. In process/view generated bill, state issue as it shows all the controls even when the document is in confirmed status. \n3. All the other tabs are enabled in usage based billing such as monthly fixed charges, t/c/d. \n",null,"Regular Defect","Series of issues have been fixed in direct billing","No - No",null,"Series of issues have been fixed in direct billing","Checked with the test cases in direct billing in both UN and FPM. Series of issues have been fixed and verified",null,"COM-1"]
["AHFG-9747","RSED","User not able to sign off tasks in RSED screen","User not able to sign off tasks in RSED screen",null,"Secondary Defect","Incorrect Task Sign -off validation was Performed","Yes - Only Fix Provided",null,"Task Sign-off validation logics was changed(Licence and certification)","Post deploying the fix from FS ST Server checked with AME Sign-off validation.",null,"L1SUPPORT"]
["AHFG-12081","Line Anywhere","User role Access rights should be enabled for LineAnywhere App","User role Access rights should be enabled for LineAnywhere App",null,"Regular Defect","User role Access rights should be enabled for LineAnywhere App","No - No",null,"User role Access rights is enabled for LineAnywhere App. Based on the User Role, it will allow to access the activity in the hamburger menu","Reported scenario has been tested and verified",null,"MX4"]
["AHFG-8554","Customer Service Invoice","VAT not added on all task CO-000877-2018","VAT not added on the fixed priced task",null,"Regular Defect","Logic have not been handled completely for calculating the TCD amount at document level. Total T&M price alone has been considered previously in the coding in order to compute the TCD amount.","No - No",null,"Coding changes have been done now and fixed prices of the Invoice release document have also been considered to compute the Tax/Charge/Discount amount","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTested Data : CO-007682-2015 \n\nTested Scenario: \n1) Launched Manage invoice release screen for the above mentioned Customer Order. \n2) Clicked CO TCD tab and added the TCD of 10 % which is applied on the entire document. \n3) On click of save TCD amount has been calculated as 300 instead of 646 which is 10 % of the basic value of the Invoice release (6,460 CAD)",null,"COM-2"]
["AHFG-9931","Repair Order","Validation Failed: Repair Type Exchange allowed repair cost without Exchange Cost","For the repair order # RO181236, Exchange Cost was not entered and repair cost was entered as 10226.00 \n\nThe RO Type is exchange and Exchange Type is Flat. So ideally, system should have validated to provide Exchange Cost instead of Repair Cost. Looks like this validation is not getting fired when user saves the quote. \n\nThis is causing issues in Finance Payables Management as invoice line shows 0.",null,"Regular Defect","The validations are not handled for shop job type component.","No - No",null,"The validations are now handled for shop job type component.","Env: FS ST \n\nTest: \nTried to create a Repair Order (Exchange) without giving an exchange cost",null,"MAT1"]
["AHFG-10498","Supplier Order Based Invoice","Value excluding tax is incorrectly shown in Authorise screen of invoice","Authorise Invoice throw authorise link from Authorise screen, on validation of the data input found that the value excluding tax is incorrectly updated.",null,"Regular Defect","On Validation of Invoice in authorize screen, OU JOIN has been failed because of which Value of excluding tax incorrectly shown","No - No",null,"Logic has been handled to validate the OU join at the time of validating the invoice in authorize screen.","Verified that the Value excluding tax is shown correctly for the invoice at the time of validating the invoice in Authorize screen",null,"FIN-L1"]
["AHFG-10062","Stock Maintenance","Value is not updated in view qty breakup details for U/s Third party repair.","ZERO STATE TESTING : \nValue is not updated in view qty breakup details for U/s Third party repair for the New Issue generated for the New RO post migration.",null,"Secondary Defect","Value is not updated in view qty breakup details for U/s Third party repair","No - No",null,"Value is not updated in view qty breakup details for U/s Third party repair","Test Env ; FS ST \nTest Data \nlaunched Inquire Material Count and Location Information screen for Part # - 0-00-21200-19927-1:P6371",null,"FIN2"]
["AHFG-10495","Supplier Prepayment Invoice","Value net of tax is not udpated","Value net of tax is not udpated",null,"Regular Defect","Value of net tax not updated since tax amount updated as blank","No - No",null,"logic has been handled in such a way that value of net tax amount is updated even though the tax amount is updated as blank.","Verified that the Value of net tax updated.",null,"FIN-L1"]
["AHFG-11758","Service Sale Billing","Value of the additional charge copied from Customer Order is not getting added to Total Invoice release value","1) Generated Invoice release for the customer order 'CO-000464-2018'. \n2) Freight Charge added in the customer order is getting copied to the Invoice release under additional charges tab. But the value of the same is not getting added to the header.",null,"Regular Defect","On modifying the COA of any of the tasks in billing, Order level charges available in the Invoice release is not getting computed properly","No - No",null,"Changes have been in order to compute the Additional charges properly on modifying the COA of any tasks in the Invoice release","Tested Environment : FS ST \n\nTested Data : CO-008289-2018 \n\nScenario: \n1) Generated Invoice release for the above mentioned CO which has order level charges. \n2) Modified the COA from In-Scope to out of scope for a task under Reg. billing info. tab. \n3) Clicked save and checked the value in the field 'Order Level TCDs' in the header of Invoice release. Value has been displayed in the field and not getting vanished",null,"COM-2"]
["AHFG-10733","Aircraft Maintenance Execution","View A/C Maint Exe Ref # - Duplicate entries and subtask info not fetched when a specific Line # is selected","\n1. Logon as dmuser, void a subtask for Mechanic sign off (Work Package # CP-0000022-0318, Task # 41-E-000001-1-CES1, Subtask \"WHEN PERFORMING AIRCRAFT...\") Emp # 00000010, PIN 1234 \n2. Go to Flight Log - View A/C Maint Exe Ref # screen (View Work & Sign-Off Info link), select \"All Tasks\" in the Line # drop down and click Get Details, multiline is having duplicate records. \n3. In the same View Work & Sign-Off Info screen, choose any number in the Line # drop down and click Get Details, multiline is having no records found",null,"Regular Defect","Logic is not handled for getting from line number to track id","No - No",null,"Logic is not handled for getting from line number to track id \n","Boeing User Acceptance server \n",null,"L2-PreGoLive"]
["AHFG-12009","Finance Book Processing","View Account Balance - Multiple Issues in report logic","FB input parameters logic has not been handled for work order suspense \n- Expense invoice -supplier suspense consignment logic is not available \n- Transaction listing details as on a particular date doesn't match with the GL balance as on that date as excel output fetches transaction till current date.",null,"Secondary Defect","i)FB input parameters condition has not been handled for the work order suspense report ii)Expense invoice –Supplier Suspense consignment logic is not available in other component iii)Balance Date showing as As on date in confirmation date column in view","No - No",null,"The reported issue has been resolved by logic has been modified in view Account balance report.","Expense Invoices Created against Supplier Suspense Consignment Account Appears in VAB output. \n- Transaction Details as on any particular date prior to the current date matches with the GL balance as on that date.",null,"FIN-L2"]
["AHFG-11053","Stock Demand Mgmt.","View Allocated Qty screen displays no records eventhough in plan material Qty under allocated qty flag is marked","Search for the MR#:MR-124326-2017 \nAllocated Qty=1 \nClick on Check Part Avaialbility \nClick on View Allocated Qties. \nSystem displays no records. \n\nBug: View Allocated Qty screen displays no records eventhough in plan material Qty under allocated qty flag is marked \n",null,"Regular Defect","View Allocated Qty screen displays no records even though in plan material Qty under allocated qty flag is marked","No - No",null,"View Allocated Qty screen now displays records in plan material Qty when allocated qty flag is marked","Env: FS ST \n\nTest: \nSearch for a MR# with allocated Qty=1 \nClick on Check Part Avaialbility \nClick on View Allocated Qties.",null,"MAT3"]
["AHFG-10765","Stock Maintenance","View File in \"Inquire Part Certificate History\", is getting attached error, not able to open the PFD file uploaded from here","Click View File for a Part Serial, in \"Inquire Part Certificate History\" screen, error comes. \n\nHowever, same PDF is able to be opened in \"Utilities\" \"Objective Attachmeent\" \n\nBoth Success and failed are attached \n\nPart# 92351-15802-102 \nSerial# SRN-000122",null,"Regular Defect","Latest Component Name missed in Code.","No - No",null,"Latest component name added in code.","Env: FS ST \n\nTest: \nClick View File for a Part Serial, in \"Inquire Part Certificate History\" screen",null,"MAT3"]
["AHFG-10245","Customer Direct Invoice","View Invoice (Customer Direct) - Unable to filter on Fully Adjusted documents","View Invoice (Customer Direct) - Unable to filter on Fully Adjusted documents",null,"Regular Defect","View of invoice based on Fully Adjusted status search is not working.","No - No",null,"Metadata logic to fetch the Fully Adjusted documents has been included","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nReceivables Management --> Customer Direct Invoice --> View Invoice \nSearched the invoices by providing the filter as' Fully Adjusted', only the invoices which are fully adjusted are being retrieved. \n\nVerified with an invoice : MIN-000845-2018 which is in Authorized status, partially adjusted the invoice with a receipt (CR-000657-2018) , this doc is getting retrieved under the 'Partially adjusted' bucket, Adjusted the remaining balance also against another receipt(CR-000659-2018), now the invoice is coming under the ' Fully adjusted' bucket in the view invoice screen. \n",null,"COM-2"]
["AHFG-10817","Supplier Prepayment Invoice","View Prepayment Voucher - On voiding the payment for an prepayment voucher, the voucher status remains in requested status instead of 'void'","On voiding the payment for an prepayment voucher, the voucher status remains in requested status instead of 'void'",null,"Regular Defect","Prepayment Status fetch logic was not handled correctly for Voided Prepayment vouchers","No - No",null,"Logic has been in such a way that to fetch the Status of Prepayment voucher has been modified correctly for Voided vouchers.","Verified that the Status of Prepayment voucher displayed correctly as Void in view prepayment voucher screen",null,"FIN-L2"]
["AHFG-11146","Stock Transfer","View Stock Issue and Receipt Information showing wrong values","Enter Stock Transfer # and Click on Go. \nClick on View Stock Issue and Receipt Information . \nView Stock Issue and Receipt Information showing wrong values as shown in the Report",null,"Regular Defect","Logic was not handled properly for the field priority","No - No",null,"Logic changed to resolve the issue.","Env: FS ST \n\nTest: \nEnter Stock Transfer # and Click on Go. \nClick on View Stock Issue and Receipt Information . \nView Stock Issue and Receipt Information showing values as shown in the Report",null,"MAT3"]
["AHBG-23470","Maintenance Task","View Task (View Notes) - Task Description and Notes data are truncated","Go to Maintenance Task - View Task (Task # JOB005) - View Notes link \nAttached screenshot FYR",null,"Regular Defect","Ellipse icon is not displayed for Task Description and Notes in View Task(View Notes) Screen.","No - No",null,"The property to display Ellipse icon is deployed for Task Description and Notes in View Task(View Notes) Screen.","Verified in FS ST \n\nEllipses property has been enabled for Task Description and Notes. \nThe Description and Notes are displayed without truncation after the ellipses property is enabled",null,"MX2"]
["AHFG-9900","Quality Audit","Violation of Primary Key error when trying to confirm CAPA","Audit Report # QAR-000006-0418 \nAttached screenshot",null,"Regular Defect","Insertion is affected in a table due to primary key duplication","No - No",null,"If not exists code handled to insert the primary key duplication in a table \n","UAT SERVER \n\nno error simulated. \nConfirmed successfully",null,"L2-PreGoLive"]
["AHFG-10892","Line Anywhere","Visibility of Error message displayed in Manage Transfer Info pop-up is to be increased.","Visibility of Error message displayed in Manage Transfer Info pop-up is to be increased.",null,"Regular Defect","Height of the error message control to be increased","No - No",null,"Height of the error message control is increased","Reported scenario has been tested and verified",null,"Unassigned"]
["AHFG-11095","Line Anywhere","Visibility of sub-task details to be improved. If Sub-task description is big, scroll within sub-task section is not enough","Visibility of sub-task details to be improved. If Sub-task description is big, scroll within sub-task section is not enough",null,"Regular Defect","If Sub-task description is big, scroll within sub-task section is not enough. So, Page Scroll to be handled in the Task Tab","No - No",null,"If Sub-task description is big, scroll within sub-task section is not enough. So, Page Scroll is handled in the Task Tab.","FS ST \nAircraft Reg # - N1802P \nTask # - 737-200-1 \n\nTest Case: \nA) Launch Task tab in eLog screen \nB) Add Task having multiple Sub task definitions with more than 50 Chars \nC) Review the Sub-task details \n\nResult: \nSub-task details are fully visible in task tab of eLog screen",null,"MX4"]
["AHFG-10622","MRO Warranty","Warranty Evaluation (Under Warranty?) for the receive LRU should happen on tab launch, but currently it is happening at Confirm Receipt","1. Pick up a Part # and Serial # from Warranty management->MRO Warranty->Manage Parts Under MRO Warranty and Pick up a Part and Serial which is having Warranty Definition (PN: RD-FW7790-01 and SN: C749616) \n2. Launch Manage Goods Receipt and select Direct Goods Receipt and click Go \n3. Enter Pack Slip Number, Pack Slip Date, Receiving Warehouse (BRP-LS-REP), Customer (2760), Part # (RD-FW7790-01), QTy (1), UOM(EA) and click Record/Update Receipt. CGR Created CGR0000058 \n4. Enter Serial # (C749616), Condition (Unserviceable) and click Save \n5. System transfer user to Work requested Customer Parts screen, check details displayed in Under Warranty Column system displayed it as Not Evaluated. System should display value as Yes (part is under Warranty) \n6. Click Evaluate Contract, system did not updated Under Warranty \n7. Confirm Receipt, System updated Under Warranty \n\nAs per comments in APPI-1766, Warranty Evaluation should happen in Tab launch and corresponding value should be loaded in Under Warranty field \n",null,"Regular Defect","Activation of the Warranty Instances was restricted if the Serial # is not known to the system earlier and so Evaluation of Warranty failed for Warranty Instances (when they are in Fresh status)","No - No",null,"Activation of the Warranty Instances is allowed even if the Serial # is not known to the system earlier","Env: FS ST \nTest Case: \n1) Defined Warranty Instances with a Part - Mfr. Serial # combination (which is not known to system earlier) in Active Status. \nBefore the Fix: Validation stating that Warranty Instance cannot be activated was thrown \nAfter the Fix: Warranty Instance got activated successfully \n2) Created a DCGR to bring the Part-Mfr. Serial # and entered the Serial/Lot details \n3) Clicked the Work Requested Information tab. \nBefore the Fix: Under Warranty got defaulted as No. \nAfter the Fix: Under Warranty got defaulted as Yes. \n4) Clicked the Evaluate Warranty button and found that the Under Warranty column still displayed as Yes. \n5) Saved the Work Requested information and processed the receipt.",null,"MAT1"]
["AHFG-11783","Shop Work Order","Warranty details are not displayed on launch of hyper link under warranty YES","1)For the specific part-serial warranty instance got updated. \n2)Received same part again thorough Customer goods receipt \n3)Auto CO and SWO got generated. \n4)In customer goods receipt on click of under warranty hyper link ,able to view the new popup with warranty details. \n5)Same are not displayed in Shop work order on click of under warranty as yes",null,"Regular Defect","Mfr serial derivation logic , if its not coming as input is not handled","No - No",null,"Mfr serial derivation logic , if its not coming as input is not handled","Env: FS ST \n\nTest: \n1)For the specific part-serial warranty instance got updated. \n2)Received same part again thorough Customer goods receipt \n3)Auto CO and SWO got generated. \n4)In customer goods receipt on click of under warranty hyper link ,able to view the new popup with warranty details. \n5)Same is displayed in Shop work order on click of under warranty as yes",null,"MAT1"]
["AHFG-11826","Shop Work Order","Warranty instance # is not displayed in shop work order","1)For the specific part-serial warranty instance got updated. \n2)Received same part again thorough Customer goods receipt \n3)Auto CO and SWO got generated. \n4)Warranty instance # is not displayed in shop work order",null,"Regular Defect","logic is failed to loaded warranty instance while transferring the data from the tree","No - No",null,"After fixing : warranty instance is loading properly while transferring the data from the tree","Verified in FS ST Environment",null,"MX3"]
["ABTI-4589","Customer Order","Warranty start date is not displayed in the customer order","1)Defined service sale warranty with warranty begins on shipping date. \n2)created Customer order and approved. \n3)warranty start date must be update as shipment date in customer order warranty terms same is not displayed. \n4)On co approval auto work order is generated. \n5)In that WO also under warranty is displayed as NO.",null,"Regular Defect","For general contracts (where the customer no. is not available), the warranty details are not fetched.","No - No",null,"For general contracts (where the customer no. is not available), the warranty details are not fetched.","Env: FS ST \n\nTest: \n1)Defined service sale warranty with warranty begins on shipping date. \n2)created Customer order and approved. \n3)warranty start date must be update as shipment date in customer order warranty terms same is not displayed. \n4)On co approval auto work order is generated. \n5)In that WO, under warranty is displayed",null,"MAT1"]
["AHFG-11366","Supplier","We are unable to update bank details due to the attached error.","We are unable to update bank details due to the attached error.",null,"Regular Defect","Bank State column length should be increased.","No - No",null,"Script provided to increase bank state length.","Env: FS ST \n\nTested Scenario:A Supplier's bank details are updated successfully.",null,"MAT3"]
["AHFG-11734","Financial Calendar Closure","We cannot do the financial closure because the CFO did a return paybatch for three paybatches. We need this problem to be solved, so we can close the period. To add, if we do return paybatch in the next time is it going to stop us from closing the period?","We cannot do the financial closure because the CFO did a return paybatch for three paybatches. We need this problem to be solved, so we can close the period. To add, if we do return paybatch in the next time is it going to stop us from closing the period? \n",null,"Regular Defect","On deleting the pay batch (in Returned status) in the edit pay batch screen, The system has not considered it for deletion.","No - No",null,"System logic has been changed to accept a Pay batch in Returned status to get deleted","Create Regular pay batch and returned it. \nThe returned pay batch is deleted from \"Edit pay batch\" screen",null,"FIN-L2"]
["AHFG-11652","Sundry Payment","When Employee Reimbursement Claims are processed from HCM system, Multiple Sundry Payment vouchers are generated based on the no of claim lines","When Employee Reimbursement Claims are processed from HCM system, Multiple Sundry Payment vouchers are generated based on the no of claim lines",null,"Regular Defect","NA","No - No",null,"NA","Front end verification not required. \nHRMS affected objects",null,"FIN1"]
["AHFG-9211","Customer Direct Invoice","When I am moving to Edit invoice screen, the information which was already filled up before (Part description) is going missing every time","When I am moving to Edit invoice screen, the information which was already filled up before (Part description) is going missing every time",null,"Regular Defect","part description is not refreshed with already saved value..","No - No",null,"part description field is refreshed with the already saved value even when switching the tabs or going back","FS ST server \ncreated a misc. invoice : MIN-000845-2018 \nThe part details etc are provided \nNavigated to the edit invoice screen, all the details provided before are retrieved successfully",null,"COM-1"]
["AHFG-11890","Sales Quotation","When I try to delete a line in 'Additional Charges' tab and clicked save, it appears again.","1) Generate Quotation. \n2) Click Additional Charges tab. \n3) Add Charge Code and Variant, specify value and price factor. \n4) Click Save Additional Charges \n5) Tried to delete that line and clicked save. It appears again.",null,"Regular Defect","Provision to delete the line is not available in the multi-line.","No - No",null,"New Logic has been handled to delete the multiline in additional charges. \nValidation is added to restrict deletion of charges from CO or other than added in quote. \n","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nCO# CO-008335-2018/1 \n1) Generate Quotation. \n2) Click Additional Charges tab. \n3) Add Charge Code and Variant, specify value and price factor. \n4) Specify currency which is different than the CO currency and Click Save Additional Charges\"",null,"COM-2"]
["AHFG-10288","Stock Status Conversion","When Stock is issued from AIL(OU-1000), Inventory is debited and Customer Suspense - Conversion is credited whereas posting should be vice versa. and No posting happened in OU-1500.","\n1. Material Request is generated for the Customer Owned stock status for the Jet Airways. \n2. Maintenance Issue gets generated (Stock is not available for Jet Airways and pegging happens), Customer-AIL stock is issued to owned. \n3. Stock Status conversion happens from Customer AIL to Owned. \nEntry should be \nIn 1000 : Customer Suspense-Conversion A/c Dr \nTo Spares A/c \nIn 1500 : Spares A/c Dr \nTo Customer Suspense-Conversion A/c \nWhen Stock is issued from AIL(OU-1000), Inventory is debited and Customer Suspense - Conversion is credited whereas posting should be vice versa and No posting happened in OU-1500.",null,"Regular Defect","if the set option is set as on behalf of customer then we have enable the account posting for Customer owned to owned scenario.","No - No",null,"if the set option is set as on behalf of customer then we have enable the account posting for Customer owned to owned scenario.","It is verified that stock issue postings are done correctly \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN1"]
["AHFG-12024","Sale Contract","When a Task is defined as a Workscope and an inclusion against a workscope in sale contract, it leads to double pricing of the Task when it is added in the WO","When a Task is defined as a Workscope and an inclusion against a workscope in sale contract, it leads to double pricing of the Task when it is added in the WO. \nInspections are done for a LG. The inspection may come as a separate request from Customer also, or in case of an overhaul the Inspection is a part of it. When an inspection is done separately, APRO charges it with a FP but when it is performed as part of an Overhaul, it is included within the Overhaul’s FP. \n\nProblem : The Contract WS definition would have both the Inspection task as well as Overhaul task. Upon pricing, since system obtains separate WS codes with rates for both these Tasks, FP gets applied for OVH task and also for the Inspection Task \n",null,"Regular Defect","the work scope definitions of parent were not inherited. So, the system was pricing the task twice","No - No",null,"the work scope definitions of parent were not inherited. So, the system was pricing the task twice, if the task and parent, both had pricing definitions in work scope. If the task is coming with the parent (having the workscope definition), the task should not be priced.","\nServer : FS ST \n\nData : CO-008368-2018 \n\nScenario : \n1. Received part 0-0440-4-0011:36361 against contract 'BAT-GEN-CONT' \n2. CO was auto generated CO-008368-2018 \n3. Added Task DAU 300 MLG REP RS in the WO. \n4. Estimated for parts and resources and confirmed estimates \n5. Generated the quote. \nVerified that the task DAU 300 MLG TEST RS which is a child Task to the REP RS , defined as inclusion in Contract, was priced at zero value with pricing basis as Fixed Price.",null,"COM-1"]
["AHFG-11690","Stock Issue","When a user cancels a shipping note and tries creating shipping note for the same record from entry screen system displayed error \" Please select at least one record for processing\"","1. Received a Part RD-FW7790-01 and SN: AK-TSTREPPART-657 through CGR, system generated SWO#: 00009289 and CO#: CO0006106 \n2. Completed SWO by signing off all tasks in RSED screen \n3. Return Main core, system generated Direct Issue \n4. Navigate to Record Shipping Note screen and search with CO#, system displayed DI in multiline \n5. Select the line and click on Record Shipping Note, and generate Shiiping note record \n6. Cancel the shipping note, \n7. Navigate back to entry screen and click search again, system displayed Direct issue # in multiline \n8. Select the line and click on Record Shipping note, system displayed error \"Please select at least one record for processing\"",null,"Regular Defect","After Cancelling the shipping note, Navigate back to entry screen and click search again, system displayed Direct issue # in multi-line. Then select the line and click on Record Shipping note, system displayed error \"Please select at least one record for","No - No",null,"Code changed to include the cancelled Shipping note for re-creation of shipping note for same cancelled parts.","Tested Environment : FS ST \n\nTested Scenario: \n1. Received a Part through CGR, system generated SWO# and CO# \n2. Completed SWO by signing off all tasks in RSED screen \n3. Return Main core, system generated Direct Issue \n4. Navigate to Record Shipping Note screen and search with CO#, system displayed DI in multiline \n5. Select the line and click on Record Shipping Note, and generate Shiiping note record \n6. Cancel the shipping note, \n7. Navigate back to entry screen and click search again, system displayed Direct issue # in multiline \n8. Select the line and click on Record Shipping note,",null,"MAT3"]
["AHFG-10282","Service Sale Billing","When a value is selected in search on combo but no value entered in the adjacent control, the search does not fetch any value","When a value is selected in search on combo but no value entered in the adjacent control, the search does not fetch any value \n\nBlank Search in the Transfer Package screen which also has a similar card based screen fetches data on blank search. The user experience should be consistent across the application.",null,"Regular Defect","search failed to understand when retrieving the data in blank search.","No - No",null,"Logic has been handled to understand when the data is retrieved in blank search.","FS ST \n\nLaunched the process monthly invoice screen release selected value in searchon combo and clicked on search \nThe value that appears in the card matches with the value in the multiline",null,"COM-1"]
["AHFG-10436","Aircraft Maintenance Planning","When assigning aircrafts that are arriving in a past date and departing in a future date, the assigned record disappears","When assigning aircrafts that are arriving in a past date and departing in a future date, the assigned record disappears. \n\nRefer to aircraft record- N102UW that was assigned for LAX-LINE work center for SWING shift (13-Feb-2018 15:00 to 13-Feb-2018 23:00). The assigned aircraft record is not being listed on search for the same shift duration for which it was assigned.",null,"Regular Defect","Shift code and shift date code changes. Done at Shift code level APPA-223","No - No",null,"Shift code and shift date code changes. Done at Shift code level APPA-223","Verified the following scenarios in FS ST \n\na) If Arrival time is before Shift and departure date is not available \nb) If Arrival and Departure time matches exactly with the Shift Date & Time. \n\nAssignment was done successfully and the saved records were displayed on refresh and on clicking Search as well",null,"Project-Offshore"]
["AHFG-11310","x","When invoice is generated, wrong tax and total amount shows, also wrong accounting information shows","When invoice is generated, wrong tax and total amount shows, also wrong accounting information shows",null,"Regular Defect","During Invoice generation, TCD amount is getting computed wrongly. To restrict the invoice processing with wrong amount, validation is required to restrict the invoice processing","No - No",null,"Validation have introduced in order to prevent invoice generation / Processing with wrong TCD value. Logic have been introduced to validate in various actions viz., \n1) Invoice generation (Manual & auto setup) \n2) Save TCD info in Customer Service Invoice \n3) Save Customer Service Invoice \n4) Save & Authorize Customer Service invoice \nwhen there is difference between the TCD value computed in the Invoice and billing","\nTested Data : CI-000194-2018 \n\nTested Environment : FS ST Simulation \n\nTested Scenario: \n1) Launched the Edit Customer Service Invoice screen for the above mentioned Invoice \n2) Clicked TCD tab where discount amount have been wrongly computed i.e, TCD amount computed in the multiline is different than the one computed in the header. \n3) Clicked Save TCD info and Error thrown as 'Issue exists in Tax/Charge/Discount computation in Customer Service Invoice. Please contact ramco support' \n4) Likewise, clicked buttons viz., Save, Save & Authorize and the respective error mentioned above has been thrown",null,"COM-2"]
["AHFG-10024","Supplier Order Based Invoice","When matching a RO-invoice, Ramco gives an error about account definition and invoice cannot be matched.","See attachment",null,"Regular Defect","At the time of invoicing, logic not handled for Invoice postings when RO with reference to AME has rate variance.","No - No",null,"Logic has been handled for Invoice postings when RO with reference to AME/SWO having rate variance.","Verified that the invoice is saved successfully without error. \n",null,"FIN-L2"]
["AHFG-10391","Supplier Order Based Invoice","When reviewing the POSTED invoices, I’ve noticed that even if we have paid them, the status of the invoice in this screen is still in authorized status, meaning not paid.but when I enter in a particular invoice, the correct status is reflecting.","When reviewing the POSTED invoices, I’ve noticed that even if we have paid them, the status of the invoice in this screen is still in authorized status, meaning not paid.but when I enter in a particular invoice, the correct status is reflecting.",null,"Regular Defect","The reported issue occurred as documents status showing incorrectly in view invoice","No - No",null,"The reported issue has been resolved by documents status has been taken for authorized documents in view invoice search logic.","Verified that the invoice status is shown as paid in view invoice screen if the invoices are actually paid",null,"FIN-L2"]
["AHFG-9818","Engineering Order","When revise EO/ATC and release, resource group of skills will be automatically changed to 'Insp and Mech'","When revise EO/ATC and release, resource group of skills will be automatically changed to 'Insp and Mech'",null,"Regular Defect","System failed to retain the resource and sign off details for the EO task in Task master, if it is recorded in Maintain Activated tasks and later on revised the EO","No - No",null,"System failed to retain the resource and sign off details for the EO task in Task master, if it is recorded in Maintain Activated tasks and later on revised the EO. \n\nLogic has been handled in such a way that \nIf the task classifier is existing , system will retain the resource and sign off details \n\nIf the task clasisfier is improvised, then system will overwrite the details task master based on EO .","Tested and verified in Local server. \n\nVerified for the below data: \nEo #: EO-123123 \nTask # : EO-123123 \nDefined Resource details/Sub-task & Sign-off mappings thro' Maintain Activated task. \nAdded the task with Task classifier as Existing & Released the same. \nFound that the same definitions got retained successfully.",null,"MX1"]
["AHFG-9491","Aircraft Maintenance Planning","When search by 'Task Description' and give the key word '*weight*', irrelevant packages are shown","When search by 'Task Description' and give the key word '*weight*', irrelevant packages are shown which do not include the key word",null,"Regular Defect","Logic was not handled to display the results, if search is invoked by using Discrepancy Description.","No - No",null,"Logic is added to fetch the results, if Discrepancy Description is used as a filter.","Tested & verified in FSST \n\nLaunched Planning Board. \n\nSearched with Task Description as '*Test*' & Model # 'A310'. \nSystem fected the exact results which matched the above Task description.",null,"MX1"]
["AHFG-11563","Stock Issue","When shipping note is generated against a RO, the contact information in RO is not fetched correctly.","E.g When RO-000842-2018 and RO-000841-2018 is selected to generate a shipping note, the contact information fetched is ALMIR SELIMOVIC with no phone #. However, in RO KAREN DOMBROWIAK was selected as contact. This mis-match is not correct.",null,"Regular Defect","On click of record shipping note screen and Repair order (edit and terms condition)screen,the contact information is fetched incorrectly( mismatch occured)","No - No",null,"Code modified,the contact information was fetched in record shipping note, which was in Repair order screen","Env: FS ST \n\nTest: \nShipping note is generated from RO, and the contact is fetched properly",null,"MAT3"]
["AHFG-11748","Engineering Service Request","When the ESR Decline the Last Modified Date in the back end table is not stamped with the current declined date, Instead its fetching the ESR Created Date which is wrong.","1. When the ESR Decline the Last Modified Date in the back end table is not stamped with the current declined date, Instead its fetching the ESR Created Date which is wrong.",null,"Regular Defect","Current date is not updated in Last modified date column when the status changed to 'Response Declined'","No - No",null,"Current date is now updated in Last modified date column when the status changed to 'Response Declined'","Tested in FS ST Server. \nTook ESR-000271-2017 which was created few days ago. \nDeclined the Response for the ESR-000271-2017. \nFound that Last Modified date got updated successfully.",null,"L2-PreGoLive"]
["AHFG-12076","Engineering Advice Note","When the ESR preclosed the Last Modified Date in the back end table is not stamped with the current preclosed date, Instead its fetching the ESR Created Date which is wrong.","When the ESR preclosed the Last Modified Date in the back end table is not stamped with the current declined date, Instead its fetching the ESR Created Date which is wrong.",null,"Regular Defect","Current date is not updated in Last modified date column when the status changed to 'Preclosed'","No - No",null,"Existing Logic is tweaked in order to update Current date in Last modified date column when the status changed to 'Preclosed'.","Tested & Verified in FSST. \n\nTook ESR-000287-2018 which is created few days ago. \n\nPre-closed the ESR & found that Last Modified details got updated successfully in View ESR interface.",null,"L2-PreGoLive"]
["AHFG-11320","Financial Calendar Closure","When the FB has been closed by the user, the closed by user shows as AUSUSER instead of actual user name who has closed the books","When the FB has been closed by the user, the closed by user shows as AUSUSER instead of actual user name who has closed the books in View Business Function Group Closure Status",null,"Regular Defect","When the FB has been closed by the user, the closed by user shown as AUSUSER instead of the actual user name.","No - No",null,"On closure of finance book, system will update the closed by and date. \nThese two columns consistency has been handled in logic.","Verified that, when the FB has been closed by the user, the closed by user shows the actual user name instead of AUSUSER who has closed the books in View Business Function Group Closure Status",null,"FIN-L2"]
["AHFG-10766","Repair Order","When the repair reciept is rejected, the RO goes to Closed status, ideally it should be Open status","For RO000060-2018, repair receipt was performed and RR000027-2018 was created, at Inspection the Rejected quantity was given as 1 and during movement first Rejected was selected in the movement type and rejection area and area id was given and Move button was clicked, then user changed movement type to \"Rejected- Return to Supplier\" and gave Shipping area and area id then hit on move. \nSince the part is rejected the RO should not move to Closed status and should remain in Open for the users to find out",null,"Regular Defect","Though repair receipt parts were rejected, RO status is changing as 'Closed'.","No - No",null,"Code modified (Isnull handled) which will not reflect in RO status, though Repair Receipt parts were rejected.","Env: FS-ST Server. \n\nTested Scenario: Tried rejecting the Repair Receipt # ROR-000266-2018 parts, RO Status has not changed.",null,"MAT3"]
["AHFG-9978","Engineering Order","When user add a Part #/Serial # to an EO using “Update Engineering Document Effectivity” system should not add that part as only effective in the task master.","When user add a Part #/Serial # to an EO using “Update Engineering Document Effectivity” system should not add that part as only effective in the task master.",null,"Regular Defect","System updated Effectivity for tasks at Aircrafts/Components, upon EO release & Effectivity addition/modifications in Update Eng. Doc. Effectivity.","No - No",null,"Exiting logic is modified to stop updating restriction of Effectivity at Aircrafts/Components, upon EO release & Effectivity addition/modifications in Update Eng. Doc. Effectivity.","Tested & verified in Local server. \n\nScenario 1: \n\nCreated & released EO’s with all the Task classifiers (NEW, EXISTING,IMPROVISED). \nFound that system didn’t restrict Effectivity for the tasks at Aircraft/component level. \n\n\nScenario 2: \n\nCreated & released EO’s with all the Task classifiers (NEW, EXISTING, IMPROVISED). \nAdded effectivity to the aircraft/components thro’ Update Eng. Doc. Effectivity interface. \nFound that system didn’t restrict Effectivity for the tasks at Aircraft/component level.",null,"MX1"]
["AHFG-11355","Asset Capitalization","When user tries to search record in Create Asset screen system throws \" String or binary data would be truncated. The statement has been terminated.\"","Naviagate to Create Asset Record screen. \n\nClick on Search. \n\nSystem throws \" String or binary data would be truncated. The statement has been terminated.\"",null,"New Data Condition","Data Type not defined correctly for the remarks column","No - No",null,"Data Script provided to alter the remarks column data type","On click of get details. No defect is coming now",null,"FIN-L2"]
["AHFG-11188","Sales Quotation","When user tries to update Approval status at task level (approve/reject/requote/re-estimate), system displays error \"Cannot insert Null\"","1. Received a Customer LRU, system generated CO#:CO0005592 and SWO#: 00008858 \n2. Created Exchange Order against CO, system generated EXO#: EO0000007 \n3. Update Source Serial # and Confirm EXO \n4. Record Estimates for SWO, system generated Customer Quote \n5. Confirmed and Released Quote for Approval \n6. In Approve Quote screen, search for Quote # and click on Record Rejections link, system display all task \n7. Select Exchange Line and set Action as Reject and Click Save, system displayed error \"Cannot insert the value NULL into column \"wohld_work_order_type\", table \"AVNAPPDB_TEMPDB.dbo.wmc_wohld_hold_release_tmp\"; column does not allow nulls. INSERT fails. The statement has been terminated\"",null,"Regular Defect","Exchange order document type was not passed before","No - No",null,"For exchange order the execution document type was not passed . this is corrected now","GI-011336-2018 \nCO-008341-2018 \nCWO-009237-2018 \nEX-001391-2018 \nBut Exchange fee is not fetched in the quote,that will be tracked seperately",null,"COM-1"]
["AHFG-11876","Shop Work order","While Preclosing a Task in Plan Work Order Screen, getting error \"Unable to Process row#, Login user is not mapped to Warehouse\"","While Preclosing a Task in Plan Work Order Screen, getting error \"Unable to Process row#, Login user is not mapped to Warehouse\" \n\n1. Search for SWO#: 00009338 in RSED screen \n2. Added two Tasks to SWO and Released for Execution, system generated MR \n3. Navigate to Plan Work and Preclose one of the Task, system displayed error \"Unable to Process row#, Login user is not mapped to Warehouse\"",null,"Regular Defect","Pre-Closing a task with out row selection failed to derive the Task status based on the Parts Issued.","No - No",null,"Pre-Closing a task with out row selection failed to derive the Task status based on the Parts Issued. Modeflag U also been considered for this status derivation. \n","Tested & Verified in FSST. \n\nCWO # : CWO-009243-2018 \nNST # NST-014048-201 \n\nClicked on CLOCK ON & Then, CLOCKED OFF. \n\nPre-closed the task. System did it successfully.",null,"L2-PreGoLive"]
["AHFG-11252","Supplier Order Based Invoice","While authorizing invoice, Backupdation invoice amount not updated in AG for all the OU's","While authorizing invoice, Backupdation invoice amount not updated in AG for all the OU's",null,"Regular Defect","While doing backupdation invoice amount not getting updated because of reference OU matched with PO order OU","No - No",null,"Logic has been handled to posting source OU matched with PO order OU it will backup dated against supplier suspense and supplier suspense services.","Invoice Back updated correctly. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L1"]
["AHFG-12098","EO","While clicking on EO REFERENCE, string error is coming","While clicking on EO REFERENCE, string error is coming",null,"Regular Defect","-","Yes - Only Fix Provided",null,"-","Reported scenario has been tested and verified",null,"L1SUPPORT"]
["AHFG-11007","Shop Work Order","While creating SWO in Plan Work order Screen, system displayed error \"Cannot insert the value NULL into column 'swotsk_swo_no', table 'AvnAppDB.dbo.swo_swotsk_sub_task_details';","1. Entered Part #, Serial #, Primary Workcenter, Work requested, Order Description, FInal Disposition, Order Category, Task # and click Update Work order, system displayed error \"Cannot insert the value NULL into column 'swotsk_swo_no', table 'AvnAppDB.dbo.swo_swotsk_sub_task_details'; column does not allow nulls, INSERT fails. The statemebt has been terminated.\"",null,"Regular Defect","Process guid not updated properly while creating shop work order.","No - No",null,"Logic handled to update process guid while creating shop work order. \n","Test and verified in Panasonic simulation server. \n",null,"L2-PreGoLive"]
["AHFG-9172","Sundry Payment","While doing the Edit process before Authorization, the work flow table updating as Error User","1. Sundry Payment Created in Fresh status. \n2. First Level Authorizer edited the document and save the same. \n3. After they try to fetch the document for Approval, the document is not displaying. \n4. While viewing the work flow re-route document screen, the current user column displaying as 'Error User'. \n5. Done the manual update as First level user id and saved. \n6. After the First level Authorizer, it supposed to move for Next level,but system authorized as Final approval in first level itself. \n\nOne more observation on Authorizer entry screen: When we select a blank search the approval pending document is fetching fine but after the approval process some more document displaying in the screen, which makes the user confusion. This needs to be removed on screen refresh task.",null,"Secondary Defect","Workflow not updated correctly at all the levels for Sundry Payment Voucher","No - No",null,"Fix provided by updating Workflow at all the levels properly","Test Env - FS ST \nCreated Sundry Payment Voucher and tried to edit it. It got saved successfully.",null,"FIN1"]
["AHFG-11430","Customer Goods Receipt","While editing Qty in Part Details tab, system adds an additional line and when we move on to Serial/Lot Tab system is not displaying Pending Serial Lot line","Identified this defect while testing Case APPI-2171 \nScenario 1: \n1. Record a Direct CGR for Part # RD-FW7790-01, Qty 1, Customer 2790, Warehouse BRP-LS-REP, system created a CGR#: CGR0000473 \n2. Enter Serial Lot Details for one Qty and save, system updated Serial # and moved on to Work requested Customer Parts tab \n3. Enter Removed From Aircraft as N801NW, Priority as Normal, Customer PO#, Work requested and click on Evaluate Contract, system picked up a contract. Save, system updated the status as Pending receipt Confirmation \n4. Navigate back to Part Details Tab and updated Qty to 2, system listed two line in Parts tab one with status as Pending Confirm Receipt and Qty 1 and another with Qty as 2 ans Pending Serial/Lot \n5. Click Serial Lot Tab, system displayed no records in multiline \n\nScenario 2: \nScenario 1: \n1. Record a Direct CGR for Part # RD-FW7790-01, Qty 1, Customer 2790, Warehouse BRP-LS-REP, system created a CGR#: CGR0000473 \n2. Enter Serial Lot Details for one Qty and save, system updated Serial # and moved on to Work requested Customer Parts tab \n3. Enter Removed From Aircraft as N801NW, Priority as Normal, Customer PO#, Work requested and click on Evaluate Contract, system picked up a contract. Save, system updated the status as Pending receipt Confirmation \n4. Navigate back to Part Details Tab and Added another line for same Part with Qty as 1, status updated to Pending Serial Lot entry \n5. Click Serial Lot Tab, system displayed no records in multiline",null,"Regular Defect","When a line is added in multi-line for 'Pending Receipt Confirmation' document, newly added part is not fetching in Serial-Lot Tab for serial-lot entry. Newly added part Line no is populating as NULL.","No - No",null,"Code modified to derive the receipt line for newly adding parts.","Env: FS UT. \n\nTested Scenario: \n1) A CGR# has been created and brought the same to 'Pending Receipt Confirmation'. \n2) In Part Detail Tab, a new part has been added. \n3) Newly added part fetched in Serial-Lot Tab for serial lot entry.",null,"MAT3"]
["AHFG-11933","Shop Work Order","While returning Main Core system displays error saying COM not issued, even though COM Reqd? is set as No against SWO","1. Received a Part through CGR on confirm receipt, system generated SWO#: 00009767 \n2. Through RSED screen Route the Main Core for Repair Order, system generated RO#: RO0000030 \n3. DO RO Issue and Generate RO Quote and COnfirm \n4. Generate CO Quote and Approve Quote, system authorised RO \n5. DO Repair Receipt and on Confirm receipt, system issued Main Core to SWO \n6. Complete SWO and Update COM Reqd? as No \n7. Navigate to Part Consumption screen and provide Certificate details manually and click Return part, system displayed error saying COM is not issued. \n\nWhen COM Reqd? is set as No for SWO, system should allow return with manual Certificate # entry.",null,"Regular Defect","COM Reqd validation should be handled based on the COM Reqd value saved in the WO not based on the define process entities.","No - No",null,"COM Reqd validation handled based on the COM Reqd value saved in the WO. \n","Tested & verified in FSST \n1. Received a Part through CGR (GI-011353-2018) on confirm receipt, system generated SWO#: CWO-009244-2018 \n2. Complete SWO and Update COM Reqd? as No \n7. Navigated to Part Consumption screen and provide Certificate details manually and click Return part, system allowed to Return parts successfully & considered the COM REQD? flag in RSED irrespective of the value set in Set options.",null,"L2-PreGoLive"]
["AHFG-10400","Line Anywhere","While transferring package with CR transaction, system error out in desktop saying Removal Date earlier than or equal to system date. Found that removal date is 5 seconds less than system date during Transfer.","While transferring package with CR transaction, system error out in desktop saying Removal Date earlier than or equal to system date. Found that removal date is 5 seconds less than system date during Transfer.",null,"Regular Defect","During CR transactions , System failed to derive the removal date of the component properly if day light saving is applicable.","No - No",null,"During CR transactions , System failed to derive the UTC removal date of the component properly if day light saving is applicable. \n\nRemoval date Function has been corrected .","Tested in FSST server. \n\nAfter fix, \n\nTested for MEL station which doesn't have any Day light Saving, \n\nIn Line Anywhere, \n\nCreated a Package LP0009402 from Line Anywhere for the aircraft 9V-SMN. \nDone a CR in the package & transferred the package. \n\nIn Application, \n\nTransferred the package & Validated & Processed it. \n\nFound that, system processed the package successfully. \n\nVerified the same in AME. PFA screenshots",null,"MX1"]
["AHFG-10012","Work Monitoring and Control","Wild card search not working properly in Review/update material requirements screen","In the shop work order search field, used the wild card search as MWO* --> on clicking on Search the * got converted to %",null,"Regular Defect","The wild card search value * is changed to % after refresh the screen","No - No",null,"The wild card search value * is not changed and same value is show after the screen refresh \n","Ravensdown training server \n",null,"L2-PreGoLive"]
["AHFG-11404","Time Tracking","Work Orders are not reflecting the same booked hours asenetered in the Time Tracker","A comparison between the time tracker entries and the work order labour hours (e.g. ABASE-000009-2018) viewed in the WO Report shows the values to be different.",null,"Regular Defect","The entire duration of clocking for a single task was taken into consideration for duration computation and the computation of duration did not consider other clocks being clocked on at the same time.","No - No",null,"The computation of duration will also consider the other clocks being clocked on at the same time, so that correct portion of time will be calculated for the duration computation","Steps: \nFor a single employee, \n1. Started clock for task 1 (from 'Record AME Details' screen) \n2. After a few minutes, started clock for task 2 (from 'Time Tracker' screen) \n3. After a few minutes, stopped clock for task 1 (from 'Time Tracker' screen) \n4. Duration was computed taking into consideration the running clock of task 2, when viewed in the 'Manage Work Assignments and Reporting' screen, 'Work Reporting Hub' screen and 'Time Tracking' screens \n\nEnv: FS ST \n\nData: \nPackage #: VP-007527-2018 \nTask 1: NST-014303-2018 (Duration: 0.14) \nTask 2: NST-014304-2018 (Duration: 0.09) \n",null,"MX3"]
["AHFG-10482","Supplier Order Based Invoice","Work flow error in AP Hub","Work flow error in AP Hub",null,"Secondary Defect","On click of Match itself, workflow postings were called and the document got authorized in workflow. Then on click of Ok task the workflow has been triggered once again which has caused the error","No - No",null,"Logic has been handled to stop workflow postings during click of Match, so that the workflow postings are triggered only during click of OK, after selecting the details for Variance Accounting. --WHF","Test Env - FS ST \nTest Data \nSI-000940-2017",null,"FIN1"]
["AHFG-10951","Line Anywhere","Wrong field gets populated when performing a component replacement","Customer comments: \nWhen making a component replacement the part# installed is populated instead of the part # removed when filling in the position # \nExpectation is that the part # removed is populated. \n\nFirst level Analysis note: \nSmart Search for Position Code is not displaying Remove Part #, in Serial is not attached to position",null,"Regular Defect","If position code has empty position, so system was not populated the Remove Part#. in corresponding control.","No - No",null,"System is populate the Remove Part#. in corresponding control always. Restriction based on the Empty Position is removed.","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \n1. Refind Load the Aircraft \n2. Create Package \n3. Launch Task tab and select CR and default the Replace tab \n4. Launch Help on Configuration \n5. Select the Position # \n6. System doesn't defaulted the Removed PART # in the Installed PART # Control",null,"MX4"]
["AHFG-8587","Supplier Order Based Invoice","Wrongly Accounting happened to Exchange Rate Variance account.","There is no exchange variance but Wrongly Accounting happened to Exchange Rate Variance account. \nLO# LO-000230-17 and Invoice # SI-070496-17",null,"Regular Defect","Incorrect Exchange rate postings on creation of Loan Order--Supplier Invoice","No - No",null,"Validation check added to avoid wrong variance postings.","Tested and verified by creating the Invoice against loan order.",null,"FIN-L2"]
["AHFG-11608","Flight Log","[AADI-2109] - View Part Consumption Information screen issues","Navigate to View AME Ref #. \nSearch for the Package #: LINE-000221-2018. \nBug 1: Issued Part # is not displayed in View Part Consumption Information screen \nBug 2: Issued Part Description is blank",null,"Regular Defect","Issued part and Issued part description is not displayed with the respective columns in the table","No - No",null,"Issued part and Issued part description is now displayed with the respective columns in the table \n","Tested & Verified in FSST. \n\nLaunched View Part Consumption screen thro' View AME Ref # for the package VP-000550-2014. \n\nFound that the issue Part details got displayed successfully in ML.",null,"L2-PreGoLive"]
["AHFG-10188","Quality Audit","[ABCI-232] - NC pending action is not found","Audit Report # QAR-000004-0318 \nAttached screenshot",null,"Regular Defect","Non Conformance reports with pending action has been missed","No - No",null,"Non Conformance reports with pending action has been added. \n","UAT server. \n\nData fetched successfully.",null,"L2-PreGoLive"]
["AHFG-9852","Repair Order","approval history flag icon not available when navigating to \"Authorize RO\" activity from \"manage quote\" activity footer link","approval history flag icon not available when navigating to \"Authorize RO\" activity from \"manage quote\" activity footer link \n\nSee screenshot \nRO# ROR-000004-18",null,"Secondary Defect","Control Mapping is not handled","No - No",null,"Control Mapping is handled (design changes).","Env: FS ST \nData :-REP-000299-2018",null,"MAT2"]
["AHFG-10984","Customer Service Invoice","can not process Invoice due to error message","When trying to invoice an exchange fee error message appeare when processing invoice - see attached",null,"Regular Defect","Accounting of Customer orders are happening based on the Order category for Patria. Whenever the Invoice release is generated for Exchange Order, system fails to retrieve the Order category and so error is throwing on processing the Invoice release","No - No",null,"Logic changes have been done and from now onwards, if the Invoice release is generated for Customer Order having SWO / AME as execution document., then Order category will be derived from respective documents. If it is Exchange order, then order category will be derived from Customer Order","Tested environment : FS ST Simulation \n\nTested Data : CO-008324-2018 \n\nTested Scenario: \n1) Processed the above mentioned Customer Order which has exchange order in the generated bill. \n2) Invoice release got processed and Invoice got auto generated on processing the same.",null,"COM-2"]
["AHFG-11229","Sale Contract","consistency queries required for Monthly Billing : Commercials","consistency queries required for Monthly Billing : Commercials",null,"Regular Defect","New consistency query is need for FPM contracts.","No - No",null,"New consistency query is created for FPM pricing. \nwe create this new consistency \"DHMG_CSB_PBH_12\". \nthen we modified the existing UB consistency \"DHMG_CSB_PBH_01\" for FPM.","logic has been handled in monthly billing.",null,"COM-1"]
["AHFG-11033","Repair Order","drop down values not saving in repair order edit terms and conditions","Repair Order Management, Repair Order, Edit Terms and Conditions \nROR-000032-18 \nUser ID SDC and VZS",null,"Regular Defect","Modified Parameters were not out on button click data refresh.","No - No",null,"Modified Parameters has been added on button click refresh logic.","Env: FS ST \n\nTested Scenario: \n1) On 'Edit Terms and Conditions' screen for a RO #, selected Packaging Code as 'Pallet' and Certificate Type as 'NDT'. \n2) Then clicked 'Edit Terms and Conditions' button. \n3) Modified parameters fetched correctly in Packaging Code and Certificate Type drop downs.",null,"MAT3"]
["AHFG-10395","Customer Service Invoice","error on click of re-process","On selecting a line in the 'Generate Customer Service Invoice' screen multi line and clicking the 'Re-process' button, system throws error: \nConversion failed when converting the varchar value 'PBH-IN' to data type int.",null,"Regular Defect","The re process was not handled for ref doc type service sale contracts.","No - No",null,"The re process is handled for ref doc type service sale contracts.","Test scenario: \n1.Launched the Generate customer service invoice screen selected the ref doc type as service sale contract and invoice type as monthly invoice. \n2.selected the first line in the multiline with the contract # \" \nPBH1\" and release id \"ABC-000009-2014\" and clicked the reprocess button, the document got reprocessed successfully. \n3. launched the process monthly invoice release screen and clicked to view/generate bill and there selected contract # on search on combo and provided the contract # and selected release status as returned and clicked search button. \n4.Record fetched in all bucket and clicked the release id # in the header status appeared as returned. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-10146","Shop Work Order","error while update/ remove from disassemble & assemble core for EWO-000665-18","Error while update/ remove from disassemble & assemble core for EWO-000665-18 \nError 1- part number not provided \nError 2- refer attached screenshot",null,"Regular Defect","When update/ remove from disassemble & assemble core for work order, if Mfr part# and part# both provided then system failed to update valid part number in temp table .","No - No",null,"When update/ remove from disassemble & assemble core for work order, if Mfr part# and part# both provided then logic handled to update valid part number in temp table.","Post deployed the fix user can able to dettach part from disassemble & assemble core tab from RSED screen.",null,"MX5"]
["AHFG-8438","Repair Order","finance error while confirm repair order","error message \nFinance postings failed - Finance Book Retrieval. Stock with Repair Agency Account has not been defined for Part Account Group 'B777F-EXP-OWN' in Finance Book '(null)'. Please define the same to proceed.",null,"Regular Defect","For any repair Order, if the Repair Cost is near to rounding off to zero, finance postings will not be happened. But on authorization, this RO brought some rounding off Repair cost.","No - No",null,"The rounding off Repair Cost was excluded on authorization.","Repair order got authorized successfully without throwing any error message.",null,"FIN-L2"]
["AHFG-8630","Supplier Order Based Invoice","if the invoice currency is changed and click on get details, taxable value doesn’t update with the currency selected in the invoice","When users change the invoice currency and click on get details, taxable value doesn’t update with the currency selected in the invoice. \n\nPay ref id doesn’t update even when EFT has been selected as ‘Yes’ \n\nThis is stopping users from creating foreign currency order based invoice.",null,"Regular Defect","The reported issue occurs as the system always multiplies the line amount with exchange rate to produce TCD amount, TCD base amount and Taxable amount when TCD rate is zero instead multiplies exchange rate based on invoice and TD currency check.","No - No",null,"The reported issue has been resolved by modifying the system logic to get the proper TCD amount, TCD base amount and Taxable amount when TCD rate is zero by multiplies exchange rate based on invoice and TD currency check.","Test cases: \n1)Selected the invoice currency and click on get details, taxable value update with the currency selected in the invoice. \n2)Pay ref id update when EFT has been selected as ‘Yes’",null,"FIN-L2"]
["AHFG-11583","Service Sale Billing","issues with parameter column in Monthly Invoice Release","1. \nTest data: \nContract: MSA-AEA-01 \nMilestone: 30-Apr-2018 \n\nTest Details: \nSelected the milestone for the contract and clicked on the Manage Monthly Invoice Release link \nIn the multi line, value is displayed in the parameter column \nclicked on the compute fixed charges button \nthe value in parameter column disappears for the first two rows alone \n\n\n2. \nTest data: \nContract: MSA-ACA-01 \nMilestone: 31/May/2018 \n\nTest Details: \nSelected the milestone for the contract and clicked on the Manage Monthly Invoice Release link \nIn the multi line, value is not displayed in the parameter column for any row \n\n",null,"Regular Defect","When an aircraft definition does not have any pricing definitions in the monthly fixed charges system still bring up the Aircraft in Release but will not be able to derive the parameter and other pricing parameters.","No - No",null,"When an aircraft definition does not have any pricing definitions in the monthly fixed charges then that aircraft should not come for billing.","FPM-23-CNT-tst and launched manage monthly invoice release. \nClicked on compute and lines with the mentioned pricing dispositions are not fetched now. \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-7009","Sales Quotation","no parts fetched in the multiline in summary and acceptance tab after sending for customer approval","The prequote is saved and confirmed and the part is not fetched in the summary and acceptance tab",null,"Regular Defect","Due to technical issue, details available in the Pre-quote is not getting fetched in the Summary & acceptance tab","No - No",null,"Technical issue existed in fetching the details of the part info in Summary & acceptance tab of pre-quote has been resolved and now the same is working fine","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: QT-00167-2018 \n\nScenario: \n1) Created above mentioned pre-quote. \n2) Confirmed and released it for customer approval \n3) Retrieved the same quote again and details of the part are fetched in the Summary & acceptance tab of the pre-quote.",null,"COM-2"]
["AHFG-10167","Part Sale Order","on click of get details button in part sale order screen consuming time more than 1 minute","on click of get details button in part sale order screen consuming time more than 1 minute",null,"Regular Defect","Performance issue exists on getting the part details in the Part Sale Order","No - No",null,"Changes have been done to refine the the way of the fetching the part details and also in order to improve the performance on getting part details.","Tested Environment : FS ST server \n\nTested Data : ACPR-001686-2018 \n\nTested Scenario: \n1) Launched Manage Part Sale Order Screen \n2) Specified part details in the Multiline of Part Sale Order. \n3) Clicked Part details button and the details are getting fetched with in 15 seconds",null,"COM-2"]
["AHFG-9010","Sundry Payment","pay request amount exceeds available limit of 0","I have done a few Sundry Payments today – and have set this one up the same – however I am getting this error. \n",null,"Regular Defect","The reported issue occurred as the system failed to modify or populate the Sundry Payment Voucher documents requested amount against the bank code in Bulk Authorize Sundry Payment screen. Due to which system has thrown error on release payment.","No - No",null,"The reported issue has been resolved by modifying the system logic to modify or populate the bank account balance summary information for the Sundry Payment Voucher raised through Bulk Authorize Sundry Payment screen.","Now Drop ship Part sale orders are coming in the customer order profitability Report",null,"FIN1"]
["AHFG-11755","Part Sale Order","performance issue","performance issue","Previously working","Regular Defect","long running query and deadlock block 1. Daemon scheduler which consumes 90+% of CPU when it executes 2. Execution of dCubes which takes more than 30 SECs to execute","No - No",null,"the fix was given to reduce the long running query and deadlock block1. aemon scheduler which consumes 90+% of CPU when it executes \n2. Execution of dCubes which takes more than 30 SECs to execute","the fix was given to reduce the long running query and deadlock block \n1. Daemon scheduler which consumes 90+% of CPU when it executes \n2. Execution of dCubes which takes more than 30 SECs to execute",null,"COM-2"]
["AHFG-11115","Facility Management","remove the 500 row limit on the view facility object screen","Even restricting the search to ADL-TOOL or WA-TOOL still has the limit of showing just 500 rows if there is more than 500 rows and there is nothing that user find out how many records are associated with the serch critria.. \n\nExpect to to remove the 500 row limit on the view facility object screen.",null,"Regular Defect","Row limit should be removed which is 500 now.","No - No",null,"Fix provided by removing the row limit (500 records) in view facility object entry screen.","Env: FS ST \n\nTested Scenario: \n1) Launched View facility object screen. \n2) On click of Search button, records fetched more than 500.",null,"MAT3"]
["AHFG-9956","Collaboration","specific scenario when the message is posted to both users, role, and user within the role,","It is a specific scenario when the message is posted to both users, role, and user within the role, system is not showing the inbox to any of the user. \nEx: Karlb, sup20, timc in this case- timc is part of sup20, so the message didn’t show to karlb. Timc can see in his inbox because of he is part of sup20. \n",null,"New Requirement","When a post is shared with users and roles and the shared user is within the shared role, the post becomes removed from Inbox for all the shared users","No - No",null,"When a post is shared with users and roles and the shared user is within the shared role, the post is made to be available for distinct users considering both users and roles shared. If the same post is made as an Actionable post when specifying the role and information only post when specifying the user, the post shall be visible to the user as an actionable post in the inbox.","Test Environment: FS ST Environment \n\nTest Case: \n1) Made collaborator posts against a PO by sharing it with users, US1 & US2 and role, RL1 with the user, US1 shared being within the role, R1. \nBefore the Fix: The post shared was not visible to both US1 and US2 \nAfter the Fix: The post was visible to both US1 and US2 \n",null,"MAT2"]
["AHFG-8749","Sales Quotation","system is throwing error when tried to save the record after modification","At first, i have changed the record as non-billable manually and then clicked on save button, system has thrown an error \"Invalid object name 'sqlres'. Warning: Null value is eliminated by an aggregate or other SET operation.\"",null,"Regular Defect","The table alias name was given wrongly","No - No",null,"corrected the table alias name","Test scenario: \nIn manage quotation screen, for the given CO in the Ref detail Tab, manually changed the status as \"Billable\" system did not throw any backend error. \nAs there is was no tasks with pricing basis set as \"T&M/FP\" for the given CO data was not saved.",null,"COM-1"]
["AHFG-10322","Service Sale Billing","the count of records fetched in the ML does not match the count in the card","Launched the Process Monthly Invoice Release Screen \nClicked on the Process / View generated bill tab \nselected Release status as confirmed and adjacent combo as Invoiced \nclicked on the search button \nit is observed that \n1. the Alert card that is defaulted has 0 as the value but there are records available in the ML \n2. The All bucket has 141 records but the ML only has 140 records \n",null,"Regular Defect","The Alert/overdue tiles must consider all releases irrespective of milestone based on direct. But the logic did not include the Direct Releases generated.","No - No",null,"The logic has been corrected to consider the Direct releases as well in the count for Alert and Overdue releases.","Test details: \nLaunched the Manage Monthly Invoice Release screen \nClicked on the Process / View generated bill tab ( the search is defaulted in confirmed / not invoiced) \nThe alert card shows zero value and the 'overdue' card and 'all' card show 16 \nON click of specific buckets the count in the card and the ML matches. \n\nTest server: \nBAVNWARCNV06",null,"COM-1"]
["AHFG-10397","Repair Order","the work requested field in ramco, and on the repair order itself isn’t saving again","As discussed, the work requested field in ramco, and on the repair order itself isn’t saving again. This was previously fixed but appears to have re-occurred. I would rate this as a high urgency issue. \n\nRamco Issue: In the Manage Repair Quote screen, when user clicks on Confirm button, the work requested field in Repair order gets refreshed and is removed. \n\nFor Ex: RO# RO3001115, before quote creation, work requested field displays value. Once the repair quote is confirmed, the Work Requested field becomes blank. \n\nThis is causing issues with supplier as Work Requested field is not coming on Repair Order report. This is a high priority issue",null,"Regular Defect","The Work Request fetch logic is handled for component RO.","No - No",null,"The Work Request fetch logic is handled for component RO.","Env: FS ST \n\nTest: \nCreate and Confirm a RO, check if the Work requested field is fetching properly.",null,"MAT1"]
["AHFG-10114","Time Tracking","time management | Time Tracking Screen - Exceptions showig incorrectly",null,null,"Regular Defect","System is showing even if there is an in and out entry attendance record as exception.","No - No",null,"Attendance records having both 'In' and 'Out' time are also shown as exception as it is not checked whether duration is available for respective record i.e..it is not checked if 'Out' is available for the record","Tested Server: \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nTested Scenario : \n1) 'Attendance sheet in and out ' screen is opened from the time tracker. \n2) Attendance record which not having duration alone have been displayed as Exception.",null,"COM-2"]
["AHFG-11030","Stock Issue","unable to change the serial/lot # in the EDIT MIS screen to a different one available in warehouse","Part requested- Customer- AIL, Qty-3 \nPart available – Customer –AIEL- QTY -52 \n\nOnce MR get authorized then auto MIS get generated and issue will get confirmed as well. \nBut if user wants to change serial #/ Lot# manually from Edit issue screen then application will throw below error. \n\nBusiness scenario- Usually user edit MIS serial number for blades based on their weight. \n",null,"Secondary Defect","Failed to update the Serial\\lot details if different Customers updated in issue screen(Header & Detail)","Yes - Only Fix Provided",null,"Allowed to edit the storage information","Post deploying the fix from Air India UCT Server and verified with FS ST Environment.",null,"L1SUPPORT"]
["AHFG-10276","Aircraft Maintenance Execution","unable to create new package","unable to create new package. \nrefer attached screenshot-for VTAXJ, VTSCB",null,"Regular Defect","Issue occurred due to wrong update in the customer order based on error flag in back end","No - No",null,"Issue has been fixed to changed logic is to update the customer order based on error flag.","Checked with data in Air India UCT server \nSuccessfully able to create packages from the AME screen for the above aircraft: VTAXJ, VTSCB \nNo error was found",null,"MX5"]
["AHFG-9497","Supplier Prepayment Invoice","unable to create prepayment voucher- RAB036870-18","unable to create prepayment voucher- RAB036870-18 \n",null,"Regular Defect","Was unable to create prepayment voucher","No - No",null,"Prepayment Voucher is created successfully","Test Env : FS ST Server \nTest Details: Created SAV-000193-2018 Successfully",null,"FIN1"]
["AHFG-9578","Rental Order","unable to create rental order for owned part","unable to create rental order for owned part \np/N:642-1000-505, SN: R0H9083001",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"L1SUPPORT"]
["AHFG-11951","Stock Issue","unable to generate MIS against MR for PBH part( 2100-1020-02)","1)unable to generate MIS against MR for PBH part( 2100-1020-02) \nMR-370892-2018 \nMR-370892-2018 is for p/ 2100-1020-02 for customer # 1090003 AASL Package. Requested stocked status in MR is PBH (Supplier stock # 500011849 ATR Customer Support). \nSimilar is case for another MR-373833-2018 and s/n required to be issued is 00054240 \nmore cases- MR-373820-2018 \n2) even user cannot generate MR with different stock status ( ref attachment)",null,"Regular Defect","While validating the ownership of the stock status with the material request information, request for value wasnt handled properly","No - No",null,"Code handled to use the \"request for\" value appropriately in stock status validation","Env: FS ST \n\nTest: \nGenerate MIS against MR for PBH part for customer #. Requested stocked status in MR is PBH",null,"MAT3"]
["AHFG-11066","Goods Receipt","unable to move RGR after inspection","unable to move RGR after inspection. \nrefer attached list. \n\nerror message attached for reference. \nSimilar issue appears in production ( AAEC-5161) but later get resolved automatically",null,"Regular Defect","Logic was not handled properly to update the records in movement table","No - No",null,"Logic changed to update the records in movement table","Env: FS ST \n\nTest: \n1) Create a RGR with a Part# \n2) Confirm the receipt with inspection \n3) Move the parts from the Movement Details Tab",null,"MAT3"]
["AHFG-9501","Repair Order","unable to release RO- RJD029861-18","unable to release RO- RJD029861-18 \nUser not able to edit/release RO. Basic question why in this case 2 line items/duplicate are appearing in the edit RO screen for the same s/n.",null,"Regular Defect","-","No - No",null,"-","Reported scenario has been tested and verified",null,"L1SUPPORT"]
["AHFG-12056","Sales Quotation","validation is thrown as 'Cost centre # specified at line # '%Line #%' is not mapped to the account code '%Account Code%'","\"1) Create TCD Code as required under Procurement Management \n2) Map Account code which requires Cost centre definition to the TCD Codes. \n3) Map Cost centre to the respective Account code\" \n",null,"Regular Defect","No validation has been handled currently if the Cost Centre is not specified while providing the TCD code but Account code of the respective TCD has Cost centre mapping","No - No",null,"New validation message was given on using a cost center which is not mapped with account code. \n'Cost Center specified at line \"1\" is not mapped to the Account Code \"X\", new validation was given..","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: CO-007875-2017/1 \n\n\n1) Create TCD Code as required under Procurement Management \n2) Map Account code which requires Cost centre definition to the TCD Codes. \n3) Map Cost centre to the respective Account code \nThe details got saved and no error is thrown.",null,"COM-2"]
["AHFG-12069","Customer Direct Invoice","when we try to add TCD (Freight revenues) the system doesnt allow us to reprocess the operation into AMP Panama","The system send back a message that the TCD cant retrieval, I went to check the effective date from for both accounts code set with the TCD and TCD effective date, both has 2017 jan/feb effective date. We need this working in order to reprocess the accounting in ramco",null,"Regular Defect","Customer group mismatch happened. Logic has been modified to resolve the same","No - No",null,"Customer group mismatch happened. Logic has been modified to resolve the same.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nInvoice # AFRO-002820-2017",null,"FIN-L2"]

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[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-11317","Service Sale Billing","A/C TT IN and A/C TT OUT is not correct in Monthly usage based billing print","A/C TT IN and A/C TT OUT is not correct in Monthly usage based billing print for Swedish Police (customer code - 137000) \n\nFor April and May 2018, we have modified the PDF and sent to customer, this cannot be repeated every month. please provide permanent fix \n",null,"Regular Defect","Ideally A/C TT IN should be displayed by adding the usage billed for respective A/C till previous billing period. Instead, Actual usage entered for the current billing period is added twice and shown in A/C TT IN field.","No - No",null,"Logic Changes have been done in order to compute the cumulative usage billed (A/C TT IN) by adding the Usage billed for the A/C till previous billing period.","Tested Data : PBSH-00005-2018 \n\nTested Environment : Patria Simulation \n\nTested Scenario: \n1) Launched the Manage Usage based billing screen by the selecting the milestone achieved for the month of May. \n2) Specified Actual usage against each aircraft and recorded usage \n3) On recording the usage, Cum.Usage billed has been calculated by adding the usages billed till previous billing period for the respective aircraft.",null,"COM-2"]
["AHFG-12269","Sales Quotation","Additional Charges added in the estimate screen not got updated in the Sale Quotation screen","1)Create Flat Charge Code Under Procurement Management Process. \n2) For a processed CO, do an estimation and specify the additional charges against task in CO Currency. \n3) Confirm and release estimates for respective CO",null,"Regular Defect","Logic was not handled properly, to bring the data of additional charges from estimation screen to sale quotation screen.","No - No",null,"Logic was handled, to bring the additional charges given in Estimate screen to the Sale Quotation screen.","Environment: bavnwarcnv04 \nData: CO-008373-2018/2 \n\n1)Create Flat Charge Code Under Procurement Management Process. \n2) For a processed CO, do an estimation and specify the additional charges against task in CO Currency. \n3) Confirm and release estimates for respective CO \n\nConfirmed that, the value got reflected in 'Total Billable Additional Charges'.",null,"COM-2"]
["AHFG-12410","Service Sale Billing","All COs created against MSA contracts ( with invoice basis as Actuals) show invoice basis as quote and RTB analysis as Quote not found in invoice release","All COs created against MSA contracts ( with invoice basis as Actuals) show invoice basis as quote and RTB analysis as Quote not found in invoice release",null,"Regular Defect","when a bill is generated for quote and actuals, the pricing basis needs to be considered when stamping the pricing disposition. Pricing disposition 'Quote not found' can come only for those customer orders which basis of billing is quote","No - No",null,"when a bill is generated for quote and actuals, the pricing basis needs to be considered when stamping the pricing disposition. \nPricing disposition 'Quote not found' can come only for those customer orders which basis of billing is quote. The issue has been fixed","Test scenario: \n1)Launched the process invoice screen provided the customer order # CO0003056 order based search and clicked on search button. \n2)verified the invoice basis appeared as \"Actual\" and RTB Analysis not displayed as Quote not found \n\nTest server: \nFS ST",null,"COM-1"]
["AHFG-12464","Asset Capitalization","Asset Capitalisation errors in July 18","On capitalisation of Asset for invoice ASOI-005976-2018 (two assets) \nOnly one asset was created A-ROT-DASH8-979 and asset A-ROT-DASH8-980 did not generate properly \nThe accounting treatment was incorrect as well, see attached email from Piyush Gupta \n\n\nSecond Issue \n\nThe attached list in FB L022-APAN is showing 11 items for capitalisation that have been capitalised, and have not disappeared for selection list.","Previously working","Regular Defect","The reported issue occurred as the system did incorrect account postings when capitalizing the partial value from one finance Book to another one and also system failed update capitalized information properly against the source document.","No - No",null,"The reported issue has been resolved by providing data update to reverse the incorrect account postings and populated capitalization information properly against the source document.","It is verified that second asset is created and account postings are done correctly. \nIt is verified that documents for which No or partial capitalization are fetched in the report \n\nTest Environment: http://BAVNWARCNV06/Extui",null,"FIN-L1"]
["AHFG-12292","Aircraft Maintenance Planning","Assignments are duplicating in Employee assignment screen and Line anywhere.","1) Assigned an aircraft to an employee for the next shift. \n2) When the next shift started, noticed that the assignment is shown twice in the Assignment screen. \n3) Preloaded the line anywhere app and refine loaded. It is showing twice in the assigned to me tab.",null,"Regular Defect","Same like the routing record, one manual entry has been recorded in the system after the same through routing same record has been come in, system fails to validate the duplicate entry due to mode flag issue. Same has been fixed now.","No - No",null,"Same like the routing record, one manual entry has been recorded in the system after the same through routing same record has been come in, system fails to validate the duplicate entry due to mode flag issue. Same has been fixed now.","FS UT & STOffshore","R58FS-MHF-2758","Project-Offshore"]
["AHFG-11772","Goods Receipt","Average time Taken and Max Time time taken for Confirm Receipt is 89 sec and 139 sec which is long.Request You to reduce that times","in Panasonic Performance Test for 15 users, Average time Taken and Max Time time taken for Confirm Receipt are 89 sec and 139 sec which is long .Request You to reduce those times .Average time taken should be < 10 sec and Max Time should be less <=15 sec",null,"Secondary Defect","Performance aspects were not optimized during confirmation of Receipt along with Inspection and Movement","No - No",null,"Performance is optimized during confirmation of Receipt along with Inspection and Movement","Tested Environment : QA Panasonic Server. \nTested Scenario : \n1) Confirmed a Receipt with three lines with the Confirm Inspection and Move Parts check-boxes selected \nBefore the Fix: It took nearly 60 seconds for confirmation \nAfter the Fix: Confirmation happened in 3 Seconds",null,"MAT3"]
["AHFG-12311","Maintenance Task","Click 'View File', system shows 'File not found', but file is successfully uploaded","Click 'View File', system shows 'File not found', but file is successfully uploaded and it is available in 'Delete/View Associated Doc. Attachments'",null,"Regular Defect","If we have Chinese C-bracket in the Filename , we are unable to View the file from View task/Maintain activated tasks","No - No",null,"\nIf we have Chinese C-bracket in the Filename , we are unable to View the file from View task/Maintain activated tasks \n\nDue to filename Data type issue in Task master, we were getting error message as File not found. \n\nFile name data type has been changed from Varchar to NVarchar and verified it.","Tested & verified in China 42 server. \n\nUploaded the file against Maintenance Task component thro' Upload documents interface. Created a Task & attached the above file with Chinese characters in FILE NAME. \nClicked on VIEW FILE link. \nFile Got Downloaded automatically. \n",null,"MX1"]
["AHFG-12161","Sales Quotation","Computed tax amount on total value is incorrect.","1) Generate Quotation. \n2) Click Tax/Charge/Charge tab. \n3) Add flat discount of 100 in CO Currency and Click Save TCD Info. \n4) Add 25% tax code [total value] at document level and click compute. \n5) Click Save TCD info.",null,"Regular Defect","Tax is not computed properly by considering the basic value of quote and other TCDs added above VAT as the 'total value' behaviour of tax is not supported in quotation","No - No",null,"Changes have been done in order to check the property of the tax during the TCD amount computation. If it is total value, along with basic value of quote , all other TCD amounts added above the TCD code would be considered as Taxable amount based on which TCD amount would be computed","Environment:http://bavnwarcnv04/ \nData: CO-008341-2018/2 \n\nGenerated Quotation. \n\n1)Launched Manage Sale Quotation and clicked Tax/Charge/Charge tab. \n2) Added Flat charge of 8000. \n3) Added tax percentage of 8% at document level and clicked compute. \n4) 8% tax has been applied on amount which is the sum of quote basic value and flat charge added in the quote. \n",null,"COM-2"]
["AHFG-10812","Customer Direct Invoice","Customer Invoice not generated on confirmation of issue","When the customer has confirmed the general issue no invoice has been generated \nIssue: PGIS-000951-2018 \nReceipt: PGR-000521-2018 \nAMP PO: 18M00375 \n",null,"Regular Defect","Logic has been not handled for creation of invoice automatically based on the confirmation of the shipping note","No - No",null,"New logic has been handled for the generation of customer service invoice on confirmation of shipping note based on the set option.","Test scenario: \nLaunched the part sale order and created POS and authorized the same. \ncreated an issue for the sale order and re-launch the POS Screen and hit release for shipping button. \nLaunch the confirm issue screen and confirmed the issue. \nInvoice got generated in the packslip.",null,"COM-2"]
["AHFG-11420","Customer Balance Information","Customer Sub Ledger Balance Report - Opening Balance not displayed","The report when executed does not display the opening balance details for the customer.",null,"Regular Defect","The reported issue occurred as the customer balance has not been carried forward upto the current financial period but the report logic has been designed to retrieve opening balance based on the carried forward balance of the customer code.","No - No",null,"The reported issue has been resolved by modifying the system logic to carry forward the customer period balances upto the current financial period and also migration script has been provided to carry forward the old balances upto the current financial period.","Verified that the opening balance is fetched correctly in the customer ledger report \n\nTest Environment: http://BAVNWARCNV06/Extui \n\n",null,"FIN-L1"]
["AHFG-12141","Aircraft Maintenance Program","DHMG tool for flight safety","DHMG tool for flight safety",null,"Regular Defect","Objects for tool to monitor data health for flight safety","No - No",null,"Objects sent for monitoring data health monitoring for flight safety","Tested and verified in Go Air simulation server",null,"MX1"]
["AHFG-12239","Time Tracking","Default Base Station provided as Bridgetown, application loads with alphabetical order","Default Base Station provided as Bridgetown, application loads with alphabetical order",null,"Regular Defect","In time tracker ,base station value permit only 5 characters.It has been changed to permit max character.Design change required.","No - No",null,"In time tracker ,base station value permit only 5 characters.It has been changed to permit max character.","In time tracker ,base station value permit only 5 characters.It has been changed to permit max character.",null,"COM-1"]
["AHFG-12392","Performance Management","Edit Package Addition information-Long running query","please find the long running query tune the code and release the fix.",null,"Regular Defect","In Planning During Package creation, some of the queries were executing for long time and system was taking more time.","No - No",null,"In Planning During Package creation, some of the queries were executing for long time and system was taking more time. \n\nLong runing queries are tuned and verified.","Tested in AIR INDIA Test server. \n\nCreated a package for the Aircraft VTABA and verified.",null,"MX1"]
["AHFG-12390","Stock Maintenance","Error when confirming an issue","Error when confirming an issue",null,"Regular Defect","Confirmation of same Issue was tried multiple times and so second time, error was thrown","No - No",null,"Confirmation of same Issue is made to be tried only once","Test Environment: FS ST Environment \nTest Scenario: \n1) Confirmed an Issue from Issue List screen in WarehouseAnywhere and found it got successfully confirmed.","R58FS-HF-88","MAT2"]
["ABTI-4505","Customer Debit Credit Note","Error while trying to create account based debit credit note","While trying to create account based debit credit note got error \n'Total of Transaction Amounts for \"Cr\" should be greater than \"Dr\" Amounts for the Note Type Debit. Modify Note Type or Transaction Amount.'",null,"Regular Defect","Error was coming while creating account based debit credit note","No - No",null,"Note is created successfully","FS-ST SERVER \nCAD-000315-2018","R58FS-HF-87","FIN1"]
["AHFG-12281","Service Sale Billing","For anything more than 100 lines, compute fixed charges takes forever to execute and sometimes ends up in an empty error message","For anything more than 100 lines, compute fixed charges takes forever to execute and sometimes ends up in an empty error message",null,"Regular Defect","The sql function for stuffing is taking time. this can be skipped by checking the if the particular usage line is having any eqp. cat. based definitions in rul based screen tables. If the line is not having any rule based definitions for eqp. cat., the f","No - No",null,"\nThe sql function for stuffing is taking time. this can be skipped by checking the if the particular usage line is having any eqp. cat. based definitions in rul based screen tables. If the line is not having any rule based definitions for eqp. cat., the function to stuff should be skipped","Server : Forward Support ST \n1) Contract MSA-SINT-AL/1 - Monthly pricing definition was given foe Billing Element 'Billing Element 01' with one line with no Aircraft Model and another specific to model 'B757-200'. \n2) Rule based pricing definition was provided for equipment group IFE. \n3) Contract was confirmed and approved \n4) Picked up Milestone for Jun '18. \n5) One aircraft N7111 of model B757-200 was available for billing. Clicked on compute fixed charges and system retrieved the price corresponding to the model.",null,"COM-1"]
["AHFG-12212","Customer Service Invoice","GDC-Unable to generate customer service invoice as system displayed an invalid error message.Cost center defined but still error is displayed for fixed monthly bill.","GDC-Unable to generate customer service invoice as system displayed an invalid error message.Cost center defined but still error is displayed for fixed monthly bill. \nCMPI-000002-0718",null,"Regular Defect","Default Cost Center logic not worked during Invoice Generation","No - No",null,"New coding done to handle the CCRD mapping details which allows the Invoice to Generate by referring the default Cost Center","Verified with the same data and working fine. \n\nTest Environment: http://BAVNWARCNV06/Extui",null,"FIN-L2"]
["AHFG-12201","Stock Maintenance","Individual Run for 6 users: generation of unique no transaction failed error on record for 3users and Object reference not set to an instance of an object for 2 users in GI","Individual Run for 5 users: generation of unique no transaction failed error on record for 3 users and Object reference not set to an instance of an object for 2 users.",null,"Regular Defect","fix was given in CO gen sp , TAT calculation logic,Contract service","No - No",null,"fix was given in CO gen sp , TAT calculation logic,Contract service \nSqltmp removed, not in clauses removed with in clause","fix was given in CO gen sp , TAT calculation logic,Contract service \nSqltmp removed, not in clauses removed with in clause",null,"COM-1"]
["AHFG-11984","Shop Work Order","Invalid warranty type is displayed in Shop work order","Invalid warranty type is displayed in Shop work order \nFor the OEM warranty,warranty type as displayed as service sale",null,"Regular Defect","if warranty instance # is blank,it shows blank warranty type","No - No",null,"warranty type loading logic has been changed while selecting warranty instance no","tested and verified in E5s st",null,"MX3"]
["AHFG-11341","Stock Management Reports","Invetory Transaction Audit Report Issues","Bug 1: Receipt Transaction which is performed on 22-May-17 is not displayed in the Report against H017SALE Warehouse \nSimilarly for the Receipt Transaction On 21-July-17 \n\nBug 2: Against the Issue document on 22-May-17, Total value issued out is displayed as “602” but in the Report it is displayed as “1204”. \n\nSimilarly the value for the Stock Transfer on 22-Jun-17",null,"Regular Defect","Goods Receipts were not retrieved in Inventory Transaction Audit","No - No",null,"Goods Receipts are retrieved in Inventory Transaction Audit","Test Environment: FS ST Environment \nTest Sequence: \n1) Created a Goods Receipt against a PO and moved the Parts to stock. \n2) Launched the report and found that the Goods Receipt details were displayed.",null,"MAT3"]
["AHFG-12229","Reports - Payables Management","Invoice Price Variance Reconciliation Report - Getting string and binary data truncate error","On click of print getting a error : String or binary data would be truncated.",null,"Regular Defect","Length of the supplier name and Item description exceeded the defined limit","No - No",null,"Data Length for the supplier name and Item description limit has been extended","Extracted the Invoice price Variance reconciliation report for the month of June 2018 \n\nTest Environment: http://BAVNWARCNV06/Extui",null,"FIN-L2"]
["AHFG-9313","Supplier Order Based Invoice","Invoice went into automatched failed, though the variance is within the tolerance limit for automatching","Invoice went into auto matched failed, though the variance is within the tolerance limit for auto matching \n\nInv # ASOI-000538-2018",null,"Regular Defect","System has converted the Auto match tolerance value from Base currency to Purchase Order Currency multiple times for each and every line items on the already converted value. As a result Auto match tolerance value come down to a small value.","No - No",null,"The reported issue has been resolved by modifying the system logic to convert the Auto match tolerance value from Base currency to Purchase Order Currency for each and every line items again and again on the Base currency Auto match tolerance value rather applying on the already applied value.","created an invoice with in Tolerance limit variance and is verified that invoice is accepted in Matched status \n\nTest Environment: http://BAVNWARCNV06/Extui","R58FS-HF-87","FIN-L1"]
["AHFG-12312","Asset Planning","Liability and utilized account are not updating properly in Proposal screen","Liability and utilized account are not updating properly in Proposal screen",null,"Regular Defect","The reported issue occurred as the system logic failed to identify the document as a capital document due to the incorrect logic and due to which system failed to knock liability balance from proposal.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to identify the document as a capital document and therefore system can knock off liability balance from the proposal balance properly.","Test and verified by executing the PO-GI-Capitalization process for an Asset . The Asset proposal is successfully updating the utilized amount from Liability amount after Asset Authorization. \n\nhttp://BAVNWARCNV06/Extui",null,"FIN-L1"]
["AHFG-12388","Service Sale Billing","MSA-DAL-01: Issues in invoice release","All aircraft invariably show the same price for each billing element when different pricing is defined at model level in the monthly pricing tav",null,"Regular Defect","Same Billing element has pricing definitions with and without Aircraft model","No - No",null,"\nThe monthly pricing definition is Contract has been given in such a manner that for the same billing element there are two pricing definitions, one with no Aircraft Model # and another with a specific Aircraft Model #. Since the Aircrafts in the invoice release match the pricing definition with and without Aircraft models, system randomly picked the price from the first line that matched the criteria. \nIn such scenario where for same billing element having definition with and without Model #, fix provided will not give preference to the definition with specific Aircraft Model and the price of the same will be applied. In case, no specific Aircraft model matches then the price against the line without any Model # will be applied.","Server : Forward Support ST \n1) Contract MSA-SINT-AL/1 - Monthly pricing definition was given foe Billing Element 'Billing Element 01' with one line with no Aircraft Model and another specific to model 'B757-200'. \n2) Rule based pricing definition was provided for equipment group IFE. \n3) Contract was confirmed and approved \n4) Picked up Milestone for Jun '18. \n5) One aircraft N7111 of model B757-200 was available for billing. Clicked on compute fixed charges and system retrieved the price corresponding to the model. \n",null,"COM-1"]
["AHFG-12245","Supplier Order Based Invoice","On Process of Automatch failed invoice in Match Screen, information is not fetched in the ML.","On Process of Automatch failed invoice in Match Screen, information is not fetched in the ML.",null,"Regular Defect","GR not applicable for the Loan Order based Supplier Order Based Invoice. Hence it is not fetching in the multiline.","No - No",null,"GR not applicable for the Loan Order based Supplier Order Based Invoice. Hence it is not fetching in the multi-line. Logic has been handled to fetch the same.","Invoice has been entered and tried to match it. \nDetails are being fetched in the multi-line \n\nhttp://BAVNWARCNV06/Extui",null,"FIN-L2"]
["AHFG-12006","Service Sale Billing","On generating a new release, negative quantity is found in resource and hence price value is negative.","On generating a new release, negative quantity is found in resource and hence price value is negative. \n\n#LINE-000011-2017.",null,"Regular Defect","doing force review for shipment holding issue","No - No",null,"-","Reported scenario has been tested and verified",null,"L2-PreGoLive"]
["AHFG-12077","Supplier Order Based Invoice","On save of Order Based Invoice without GR, due date is not calculated","Save Order Based Invoice without GR line in Draft Status. On Save, due date is not calculated",null,"New Requirement","If Order Based Invoice is created with no GR, Invoice is saved in Draft. In such case Transaction amount is zero due to which Payment schedule was not updated","No - No",null,"Payment schedule now would be updated even though Invoice is saved with No GR and in Draft Status","Test Env : FS UT \nTest Data \nCreated SI-001010-2018 in draft status. In Pay schedule, due date was calculated properly considering Pay Term",null,"FIN1"]
["AHFG-8884","Reports - Book Keeping","Parts Issued in Internal WO/AME if confirmed along with Issue documents for Customer, postings of such Issue is not correct","1. Create MR for Internal AME \n2. Create MR for Customer AME for Customer Owned Parts \n3. Create MR for Customer AME for Internal Parts \n3. Confirm Issue document for all MR at once \n4.Checked Report on GL Transaction. Posting should happed for point 1 and 2 as Internal Owned Parts are issued",null,"Regular Defect","The reported issue occurred as the system logic to suppress the account postings for Non-group Company transaction has been suppressed other Owned issue transactions too that are to be accounted.","No - No",null,"The reported issue has been resolved by modifying the system logic to suppress the account postings for only Non-group Company transaction by validate respective transaction # being involved in the particular session.","1. Created MR for Internal AME \n2. Created MR for Customer AME for Customer Owned Parts \n3. Created MR for Customer AME for Internal Parts \n3. Confirmed Issue document for all MR at once \n4.Checked Report on GL Transaction. Posting happened for point 1 and 2 as Internal Owned Parts are issued \n\nTest Server: http://BAVNWARCNV06/Extui",null,"FIN-L1"]
["AHFG-12362","Finance Book Processing","RO Amnedment and RR Acceptance cost getting posted to default analysis code","RO Amendment and RR Acceptance cost getting posted to default analysis code instead of the analysis code defined in analysis rule definition (Inconsistencies noticed in FCV this month and same was updated via data update)",null,"Regular Defect","The reported issue occurred as the system logic to pick the Analysis code based on the Analysis rule definition has not been properly designed to check for the either way of the input combination.","No - No",null,"The reported issue has been resolved modifying the system logic to pick the Analysis code based on the Analysis rule definition properly by validating either way of the input combination.","RO is created and verified that RO Amendment and RR Acceptance cost getting posted to analysis code defined in analysis rule definition \n\nTest Server: http://BAVNWARCNV06/Extui","R58FS-HF-87","FIN-L1"]
["AHFG-12214","Supplier Order Based Invoice","RO amendment cost has already been invoiced, but it still fetches the line in maintain invoice screen with zero cost.","RO amendment cost has already been invoiced, but it still fetches the line in maintain invoice screen with zero cost though the repair order has been fully invoiced.",null,"Regular Defect","RO amendment cost has already been invoiced, but it still fetches the line in maintain invoice screen with zero cost.","No - No",null,"RO amendment cost has already been invoiced, but it still fetches the line in maintain invoice screen with zero cost.","RO amendment cost has already been invoiced, but it still fetches the line in maintain invoice screen with zero cost.",null,"FIN1"]
["AHFG-12341","Finance Book Processing","RO amendment for BER and Salvage getting accounted with an incorrect exchange rate when the Repair Order is in foreign currency","RO amendment for BER and Salvage getting accounted with an incorrect exchange rate when the Repair Order is in foreign currency. \n\n(Immediate Fix and Date Update Required)",null,"Regular Defect","The reported issue occurred as the system multiplied the exchange rate twice for the \"By Repair Shop\" BER closed Repair Order for the BER cost and Salvage cost provided.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to remove the excess multiplication of exchange rate for the \"By Repair Shop\" BER closed Repair Order for the BER cost and Salvage cost provided.","tested and verifed",null,"FIN-L1"]
["ABTI-4469","Account Rule Definition","Ref # AHFG-7215 Details are not getting retrieved on execution of Get details in View Service Sale Account Definition","Details are not getting retrieved on execution of Get details in View Service Sale Account Definition",null,"Regular Defect","Expclass condition was not handled properly","No - No",null,"Changed the Expclass condition in the ardvwsrslspsavegridout procedures","The Details are fetching on execution of \"Get details\" in the View Service Sale Account Definition screen. \n\nServer details - bavnwarcnv03/Extui \n\n",null,"FIN2"]
["AHFG-8887","Reports - Management Accounting","Report on work order details - Labour Posting incorrectly flagged with accounted as 'No' though the task and WO is in closed status","Ran the Work Order Details report for SWO. Filtered on closed execution doc status and for Entity type 'Labour'. \n\nThe Accounted field is showing as \"No\", therefore no accounting information is being added to the Labour posting. Though if the work order or the task is closed, the labour would definitely got posted in FBP hence it should show account as yes in this case. \n\nAlso regardless of weather the accounted is flagged as \"Yes' or \"No' can we show accounting details i.e. account code. acc code desc, analysis code. analysis code desc, sub analysis code , sub analysis code desc? we will be flagged the line as 'No' with accounting details if the posting have not occurred. If posting has occurred we flag the line with accounted as 'Yes' with accounting details \n\n\n",null,"Regular Defect","The reported issue occurred as the system logic has been wrongly handled by validating incorrect line # field (process line # instead of unique track id line #) when pushing the final account postings information for Work Order closure.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate proper line # field (i.e., track id line #) when the final account postings information push for the transaction Work Order closure.","Tested and verified \n\nTest Server: http://BAVNWARCNV06/Extui","R58FS-HF-87","FIN-L1"]
["AHFG-12401","Shop Work Order","Shop work order - performance test consolidated fixes","Shop work order - performance test consolidated fixes",null,"Regular Defect","primary key value is not applied in the table joins for updation","No - No",null,"Added the primary key joins in table joins and modified the code","Panasonic QA testing server",null,"L2-PreGoLive"]
["AHFG-12398","Aircraft Maintenance Planning","Suspended the license of the employee. Still able to assign aircrafts to the employee. Also able to do sign off the tasks for the aircraft in line anywhere","Suspended the license of the employee. Still able to assign aircrafts to the employee. Also able to do sign off the tasks for the aircraft in line anywhere",null,"Regular Defect","Suspended the license of the employee. Still able to assign aircrafts to the employee. Also able to do sign off the tasks for the aircraft in line anywhere","No - No",null,"Suspended the license of the employee. Still able to assign aircrafts to the employee. Also able to do sign off the tasks for the aircraft in line anywhere","Offshore UT & ST server",null,"Project-Offshore"]
["AHFG-12219","Sales Quotation","System is not computing price for the task added against SWO.","Scenario: \n\nStep1: created SWO thru direct Goods receipt (contract > customer order > Shop work order) \nStep2 : Added the task against SWO in draft status & released it. \nStep3: Generated quote against CO then estimated the work. \n\nResult: Task details are updated but price is not computed. \n",null,"Secondary Defect","For Panasonic, Work center definition in Service Pricelist(SPL) is mandatory since it is kept blank system failed to compute quote price.","No - No",null,"Suggested to define Work center field in SPL with text \"residual\" instead of keeping it as blank.","Tested on Panasonic ST sever: \nhttp://avnwapazs03/extui \ndmuser \nramco12*",null,"COM-1"]
["AHFG-12357","Facility Management","System not creating auto issue and return on reporting tool usage","As per new customization system automatically creates tool issue and return on tool consumption. \nError: This is not visible in Track tool usage",null,"Secondary Defect","Auto issue was happening, If error exists while adding facility object code, System fails to display the error message in screen","No - No",null,"now if error exists while adding facility object code, System will display the error message in screen","Tested and verified in FS ST Env",null,"MX3"]
["AHFG-12140","Sales Quotation","TCD Amount not computed of the Total Billable Ext. Service Price on the total quote value.","https://patriauat.ramco.com/RVW/extui/vwrt/LaunchPanel.htm \n\nCO-000470-2018 \n",null,"Regular Defect","Where there are more than 2 currency in the multiline, TCD Amount not computed correctly.","No - No",null,"Currently, logic was modified to compute the TCD amount correctly. [in this scenario, there are multiple currencies in the multi-line.]","Environment: bavnwarcnv04 \n\nData: CO-008206-2017/1 [Attached snap shot for your perusal] \n\n1) Generated Quotation. \n2) Ensured that the T&M Ext. Services price is available against the task. \n3) Clicked Tax/Charge/Discount tab. \n4) Added 5% Discount on Ext. Services and Clicked Compute. \n5) Clicked Save TCD Info",null,"COM-2"]
["AHFG-12310","none","TCD entered on PO is pulling through incorrectly on Invoice and Tax on Total Value does not compute correctly","TCD entered on PO is pulling through incorrectly on Invoice and Tax on Total Value does not compute correctly \n",null,"Secondary Defect","TCD entered on PO is pulling through incorrectly on Invoice and Tax on Total Value does not compute correctly","No - No",null,"TCD entered on PO is pulling through incorrectly on Invoice and Tax on Total Value does not compute correctly","Force Reviewed",null,"FIN1"]
["AHFG-11851","Stock Issue","Task Sequence # in MMD report is incorrect, when same MI is generated for more than one task in a SWO","1. In RSED screen searched for SWO#: 00009330 \n2. Added more than one Task to SWO and Released for execution (These Tasks having Part Requirements), system generated MR# MR0109284 \n3. Navigate to View MR->View Issue and generate MMD Report, system printed MMD report and Task Seq # displayed incorrect. System displayed same Seq # for all Tasks",null,"Regular Defect","Task Seq # for the Task # of MR & MR Line # is not identified correctly","No - No",null,"Task Seq # for the Task # of MR & MR Line # is identified correctly","Test Environment: FS ST Environment \nTest Case: \n1. In RSED screen searched for SWO#: 00009330 \n2. Added more than one Task to SWO and Released for execution (These Tasks having Part Requirements), system generated MR# MR0109284 \n3. Navigate to View MR->View Issue and generate MMD Report, system printed MMD report and Task Seq # for the tasks was displayed correctly.",null,"MAT3"]
["AHFG-12220","Asset Depreciation Processing","Tax period is not loading in process depreciation screen for Tax book.","1) Navigate to Process Depreciation \n2) Select tax in Depreciation Category \n\nIssues encountered \na) Tax period is not loading in process depreciation screen for Tax book \nb) Last financial Year is closed, why it’s loading in period combo? \n",null,"Regular Defect","Tax book retrieval logic was not handled correctly for the TAX book","No - No",null,"Logic has been fixed in such a way that the Tax book retrieval logic correctly for the TAX book","Navigated to Process depreciation screen and selected depreciation category Tax book is selected. \n\nprevious year periods are not loaded in combo \nJune month is reflected in dropdown list \n\nTest Server: http://BAVNWARCNV06/Extui \n",null,"FIN-L2"]
["AHFG-12317","Supplier Payment","The following pay batch amounts are tripled in AUthorize Regular Pay Batch screen on blank serach APPB 001151-18 & APPb001170-18","The following pay batch amounts are tripled in AUthorize Regular Pay Batch screen on blank serach APPB 001151-18 & APPb001170-18",null,"Regular Defect","The reported issue occurred as the system logic to show the Payment Batch document which having multiple Payment Vouchers under it was improper and it leads duplication in payment amount.","No - No",null,"The reported issue has been resolved by modifying the system logic to show the Payment Batch documents properly with the correct payment amount.","Tested and verified \n\nWork Environment: http://BAVNWARCNV06/Extui",null,"FIN-L1"]
["AHFG-12207","Line Anywhere","The sorting is not working properly in GT(Mins) column in Manage Aircraft - Employee Assignment. It is not considering it as number.",null,null,"Regular Defect","Based on the changes done against APPA-1152, we need to change the datatype of ground time in all possible places.","No - No",null,"Based on the changes done against APPA-1152, we changed the datatype of ground time in all possible places.(from varchar into numeric )","FS ST \n\nTest Case: \n1. Login to the iPad \n2. Pre-Load the device \n3. Click Manual tab \n4. System successfully launched the Manual tab without any errors",null,"MX4"]
["AHFG-12157","Sales Tax Rules","Tilde symbol is showing in header search criteria in Manage Sales Tax Rules screen.","Tilde symbol is showing in header search criteria in Manage Sales Tax Rules screen.",null,"Regular Defect","On screen launch default 'Null' value was not set properly hence Tilde was shown in all the feilds","No - No",null,"Logic has been modified that on the launch of the screen, all the fields should be defaulted with 'Blank'","FS ST Server \n\nSales Setup --> Sales Tax Rules --> Manage Sales Tax Rules \n\nScreen is launched without tilde symbol. \nThe Search criteria fields are defaulted with 'Blank'",null,"COM-2"]
["AHFG-8682","Time Tracking","Timesheet - Manual - system allows time entry with no start time resulting in authorised running clock","I booked against a SWO in the manual timesheet entry screen but forgot to put in the start time when I saved. \n\nI therefore have a running clock and can’t see anyway of stopping it as time on task is automatically authorised and it won’t let me alter an authorised record. \nunable to edit or reject the time record or cancel the task in the plan SWO screen or change the times in the RSED screen. \n\n\n\n",null,"Regular Defect","'Start date or time' is available without the 'end date or time' will be a running clock. Here there is no value in the end date and end time and system takes it as running clock.","No - No",null,"As per the request , validation has been handled to mandate the \"Start time\" for time sheet - manual booking for Booking type : SWO \nFor AME, the start time will be mandated based on the set option \"no logic changed\" \n","Time Sheet-Manual' was opened from 'Time Tracking' screen. \n\nWhen the time is being booked manually and start time is not given, system validates to provide the \"start time\"",null,"COM-2"]
["ABTI-5089","Supplier","Unable to Save Supplier Bank Info,Getting Error like \"Error converting data type nvarchar to numeric.\"","Unable to Save Supplier Bank Info,Getting Error like \"Error converting data type nvarchar to numeric.\"",null,"Regular Defect","Routing Bank # was defined as a field to support Numbers","No - No",null,"Routing Bank # made as a field to support Numbers as well as alphabets","Test Environment: FS ST Environment \nTest Case: \n1) Saved the Supplier Information by providing the Routing Bank as an alphanumeric value and found it got saved successfully.","R58FS-HF-88","MAT3"]
["AHFG-12128","Part Pricelist","Unable to directly save price in ref catalogue. System validates user to search first, but clicking on Get Part Details system allows to save without Searching.","1. Launched Part Pricelist # : 2018-OEM-Catalogue \n2. Under Direct pricing info tab, directly (Without clicking on search) added a Part # (AP24301-000-00EB) in the multiline and provided price. \n3. Clicked on Save, system errored out asked to refine the search criteria. \n4. Clicked on Get Part details button. \n5. Clicked on Save (still haven't clicked on Search) \nSystem saved the part details successfully.",null,"Regular Defect","Incorrect validation has been handled upon clicking the save button after clicking the get parts details button","No - No",null,"Search should be mandated when get task is fired. \nCurrently it is mandating for save task alone. \n\nValidation that has been added in get part details button to ensure that the search button is clicked","FS ST Server \n1. Launched Part Pricelist # : OEMGE \n2. Under Direct pricing info tab, directly (Without clicking on search) added a Part # (AP24301-000-00EB) in the multiline and provided price. \n3. Clicked on Save, system errored out asked to refine the search criteria. \n4. Clicked on Get Part details button. \n5. Clicked on Save , system errored out asked to refine the search criteria \n\n1. Launched Part Pricelist # : OEMGE \n2. Under Direct pricing info tab, clicked on search and added a Part # (AP24301-000-00EB) in the multiline and provided price. \n3. Clicked on Save, system saved the details and no error is thrown \n4. Clicked on Get Part details button. \n5. Clicked on Save , system saved the details and no error is thrown.",null,"COM-1"]
["ABTI-5043","Repair Order","Unable to record quotation for repair order due to EDI Capabilities error","Set EDI Capabilities In Repair Order to Yes \nCreated Repair Order through Create Repair Order screen \nUpdated Terms & Conditions and Release Shipping Details for the Repair Order \nConfirmed Repair Order Issue through Stock Issue \nRecorded Acknowledgement for the Repair Order \nlaunched Manage Repair Quote \nWasn't able to save as the screen doesn't allow to set EDI Capabilities to Yes",null,"Regular Defect","EDI Capbilities supported by the Supplier for Repair Order was not identified properly","No - No",null,"EDI Capbilities supported by the Supplier for Repair Order is identified properly, so that EDI Required combo loads the value as Yes","Test Environment : FS Controlled Server. \nTest Case: \n1) Defined EDI Capabilities for Repair Order for a Supplier \n2) Saved the Quotation for a RO raised to that Supplier with EDI Required as Yes and found it got saved successfully.","R58FS-HF-86","MAT3"]
["AHFG-12364","Goods Receipt","When PGR-096751-18 taken for partial qty confirmation at inspection stage system throwing error message thus not allowing completion of PGR. Error message attached.","When PGR-096751-18. taken for partial qty confirmation at inspection stage system throwing error message thus not allowing completion of PGR. Error message attached.",null,"Regular Defect","Reported issue occurred, when inspection& movement is done for Group company GR for partial quantity and application not allowing to do inspection for remaining quantity.","Yes - Data Update & Fix Provided",null,"Logic has been handled to validate the data based on GR inspection date. it will allow to populate the entry in drill down table.","Inspection done for the mentioned GR. \nPostings also verified and found correct \n\nTest Server http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHFG-12368","Stock Transfer","When confirming Stock Transfer Issue against Group company, Data has not been populated in related company Drill Down table","When confirming Stock Transfer Issue against Group company Data has not been populated in related company Drill Down table instead of it's has been populated against Drill down table and OU/FB id updated as Source OU/FB id.",null,"Regular Defect","Reported issue occurred when the stock transfer created for the group company part. Stock Transfer Issue and Receipt are not populated in the Group company table","No - No",null,"Logic has been validated the data based on group company transaction.","Stock Transfer was created and authorized with the group company part. Stock Transfer Issue was created automatically and confirmed for the same. Stock Transfer Receipt was also created for the issued parts. \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]
["AHBG-23510","Stock Issue","When the issue is confirmed for 6 Qty, application is allowing to amend the qty less than the issues qty. Validation should be handled","When the issue is confirmed for 6 Qty, application is allowing to amend the qty less than the issues qty. Validation should be handled.",null,"Regular Defect","Already Issued Qty was not verified during amendment of Qty","No - No",null,"Already Issued Qty is verified during amendment of Qty","Test Environment: FS ST Environment \nTest Case: \n1) Tried to amend the Spare Qty to a value less than the Qty which was already issued in the Subcontract issue and found that it was restricted.",null,"MAT3"]
["ABTI-5101","Aircraft Execution Hub","[AHFG-8009]- Tree should not collapse when a multiline action or tab change is performed","[AHFG-8009]- Tree should not collapse when a multiline action or tab change is performed \n- Select the task and sign Off. System automatically tree is getting collapse on any user action",null,"Regular Defect","Tree should not collapse when a multiline action or tab change is performed. currently when a task is selected and some multi-line actions are performed, the tree gets collapsed back and again user has to expand the tree for next item selection.","No - No",null,"Now handcoding was done to the user.js file in such a Way that tree should not collapse on tab actions. \n\nif tabs were swapped then tree will be retained same","Tested and verified in FS ST Environment \n\nLaunched the work reporting hub \nExpanded the tree at first level \nSwapped the tabs , tree didn't collapsed",null,"MX3"]
["AHFG-11055","Stock Transfer","multiple entries created while creating bulk confirm issue","When 3 Stock Transfer Issues are confirmed together, each transaction posted 6 entries of DR and CR in FPB table",null,"Regular Defect","three stock transfer issue on bulk issue confirmation duplicate postings happened","No - No",null,"The document level check has been given in the join ,documents are fetching the loop once in a time","STI0000119 \nSTI0000120 \nSTI0000121 \n\nTest Server: http://bavnwarcnv06/Extui/",null,"FIN-L2"]

{"sheet":"EAR5.8.6-Product Fixes","index":5,"n_rows":143,"n_cols":13,"rows_kept":143,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-12322","Line Anywhere","'Log Card' is listing in Package type combo in the Line Anywhere app, even though no parameters are defined against it.","'Log Card' is listing in Package type combo in the Line Anywhere app, even though no parameters are defined against it. Only the package types where the parameters are defined should get listed.",null,"Regular Defect","Only the package types applicable for Line Anywhere APP should get loaded in the Settings and Elog - Create package","No - No",null,"Only the package types applicable for Line Anywhere APP should get loaded in the Settings and Elog - Create package. Code modified accordingly.","Envi: 56 FS ST \n\nTest Case: \nA) Launch 'Set Preference and Load Device' screen and verify the Package Types loading in Default Package Type control \n\nResult: \nSystem loaded all active package type with minimal process parameters defined \n\nB) Preload the device and verify the Package Type loading in Manage Package tab \n\nResult: \nSystem loaded all active package type with minimal process parameters defined",null,"MX4"]
["AHFG-12183","eng doc effectivity","AFTER INDUCTING NEW AIRCRAFT IN THE CONFIGURATION TO UPDATE THE ENGG ORDER EFFECTIVITY EVERY TIME ERROR ARISES","AFTER INDUCTING NEW AIRCRAFT IN THE CONFIGURATION TO UPDATE THE ENGG ORDER EFFECTIVITY EVERY TIME ERROR ARISES. \nCustomer Case AAEC-5667",null,"Regular Defect","Performance issue occurred during Eng. Doc. Updation for more than 20+ records in Update Eng. Doc. Interface.","No - No",null,"Objects are tuned in order to process the transaction successfully at faster rate. \n\nPerformance issue addressed.","Tested & verified in FSST server. \n\n1. Created & Activated a new Aircraft test123/test12345. \n2. Launched Update Eng. Doc. Interface. \n3. Searched for the model A310. \n4. System fetched 36 records in multi-line. \n5. Updated 32 records in one go by UPDATE EFFECTIVITY button for the Aircraft test123/test12345. \n6. Transaction got completed successfully.",null,"MX1"]
["AHFG-11571","AP Invoicing Hub","AP Hub - On click of Advanced Search hidden fields are appearing at the bottom of the page","How to Simulate the Issue: \n1. Payables Management > Accounts Payavles Hub > AP Invoicing Hub \n2. Click Advanced Search \n\nExtra fields appear at the bottom of the page which shouldn't \n\nWhat is expected to happen when the fix is deployed to PROD: \nExtra fields do not appear at the bottom of the page which shouldn't \n\n\n",null,"Secondary Defect","Hidden Sections were made visible in design","No - No",null,"Fix provided by hiding these sections in design level so that these sections do not appear on screen launch","Test Env : FS ST Server \nTest Data \nLaunched AP Hub Screen. \nThe hidden sections did not appear on screen launch. \nclicked Advanced search tab. Still those sections were hidden",null,"FIN-L1"]
["AHBG-23054","Customer Debit Credit Note","Ability to apply default tax key at doc level in Customer Debit Credit Notes","Ability to apply default tax key at doc level in Customer Debit Credit Notes",null,"New Requirement","Ability to apply total value tax through Default tax and compute tax on total value in Customer Debit Credit Notes has been enabled","No - No",null,"In Customer debit credit notes, Total Value tax can be applied through default tax key feature at line or document level, based on the set option.","This feature has been tested in FS-UT environment. Test verification details and actuals can be found as part of the FID.",null,"FIN1"]
["AHBG-23053","Supplier Debit Credit Note","Ability to apply default tax key at doc level in Supplier Debit Credit Notes","Ability to apply default tax key at doc level in Supplier Debit Credit Notes",null,"New Requirement","In Supplier debit credit notes, Total Value tax can be applied through default tax key feature at line or document level, based on the set option.","No - No",null,"In Supplier debit credit notes, Total Value tax can be applied through default tax key feature at line or document level, based on the set option.","This feature has been tested in FS-UT environment. Test verification details and actuals can be found as part of the FID",null,"FIN1"]
["AHBG-24222","Customer Direct Invoice","Ability to apply tax on total value in Billback Invoice","-",null,"New Requirement","Ability to apply total value tax on Bill Back Invoice has been enabled","No - No",null,"Ability to apply total value tax on Bill Back Invoice has been enabled.","This feature has been tested in FS-UT environment. Test verification details and actuals can be found as part of the FID",null,"FIN1"]
["AHBG-23541","Goods Inward","Ability to have the part level supplementary information for receipt defined","Whenever a Consumable or expendable is received, Receiving Inspector doesn't generally inspect the same. So, it gets automatically moved to warehouse. In some cases, it gets inspected. A provision to track if inspection is recorded manually or not for each part is required. \nIt is planned to be managed by defining Part specific mandatory Supplementary information for receipt.",null,"New Requirement","New Requirement - Ability to define Part specific Supplementary Information for Goods Receipt and capture their values during receiving","No - No",null,"1) In the Manage Logistics Quick Code screen, the provision to Associate Parts is provided to the Quick Codes defined with Quick Code Type 'Supplementary Info - Receipt' and 'Supplementary Info - Inspection' \n2) Whenever Receipt is created or confirmed, based on the Quick Code - Part Mapping, the Supplementary Info - Receipt or the Supplementary Info - Inspection codes applicable for the received Part respectively will be identified in the Receipts made in Manage Goods Receipt screen.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-12376","Aircraft Maintenance Planning","Able to assign aircrafts to employees who's licence is suspended.","Suspended the license of the employee. Still able to assign aircrafts to the employee. Also able to do sign off the tasks for the aircraft in line anywhere.",null,"Regular Defect","License status is not considered for validation.","No - No",null,"License status is considered for validation.","Offshore UT & ST server",null,"MX4"]
["AHFG-12232","Physical Inventory and Cycle Count","Able to confirm issue even when CC Sheet is in confirmed status for the ent","CC Sheet for Part # 1000000 is in confirmed status. Count result not yet entered. \n\nCreated an MR and system allowed MI to be confirmed even when the warehouse is frozen. \n\nThe validation is that if part is frozen, no movement can happen \n",null,"Regular Defect","Non availability of condition check allowed to return the stock into frozen Warehouse/Zone.","No - No",null,"Condition added to validate the stock return stock into frozen Warehouse/Zone.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-12635","Line Anywhere","Activities mapped in Line anywhere app is showing in the desktop.","The activities - Load Device, My Dashboard and eLog which are in line anywhere app is showing in desktop. See attached.",null,"Regular Defect","Need to exclude the Mobility activities in desktop application So, we need to change web configuration..","No - No",null,"The required web configuration level changes is done.","Launch the LineAnywhere App \nVerify the Hamburger Menu loading only the LineAnywhere activities \nLaunch the desktop environment \nVerify the BPC is loading only the Desktop activities",null,"MX4"]
["AHFG-12669","Line Anywhere","Arithmetic overflow error as some unrealistic number is entered in non stop flight count","Arithmetic overflow error as some unrealistic number is entered in non stop flight count \n------------- \nMsg 8115, Level 16, State 6, Procedure CMN_PERF_GUARANTEE_COMPUTATION_SP, Line 451 [Batch Start Line 0] \nArithmetic overflow error converting varchar to data type numeric. \n",null,"Regular Defect","Given data length exceeds the length of the corresponding control's data type length","No - No",null,"Data length is restricted based on the control's data type length.","Envi: 56 Dev ST \n\nTest Case: \nA) Preload the device \nB) Refine load aircraft \nC) Create Package with No. of Non-PTS Station as 999999999 \nD) Complete the tasks \nE) Transfer the Package after validate in iPad \n\nResult: \nSystem successfully transferred and processed the package",null,"MX4"]
["AHBG-24136","Aircraft Maintenance Planning","Assigned aircrafts are displayed twice in Line Anywhere load device.","Assigned aircrafts are displayed twice in Line Anywhere load device.",null,"Regular Defect","Routing Records (from schedules) are identified as Manual records incorrectly and hence duplication of records occured","No - No",null,"Code has been modified to identify which routing record is manual and which record comes from Flight schedules.","Tested and verified in Local server. \n\nOn performing assignment, there is no duplication of Aircraft assignments.",null,"MX2"]
["AHFG-12153","Part Administration","Associated parts/service showing only 500 records against a part/service group","1) Selected a part group “HSN 5 RATE” and clicked Associate parts \n2) System showed 500 records \n3) When searched for my part# HTE717V it was showing No records found since my part is not available in 500 records. \n4) When try to add my part to another group, system saying that the part is in already another group. \nThis is how currently I am finding my part# group. \n\nRequest fix to show all associated part against the group or introduce part# filter criteria in header search. \n\nRefer attached word document",null,"Regular Defect","Associated parts/service restricted in code to show only 500 records against a part/service group.","No - No",null,"Code changed to show all available records against a parts/service.","Tested Environment : Go Air UAT Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-12729","Time Tracking","Changes in Migration script for defect - AHFG-12239. Default Base Station provided as Bridgetown, application loads with alphabetical order","Default Base Station provided as Bridgetown, application loads with alphabetical order",null,"Regular Defect","For the new CR done under Time Tracker ' Station based reporting ', station based parameters should be set by default to not affect the existing functionality","No - No",null,"The required company code has been added in migration script.","No changes have been made, but an update has been provided in the migration status sent to the customer.This will be verified in the customer server after we get the data.",null,"COM-2"]
["AHFG-12352","Material Request","Chinese 'Short Close Comments' is not supported in View Material Request screen.","Chinese 'Short Close Comments' is not supported in View Material Request screen.",null,"Regular Defect","Unicode Support data type is not used for MR Short Closed Comments Column.","No - No",null,"Script provided to change UDD Type for MR Short Close Comments column which will support Unicode.","Tested Environment : CSAGA Simulation Server. \n\nTested Tested : NA",null,"MAT3"]
["AHFG-12642","Purchase Requisition","Chinese is not supported in 'Remarks' column in Create/Edit/View/Authorize/Shortclose Purchase Request screen","Chinese is not supported in 'Remarks' column in Create/Edit/View/Authorize/Shortclose Purchase Request screen",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","Reported scenario tested and verified",null,"MAT3"]
["AHFG-12177","Customer Service Invoice","Combo not loading for 'On Document' Default Tax Key in Usage Based Release Info Tab","Combo not loading for 'On Document' Default Tax Key in Usage Based Release Info Tab",null,"Regular Defect","Previously Combo was loading only if tcd is applicable on basic value.","No - No",null,"Previously it was loading only if tcd is applicable on basic value. Logic has been modified to load the default tax key.","CO : CI-000212-2018 \nVerified in the 'Monthly Release Info' tab,in the 'Default Tax Key' section, the On document combo is loading with all the taxes applicable on Sales Transactions.",null,"COM-2"]
["AHFG-12403","Line Anywhere","Concurrent users - Preload and Transfer","Concurrent users preload and Transfer action from iPad",null,"Regular Defect","During concurrent usage in Pre-load and Transfer action, it takes long time to load / transfer.","No - No",null,"Performance tuning is done","During concurrent usage in Pre-load and Transfer action successfully done",null,"MX4"]
["AHFG-12649","Repair Order","Confirm repair order","error while authorise repair order_RAW028535-18",null,"Regular Defect","Refer Root cause details","Yes - Only Fix Provided",null,"Refer Root cause details","Reported scenario tested and verified",null,"L1SUPPORT"]
["AHFG-12323","Line Anywhere","Count mismatch in Transfer Work Package Log","Count mismatch in Transfer Work Package Log. See attached.",null,"Regular Defect","Packages which are closed are not considered for showing the count in the tile section.","No - No",null,"Packages which are closed are considered for showing the count in the tile section.","Test and Verification details will be updated in Enterprise Tester",null,"MX4"]
["AHFG-12255","Supplier Payment","Create / Edit / Authorize Prepayment Voucher - Incorrect Reference Document No","How to Simulate the Issue: \n1. Payables Management > Supplier Payment > Create Prepayment Voucher \n2. Enter header information including Supplier # and Amounts \n3. Enter Ref Doc details which are incorrect \n4. Create Voucher \n\nNo validation on create. \n\n5. Payables Management > Supplier Payment > Authorize Prepayment Voucher \n6. Enter Voucher # - Authorize Prepayment Voucher link \n7. Click Edit and Authorize Voucher \n\nError: \"Reference Document No. does not exists for the Supplier Code.\" \n\n8. Delete the line \n9. Edit Voucher \n\nError: \"Reference Document No. does not exists for the Supplier Code.\" \n\n10. Edit and Authorize Voucher \n\nError: \"Reference Document No. does not exists for the Supplier Code.\" \n\n11. Payables Management > Supplier Payment > Edit Prepayment Voucher \n12. Enter Voucher # - Edit Voucher link \n13. Delete the line \n14. Edit Voucher \n\nError: \"Reference Document No. does not exists for the Supplier Code.\" \n\nNote that it is possible to create PrePayment voucher without reference details \n\nWhat is expected to happen when the fix is deployed to PROD: \n1. Validation should happen on Create \n2. You should be able to delete the Reference detail line items on Edit from both Edit and Authorize screens \n\n\n\n\n",null,"Regular Defect","The reported issue of validation failure occurred in Create screen is due to incorrect logic handling over the reference document validation. Since system failed to remove the deleted row in Edit screen, system still validates for the deleted row.","No - No",null,"The reported in Create screen has been fixed my modifying the system logic to do reference document validation properly. Logic has been introduced to recognize and remove the deleted row in the Edit screen and Authorization screens.","Created prepayment voucher APRV-00389-2018 and observed as below \n\n1) ref document validation is done at creation screen. \n2) In Edit screen and Authorization screen, user can delete ref doc lines and can edit or edit and authorize successfully without any error \n\ncobham-dev server",null,"FIN-L2"]
["AHFG-12497","Customer Service Invoice","Customer PO # doesn't always save in Manage Invoice","In the Manage Invoice screen, after entering a customer PO # and clicking 'Save and Authorize' the Customer PO # sometimes disappears though the status changes to 'Authorized'. The View Invoice screen shows no customer PO #.",null,"Regular Defect","Cusotmer PO given is not updated during Save and authorize","No - No",null,"Cusotmer PO given is not updated during Save and authorize","Invoice CI-000222-2018 \nProvided the CUst PO# and clicked on 'Save and AUthorize' \nThe cust PO provided didnt get disappeared and is displayed correctly.",null,"COM-1"]
["AHFG-12672","Customer Debit Credit Note","Data does not exist for posting error while creating item based note against flight invoice.","Tried to create an Item based credit note with reference to a Flight Invoice. \nError popped up: \"Data does not exist for posting\"",null,"Regular Defect","The reported issue occurred as the system could not refer the reference document properly for the flight Invoice in Create Debit Credit note. As a result system popped up reported error.","No - No",null,"The reported issue has been resolved by modifying the system logic to refer the reference document properly for the flight Invoice in Create Debit Credit note.","Server: Heligo UAT Server \n1. Retrieved a Flight Invoice in Customer Item Based Note Screen and created a credit note by using the flight invoice. \n2. The note was created without any error.",null,"FIN-L1"]
["AHFG-12172","Line Anywhere","Deadlock error during performance testing - Transfer Work Package","The simultaneous testing was carried out in 7 Ipads. \n1) While validating the packages at the same time 1 pad gave error and will not validate the packages. \n2) While transferring 2 Ipads gave a deadlock error, upon retrying they ultimately transferred their perspective packages. Was able to confirm on the desktop application that all perspective packages validated and transferred.",null,"Regular Defect","Performance tuning not handled","No - No",null,"Performance tuning handled","Performance tuning has been fixed",null,"MX4"]
["AHFG-12190","time tracker","Deadlock issue in time tracker screen","Deadlock issue in time tracker screen",null,"Regular Defect","Non clustered inded is added for the temp table (ta_tap_apportion_process_tmp) and in tm_cmn_convert_timezone_sp guid is included in the where clause","No - No",null,"Non clustered inded is added for the temp table (ta_tap_apportion_process_tmp) and in \ntm_cmn_convert_timezone_sp \nguid is included in the where clause","Selected multiple running clocks and stopped the clock, \nThe clock has stopped successfully and no deadlock exists. \nSelected multiple orders and started the clock. Clock has started succesfully.",null,"COM-1"]
["AHFG-12262","Service Sale Billing","Direct invoice is getting generated automatically even when only the regular release is cancelled","Set up the release generation in the contract as ' Automatic' \nAs per the Dual Invoicing CR, one direct release should get generated on closure of the package. It got generated and is in Fresh status. \nCreated a Regular release for the milestone, cancelled the same as the details are incorrect. \nBut the system automatically generated both the direct invoice release and the regular release even when the direct release is still in Fresh status. \n\nCO# : CO-000081-2018",null,"Regular Defect","If one automatic direct release created,on cancel of regular bill we need to check this condition.","No - No",null,"Logic has been handled to check condition the on cancellation of the regular bill and generate the new revision with invoice type as regular","This is a defect related to the project specific CR done for Boeing. \nIt has been reviewed and verified in the Boeing server. Hence force reviewed the same.",null,"COM-1"]
["AHFG-11207","Customer Service Invoice","Discount calculated wrong","Added Discount - sales discount 5. On material \nThe sum calculated by Ramco is 90 which is wrong",null,"Regular Defect","Discount applied on the Material is getting computed wrongly when both Fixed -Material Price & T&M material price is available in the billing","No - No",null,"Logic changes have been done in order to consider both T&M and Fixed prices available for the entity 'Material' for Discount Computation","Tested Environment : http://bavnwarcnv04/Extui \n\nTested Data : CO-007691-2015 \n\nTested Scenario: \n1) For the Customer order 'CO-007691-2015', added a discount and applied on Material. \n2) On addition of discount expected discount '7930.08' has computed properly.",null,"COM-2"]
["AHFG-12367","Goods Inward","Document Attachments made to Goods Receipt on first time Inspect Parts causes missing document or error message","How to Simulate the Issue: \nFor Regular Receipt \n1. Stock Management > Goods Inward > Manage Goods Receipt \n2. Enter PO#. Go \n3. Enter Date, Received Qty, etc. Record/Update Receipt \n4. Enter Serial/Lot Details, Certificates, Shelf Life, etc. Save \n5. Confirm Receipt \n6. Click Record Inspection Information link \n7. Enter Accepted Qty, Condition, Records Update, etc. Record / Update Inspection \n8. Verify Inspection Check List. Save \n9. Confirm Inspection \n10. Click Upload Documents \nNote Business Component Name loads as \"--Select--\" \n11. Click Select/Upload File icon, Click Browse... Select File. Click Upload \nFile uploads Successfully \n12. Cancel \n13. Back \n14. View Associated Doc Attachments \n15. Search \nNo Results, even though the document was just uploaded \n\nFor Customer Goods Receipt \n1. Stock Management > Goods Inward > Manage Goods Receipt \n2. Enter Select Direct Customer Goods Receipt. Go \n3. Enter Date, Warehouse, Get Storage Info, Enter Received Qty, etc. Record/Update Receipt \n4. Enter Serial/Lot Details, Certificates, Shelf Life, etc. Save \n5. Confirm Receipt \n6. Click Record Inspection Information link \n7. Enter Accepted Qty, Condition, Records Update, etc. Record / Update Inspection \n8. Verify Inspection Check List. Save \n9. Confirm Inspection \n10. Click Upload Documents \nNote Org Unit Name loads blank, Business Component Name and Ref Doc loads as \"--Select--\" \n11. Click Select/Upload File icon \n\nError: \"Unable to process. Please select a value for 'Org. Unit Name' to proceed.\" \nUnable so select an Org Unit Name",null,"Secondary Defect","Component name for the uploaded document was BASGI but the component name was handled as BASGOODSRCPT in search logic","No - No",null,"Component name for the document was conidered as BASGI in search logic","Tested Environment : Cobham Server. \n\nTested Scenario : NA",null,"MAT3"]
["AJCC-64","Goods Inward","Document Attachments made to Goods Receipt on first time Inspect Parts causes missing document or error message","How to Simulate the Issue: \nFor Regular Receipt \n1. Stock Management > Goods Inward > Manage Goods Receipt \n2. Enter PO#. Go \n3. Enter Date, Received Qty, etc. Record/Update Receipt \n4. Enter Serial/Lot Details, Certificates, Shelf Life, etc. Save \n5. Confirm Receipt \n6. Click Record Inspection Information link \n7. Enter Accepted Qty, Condition, Records Update, etc. Record / Update Inspection \n8. Verify Inspection Check List. Save \n9. Confirm Inspection \n10. Click Upload Documents \nNote Business Component Name loads as \"--Select--\" \n11. Click Select/Upload File icon, Click Browse... Select File. Click Upload \nFile uploads Successfully \n12. Cancel \n13. Back \n14. View Associated Doc Attachments \n15. Search \nNo Results, even though the document was just uploaded \n\nFor Customer Goods Receipt \n1. Stock Management > Goods Inward > Manage Goods Receipt \n2. Enter Select Direct Customer Goods Receipt. Go \n3. Enter Date, Warehouse, Get Storage Info, Enter Received Qty, etc. Record/Update Receipt \n4. Enter Serial/Lot Details, Certificates, Shelf Life, etc. Save \n5. Confirm Receipt \n6. Click Record Inspection Information link \n7. Enter Accepted Qty, Condition, Records Update, etc. Record / Update Inspection \n8. Verify Inspection Check List. Save \n9. Confirm Inspection \n10. Click Upload Documents \nNote Org Unit Name loads blank, Business Component Name and Ref Doc loads as \"--Select--\" \n11. Click Select/Upload File icon \n\nError: \"Unable to process. Please select a value for 'Org. Unit Name' to proceed.\" \nUnable so select an Org Unit Name \n\n",null,"Regular Defect","Component name for the uploaded document was BASGI but the component name was handled as BASGOODSRCPT in search logic","No - No",null,"Component name for the document was conidered as BASGI in search logic","Env: Cobham Dev Server. \nTested Scenario: NA",null,"MAT3"]
["AHFG-12155","Line Anywhere","Error during transfer : Unable to process. CR Transaction details not updated properly. Please contact Ramco Support.","Error during transfer : Unable to process. CR Transaction details not updated properly. Please contact Ramco Support. \n\nPackage #: LP0025303 in http://ramcotst-sna01.mascorp.com/extui",null,"Regular Defect","Validation - Component not attached to aircraft is missing in Transfer Package","No - No",null,"Validation - Component not attached to aircraft, is added in Transfer Package","E5D ST \nAircraft Reg # - N24104 \n\nTest Case: \n1. Pre-Load and Refine Load the Aircraft \n2. Created a package for the Aircraft \n3. Created a Swap CR for the aircraft \n4. Completed the Task and the Package # \n5. Transferred the Pacakge \n6. System processed the package successfully without any error",null,"MX4"]
["AHFG-12488","Line Anywhere","Error during transfer but no attributes to correct it - \"Unable to process. Return Serial # is available in Stock.\"","Error during transfer but no attributes to correct it - \"Unable to process. Return Serial # is available in Stock.\" \n\nPackage #: 121426 \nStation : AUH \n\n",null,"Regular Defect","If the Removed Part - Serial is available in stock then on transfer itself, error should pop up rather than validating it during daemon scheduler run. Validation to be added in IPad and desktop Transfer.","No - No",null,"If the Removed Part - Serial is available in stock then on transfer itself, error should pop up rather than validating it during daemon scheduler run. Validation added in IPad and desktop Transfer package","Envi: 56 FS ST \n\nTest Case: \nA) Preload the device \nB) Refine load aircraft \nC) Create package and remove serial # already available in stock \nD) Validate during transfer \n\nResult: \nSystem validated with error saying: Removed Serial already exists in stock.",null,"MX4"]
["AHFG-8925","Customer Service Order","Error is throwing on selecting the Bill to Customer or Ship to Customer in Manage Customer Orde","1) Launched Manage Customer Order Screen. \n2) Retrieved CO details and clicked shipping terms tab \n3) Selected Ship to customer and on click of same, Error is throwing.",null,"Regular Defect","Due to Incomplete deployment of latest deliverable, SQL error is throwing in Customer Order Screen","No - No",null,"Missing deliverable are deployed and now the SQL errors are not throwing","Tested Environment :FS ST Server \n\nTested Data : CO-008397-2018 \n\nTested Scenario: \n1) Created the CO. \n2) Clicked Shipping terms tab, modified details and click save. \n3) Clicked billing terms, modified details and click save. \n4) No Error is throwing on modification of the details. \n\n\n1) Revised the above mentioned CO. \n2) Clicked Shipping terms tab, modified details and click save. \n3) Clicked billing terms, modified details and click save. \n4) No Error is throwing on modification of the details.",null,"COM-2"]
["AHFG-11757","flight billing","Error while authorizing Flight Invoice: \"Please specify Sub_analysis_code\", but sub analysis code is not applicable for Heligo and the Analysis Code doesn't have sub-analysis mapping","Error while authorizing Flight Invoice: \"Please specify Sub_analysis_code\", but sub analysis code is not applicable for Heligo and the Analysis Code doesn't have sub-analysis mapping",null,"Regular Defect","System has incorrectly checked for Sub-Analysis Code though there are no sub-analysis code mapped for the Analysis Code","No - No",null,"System logic has been handled to validate for Sub-Analysis Code only when Analysis-Sub Analysis mapping exists","Environment: FS ST \n\nPathway: Receivables Management-Customer Invoice-Select Invoice \n\nAuthorized the FLIGHT INVOICE# without any error.",null,"COM-2"]
["AHFG-12611","CO Pending billing report","Execution status field should reflect the actual status of the execution document, instead of showing it as 'Closed' and 'Not Closed'","Currently Execution status field showing status as 'Closed' and 'Not Closed'. Instead it should reflect the actual status of the execution document Viz., Draft, fresh, Planned, in-progress, Completed, Closed etc.,",null,"Regular Defect","New Requirement: Execution status field should reflect the actual status of the execution document, instead of showing it as 'Closed' and 'Not Closed'","No - No",null,"New Requirement: \nExecution status field should reflect the actual status of the execution document, instead of showing it as 'Closed' and 'Not Closed'","Environment: http://bavnwarcnv04/Extui/extui \nNew Requirement: \nExecution status field should reflect the actual status of the execution document, instead of showing it as 'Closed' and 'Not Closed'",null,"COM-1"]
["ABTI-5144","Engineering Order","Flag column not displaying any color based on the Overdue and Alert tasks. Default to blank for all the tasks.","Flag column not displaying any color based on the Overdue and Alert tasks. Default to blank for all the tasks. \n-- NOTE: The Flag column must be displayed, with RED, YELLOW or Blank images, based on Overdue, Alert and other schedules. \n",null,"Regular Defect","The image files were not available in the respective folder.","No - No",null,"The image files are now added in the respective folder.","Tested and verified in local server. \nThe images are correctly displayed in the Flag column in Manage Engineering Document- Initialize Eng doc screen.",null,"MX2"]
["AHFG-11931","flight billing","Flight Invoice saved in Draft Status doesn't reflect the status as \"DRAFT\"","Flight Invoice saved in Draft Status doesn't reflect the status as \"DRAFT\". \nSince the invoice is generated on the last day of the month to be handed over to the Customer on the 1st of the subsequent month, the invoice date has to be entered as 1/8/2018 even while the system date is 31/7/18, hence saved as DRAFT. \n",null,"Regular Defect","Draft status change was not handled","No - No",null,"Draft status change was handled.","Environment: http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm \n\nData: MIN-000789-2016 \n\nPathway: Receivables Management - Customer Invoice - Authorize Invoice \n\nSelect a invoice and click 'authorize miscellaneous invoice' link. In that select draft check box and click save. Status will change to draft. \n\n\n",null,"COM-2"]
["AHFG-12696","Aircraft Maintenance Planning","Flight routing not displayed in Planning Board if tasks are not available for aircraft","Flight routing uploaded through integration for aircrafts without tasks assigned to it. In Planning Board, flight routing displayed only if tasks are available. Other flights shows routing info only if Station is selected. \n\nSearch Criteria: Visit Planning, Aircraft or Customer, No Station",null,"Regular Defect","When Station is blank, logic was not available to display Incoming and Outgoing flight details when the Aircraft has no due list or has only Discrepancies of Deferral Type other than 'MEL' and 'CDL'","No - No",null,"When Station is blank, logic has been incorporated to display Incoming and Outgoing flight details when the Aircraft has no due list or has only Discrepancies of Deferral Type other than 'MEL' and 'CDL'","Verified in Panasonic simulation server \nWhen Station is blank, Incoming and Outgoing Flight details are displayed for Aircraft which have routing for the given period when the Aircraft has no due list or has only Discrepancies of Deferral Type other than 'MEL' and 'CDL' \n\nCustomer: Air Canada \nFrom Date: 21/08/2018 \nDuration: 72 hours",null,"MX2"]
["AHFG-12561","Service Sale Quote","GDC-On launch of approve sale quote,couple of columns has tilts,Please find the screenshot","GDC-On launch of approve sale quote,couple of columns has tilts,Please find the screenshot \nSO-000008-2018",null,"Regular Defect","---------------------------------------------------------------------------------------","No - No",null,"------------------------------------------------------------------------------------------------------------------","Verified with the same actuals",null,"L2-PreGoLive"]
["AHFG-11865","Customer Goods Receipt","Goods Inward Confirm Receipt is too slow. 1 PN 3 SN took 48 sec. CGR0000449.","Goods Inward Confirm Receipt is too slow. 1 PN 3 SN took 48 sec. CGR0000449. \n\n1.Generated CGR # CGR0000449 by receiving part RD-FW7790-01 and Qty3 \n2. Entered Serial # and Work requested details \n3. Confirm Receipt, system took 48 secs to complete transaction",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","Reproted scenario verified and tested",null,"MAT3"]
["AHFG-7907","Flight Log","Help on Customer Call Signs does not retrieve any data even though Call Signs are defined in the Common Master","Help on Customer Call Signs does not retrieve any data even though Call Signs are defined in the Common Master --> Maintain Customer Call Sign Information screen.",null,"Regular Defect","Iniline tab feature is not enabled in js file","No - No",null,"Inline tab feature has been enabled in js file.","Tested and verified in E5S Simulation environment, post deployed the fix user can able to fetch the data in help screen multi line.",null,"MX3"]
["AHFG-12107","Aircraft Maintenance Planning","In Planning Board- Second Gantt Chart, Task seq # is showing the Tracking # and not showing the seq # as in WRH, Task card Report, Epubs screen","In Planning Board- Second Gantt Chart, Task seq # is showing the Tracking # and not showing the seq # as in WRH, Task card Report, Epubs screen",null,"Regular Defect","Task seq # is showing the Tracking # and not showing the seq # .","No - No",null,"logic has been modified to display Seq # in Task Seq # column.","Tested and Verified in local environment. \n1) Created a Package and verified the Task Seq #. \n2) Launched Edit Package screen and modified the Seq #. \n3) On refresh, verified if the modified Seq # is displayed in Task Seq # column.",null,"MX2"]
["AHFG-11598","DW Reports","In Project cost report entity# is blank for Entity Type Parts whereas qty. is shown","In Project cost report entity# is blank for Entity Type Parts whereas qty. is shown",null,"Regular Defect","If some of the quantity of spare part request against exec. document is returned, then there is issue in showing the Part #. If all the requested parts are consumed, then the part # is displayed in the report","No - No",null,"Logic changes have been in order to display the Part # even if the some of the requested quantity of part is returned during WO Closure","Tested Environment : FS ST Server \n\nTested Scenario: \n1) Launched Project Cost report from the period 01-Jan-17 \n2) Exported in excel and checked if the part # is blank in any of the lines. \n3) Part # is displayed against all orders",null,"COM-1"]
["AHFG-12716","Maintenance Task","In view task user defined 1 & 2 are reversed as compared to Maintain Activated Tasks (when looking at the contents)","In maintain actiovated task when you enter details into User defined 1 and then click “edit task” it copies it to User Defined 2, and whatever was in User Defined 2 gets moved to UD 1 \n\nWhen looking at the View task screen it appears as if the labels for user defined 1 & 2 are reversed as compared to Maintain Activated Tasks (when looking at the contents) \ntask \n",null,"Regular Defect","Wrong logic was used to store User Defined 1 & User Defined 2 values in back end table which resulted as a mismatch.","No - No",null,"Existing logic in Create,Edit,Maintain Activated task,Upload Task,View Task to save/display User Defined 1 & User Defined 2 values is modified to bring the correct results.","Tested & verified in Local servers. \n\nScenario 1: \n\n1. Created a Task T1 with User defined 1 as UD1 & User defined 2 as UD2. \n2. Authorized the task. \n3. Found that UD1 getting displayed in User Defined 1 & UD2 getting displayed in User Defined 2 in Edit Task/View Task/Maintain Activated Task interfaces. \n\nScenario 2: \n\n1. Created a Task T2 with Copy Task option by copying the details of T1 task thro’ Create Task information interface. \n2. Authorized the task. \n3. Found that UD1 getting displayed in User Defined 1 & UD2 getting displayed in User Defined 2 in Edit Task/View Task/Maintain Activated Task interfaces. \n\n\n\nScenario 3: \n\n1. Created a Task T3 with User defined 1 as UD1 & User defined 2 as UD2 thro’ Upload Task interface. \n2. Revised the task T3 to a new revision with User defined 1 as UD11 & User defined 2 as UD22 in Edit Task Details interface. \n3. Found that UD11 getting displayed in User Defined 1 & UD22 getting displayed in User Defined 2 in Edit Task/View Task/Maintain Activated Task interfaces.",null,"MX1"]
["AHFG-12358","Customer Goods Receipt","Incorrect error message on evaluate contract if multiple part effectivity lines are available for the part # in the same contract","Incorrect error message on evaluate contract if multiple part effectivity lines are available for the part # in the same contract",null,"Regular Defect","Refer Root cause details","No - No",null,"refer root cause details","reported scenario has been tested and verified",null,"MAT3"]
["AHFG-12258","Component Maintenance Planning","Individual Run For 10users: Deadlocks occurred on search in Route Unserviceable Components / Parts","Individual Run For 10users: Deadlocks occurred on search in Route Unserviceable Components / Parts \n\nBelow are deadlocks occurred statements. \nframe procname=AVNAPPDB.dbo.Cmpl_unsprt_sp_trn_mfet line=1070 stmtstart=88808 stmtend=89090 sqlhandle=0x03000900a20c617ef5ac3a01f8a8000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.Cmpl_unsprt_sp_trn_mfet line=960 stmtstart=81166 stmtend=82238 sqlhandle=0x03000900a20c617ef5ac3a01f8a8000001000000000000000000000000000000000000000000000000000000 \n",null,"Regular Defect","Not equal statement is used for update statement so it is taking time and getting deadlock","No - No",null,"Not equal statement is removed and already it is available in join","Tested & verified in FSST. \n\nPerformance got improved.",null,"L2-PreGoLive"]
["AHFG-12095","Line Anywhere","Individual Run:Deadlock has Occurred on Preload in Line Anywhere for 25 Users.","Deadlock has Occurred on Pre load in Line Anywhere for 25 Users. \n1. 70 Aircrafts are to be uploaded for Preload action. \n\n",null,"Regular Defect","Performance tuning to be done in the Numbering type load procedure.","No - No",null,"Performance tuning done in the Numbering type load procedure.","DEADLOCK ERROR RESOLVED",null,"MX4"]
["AHFG-12668","Goods Inward","InterFB account not defined error while trying to reverse PO based Goods receipt","While trying to reverse the Good Receipt # GRC-043660-2016 got error ' \nINTERFB account code has not been defined between Source Finance Book (null) and Destination Finance Book (null). Please define the same to proceed. Finance postings failed - Posting parameters invalid Warning: Null value is eliminated by an aggregate or other SET operation. Warning: Null value is eliminated by an aggregate or other SET operation. Warning: Null value is eliminated by an aggregate or other SET operation.'",null,"Regular Defect","The system had referred the Acceptance account postings to retrieve the Finance Book and other relative information on Reverse Acceptance/Inspection but there was no cost being booked against the Goods receipt hence no account postings exists to refer.","No - No",null,"The reported issue has been resolved by modifying the system logic to remove relative data item if the transaction cost is zero before the same is validated and thrown error by the system as part of account postings validation.","The mentioned PO based Goods Receipt \"GRC-043660-2016\" has been reversed successfully. \nServer - avnwapazs14/EXTUI",null,"FIN-L1"]
["AHFG-12553","Configuration","Interchangeable parts are defined but 'IC' indicator is not displayed.","Interchangeable parts are defined but 'IC' indicator is not displayed. \n\nPlease correct the logic to display IC for all applicable positions.",null,"Regular Defect","IC flag has not been updated properly in Edit Position Attributes screen (Under Model and aircraft Configuration ) to display Link Info column with (IC) values on revision of configuration","No - No",null,"\nLogic has been changed to fetch the IC flag for the model and aircraft configuration, so that Link Info column will be retained as is, upon Revision of Aircraft Configuration/Model Configurations. \n\nReason for Rejection: \n\nSystem failed to Inherit the Link Info column with the IC values for Aircraft Configuration when New revision of Model Configuration got activated.","Tested & verified in Local server. \n\nLaunched Build Model configuration screen for the model A310 Found that Link Info was displayed as IC in Link info column. \n\nRevised the configuration & found that the Link Info columns got retained successfully after revision. IC got fetched, post revision.",null,"MX1"]
["AHFG-8173","Aircraft Maintenance","Invalid component names (???????????) are loaded in Business component name","Delete / View Associated doc.attachments screen launch",null,"Regular Defect","The logic has been handled to load business component name in the combo.","No - No",null,"The logic has been handled to load business component name in the combo.","verified in the FS simulation server. \nafter deploying the fix,launched the Delete / View Associated doc.attachments screen,and the combo load the business component name. \n",null,"MX5"]
["AHFG-12585","Portal","Inventory Operation WorkSpace is not working.","Launch the Inventory Operation WorkSpace.",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","Reported issue tested and verfiied",null,"MAT3"]
["AHFG-12564","Quality Audit","Lead Auditor and Primary Auditee names incorrect","\nGo to Initiate Quality Audit screen, fill in the details including Lead Auditor and Primary Auditee employee ID \nClick Initiate Audit and check the Lead Auditor and Primary Auditee names",null,"Regular Defect","Mismatch in Lead Auditor and Primary Auditee display fields while confirm the Audit report","No - No",null,"Logic has been corrected to correct the mismatch of Auditor and Auditee name information while confirming the Report","Tested & verified in FSST. \n\nLaunched Initiate Quality Audit Report interface. \nPrimary Auditee # 00001431 & Employee Name is JOEY ARNAL . \nLead Auditor # 00001413 & Employee Name is RICHARD RAM . \nUpdated the mandatory columns & clicked on Initiate Audit button. \nAudit Report AR-000023-2018 got generated successfully. \nConfimred the same. \nFound that there's no swap happening between Lead Auditor & Primary Auditee's Employee name's.",null,"L2-PreGoLive"]
["AHFG-12451","Shop Work Order","MAKE WORK ORDER (REVENUE) - On click of view Part estimate and Actuals - String or binary data would be truncated.","On click of view Part estimate and Actuals - String or binary data would be truncated.",null,"Regular Defect","Sufficient Length was not provided to Parent id & Leaf in Temporary table in back end.","No - No",null,"Parent id & Leaf in Temporary table in back end was holding 40 characters initially is increased to support 80 characters.","Tested &verified in FSST. \n\nTook SWO CWO-009166-2018 & clicked on view Part estimate and Actuals link in RSED interface. System fetched the details successfully in Part Estimates vs Actuals ML. \n",null,"L2-PreGoLive"]
["AHFG-12418","Sale Contract","MSA-ACA-01 : Issues in invoice release: OOW fees not coming up in Invoice Release","there are OOW aircraft per Maintain Object Reference Dates, but there are no billing elements for OOW showing in the release.",null,"Regular Defect","System failed to understand mapping between Equip. Group and Category of Billing Ref. dates - Please refer comments for detailed analysis.","No - No",null,"When the Billing Start reference dates in Contract are given with respect to Equip. group and the dates in Maintain object reference dates are defined wth respect to Equip. category, the setup of milestones failed since system failed to derive the Equip. group and category relation. This was earlier identified and fixed. But the same was not handled for the Billing Start Reference date 'Warranty End Date'. Since the billing element OOW fees has it's billing ref. date as Warranty End date and the dates were defined at category level while the ref. was set at Group level, system failed to setup the milestones. \nThe earlier provided fix to derive and understand the mapping between the Equipment Group and Category set for the reference dates has now been extended to the Warranty End Date as well.","Test scenario: \n1)Launched the Maintain object reference date changed the ref date 31/Dec/2017 for the aircraft #AI-606 for the data reference Warranty End Date and clicked the save button. \n2) Launched the process monthly invoice release screen provided the contract # AMX-MSA-0001 in header search on. \n3) select an milestone and clicked on compute fixed charge button billing element OOW and price retrieved for the aircraft # AI-606. \n4) clicked on the generate release button release got generated rel # and verified billing element OOW and price retrieved for the aircraft reg # AI-606.",null,"COM-1"]
["AHFG-12122","Stock Maintenance","Multiple issues in Manage Tax for Inventory transaction screen.","Issue 1: Purchase tax is not getting inherited but postings were gone with tax amount. \nIssue 2: Multiline data got removed when selecting the line and clicking Compute button. \nIssue 3: Tax got inherited for Stock transfer issue but when tried modifying the taxable amount, system validated that the taxable amount should not be entered or modified though the option setting \"Allow modification of taxable amount\" was set as \"Yes\".",null,"Regular Defect","Refer Root cause details","No - No",null,"Input required for TCd computation engine has been handled for automatic Stock transfer receipt","Reported scenario tested and verified",null,"MAT1"]
["AHFG-9366","Part Pricelist","Not able to create a direct PPL as a validation is thrown","Sales Setup --> Parts Price list --> Create Parts Price list \nTrying to create a Direct parts price list. \nOn click of save getting a validation \"part # in line 1 of direct pricing page is duplicated. Please modify\". It is the same issue to all the parts that is mentioned in line1. \n",null,"Regular Defect","Mishandling of mode flag while coding","No - No",null,"The mode flag was correctly coded.","New Part pricelist is created without being error is shown again. \nPart Pricelist#: Test12 \nEnvironment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-2"]
["AHFG-11123","Shop Work Order","On CAAC AAC-038 tag, organization address is not properly displayed: <b>Panasonic Avionics Corporation</b><br>26200 Enterprise Way, Lake Forest, CA 92630. On block 18, time is indicated: 29 May 2018 16:40:53","\n1. Launch Issue COM screen and select Replace Certificate Option \n2. using help select a Closed SWO \n4. Select Certificate Type as AAC-038 and save and apporve & Print",null,"Regular Defect","HTML format is not working in report like bold and etc","No - No",null,"report design is modified for html format \n","tested in simulation server , SWO# : 00008637",null,"L2-PreGoLive"]
["AHFG-12584","Shop Work Order","On Clicking Prepare Workscope, system takes more time and displayed MSTDC time out error","1. In RSED screen search for SWO#: 00007079 \n2. Navigate to Initial Workscoping and select the Task, uncheck Release for Execution and click Prepare Workscope \n3. System process the transaction for more time and display MSTDC error",null,"Regular Defect","Guid not handled in where condition while updating track id.","No - No",null,"Guid handled in where condition while updating track id. \n","Test and verified in FSST. \n\nCreated a NST in CWO-009303-2018 & unchecked Release for Execution. \nNo SQL errors thrown on PREPARE WORKSCOPE button click. \n",null,"L2-PreGoLive"]
["AHFG-11898","Service Sale Billing","On Computation of Taxable amount, Billability of the tasks are not considered","1) Launched Manage Invoice release screen \n2) Added discount under TCD tab, selected applied on as 'Material' and clicked Compute. \n3) For some of the task billable is set as 'No'. In such case, material price for the non-billable tasks should not be considered as 'taxable amount'. As of now billability of task is not checked due to which TCD amount is computed wrongly.",null,"Regular Defect","On Modification of task billability after addition of TCD, TCD amount re-computation is not happening as the logic is not handled.","No - No",null,"Logic changes have been done in order to re-compute the TCD amount on modification of billability of the task.","Tested Data :CO-007691-2015 \n\nEnvironment : http://bavnwarcnv04/Extui \n\nScenario: \n1) In the above mentioned customer order, added 25 % VAT on resource price. \n2) Under ref. info tab, made a task as 'Non-billable' which is having Labour price. \n3) On modifying 'billable' column as 'No', TCD amount applied on resource value is getting recomputed. \n4) Again made the respective task as 'Billable' and the TCD amount is getting recomputed accordingly.",null,"COM-2"]
["AHFG-12411","Sales Quotation","On Confirm Estimates, system generated Quote but SWO Task is not added to Quotation","1. Received part RD-FW7790-01 and Serial #: AK-TSTREPPART-0020 for customer 2760 and warehouse brp-ls-rep \n2. On confrm receipt, system generated SWO# 0002168 and CO# CO0003132 \n3. Pick up SWO in RSED screen and add tasks \n4. Record Estimates and do confirm estimates, system generated Quotation \n5. checked ref in tab, system didn't displayed SWO Task even though pricing definition is Fixed Price by Object for labor",null,"Regular Defect","For FPO jobs system should show the price against a grouping level task (i.e SWO-task) For that task the task status is not relevant. As the task status was considered to derive the pricing basis, this group task insertion failed.","No - No",null,"For FPO jobs system should show the price against a grouping level task (i.e SWO-task) \nFor that task the task status is not relevant. \nAs the task status was considered to derive the pricing basis, this group task insertion failed. \nThis is fixed by handling null to the task status column","Tested and verified in the manage sale quote swo task fetched in the ref info tab. \n\nTest server: \nBAVNWARCNV04",null,"COM-1"]
["AHFG-12217","Service Sale Billing","On Contract Re-assignment, Invoice milestone for the customer order is getting inactivated",null,null,"Regular Defect","On Contract re-assignment, Invoicing Milestones are not properly getting set against the Customer Order due to which unable to raise the Invoice release against CO","No - No",null,"Logic changes have been in order to activate the newly added milestone based on the re-assigned contract. Also changes have been done in order to fetch the milestone either for Regular repair or Top Assy. Exchange based on the nature of CO.","Tested Environment : FS ST \n\nTested Data : CO-008139-2018 \n\nTested Scenario: \n1) Generated above mentioned customer order and confirmed the same. \n2) Recorded Customer Goods Receipt against CO and completed. \n3) Added task in work order, executed and closed WO. \n4) Re-assigned contract in the respective CO. \n5) Clicked Manage Order Execution link and clicked Billing & Warranty tab. \n6) Invoicing milestones of existing Contract get inactivated and New milestones are stamped based on the newly assigned contract. \n7) Launched Process Invoice screen and searched for respective CO. \n8) Milestone for respective CO has been displayed.",null,"COM-2"]
["AHFG-11992","Service Sale Billing","On compute fixed charges for direct FPM Contract getting error like could not find stored procedure.","On compute fixed charges for direct FPM Contract getting error like could not find stored procedure.",null,"Regular Defect","On click of the compute of fixed monthly charges, a sp was not deployed, due to which stored procedure not found error was encountered.","No - No",null,"The required and missing sp are compiled and shipped against the defect","Environment: http://bavnwarcnv04/Extui \nData: FPM-23-CNT-tst \n\nError is not displayed data getting saved successfully on click of compute fixed charges.",null,"COM-1"]
["AHFG-12681","Aircraft Maintenance Program","On deletion of compliance for 1A Check - AF task for the aircraft Vt-WGP the system is throwing error","On deletion of compliance for 1A Check - AF task for the aircraft Vt-WGP the system is throwing error",null,"Regular Defect","In TMCH,System failed to delete the compliance if the task is tracked by more than one parameter and child tasks are in super cede relationships.","No - No",null,"In TMCH, System failed to delete the compliance if the task is tracked by more than one parameter and child tasks are in super cede relationships. \n\nLogic has been corrected and verified.","Tested & verified in Local servers. \n\nLaunched TMCH & searched for the Task 1A Check-AF & Aircraft VT-WGP under the compliance option ‘Compliance Correction’. Above task is tracked by Date based, Usage based (FC/FH) schedules. \nPost deploying the fixes, able to delete compliance of the task successfully. \nVerified that NSD/NSV of the 1A Check-AF got retained successfully, post compliance deletion.",null,"MX1"]
["AHFG-12242","Part Sale Order","On the click of 'save' and 'get stock/price ref.', the condition in the multi line gets changed.","Created a quotation in the manage pre-order quotation screen. \n\nGave details in all the mandatory fields and on the click of save and get stock/price ref. the condition gets altered.",null,"Regular Defect","Outing the wrong column from table on the click of ‘save’ has been fixed.","No - No",null,"Data not got binded and logic was changed accordingly.","Environment: FS ST \n\nData: QT-000177-2018 \n\nCreated a quotation in the manage pre-order quotation screen. \n\nGave details in all the mandatory fields and on the click of save and get stock/price ref. the condition was not altered. It remains with the condition what I gave initially. \n",null,"COM-1"]
["AHFG-11816","Project Cost report","Order from & to date should not be mandated if any of the search field viz.,Customer Order #, Contract #, A/C reg # / Part # are provided in the search criteria","Order from & to date should not be mandated if any of the search field viz.,Customer Order #, Contract #, A/C reg # / Part # are provided in the search criteria",null,"Regular Defect","Date based filters should be non-mandated on providing Customer Order #, Contract #, A/C Reg # or Part # in the search criteria of Project cost report","No - No",null,"Logic changes have been done in order to non-mandate date based filters on providing Customer Order #, Contract #, A/C Reg # or Part # in the search criteria of Project cost report","Tested Environment : FS ST \n\nData : CO-000468-2018",null,"COM-1"]
["AHFG-11967","Line Anywhere","Package transfer status went to Error status after another error was corrected. No attributes available to correct the error.","1) Preload the device, load aircraft and create a package. \n2) Created a discrepancy with a cabin position which was not available in the LOPA. Completed the discrepancy and then completed the package. \n3) Transferred the package. System correctly validates informing the Cabin position saved against the discrepancy is not available in the cabin configuration. \n4) Went and created the cabin position in cabin configuration. \n5) Validated the package again and processed it. \n6) Again it errored with following message - '* Auto Return is set as allowed. Please select a Return Warehouse #.' \n\nThere are no attributes available to correct this error.",null,"Regular Defect","During transfer system has thrown error that invalid cabin positon. User has corrected the error and reprocessed the error , this time system thrown error that auto return is not allowed error. This error should not be thrown for the object type Miscelle","No - No",null,"During transfer for Miscelleanous CR the validation of auto return error will not be thrown.","FS ST \nAircraft Reg # - N1802P \n\nTest Case: \n1. Crated a Package \n2. Added a Task \n3. Created a Miscellaneous CR \n4. Completed the Task and Completed the Pacakge \n5. Transferred the Pacakge \n6. System successfully transferred the package",null,"MX4"]
["AHFG-12353","Sale Contract","Part Effectivity codes are not showing up in the fixed pricing tab","1. Contract GTA-CES-01 was in approved status \n2. Revised the contract \n3. Deleted all lines in fixed pricing tab \nIssue 1: The contract is still in fresh status \n4. Exported the contents of Part Effectivity tab. \n5. Modified the Removed from A/C group in the excel \n6. Deleted all lines from Part Effectivity tab \n7. Imported the excel and saved part Effectivity tab \nIssue 2: There are many part effectivity lines but only 5 lines show up in contract summary tab as pending fixed pricing details \n8. Launched Fixed Pricing tab and checked the effectivity ref codes combo \nIssue 3: The Part effectivity codes are not listed in the combo \n",null,"Regular Defect","1 & 2: When a new rev is created for a contract and the lines are deleted from the fixed price tab, the status of the contract should change to draft.,as the rev no. of the fixed price tab isn't considered. 3. Incorrect Line is used","No - No",null,"ssue 1 and 2: When a new revision is created for a contract and the lines are deleted from the fixed price tab, the status of the contract should change to draft. This was not happening, as the rev no. of the fixed price tab is not considered and due to this, it is taking the data of the old revision and not changing it to draft status. \nFor issue 3, wrong line no. column was used, due to which the join conditions failed. \nFixes have been provided for the same","FS ST Server \nContract : WRTY \ndeleted the part effectivity details , the contract got changed to 'Draft' status. \nAdded 10 lines in the part effectivity details tab with FP as pricing basis \nContract upload summary showed 10 lines with Fixed pricing definition pending. \nLaunched Fixed Pricing tab and checked the effectivity ref codes combo \nand all codes were loaded.",null,"COM-1"]
["AHFG-12332","Service Sale Billing","Patria-Inactivated the charge code but system allowed to save and dint validate any error message.","Inactivate the Charge Code in TCD Master after release generation \n\"1) Launch Manage Invoice Release \n2) Click Additional Charges tab and Click Save Additional Charges or Click Confirm release button\" \n---------------- \n\"CO-001039-2017/1 \nInactivated the charge code but still system dint display any error message on save\" \n",null,"Regular Defect","No validation was handled on using inactive charge code for Additional Charges.","No - No",null,"New Validation was given on the use of inactive charge code. [attached screen shot for your perusal.] \n","Inactivated the Charge Code in TCD Master after release generation. \n\nLaunched Manage Invoice Release. \n\nClicked Additional Charges tab and clicked Save Additional Charges or Click Confirm release button \n\nEnvironment: FS UT",null,"COM-2"]
["AHFG-12282","Service Sale Billing","Patria-On get latest info existing additional charge is getting vanished from the ml","Add Additional charge after processing the Invoice release for Customer Order \nNew milestone should be stamped in Process Invoice in order to facilitate the release generation for newly added additional Charges. \n----\" \nCO-001033-2017/2 \nAdded a additional charge and generated a fresh release and on get latest info already existing additional charge vanished.\" \n\n",null,"Regular Defect","On addition of any additional Charges at CO level after generation of billing, count of the pending charges to be inherited in to bill is not showing under Addl. Charges tab when the basis of release is 'Quote'.","No - No",null,"Logic changes have been done in order to show the pending count of the additional charges which are not yet inherited in to bill even if the basis of Invoice is 'Quote'","FS ST Server \nCO : CO-008340-2018 \n1) Launched Record Additional Charges UI for the respective CO and added flat charge against the same. \n2) Launched Manage Invoice release screen for the above mentioned CO against which invoice release is already generated. \n3) Clicked Additional Charges tab and the in the Count field, value is displayed as '1' \n4) Clicked Get Latest Info. and the latest additional charges got retrieved. \n5) Clicked Save and the additional charge got saved.",null,"COM-2"]
["AHFG-12393","Service Sale Billing","Patria-Unable to save the additional charges without accounting usage and set option is set as not required.","Patria-Unable to save the additional charges without accounting usage and set option is set as not required. \nCO-001038-2017/1",null,"Regular Defect","Even though cost booking is set as not required, accounting usage is mandatin","No - No",null,"Fix has been provided to not mandate the accounting usage if the Cost booking is set as not required","FS ST Server \n\nCO-008429-2018 \n1) Set options was set in Set Sales Process Parameters page. Cost booking on recording additional charges is set as 'NOT REQUIRED'. \n\n2) Added Additional Charges against the CO without Accounting usage and saved. \n\n3) The details got saved and the system is not mandating the accounting usage",null,"COM-2"]
["AHFG-12498","Service Sale Billing","Patria-Validation not trigerred on modification of TCD on basis of percentage","\"1) Launch Manage Invoice release \n2) Click Tax/ Charge/ Discount info tab. \n3) Modify the TCD amount against TCD whose basis is 'Percentage' and click save.\" \n----\"CO-000086-2018/1 \nAble to modify the TCD amount and save which is incorrect for percentage\" \n",null,"Regular Defect","If the TCD added is % Basis , then when the TCD amount is modified system should throw a validation","No - No",null,"Validation has been added","FS ST Server \nCO-008076-2017 \nAdded the tax : GST 10 %, and clicked on 'Compute', system calculated the TCD amount. \nChanged the TCD amount and clicked on 'Save', system has thrown a validation \"Unable to process line # 1. Modification of TCD amount is allowed only for TCD codes of basis \"Flat\"",null,"COM-2"]
["AHFG-12506","Goods Inward","Pending Qty. is not updated when Received Qty.is less than Ordered Qty.","1. Created and Authorized PO is created for Part # M030000153 with Order Qty. as '40' . \n2. Initiated Goods Receiving Process and entered Received Qty. as '40'. \n3. Modified the Receipt and entered Received Qty. as '39'. \n3. On click of Record Receipt system accepts and creates receipt for 39 Qty but does not updates Pending Qty.",null,"Regular Defect","GI Reference Document Detail Temp population was done only when Receipt No# is Not Null.","No - No",null,"Temp Table Population is done irrespective of Receipt No# existence check.","Tested Environment : Panasonic Simulation 2 Server. \n\nTested Scenario: NA",null,"MAT3"]
["AHFG-12014","Customer Goods Receipt","Performance Error on Goods Inward in Confirm Receipt action is too slow.","1) Created CGR with 5/6 Parts#. \n2) Recorded Receipt and then Entered Serial/Lot Details. \n3) After saving with Work Requested details, Confirm Receipt clicked. \n4) System is taking time to confirm receipt.",null,"Regular Defect","Performance Tuning has not been handled in","No - No",null,"Performance Tuning has been handled in Confirm Receipt.","reported scenario tested and verified",null,"MAT3"]
["AHFG-7065","Part Sale Order","Priority not fetched properly in PSO","When the PSO is created with a particular priority code and confirmed the entered priority code is defaulted as AOG in the PSO",null,"Regular Defect","Due to Incorrect coding, Priority is defaulted as 'AOG' even though different priority code is provided in PSO","No - No",null,"COding changes have been done in order to eliminate the issue in defaulting the displaying the saved priority code","Environment : FS ST server \n\nData : ACPR-000233-18\\ \n\nScenario: \n1) Created above mentioned Part Sale order with priority code as 'NRM' \n2) Confirmed and approved the sale order and clicked the additional info tab to view the Priority code. Priority code has not changed and remains the same as selected during creation.",null,"COM-2"]
["AHFG-12379","Shop Work Order","REPAIR - Unable to Sign Off Repair Tasks in SWO, even though Employee License is defned with Main Core Part #","1. Pick up SWO#: 0001849 in RSED screen \n2. Add NST and do release for execution \n3. Sign off task, system displayed error saying Employee dont have license see atttached \nPre-requisite: \n\nSWO Type in Define process entity is mapped parameter \"Validate Employee Certificate/License availability during Sign-off/ Reject/ Void of Non-Routines?\" set as Required",null,"Regular Defect","For NST, Employee skill alone to be considered for License validation.","No - No",null,"For NST, Employee skill alone to be considered for License validation. Code modified accordingly.","Tested & verified in FSST. \n\nPre-requisite: \n\nSWO Type in Define process entity is mapped parameter \"Validate Employee Certificate/License availability during Sign-off/ Reject/ Void of Non-Routines?\" set as Required \n\nAdded a NST NST-018434-2018 in CWO CWO-008651-2017. \nLogin user(00001413) has Mechanic & Inspector resource group mapping for the Main core 0-1245-2351 with Skill code 04. \nPerformed sign-off successfully without any errors.",null,"L2-PreGoLive"]
["AHFG-12533","Stock Issue","REPAIR-P2- RECORD SHIPPING NOTE PAGE NOT PULLING SHIP TO ADDRESS","REPAIR-P2- RECORD SHIPPING NOTE PAGE NOT PULLING SHIP TO ADDRESS \n\nSTI#: STI0000368",null,"Regular Defect","Trading Partner Type is populated to Ship To Address. But in reported Stock Transfer Issue, Trading Partner Type is NULL and code not handled for NULL value.","No - No",null,"Code handled such that If trading partner type is NULL, Ship To will be 'OWN'.","Tested Environment : Panasonic Simulation 2 Server. \n\nTested Scenario : Post fix, Tried launching Record Shipping Note with Reported ST Issue #: STI0000368. Ship To address fetched correctly.",null,"MAT3"]
["AHFG-8537","Shop Work Order","RSED field width","skill drop down is too narrow - can't see skill names",null,"Regular Defect","skill column length is increased","No - No",null,"skill column length is increased","Verified in FS ST simulation server",null,"MX3"]
["AHFG-12399","DW","Ramco generate wrong data/quantity in the Project Cost Report","Quantity of used components mismatch between Project Cost Report and \"reality\". \n\nP/N 429-001-040-115 ACTUATOR TRIM ASSY, was used only once (check LP-000558-2018), but report showing qty. 2ea. \n\nThe same problem for P/N 429-001-040-113 ASSY, ACTUATOR TRIM LP-000574-2018, used 1ea, but report showing qty. 2ea. \n\nCheck uploaded files!",null,"Regular Defect","Ramco generate wrong data/quantity in the Project Cost Report","No - No",null,"Logic was modified to generate the correct data/quanity in the Project Cost Report.","Environment: FS UT \nQuantity of used components mismatch between Project Cost Report and \"reality\". \n\nP/N 429-001-040-115 ACTUATOR TRIM ASSY, was used only once (check LP-000558-2018), but report showing qty. 2ea. \n\nThe same problem for P/N 429-001-040-113 ASSY, ACTUATOR TRIM LP-000574-2018, used 1ea, but report showing qty. 2ea. \n\n",null,"COM-1"]
["AHFG-12469","Service Sale Billing","Regularization defects from E5S to FS Version","ABTI-5057",null,"Regular Defect","Regularization defects from E5S to FS Version","No - No",null,"Regularization defects from E5S to FS Version","Regularization defects from E5S to FS Version",null,"COM-1"]
["AHFG-12626","Repair Order","Report Header is not displayed","1. Navigate to View Repair Order Report and Search for RO #s \n2. Select a Repair Order and Generate Report, system launched the Report but header is not displayed, it should display \"Repair Order",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","Reported scenario tested and verified",null,"MAT3"]
["AHFG-11875","Line Anywhere","Request to revert the validation added in APPA-1082","Request to revert the validation added in APPA-1082.",null,"Regular Defect","Validation added for APPA-1082 to be reverted.","No - No",null,"Validation added for APPA-1082 has been reverted.","E5D ST \nAircraft Reg # - N24104 \n\nTest Case: \n1. Pre-Load the device \n2. Refine load the aircraft \n3. Select the Cabin Position and select the New Write Up \n4. Select the equipment category which is not mapped to the position \n5. Click save \n6. System successfully saved and created the discrepancy",null,"MX4"]
["AHFG-12222","Taxes Charges and Discounts","Request you to run the metadata update for the tax attribute level changes - KSA Tax Region","Request you to run the metadata update for the tax attribute level changes - KSA Tax Region as per the details mentioned in the enclosed sheet.",null,"Secondary Defect","Request you to run the metadata update for the tax attribute level changes - KSA Tax Region as per the details mentioned in the enclosed sheet.","No - No",null,"Request you to run the metadata update for the tax attribute level changes - KSA Tax Region as per the details mentioned in the enclosed sheet.","Request you to run the metadata update for the tax attribute level changes - KSA Tax Region as per the details mentioned in the enclosed sheet.",null,"FIN1"]
["AHFG-12518","Aircraft","Restrictions already defined for Part is not visible in Manage Part Restriction screen when View option is selected","1. Launch Manage Part Restriction screen and enter the restriction for Part # RD-FD6815-01 and Serial # G718119 \n2. Click option as View, and click Search, system didn't displayed any data in multiline.",null,"Regular Defect","Mfr. Serial / Lot # filter applied to fetch the data to be corrected.","No - No",null,"Mfr. Serial / Lot # filter applied to fetch the data has been corrected. \n","Tested & verified in FSST. \n\n1. Launch Manage Part Restriction screen and enter the restriction for Part # 00A2098D-A and Serial # 8395-100 \n2. Click option as View, and click Search, system displayed the part details in multiline. \n3. Entered Part # and Search, system displayed the part details in Multiline",null,"L2-PreGoLive"]
["AHFG-12636","Stock Return","Return confirmed against internal work order in AIESL (OU 1500) but Posting happened to Maintenance Suspense against customer-AIL (OU 1000)","Return confirmed against internal work order but Posting happened incorrectly to Maintenance Suspense against customer-AIL(but WO part as Owned)",null,"Secondary Defect","Return confirmed against internal work order in AIESL (OU 1500) but Posting happened to Maintenance Suspense against customer-AIL (OU 1000)","No - No",null,"Return confirmed against internal work order in AIESL (OU 1500) but Posting happened to Maintenance Suspense against customer-AIL (OU 1000)","Return confirmed against internal work order in AIESL (OU 1500) but Posting happened to Maintenance Suspense against customer-AIL (OU 1000)",null,"MAT2"]
["AHFG-6726","Stock Receipt","SMN and Deamon Qty mismatch","While analysing SMN vs. Deamon qty mismatch on Go Air DHMG activity, some parts have mismatch in qty due to below scenario. \n\nFor e.g., for Part# RTV-732, Stock transfer receipt# GRTR-000707-2015 happened with 3 qty & 9281.25 cost. But it was wrongly updated as 1 qty & 3093.75 in Stock transfer receipt storage detail table. And updated as 1 qty & 9281.25 value (value for 3 qty) in Deamon receipt table. Hence mismatch occurred. \n\nFor some parts, value for wrongly updated qty (say 1 qty & 3093.75) was present in deamon receipt table.",null,"Regular Defect","Validation needs to be added in-case of Quantity mismatch between Part details Table and Storage Table.","Yes - Only Fix Provided",null,"Validation added in-case of Quantity mismatch between Part details Table and Storage Table.","reported scenario has been tested and verified",null,"MAT3"]
["AHFG-12567","Supplier Payment","Setoption for action on debit document / debit balance check doesnt work as expected","Scenario 1 : \n\n1.Set Action Debit Document check as ‘hold’. \n2.Supplier # AS000323 has unadjusted debit document, however supplier has credit balance as per ageing \n3. Search for the supplier # AS000323 in pay batch, it fetches the credit documents for the supplier and allows to create a pay batch.however when the action on debit document check is set as hold, it should not allow the user to create a paybatch for this supplier \n\nScenario 2: \n\n1. Set Action Debit Balance check as ‘hold’ \n2. Debit Balance exists for the supplier in ageing report \n3. Credit Documents for supplier # AS0001555 doesn’t appear in pay batch if debit balance check is set as – hold \n4. Voided payment for APRV-000193-2018 and adjusted APRV-000186-2018 with expense invoice. Now only expense invoice (Credit Documents) exist for the supplier. \n5. If I search for the supplier again it comes with blank details in multiline in pay batch screen if the debit balance check is set as hold, though there are no debit document exist for the particular supplier. \n\nIf I set the set option as Ignore then invoices appear in pay batch.",null,"Regular Defect","The reported issue occurred as the system referred the set option as \"H\" for \"Hold\" but the same has been handled in logic as \"Hold\" instead \"H\". As a result system did not go under the logic for set option \"Hold\".","No - No",null,"The reported issue has been resolved by referring the set option as \"H\" for \"Hold\" instead of \"Hold\". So now, on every click of search button in \"Create Regular PayBatch\" screen, system will go under the preferred logic and will provide proper output.","Scenario-1 \nAS000323-Debit document check is set as \"Held\" and it is verified that no credit documents are fetched in \"Create regular pay batch screen\" \n\nScenario-2 \nWhen Debit balance check is set as \"Hold\" it is verified that documents are fetched in \"Create regular pay batch\" screen for suppliers with credit balance \n",null,"FIN-L1"]
["AHFG-12427","Aircraft Maintenance Execution","Sign off date and time is not correct","\nGo to Work Reporting Hub, work package CP-000022-0318, select a discrepancy, record corrective action and save \n\nselect the same discrepancy # and click sign off subtask link \n\nSign off the subtask (Corrective action) and go to Flight Ops > Flight Log > View A/C Maint Exe Ref # and click on the discrepancy #, go to resolution history details, the performed date and time is not correct, and action column is blank",null,"Regular Defect","Corrective Action entered date & time was wrongly getting displayed in Performed date & time irrespective of Actual sign-off by Mechanic & Inspector.","No - No",null,"Actual sign-off by Mechanic & Inspector date & time is made to be displayed against Performed date & time in Resolution History.","Tested & verified in FSST server. \n\n1. Created a Discrepancy CDP-008946-2018 & did signed off as Mechanic & Engineer on different dates. \n3. Launched View Discrepancy & Resolution History tab thro’ View AME interface. \n4. Found that Performed date & time got updated successfully.",null,"L2-PreGoLive"]
["AHFG-12434","Aircraft Maintenance Execution","Signoff removed/voided successfully after discrepancy is closed","Go to CP-000078-0718, Discrepancy # CP-000078-0718/1 \nSign off all subtasks and close the discrepancy \nThen go back to the sign off subtask screen and void/remove one of the subtasks signoff \nSignoff voided successfully (no validation?), go back to the Hub, Discrepancy status is still closed but color is in amber. \n\nAttached screenshot FYR.",null,"Regular Defect","Logic was not available to restrict modifications (Void/Remove) of the existing Sign-off against Discrepancy tasks, even though associated discrepancy is in CLOSED status.","No - No",null,"A new Error is introduced to stop modification’s in Sign-off for the Discrepancy associated tasks ,when Discrepancy is in CLOSED status","Tested & verified in FSST \n\nData: \nPackage # VP-010477-2018 \nAircraft # VT-ESO \n\n1. Created a discrepancy (CDP-006760-2018), Signed off & Closed. \n2. Tried to Remove/Void the sign-off details. \n3. System validated with error message ‘Discrepancy # \"#\" is in \"Closed\" status. Modifications are not allowed’. \n\nNote that existing behaviour for Discrepancy Deferral, Cancel remained undisturbed.",null,"L2-PreGoLive"]
["AHFG-12677","Purchase Requisition","Similar as ACSC-179, Chinese is not supported in 'Remarks' column in Create/Edit/View/Authorize/Shortclose Purchase Request screen","Similar as ACSC-179, Chinese is not supported in 'Remarks' column in Create/Edit/View/Authorize/Shortclose Purchase Request screen",null,"Secondary Defect","Existing Remarks column in Table is non-Unicode support.","No - No",null,"Script provided to support the unicode remarks.","Tested Environment : China Southern Simulation (42) Server. \n\nTested Scenario : \n1) PR created (PR#: PR-000073-2018) with Chinese Characters Remarks. On Page refresh Remarks field fetch with entered chinese characters. \n2) In Edit Purchase Request Screen,Tried edit the PR (PR#: PR-000073-2018). Remarks field fetch with Chinese Characters. \n3) In View Purchase Request Screen, PR#: PR-000073-2018 Remarks field fetch with chinese characters.",null,"MAT3"]
["AJSC-4354","Aircraft Maintenance Forecast","Some of the log tables have more than millions rows in it","Some of the log tables have more than millions rows in it. Please refer the attached email.",null,"Regular Defect","Performance got affected because of the high volume log tables which is consuming more space.","No - No",null,"Log tables which impacted on the performance has been removed.","Tested & verified in Local servers. \n\nPerformance got improved, post deploying the fixes. \n",null,"MX1"]
["AHFG-12208","Aircraft Maintenance Planning","Sort By : Departure Time is not working in planning board.","Sort By : Departure Time is not working in planning board.",null,"Regular Defect","Departure Time was incorrectly referred to for sorting","No - No",null,"Logic has been modified to refer to the correct column for Departure Time and sorting is applied on this column.","Fix has been verified in Panasonic simulation server. \nStation: AUH \n\nVerified the sorting order of the results based on Arrival Time, Departure Time, Ground Time and Aircraft Reg #. Results were sorted correctly.",null,"MX2"]
["AHFG-12234","Component Maintenance Program","Spurious Audit capture on Task description","Edit a Task Description \nRef Document Details shows the user has changed the Task Schedule, even though the user only modified the Task Description \n\nThis is inaccurate and misleading",null,"Regular Defect","Logic was handled only to capture the changes done as Schedule Change by ‘USERNAME’ on ‘DATE & TIME’ which was misleading even though there’s no change in Schedules.","No - No",null,"\nA new common message is introduced to capture/track the changes done. \nFollowing text (Task Attributes Changed by 'USERNAME' on 'DATE & TIME'), if there’re modifications in Task Attributes thro’ Task Master/Eng. Document etc., \n\nAbove message to be retained in the following conditions: \n\n1. EO Task Improvisations. \n2. Task Activation \n3. Modification of Task Attributes other than Schedules thro’ Maintain Activated task interface. \n\n(Task Schedule Change by 'USERNAME' on 'DATE & TIME') in Reference Document Details in Program will be retained as is, if there’re changes in schedules for the task thro' Edit Schedule Information's interface thro' Maintain Activated Task interface alone.","Tested & verified in FSST. \n\nScenario 1: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 thro’ Maintain Activated Task interface. \n2. Found that (Task Attributes Changed by 'USERNAME' on 'DATE & TIME' got stamped in Reference details column in Aircraft Program. \n\n\nScenario 2: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 thro’ Edit Schedule Information interface of Maintain Activated Task interface with Inherit Schedules to Program? & Inherit Schedules to Program Template? as YES. \n2. Found that (Task Schedule change by 'USERNAME' on 'DATE & TIME' got stamped in Reference details column in Aircraft Program. \n\nScenario 3: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 thro’ Edit Schedule Information interface of Maintain Activated Task interface with Inherit Schedules to Program? & Inherit Schedules to Program Template? as NO. \n2. Found that the above changes didn’t stamped in Reference details column in Aircraft Program. \n\nScenario 4: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 thro’ Edit Task interface. \n2. Found that (Task Attributes Changed by 'USERNAME' on 'DATE & TIME' got stamped in Reference details column in Program, post Task Activation. \n\nScenario 5: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 thro’ Edit Schedule Info interface thro’ Edit Task interface. \n2. Found that (Task Attributes changed by 'USERNAME' on 'DATE & TIME' got stamped in Reference details column in Program, post Task Activation. \n\n\nScenario 6: \n\n1. Did modifications to the task 3-A31-00-MPD-08952 which is effective to TEST123 Thro’ Eng. Document. \n2. Found that (Task Attributes Changed by 'USERNAME' on 'DATE & TIME' got stamped in Reference details column in Program, post EO Release.",null,"MX1"]
["AHFG-11499","Flight Billing","Still duplicate item persisting. Please check below. Though April QP-JAOC Invoice is raised but still showing as unbilled. This is a major defect which is arising every month.","Still duplicate item persisting. Please check below. Though April QP-JAOC Invoice is raised but still showing as unbilled. This is a major defect which is arising every month. \n",null,"Regular Defect","Fixed Charges Milestones are also getting populated as trailing events when a new flight sheet is created for the already billed month. Also the 'Qty- Billable' is showing incorrectly in the pending setup for the Trailing events","No - No",null,"Logic has been modified to populate the milestones under trailing events based on the Billing heads related to Flight Sheets and not for the Fixed charges. \nThe Qty- Billable details for the Trailing events should be calculated only from the Flight Sheets for which the Invoice releases are not generated","Environment: FS UT \nData: 401064 [Mile stone date: 01-09-2017] \n\nGenerated invoice release for the Milestones in the month of feb. \nThen created an Flight Sheet for the month of Feb for the same contract. \nOnly the Flying hours and passenger terminal fee Billing heads(which are in the new flight sheet generated) are coming in the pending setup. \nAlso the Quantity-Billable is calculated and shown correctly. \n",null,"COM-2"]
["AHFG-12422","Report Development","Supplier Audit Trail report showing incorrect Modified By on Supplier Name change","How to Simulate the Issue: \n1. Procurement > Supplier > Edit Supplier Details \n2. Change Supplier Name, Click Edit Supplier Details \nModified By updates correctly on screen \n\n3. Click DW, Monitor > Analytical Report \n4. Get \n5. Audit Trail Report-Supplier Master \n6. Enter Dates and other filter criteria, click OK \nEntry for the Supplier Name Change shows Modified By as AUSUSER, even though logged in user was WENDYW \n\nWhat is expected to happen when the fix is deployed to PROD: \nModified By column in Supplier Audit Trail report shows correct logged in user \n",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer Root cause details","reproted scenario tested and verified",null,"MAT3"]
["AJCC-7","Report Development","Supplier Audit Trail report showing incorrect Modified By on Supplier Name change","How to Simulate the Issue: \n1. Procurement > Supplier > Edit Supplier Details \n2. Change Supplier Name, Click Edit Supplier Details \nModified By updates correctly on screen \n\n3. Click DW, Monitor > Analytical Report \n4. Get \n5. Audit Trail Report-Supplier Master \n6. Enter Dates and other filter criteria, click OK \nEntry for the Supplier Name Change shows Modified By as AUSUSER, even though logged in user was WENDYW \n\nWhat is expected to happen when the fix is deployed to PROD: \nModified By column in Supplier Audit Trail report shows correct logged in user \n\n\n\n",null,"Regular Defect","While updating the supplier name in location , modification history wasn't updated.","No - No",null,"Modification history was updated while updating the supplier name in location","1. Procurement > Supplier > Edit Supplier Details \n2. Changed Supplier Name, Click Edit Supplier Details \nModified By updates correctly on screen \n3. Click DW, Monitor > Analytical Report \n4. Get \n5. Audit Trail Report-Supplier Master \n6. Enter Dates and other filter criteria, click OK \nModified By column in Supplier Audit Trail report shows correct logged in user",null,"MAT3"]
["AHBG-23057","Technical Records","System allowed to activate a Configuration with Assembly status as Dormant","System allowed to activate a Configuration with Assembly status as Dormant",null,"Regular Defect","System allowed to activate an Aircraft Configuration with Assembly status as Dormant","No - No",null,"Logic has been corrected to restrict approval of the Aircraft Configuration with Assembly status as \"Dormant\"","Verified in local environment \n\nSystem doesnt allow to approve a Dormant configuration",null,"MX2"]
["AHFG-12494","Goods Inward","System allows to enter Received Qty. more than Ordered Qty. even though Tolerance Level in PO is set as 'None'.","1. Created and Authorized PO is created for Part # 114098-13 with Order Qty. as '1' and Tolerance Type selected as None. \n2. Initiated Goods Receiving Process and entered Received Qty. as '2'. \n3. On click of Record Receipt system accepts and creates receipt for 2 Qty even though Tolerance Type is set as None. Also, system allows to move the receipt.",null,"Regular Defect","Refer Root cause details","No - No",null,"refer root cause details","reported scenario has been tested and verified",null,"MAT3"]
["AHFG-8068","Account Group","System throws an invalid error on modification of the Part Account Group#","Inventory Setup --> Account Group --> Maintain part Account Group. \nRetrieved the existing accounts codes created. \nTried to modify the Part Account Group# of one of the line. \nSystem throws a validation : ' Unable to process Row # \"7\". Cannot modify the record created in a location other than the Login location ' Which is not valid.",null,"Regular Defect","Refer Root cause details","No - No",null,"Reported issue has been fixed","Reported scenario tested and is working fine",null,"MAT3"]
["AHFG-12305","Smart Operations","Task Level Access restriction to confirm issue missing from Smart Operations > Manage Work Actions","How to Simulate the Issue: \nAs a user with no access to confirm issue \n\n1. Smart Operations > Smart Operations > Manage Work Actions \n2. Scan MMD (Issue document) \nIssue is confirmed \n\n\nUser should not be able to confirm issue without task level access to the activity \n",null,"Regular Defect","Refer Root cause details","No - No",null,"refer root cause details","Reported scenario has been tested and verified",null,"MAT3"]
["AHFG-12331","Flight Log","Task Type captured is different in Task Master and and in View A/C Maint. Exe. Ref #","Go to Flight Operations > Flight Log > View A/C Maint. Exe. Ref # \nA/C Reg # 60906, select View Work & Signoff Information link \nTask # 48-J-000001-8-BEJ \n\nIn mulitline line, Task Type is 'AIR' but if you click into the Task # hyperlink, Task Master is having Task Type 'Non-Routine' \n\nNote: Task Type was not changed throughout the execution \n\nAttached screenshots FYR",null,"Regular Defect","Parameter code 'AIR' for Task type 'Non-Routine' has been displayed in View AME against Task Type column in ML, instead of its Parameter description which is Non-Routine.","No - No",null,"In Back end table, Task type 'Non-Routine' is converted to a parameter code 'AIR'. In View AME against Task Type column in ML, system feteched the task type code 'AIR' instead of its Parameter description 'Non-Routine'. \n","Tested & verified in FSST. \n\nCreated a task. Activated it. Added to Program. Created a package. Released for Execution. Launched View AME for the above package & found that Task Type column in ML, got displayed as Non-Routine.",null,"L2-PreGoLive"]
["AHFG-12365","Customer Service Invoice","Taxable Amount not fetching automatically for line level TCD","1. Generate Invoice by combining more than one Customer Order \n2. Launch Manage Invoice and click T/C/D tab. \n3. Select line # as '1' , Add 5% discount at a document level and specify the TCD Currency is same as CO Currency. \n4. Click compute. \n\nSystem Shows error \" Taxable Amount cannot be blank. Please specify Taxable Amount in row no. 1 to proceed.\"",null,"Regular Defect","Provision is not available currently in Customer service Invoice to apply TCD at line leve","No - No",null,"Changes have been done in order to properly compute the taxable amount from the customer order corresponding to the line # selected and the TCD amount is getting computed accordingly on compute / save.","FS ST Server \nCI-000223-2018 \nThe TCD can be added at document level(ZERO VAT ON SALES) or line level(06) \nTCD is getting computed correctly.",null,"COM-2"]
["AHFG-12206","Service Sale Billing","The Direct Invoice Release to be created automatically for the Dual currency Invoice approach is not getting generated.","Closed a package CP-000074-0718 for the customer order : CO-000074-2018, the regular milestone comes under ‘Pend. Proc.’, but the direct invoice release is not generated.",null,"Regular Defect","Incorrect code reference has been handled.","No - No",null,"Logic has been corrected to load the correct code reference for the direct invoice release","This is a defect related to the project specific CR done for Boeing. \nIt has been reviewed and verified in the Boeing server. Hence force reviewed the same.",null,"COM-1"]
["AHFG-10104","Customer Service Invoice","The Usage based Release Info tab is not visible even for invoices that have monthly invoice releases","The Usage based Release Info tab is not visible even for invoices that have monthly invoice releases",null,"Regular Defect","The Usage based Release Info tab is not visible even for invoices that have monthly invoice releases","No - No",null,"Code was changed in the Usage based Release Info tab to make it visible even for invoices that have monthly invoice releases.","Environment: FS UT \n\nThe Usage based Release Info tab is not visible even for invoices that have monthly invoice releases",null,"COM-1"]
["AHFG-12355","Line Anywhere","The assigned aircrafts are not getting loaded in the iPad during Pre-load. User has to manually select and refine load these aircrafts.","The assigned aircrafts are not getting loaded in the iPad during Pre-load. User has to manually select and refine load these aircrafts.",null,"Regular Defect","Schedular is trying to insert duplicate aircraft records into the Offline Aircraft Master table.","No - No",null,"For Aircraft Master Insert - > DISTINCT has been handled as we can have multiple routing details for the same aircraft record.","Envi: Panasonic Sim server \n\nTest Case: \n1) Perform Aircraft Employee assignment for LAX station \n2) Preload the device \n\nResult: \nSystem Pre-loaded the device with assigned aircraft of shift.",null,"MX4"]
["AHFG-12606","Line Anywhere","The attachments performed through line anywhere app is uploaded with username as Superuser. This should display the user who uploaded the image.","The attachments performed through line anywhere app is uploaded with username as Superuser. This should display the user who uploaded the image.",null,"Regular Defect","Uploaded by column is wrongly updated with service user name instead of Upload user name","No - No",null,"Uploaded by column is updated with correct username.","Test Case: \n1. Pre-Load and Refine Load the Device \n2. Create a Package and attach a photo against a discrepancy \n3. Complete the Package \n4. Transfer the Work Package \n5. Launch View Documents screen \n6. Search for the Package # \n7. System fetched the photos attached with the username who attached it",null,"MX4"]
["AHFG-12484","Component Replacement","The error log is blank for Error CR's. CR is performed in Line Anywhere.","The error log is blank for Error CR's. CR is performed in Line Anywhere.",null,"Regular Defect","Error CR is not identified to populate during CR integration","No - No",null,"Error CR is identified and populated during CR integration","Envi: 56 Dev ST \nPackage #: VP-125039-2018 \nTest Case: \nA) Preload the device \nB) Refine load aircraft \nC) Create package \nD) Record Error removal CR \nE) Complete the package and transfer same \nF) Verify the Error Log in View CR screen \n\nResult: \nError log is updated for CR transaction in View CR screen",null,"MX4"]
["AHFG-12670","Line Anywhere","The force part button remains enabled when the 'Create New CR' button is used.","1) Create a CR with force part enabled and confirm it. \n2) Success message comes with the option available to create a new CR. \n3) For the new CR, the force button is enabled by defaulted.",null,"Regular Defect","After CR confirm, previous data is not cleared in force part change button.","No - No",null,"Refresh issue resolved on invoke of Create New CR button","Envi: 56 Dev ST \n\nTest Case: \nA) Pre-load the device \nB) Refine load the aircraft \nC) Create the package \nD) Record Component Replacement with 'Force Part Change' enabled. \nF) Invoke Create New CR button after confirmation of Component Replacement screen \n\nResult: \nForce Part change button is disabled.",null,"MX4"]
["AHFG-11759","Customer","The multi line in the Internal contact details section is getting duplicated or disaapeared","In the multi line. selected the Contact category 'CSR and provided the employee# : 203131 and on click of save, the two lines are displayed in the multi line. If I Delete single row and click on edit, then both the lines are disappearing",null,"Regular Defect","Incorrect logic was handles and it brings both the old data and new data of the employees.","No - No",null,"Logic has been modified to fetch employee record which is active in current date.","Environment: http://bavnwarcnv04/Extui \n\nScreen: Sales Setup --> Customer --> Edit Customer record -- Edit Sales Point Details \n\nIn the multi line, selected the Contact category 'CSR' and provided the employee# : 00008058 and on click of save only one line got displayed in the multi line. If I Delete single row and click on edit, that single line got deleted successfully.",null,"COM-2"]
["AHFG-12389","Line Anywhere","The package which is processed is showing 'Error count' as 1.","The package which is processed is showing 'Error count' as 1. See attached.",null,"Regular Defect","CIM Interaction between the components BASFLTLOG and CustSerOrder is missing.","No - No",null,"CIM Interaction is missing between BASFLTLOG and Customer Order. Same has been corrected","Reported issue tested and verified",null,"MX4"]
["AHFG-12491","Line Anywhere","The packages are not cleared from the My Dashboard page after the device is cleared.","1) Preload and refine load aircraft's. \n2) Create packages for multiple aircraft's and complete the package. \n3) Transfer the packages. \n4) Clear the device. \n5) Launch My Dashboard and the completed packages are still available after clearing the device.",null,"Regular Defect","Deletion of some of the tables used in Offline is not handled in Clear Device.","No - No",null,"Deletion of some of the tables used in Offline is not handled in Clear Device. Same has been handled now.","Envi: 56 Dev ST \n\nTest Case: \nA) Preload device \nB) Refine Load aircraft \nC) Create package \nD) Complete package and transfer same \nE) Clear device in Load Device \n",null,"MX4"]
["AHFG-12458","Service Sale Billing","The report launches as summary instead of details","The report launches as summary instead of details",null,"Regular Defect","n the monthly invoice report aircraft reg # and billing element column was not handled at detail level and it was available at header level.","No - No",null,"In the monthly invoice report aircraft reg # and billing element column is handled at detail level. \n\nFor the monthly invoice report concatenate has been handled in the report for aircraft reg #, aircraft group and aircraft model and Quantity based on the definition derived at the invoice release in the process monthly invoice the output values displayed in the report.","Checked in Panasonic server \nTest scenario: \n1)Launched the monthly invoice release-summary report and verified detail level report is launching as the replica of the co based invoice report in the process invoice screen. \n2)Billing element and aircraft reg # is displaying in the ARI Monthly invoice report.",null,"COM-2"]
["AHFG-12489","Engineering Service Request","These 717 tasks have 146 & PW100 Eng. Doc # referenced to them","These 717 tasks have 146 & PW100 Eng. Doc # referenced to them (highlighted). See screenshot IMPUC report attached. \n\n\n\n",null,"Regular Defect","Existing logic failed to stamp the correct EO Reference against Source Document # in CMP/IMPUC, when multiple Eng. Doc’s of same part # & serial # combination is released at a time.","No - No",null,"\nExisting logic is tweaked to update the correct EO Reference against Source Document # in CMP/IMPUC, when multiple Eng. Doc’s of same part # & Serial # combination is released at same time.","Tested & verified in Cobham Dev. \n\nCreated Eng. Doc’s (EO-1 & EO-2) effective for Part P1 & Serial S1. \nDefined Tasks (EO-1 & EO-2) & released EO’s at same time. \nVerified that Source Doc # for the above Tasks in program got updated successfully.",null,"MX1"]
["AHFG-12695","Reports - Management Accounting","Total Exchange Gain in Cost and Profitability Report has difference","Total Exchange Gain per report (Php 2,040,924.69) \nTotal as per Trial Balance Net ( 2,024,712.01) \nDifference 16,212.68",null,"Regular Defect","The reported issue occurred as the Cost center has not been booked against the Exchange gain or loss account when Auto adjusting the Supplier Order Based Invoice in Maintain Invoice screen.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to book default cost center provided against Exchange gain or loss account when Auto adjusting the Supplier Order Based Invoice in Maintain Invoice screen.","Tested & Verified in http://54.255.191.117/APLUS \nReport extracted after fix attached in rtrack for reference. \nNet Value for Exchange Gain came to (Php 2,024,712.01).",null,"FIN-L1"]
["AJCC-54","Aircraft Maintenance Program","Track Maintenance Compliance History (the wildcard search option selected in ALM, does not restrict the output the Eng Doc only, it finds every record)","defect on the Track Maintenance Compliance History screen, the wildcard search option selected below, does not restrict the output the Eng Doc only, it finds every record. \nIf you select AD* in that field, then it does restrict it to any ED’s that start with AD \n\nselection criteria is available on the screenshot.",null,"Regular Defect","Logic was not available to bring the exact results upon SEARCH for Wild Search (*) as Eng. Doc. # in Additional Search On. In TMCH interface.","No - No",null,"Logic is added to bring the exact results upon SEARCH for Wild Search (*) as Eng. Doc. # in Additional Search On. In TMCH interface.","Tested & verified in Cobham dev. \n\n1. Launched TMCH & searched for the Aircraft # P2-NAT with Search on as ‘All Compliance’ & Wild Search (*) as Eng. Doc. # in Additional Search On. \n2. Found that results got fetched successfully in multi line. \n",null,"MX1"]
["AHFG-12230","Line Anywhere","Transaction is not getting processed when more than one component replacement is performed against a package.","1) Preload and refine load the device. \n2) Create a package for the aircraft. \n3) Perform two CR transaction against a task. \n4) Complete the package and transfer it back . \n5) Following error comes in Manage transfer screen : '* Removed Part # and Removed Serial # is not available in the configuration of the Aircraft Reg # N804NW. Please enter a valid Removed Part # & Serial #.' \n\nFor both the cases, the part # - serial # was selected from the configuration. Tried the same scenario with different aircrafts, same error coming.",null,"Regular Defect","Reported error comes up when we transfer a package having more than CR document. CR Temp table - Key ID to be applied in filter when we are moving the records into CR Staging table.","No - No",null,"CR Temp table - Key ID applied in filter when we are moving the records into CR Staging table.","E5D ST \nAircraft Reg # - N24102 \n\nTest Case: \n1) Preload and refine load the device. \n2) Create a package for the aircraft. \n3) Perform two or more CR transaction against a task. \n4) Complete the package and transfer it back . \n5) System successfully processed the package without any error",null,"MX4"]
["AHFG-12415","Customer Direct Invoice","Unable to Authorize Flight Invoice using Authorize Ref Doc. Based Invoice Link in the Authorize Invoice screen","Unable to Authorize Flight Invoice using Authorize Ref Doc. Based Invoice Link in the Authorize Invoice screen. Error message appears: \" Enter invoice number , or Select invoice number from grid\" even when Invoice # has been selected in the multiline \n\nIf the Invoice # is provided in the Header and Authorize Ref Doc. Based Invoice is clicked on., then the Authorize screen is available. \n\nScreen shot and Trace attached.",null,"Regular Defect","Resolve links was not done for the invoice # to view the authorize invoice page","No - No",null,"Resolve links mapping has been done on select of invoice # and on click of Authorize Ref. Doc. based Invoice\" link to launch the authorize invoice page.","FS ST Server \nInvoice : FINV-000001-2018 \n1)Launched the direct authorize invoice screen selected the invoice type as \"Ref.Doc.based Invoice\" and clicked on search button. \n2)Record fetched in the multiline, select an invoice # clicked on the \"Authorize Ref. Doc. based Invoice\" link. \n3)Authorize invoice is launching.",null,"COM-2"]
["AHBG-23903","Maintenance Task","Unable to View Task Card in View Task / Sub-Task References link","Go to View Task - View Task / Sub-Task References link, click on View Task Card link",null,"Regular Defect","The links View AMM References and View TaskCard are not applicable","No - No",null,"The links View AMM References and View TaskCard are removed","Verified in local environment. \nLinks have been removed",null,"MX2"]
["AHFG-12233","Aircraft","Unable to create ATA Chapter","ATA # format is XX-YY but system still throws error \nAttached screenshot FYR",null,"Regular Defect","Wrong logic was used to derive the length for Nvarchar ATA # column which resulted with a wrong error message.","No - No",null,"Existing logic is tweaked to derive the actual length of ATA # with latest in build SQL functions. \n","Tested & verified in FSST. \n\nCreated a ATA chapter successfully \n",null,"L2-PreGoLive"]
["AHFG-6423","Aircraft Maintenance Execution","Unable to create a log card for VH-NXM for specific work center \"BME-LINE\"","Create a log card for vh-nxm \nselect work cetner as bme-line \nclick create package. \nerror message \"Unable to process. More than one effective Customer Order exists in the system for the Aircraft Reg. # : \"vh-nxm\". Please enter a Customer Order #.' \n\nNOTE: for same aircraft and other work center, system allows to create a package \n\n",null,"Regular Defect","Some customer orders which were automatically generated from AME were in approved status and not being associated to any package. We tried from AME-hub, Mech Any where but we could not simulate the issue. In order to avoid data corruption and to trap th","No - No",null,"Some customer orders which were automatically generated from AME were in approved status and not being associated to any package. \nWe tried from AME-hub, Mech Any where but we could not simulate the issue. In order to avoid data corruption and to trap the sequence, validation was added \"Customer Order Mapping Failed, Request to Contact Ramco Support\"","FS ST \n\nVP-005342-2018 \n\nPackage is created successfully for the particular aircraft reg #101.",null,"COM-2"]
["ABTI-5119","Stock Receipt","Unable to edit Unplanned issue to \"fresh\" status","Created unplanned receipt with serial controlled and not controlled parts. \nLaunched edit unplanned receipt screen and updated serial/lot details. \nChanged the status to fresh and clicked on edit receipt \nUnable to edit Unplanned receipt",null,"Regular Defect","Without any update in Unplanned Receipt user tries to Edit Unplanned Receipt, system throws error as 'Part Information Duplicated.'","No - No",null,"Mode Flag handled properly in part duplication validation block.","Tested Environment : FS ST Simulation Server. \n\nTested Scenario : NA",null,"MAT3"]
["ABTI-5142","Repair Order","Unable to launch repair order report due to \"Procedure or function \"Fetch_Email_Info_Sp\" expects parameter \"@guid\", which was not supplied\"(AHFG-10160)","Unable to launch repair order report due to \"Procedure or function \"Fetch_Email_Info_Sp\" expects parameter \"@guid\", which was not supplied\"(AHFG-10160)",null,"Regular Defect","Guid was not added in design","No - No",null,"guid added in design in deployed in server","verified in FS ST server",null,"MAT2"]
["AHFG-12187","Component Replacement","Unable to print tag report after part is removed","Mechanic Anywhere \nGo to discrepancy CP-000001-0318/135 \nRemove a part Seat-1 with new serial number \nAttached screenshots FYR",null,"Regular Defect","Non Component replacement table data is not considered in part tag of mechanic anywhere screen","No - No",null,"Non Component replacement table data is considered in part tag of mechanic anywhere screen \n","Tested & verified in FSST. \n\nDid a NCR in Mech Anywhere. \nGenerated Part Tag report in Mech Anywhere. \nValues got displayed successfully.",null,"L2-PreGoLive"]
["AHFG-10399","Work Monitoring and Control","Update Plan Start and End date is not updated for SWO","1. Search for SWO in Review Work screen \n2. update Plan Start date and End date \n3. System didn't update Planned Start date",null,"Regular Defect","Plan Start date and End date was not updating on on update plan button","No - No",null,"Plan Start date and End date was updating on on update plan button \nLogic handled in user.js","Tested and verified in FS environment",null,"MX3"]
["AHFG-12366","Sales Quotation","Updated Sys Billable Flag to Yes and click Save Ref. Info, system displayed error \"Cost element-wise pricing specified at Line # \"1\" does not add upto the total value specified. Please modify\"","1. Pick up CO#: CO0001830 in Manage Quote screen \n2. Navigate to Ref. Info Tab and update Billable Flag to Yes against SWO-Task line and click Save Ref Info \n3. System displayed error \"Cost element-wise pricing specified at Line # \"1\" does not add upto the total value specified. Please modify\"",null,"Regular Defect","On quote creation, system always validates if the total FP is equal to the sum of individual elements (labor, materials , other resources) and this is done by comparing the FP - Mat. per unit , labor per unit and other res. per unit fields. refer comment","No - No",null,"On quote creation, system always validates if the total FP is equal to the sum of individual elements (labor, materials , other resources) and this is done by comparing the FP - Mat. per unit , labor per unit and other res. per unit fields. But on modification, the same comparison is happening with the fields Extd. FP - Mat,. Lab. and Oth. Res. \n\nOn modification, the same comparison is happening with the fields Extd. FP - Mat,. Lab. and Oth. Res. While modifying an value in the ML, we do not update these fields as zero anymore and hence the FP total will always be compared only with the per unit columns. i.e FP - Mat. per unit , labor per unit and other res. per unit fields","1. Created Quotation for CO # CO0001830 \n2. System evaluated warranty, hence updated warranty resolution to Fully accepted and Saved Main Info. \n3. Launched Ref. Info tab modified the Billable flag to Yes and clicked on save. System validated to modify warranty resolution to No and change billable flag. Did the same and saved \n\nSince the reported issue did not have any Warranty evaluated , selected a CO # CO0001835 for testing. \n1. Launched freshly generated Quote for CO0001835 \n2. The SWO-Task has Sys. Billable flag as No. Updated the Billable flag as Yes. \n3. Provided Modification comments and clicked on Save. \nSystem saved the modification without any error. \n4. To ensure the validation did not appear again, provided FP - Mat. per unit against SWO-task as 500 (FP-Lab per unit was already available as 861.00) \nRemoved the FP-total and clicked on Save \nSystem saved the value and also re-computed the total value with the given Mat. price. \n\nTest server: \nFS ST Server",null,"COM-1"]
["AHFG-8542","Supplier Payment","Voucher under Authorization again coming in create Pay batch screen","Voucher under Authorization again coming in create Pay batch screen \nIf any Voucher sent for Authorization its appearing again in create screen.",null,"New Scenario","Reported issue is a new scenario where credit documents for which the pay batch is in Under authorization status are fetched on get documents search in Create Pay batch screen","No - No",null,"Set option logic has been handled to exclude the the credit documents for which the pay batch is in Under authorization status so that the same is not fetched again in Create pay batch screen on click of get documents","Verified that the credit documents for which the pay batch is in Under authorization status are not fetched in Create pay batch screen on click of get documents \n\nTest server: SRSC SIM server",null,"FIN-L2"]
["AHFG-12542","Addl Reports - Engineering Change Management","We are not able to release the EO created for SB-A320-21-1238.","We are not able to release the EO created for SB-A320-21-1238.",null,"Secondary Defect","Logic not handled to check the model effectivity of the task. Currently only checks the base aircraft model for effectivity","Yes - Only Fix Provided",null,"Logic handled to release package when there is model effectivity available for the task in the Manage EO.","Tested in FS ST Environment. \n1. Created a task with base ac model and added one new model as effective \n2. Created EO with the task as existing \n3. Added one new ac which has been defined as model effective to the task other than the base aircraft model \n4. Release the EO. The system was able to released the EO.",null,"L1SUPPORT"]
["AHFG-11285","Technical Records","When I launch “Manage Aircraft / Component Records” screen from “Fleet Overview” screen that configuration tree for sub-assembly part is not appearing. I have to refresh the screen again to get the tree back","When I launch “Manage Aircraft / Component Records” screen from “Fleet Overview” screen that configuration tree for sub-assembly part is not appearing. I have to refresh the screen again to get the tree back",null,"Regular Defect","System was not able to identify the child nodes of a parent Component in Configuration when Manage Aircraft/Component Records is launched from another screen through a link","No - No",null,"Logic has been modified to identify the child nodes of a parent Component in Configuration when Manage Aircraft/Component Records is launched from another screen through a link","Verified in local environment \n\nConfiguration tree for sub-assembly parts appear in the tree when launched through the link from Fleet Overview screen.",null,"MX2"]
["AHFG-12301","Stock Return","When Mfr. Lot # is not entered, the Lot # being returned has not been issued","Description: \n\nWhile creating Unplanned Return, just enter Internal Lot # without entering Mfr. lot #. \n\nSystem is not creating a Unplanned Return transaction as it does not recognises the Mfr. lot #. \n\nMfr. Lot # is linked to Return Lot # and so it should be able to identify the Mfr. lot # without having to enter the Mfr. lot #. \n\n\n",null,"Regular Defect","Refer Root cause details","No - No",null,"Refer root cause details","Reported scenario verified and tested",null,"MAT3"]
["AHBG-23325","Technical Records","When coming back to the screen from 'View History of Parameter Value Update' the tree grid disappears","1. Launch the screen, select 'view', select 'aircraft' and search for N502RE \n2. Go to 'Parameter' tab and click a parameter (FC or FH) \n3. Click 'back' to go back to 'Technical Record Hub' screen \n4. The tree grid disappears",null,"Regular Defect","The tree grid disappears on coming back from a link screen in Manage Aircraft/Component Records","No - No",null,"All the links will be launched as popups. On closing the popups, the issue is resolved","Tested and Verified in local server. \nAll the links will be launched as popups instead of full screens. On closure of popup screen, tree grid doesn't disappear.",null,"MX2"]
["AHFG-12563","Field Maintenance Reports","When multiple package summary report are generated, the signed-off by details is missing.","When multiple package summary report are generated at the same time, the signed-off by details is missing.",null,"Regular Defect","Design Changes Mismatch - IN Sub task level data, there Sub task seq # is wrongly mapped to Track-id.","No - No",null,"Design changes corrected - In Sub task level data, there Sub task seq # is correctly mapped to corresponding data item.","Test Case: \n1. Pre-Load and Refine Load the Package \n2. Created a multiple Package \n3. Signed Off the Task and completed \n4. Completed the Package \n5. Transferred the Package \n6. Verified the seq # is passing in the seq # data item in the staging table.",null,"MX4"]
["AHFG-12467","Aircraft Maintenance Planning","When we click on Getdetails in Planning board , System was taking more time to display the results","When we click on Getdetails in Planning board , System was taking more time to display the results",null,"Regular Defect","Some of the queries were runing for long time when we click on getdetails in Planning board","No - No",null,"Some of the queries were runing for long time when we click on getdetails in Planning board. \n\nQueries are tuned and verified.","Verified in Panasonic QA server \n\nChecked with Concurrent 10 users and there is an improvement in the performance.",null,"MX1"]
["AHFG-12476","Customer Goods Receipt","While search with a Part # and Serial # in Help on Receipt screen, system displayed two record with same CGR # and different Trading Partner Name",". launched Help on Receipt screen and search with Part # RD-FA3622-01 and Serial#: 244593 \n2. System displayed two records one with One with Supplier Name as Air Canada and another with International Union \n3.This is repeat issue",null,"Regular Defect","Refer Root cause details","No - No",null,"refer root cause details","reported scenario has been tested and verified",null,"MAT3"]
["AHFG-12674","Engineering Order","While updating more than one eo effectivity for component in update eo effectivity screen.the system taking more time.","search a component related eo. \nselect more than one records. \nGive the component which as you want to update effectivity aginst the selected EO's. \nGIve update Effectivity. \nFor the above scenario the forecast take more time.",null,"Regular Defect","Existing logic got failed to forecast the inventory component & its tasks upon updating Eng. Doc’s with more than rows in ML thro’ Update Eng. Doc. Effectivity. As a result of this, system took more time to forecast the due dates for the component.","No - No",null,"Existing logic is tweaked to perform automatic forecast for inventory component & its tasks, when effectivity updation is done with more than rows in ML thro’ Update Eng. Doc. Effectivity. \nPerformance got improved post deploying the fixes.","Pre-requisites: \n\nCreated components (ACOMP-066466-2018, ACOMP-066467-2018, ACOMP-066468-2018). \nAttached component ACOMP-066467-2018 to Aircraft VH-NXE. \nDefined all the following Eng. Docs (EO-146-11-0099, EO-146-11-0101, EO-717-72-0010, EO-717-72-0011) as effective to the component ACOMP-066466-2018. \n\n\nScenario 1: \n\n1. Launched Update Eng. Doc. Effectivity interface. \n2. Searched for the Eng. Docs. With component ACOMP-066466-2018. \n3. System fetched all the effective EO’s. \n4. Defined all the above Eng. Docs. Effective for the component ACOMP-066466-2018. \n5. Found that NSD/NSV got computed for all the tasks successfully. \n6. Verified the same in IMPUC under Update Program/Work Compliance. \n\nScenario 2: \n\n1. Attached the component ACOMP-066468-2018 to the Aircraft VH-NXE. \n2. Launched Update Eng. Doc. Effectivity interface. \n3. Searched for the Eng. Docs. With component ACOMP-066466-2018. \n4. System fetched all the effective EO’s. \n5. Defined all the above Eng. Docs. Effective for the component ACOMP-066468-2018. \n6. Found that NSD/NSV got computed for all the tasks successfully. \n7. Verified the same in IMPUC under Update Program/Work Compliance.",null,"MX1"]
["AHFG-12519","Shop Work Order","While updating Observations, system displays error \"Unable to process. Reported Date/ Time cannot be a future date and time\"","1. Search for SWO#: 0002365 in RSED screen work order is in Dubai Station which is having time zone earlier than GMT \n2. Click on Report Findings tab and record Observation, system auto populated Date and Time \n3. Navigate to WorkActual Tab and return to Report Findings, system displayed error \"Unable to process. Reported Date/ Time cannot be a future date and time\"",null,"Regular Defect","Observation(s) can be recorded against WO also. So, If the Reference task is not coming as input when we record observation then the station to be derived based on WO's Primary WC to check the reported validation.","No - No",null,"Observation(s) can be recorded against WO also. So, If the Reference task is not coming as input when we record observation then the station to be derived based on WO's Primary WC to check the reported validation. \nCode modified accordingly.","Tested & verified in FSST. \n\nPre requisites: \n\nSet IST time zone as UTC in Flight Log set options. \nCreated a new Time Zone ABC with + difference of 10 Hrs from UTC & mapped the station AIR & Work Center 185-20. \n\nGenerated a WO CWO-009303-2018 thro' Unserviceable Routing interface. \n\n1. Search for SWO#: CWO-009303-2018 in RSED screen work order is in AIR Station which is having time zone earlier than IST Time zone (UTC). \n2. Click on Report Findings tab and record Observation, system auto populated Date and Time \n3. Navigate to WorkActual Tab and return to Report Findings, and click on Update findings, system displayed success message",null,"L2-PreGoLive"]
["AHFG-9879","Maintenance Task","Wrong Error in Manage Repair Scheme Definition","1. Open “Manage Repair Scheme Definition” \n2. Search for a Repair Scheme (i.e. “DAU 18880*”) \n3. Expand tree for the “DAU 18880 OVH RS” using the “+” beside the repair scheme. \n4. Select one of the 2-OPER tasks listed (i.e. “DAU 18880 OVH/040”). Note, you will get the error listed below which is expected because a 2-OPER task should not have a repair scheme in our solution. \n5. Now select the actual 1-TASK repair scheme “DAU 18880 OVH RS”. \nThe same error \"Unable to process. WBS code 2-Oper set for Task \"DAU 18880 OVH/010 has 'Repair Scheme' definition as 'No'\" \" appears which is incorrect. Notice that the error still references the 2-OPER task name selected above. It is possible to clear the error by clicking the search button again. \n",null,"Regular Defect","System was not able to correctly identify the Task which was clicked on in the tree","No - No",null,"A logic has been implemented to correctly identify the Task which was clicked on in the tree","Verified in Local environment \nSystem correctly identifies the Task which was clicked on in the tree and does not display error for the Task whose Repair scheme definition for the WBS Code is set as allowed.",null,"MX2"]
["AHFG-12397","Work Monitoring and Control","[APPA-1320]:On Confirm Estimates, system didn't generated Quotation(SWO Fix)","1. Pick up SWO#: 0001712, 0001710 \n2. Add three tasks KA1006-02-02,KA1006-02-03,KA1006-02-05 and release for execution \n3. Navigate to Plan Work Order screen and preclose tasks KA1006-02-02 and KA1006-02-03 and Cancel the Task KA1006-02-05 \n4. Add two more tasks SYSTEM CONTROLLERS-NFF and KA1006-XX-01 and release for execution \n5. Navigate to Work Estimates screen and record estimates and click confirm, system didn't generate Quote",null,"Regular Defect","When a Task is already estimated ideally system should not ask for the Task to be estimated again. But the reported work orders had a Task pre-closed for which system expected estimations to be performed again.","No - No",null,"When a Task is already estimated ideally system should not ask for the Task to be estimated again. But the reported work orders had a Task pre-closed for which system expected estimations to be performed again.This has been fixed now. \n","Tested & verified in FSST. \n\n1. Added a new Task to work order in Planned status \n2. Started clock on the Task \n3. Ended clock and pre-closed the Task. \n4. Performed estimations for the pre-closed task. \n5. COnfirmed estimates and the estimations got released without any error. \nQuote got generated.",null,"L2-PreGoLive"]
["AHFG-11151","Component Maintenance Planning","[APPA-745] - Route unserviceable performance issues on blank search","Route Unserviceable screen doesn't display records on blank search. Keeps spinning until some SQL error shows up \n",null,"Regular Defect","Performance issue has been addressed. SP logic modified based on coding guildlines.","No - No",null,"Performance issue has been addressed. SP logic modified based on coding guildlines. \n","Tested and verified in FSST server. \n\nLaunched Route Unserviceable parts/components interface. \nInvoked Blank search. System fetched the records successfully without any SQL errors. \nPerformance got improved in search. \n",null,"L2-PreGoLive"]
["AHFG-12211","Work Monitoring and Control","individual run for 5 users: deadlocks occurred on confirm estimates","Deadlocks on Confirm Estimates \nPlease find deadlocks statement \n\nframe procname=AVNAPPDB.dbo.swo_cmn_wotsk_est_status_upd_sp line=1642 stmtstart=144854 stmtend=145804 sqlhandle=0x03000900376435230508d70023a9000001000000000000000000000000000000000000000000000000000000 \nframe procname=AVNAPPDB.dbo.WMC_EST_SpCnfEstSuc line=316 stmtstart=28202 stmtend=28428 sqlhandle=0x03000900660579426c22c40013a9000001000000000000000000000000000000000000000000000000000000 \n",null,"Regular Defect","Nolock was not mentioned for the table that wasnt updated. This is corrected now.","No - No",null,"Nolock was not mentioned for the table that wasnt updated. This is corrected now.","Environment: http://bavnwarcnv04/Extui \n\nPathway: Aircraft/Shop Work Management-Work Monitoring and Control-Edit Work Estimates \n\nGave confirm estimates for 5 CO's at a same time and no deadlock issue was raised. \n",null,"COM-1"]
["AHFG-12158","Part Sale Order","priority change from customer to aim(middleware aex)","when the PO is processed from customer to aim, the original priority was RTN, but in aim system the priority displays OGN, so its different, please verify.",null,"Regular Defect","Instead of Priority code, description been resulted on click of Part sale order","No - No",null,"Logic being corrected to default the priority code which was already available for the PSO#","The PSO in the parent defect came through integration and cannot be checked in the base environment. \n\n",null,"COM-2"]
["AHFG-12150","Shop Work Order","system is not displaying value in Eligibility column and Date Column should list date in DD MMM YYYY format","1. Launch Issue COM screen and search for SWO #: 00009005 \n2. Enter Value in Eligibility field and select Certificate Type as AAC-038 and save \n3. Click on Preview or APprove and print button, system generated certificate but Eligibility column displayed blank \nDate Column should list date in DD MMM YYYY \n",null,"Regular Defect","Eligibility data is fetched in report stored procedure and not send as output for report parameter","No - No",null,"Eligibility data is fetched in report stored procedure and now send as output for report parameter \n","Tested & verified in FSST. \n\n1. Launch Issue COM screen and search for SWO #: CWO-006729-2012 \n2. Enter Value in Eligibility field and select Certificate Type as AIR CARRIER 8130-3 and saved. \n3. Clicked on Preview or Approve and print button, system generated certificate but Eligibility column displayed blank \nDate Column displayed date in DD MMM YYYY",null,"L2-PreGoLive"]
["AHFG-12578","Customer Goods Receipt","unable to save CGR( work requested)_ CGR-009658-18","unable to save CGR( work requested)_ CGR-009658-18 \n\nCustomer PO no. : R2621518 dated.02/08/2018 \n\nContract # B-DOM-PARTS",null,"Secondary Defect","Incorrect Contract number was validated when saving the CGR in Work requested Tab","Yes - Only Fix Provided",null,"Customer order number filter was added to get the Contract number","Post deploying the fix from FS ST server and verified with Manage Goods receipt screen and saved Customer po with contract number in Work requested Tab Successfully",null,"L1SUPPORT"]
["AHBG-24211","Component Maintenance Planning","work Requested is not getting fetched in Route Unserviceable Components / Parts","Ability to specify Work Requested against a removal task by the planner and display the information in Route U/s screen to facilitate internal / external routing",null,"Regular Defect","logic has not meet the requirement to handle the Component Replacement #,component Replacement date and work requested filed in the 'Route Unserviceable Components/Parts' screen","No - No",null,"In the Route Unserviceable Components/Parts page, the CR # against which the Part is removed (along with the CR date) will be provided as additional fields in the multiline along with the Work Requested that is recorded against the CR #","1.Work scoping comments got fetched in the 'Work Requested' field inside the 'Route Unserviceable Components/Parts' screen \n\n\nEnvironment: FS ST \n\nData: \nPackage #: VP-007226-2018 \nTask #: NST-013893-2018 \n\nCR #: REPL-015157-2018 \nReturn #: MRT-004414-2018 \nPart #: 0506252:P9784 \nSerial #: WEOIWEOIWE-02",null,"MX3"]

{"sheet":"Limitations","index":6,"n_rows":14,"n_cols":7,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Release Limitation Document"]
["Sl","Function","Business Component / Entity","Limitation Documentation","Planned","Release/Date","Remarks"]
[1,"Commercials","Billing","Usability - Ability to view the computation details of monthly pricing"]
[2,"Commercials","Billing","Functional Gap - Ability to define a past date as the billing event date"]
[3,"Commercials","Quote","Ability to view the quote value details from the estimate screen"]
[4,"Commercials","Part Sales","Help on Part Sale Order doesn't support search of PSO based on Sale Order Type"]
[5,"Materials","Inventory Operations Hub","Sub-components that are due will not be displayed in the hub."]
[6,"Materials","Warehouse Anywhere","Direct Customer Goods Receipt using mobile app will not support receiving more than one part per receipt","Yes","2018-09-30"]
[7,"Materials","Stock Issue / Consignment Report ","Dcube - Consignment Report is not available. ","Yes","2018-10-31"]
[8,"Maint. Exec.","Issue Certificate Mainteance","Dual Authnetication supported only in the save task of the Certificate of Mainteance tab in Issue CoM screen."]
[9,"Flight Safety","Reliability Management","As per the latest enhancement, system will generate Reports in PDF format only. Excel format is not supported."]
[10,"Finance","Realize Receipt","Customer Misc. Invoice has been enhanced with an option to record direct cash / check information.In Realize Receipt, Checks received from Direct Customer Misc. Invoice will not be to record bouce instruments. User have to manually reverse the Direct Customer Misc. Invoice."]
[11,"Finance","AP Invoicing Hub","In AP Invoicing hub, for Draft invoices Approval trial will get launched with blank data since workflow was not initiated."]
[12,"Finance","Reports - Receivables Management","Contract Profitability Report and Invoice Sales Listing Report are released as part of 5.8.6 release. Customers requiring this use this report are requested to contact Ramco Support before usage. Due to high data dependency for this report,  Ramco will provide support to review the data and the report output before production usage."]

{"sheet":"Mobility- File Versions","index":7,"n_rows":6,"n_cols":3,"rows_kept":6,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["File Versions - App Files"]
["Sl","App Name","Version #"]
[1,"Approve Anywhere","1.2.1"]
[2,"Warehouse Anywhere","1.1.8"]
[3,"Line Anywhere","1.0.62"]
[4,"Mechanic Anywhere","1.0.59"]

{"sheet":"Impacted Objects","index":8,"n_rows":9160,"n_cols":4,"rows_kept":9160,"cut":false,"hidden":false,"merged":[[0,0,0,3]]}
[]
["Key","Component Name / BPC Name","Object Type","Object Name"]
["ABTI-5119","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["ABTI-5131","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["ABTI-5142","Repair Order","BRO","BasRepairOrder.dll"]
["ABTI-5142","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["ABTI-5142","Repair Order","BRO","BasRepairOrder.zip"]
["ABTI-5144","Engineering Order","ILBO-EXTJS","Images.zip"]
["AHBG-11502","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHBG-20587","Engineering Advice Note","BRO","BASEA.dll"]
["AHBG-20587","Engineering Advice Note","BRO","BASEA.Resources.dll"]
["AHBG-20587","Engineering Advice Note","BRO","basea.zip"]
["AHBG-20587","Engineering Advice Note","ILBO","eaaddean.dll"]
["AHBG-20587","Engineering Advice Note","Stored Procedure","BasEa06F.sql"]
["AHBG-20812","Customer Order - Services","Stored Procedure","cso_cmn_prequote_backup_sp.sql"]
["AHBG-20812","Customer Order - Services","Stored Procedure","cso_cmn_prequotefetch_sp.sql"]
["AHBG-20812","Customer Order - Services","Stored Procedure","CSO_MCO_SpMainSfHdrRef.sql"]
["AHBG-20812","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-20812","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScWorkScspO.sql"]
["AHBG-22416","Maintenance Task","BRO","BASTask.dll"]
["AHBG-22416","Maintenance Task","BRO","BASTask.Resources.dll"]
["AHBG-22416","Maintenance Task","BRO","BASTask.zip"]
["AHBG-22416","Maintenance Task","BRO","bastask_cus.dll"]
["AHBG-22416","Maintenance Task","ILBO","tskblkupld.dll"]
["AHBG-22416","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld.htm"]
["AHBG-22416","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld_user.js"]
["AHBG-22416","Maintenance Task","Index","07-R59-01-BasTask-Index-0006.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","Tsk_bul__Sp_UpGet1_HdrChk.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","Tsk_bul__Sp_UpGet1_HdrRef.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","Tsk_bul__Sp_UpGet1_HdrSav.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","Tsk_bul__Sp_UpGet1BulkMlspO.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","TSK_bul_SpSaveBulkMlSpO.sql"]
["AHBG-22416","Maintenance Task","Stored Procedure","Tsk_BULKGET_XML_SP.sql"]
["AHBG-22416","Maintenance Task","Table","04-R59-01-BasTask-Table-0015-Tmp.sql"]
["AHBG-22504","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-22504","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-22504","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-22504","Technical Record","ILBO","techfleetovervwhub.dll"]
["AHBG-22504","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui.css"]
["AHBG-22504","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui.htm"]
["AHBG-22504","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui_user.js"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_ACDTL_HDR_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_CMN_ACDTL_HDR_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_CMN_FET_CARD_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_CMN_FET_ML_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_CMN_NXT_SCH_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_FET_CARD_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_FET_HDR_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_FET_SRCML_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHBG-22504","Technical Record","Stored Procedure","FLEETVIEW_Tile_HDR_SP.sql"]
["AHBG-22579","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-22579","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-22579","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-22579","Technical Record","ILBO","techfleetovervwhub.dll"]
["AHBG-22579","Technical Record","ILBO-EXTJS","appImages.zip"]
["AHBG-22579","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui.css"]
["AHBG-22579","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui.htm"]
["AHBG-22579","Technical Record","ILBO-EXTJS","techfleetovervwhub_techfleetovervwhubui_template.js"]
["AHBG-22579","Technical Record","ILBO-EXTJS","Techfleetovervwhub_techfleetovervwhubui_user.js"]
["AHBG-22579","Technical Record","Stored Procedure","FLEETVIEW_CMN_NXT_SCH_SP.sql"]
["AHBG-22579","Technical Record","Stored Procedure","FLEETVIEW_NXT_SCH_SP.sql"]
["AHBG-22579","Technical Record","Stored Procedure","FLEETVIEW_STELNK_SP.sql"]
["AHBG-22579","Technical Record","Table","03-R58-MX2-BasTechRecords-AlterTable-01.sql"]
["AHBG-22811","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-22811","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-22811","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-22811","Technical Record","BRO","bastechrecords_cus.dll"]
["AHBG-22811","Technical Record","DepMetaData","BasTechRecords_depmetadata.sql"]
["AHBG-22811","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-22811","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHBG-22811","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain_user.js"]
["AHBG-22811","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-09.sql"]
["AHBG-22811","Technical Record","StateXML","TechMngAcCompRecords_TechMngAcCompMain.xml"]
["AHBG-22811","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTECH_CMN_PV_PROC_TMP_SP.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_Mt_PVupdP_PVmlt_sp.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_Mt_PVvalB_PVmlt_sp.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SP_PVN_State.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_Sp_tabpv_HFet.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_Sp_tabpv_PVmltO.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVupdP_HChk.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVupdP_Hfet.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVupdP_Hsav.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVupdP_PVmltO.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVvalB_HChk.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVvalB_Hfet.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVvalB_Hsav.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTech_SpPVvalB_PVmltO.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSp_fet_HFet.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSp_init_PVNIni_Va.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSP_init_PVNUpdopt.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSP_MngVw_UI.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSp_MObjUI_HRef.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSp_MPAsoc_HRef.sql"]
["AHBG-22811","Technical Record","Stored Procedure","TRDTechSP_State_TreeClk.SQL"]
["AHBG-22811","Technical Record","Table","03-R59-01-BasTechRecords-Table-0014-Tmp.sql"]
["AHBG-22811","Technical Record","Table","04-R59-01-BasTechRecords-Table-0015-Tmp.sql"]
["AHBG-22811","User Preference","Stored Procedure","UP_UserPref_SP_Suc.sql"]
["AHBG-23053","Supplier Debit Credit Note","Metadata","03-R59-01-AHBG-23053-Metadata-0001-Tmp.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdn_inv_cmn_tcdcal_sp.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdn_inv_rmtcdcalculate.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhchk.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthhchk.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthhref.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthtcd.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspcomphchk.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspcomphref.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspcomptcd.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnatxspcomptcdo.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdncispcomphref.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdncispsav1hchk.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdneispauthhchk.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdneispcomphref.SQL"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnetxsplevhref.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnetxsplnohref.sql"]
["AHBG-23053","Supplier Debit Credit Note","Stored Procedure","scdnetxsplnotcdo.sql"]
["AHBG-23053","Supplier Debit Credit Note","Table","03-R59-01-SCDN-AHBG-23053-Table-0001.sql"]
["AHBG-23053","Supplier Debit Credit Note","Table","03-R59-01-SCDN-Table-0001-Tmp.sql"]
["AHBG-23053","Supplier Debit Credit Note","View","04-R59-01-SCDN-Alterview-0001.sql"]
["AHBG-23053","Taxes Charges and Discounts","Stored Procedure","tcd_tcdsyscalc_sp.sql"]
["AHBG-23054","Customer Debit Credit Note","Metadata","04-R59-FIN-I-CDCN-MetaData-01.sql"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcn_cmn_taxkey_valid_sp.sql"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcn_inv_rmtcdcalculate.sql"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthHdrChk.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcncibnspcomphdrchk.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcncibnspcustkey.sql"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcnctcdspauthhdrchk.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcnctcdspauthtcd.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcnctcdspcomphdrchk.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcnctcdspcomptcd.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthhdrchk.SQL"]
["AHBG-23054","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthmlsrc.SQL"]
["AHBG-23054","Customer Debit Credit Note","Table","03-R59-01-CDCN-Table-0002.sql"]
["AHBG-23054","Customer Debit Credit Note","Table","03-R59-01-CDCN-Table-0003-Tmp.sql"]
["AHBG-23054","Customer Debit Credit Note","View","04-R59-01-CDCN-Alterview-0003.sql"]
["AHBG-23057","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-23057","Technical Record","Stored Procedure","TRDTechSp_Apprve_HSav.sql"]
["AHBG-23163","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHBG-23163","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHBG-23216","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-23216","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHBG-23301","Bank Reconciliation","Stored Procedure","abr_get_bankbook_bankstmt.sql"]
["AHBG-23301","Bank Reconciliation","Stored Procedure","abrReConSpGetMLB.SQL"]
["AHBG-23301","Customer Invoice","BRO","CDI.dll"]
["AHBG-23301","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-23301","Customer Invoice","BRO","CDI.zip"]
["AHBG-23301","Customer Invoice","DepMetaData","CDI_DepMetaData.sql"]
["AHBG-23301","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHBG-23301","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-23301","Customer Invoice","ILBO","cdimntmsinv.dll"]
["AHBG-23301","Customer Invoice","ILBO","cdivwinv.dll"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain_user.js"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv.htm"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv_user.js"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain.htm"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain_user.js"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvinq.htm"]
["AHBG-23301","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvinq_user.js"]
["AHBG-23301","Customer Invoice","Metadata","09-R59-01-CDI-Metadata-0001.sql"]
["AHBG-23301","Customer Invoice","Metadata","09-R59-01-CDI-Metadata-0002.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIAEntSpAuthInv.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIAEntSpInitFBH.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIAISpInit_invcategory.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIAISpInit_receiptmode.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiaispinitfbh.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIAMISpFetHFet.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiamtxspfetdtl.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiamtxspfethfet.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdicattspinitlno.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISPCbIDefRemitbank.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIRTRemitbank_hdrRef.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIUseRT.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISPCbIUseRTBANK.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIUseRTCashCode.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIUseRTRemit_comp.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISPCbIUseRTRemitbank.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIUseRTRpt_mode.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICDISpCbIUseSS.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdicdtxspauthhref.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdicdtxspcomphref.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICMISpAuthHChk.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICMISpAuthHRef.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDICMISpAuthHSav.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdicmispcomphref.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdicmispprintivotmfetch.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiemispauthhref.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiemispauthhsav.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdiemispfethfet.sql"]
["AHBG-23301","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHBG-23301","Customer Invoice","Stored Procedure","CDIVwMIspFetRef.sql"]
["AHBG-23301","Customer Invoice","Table","04-R59-01-CDI-Table-0002.sql"]
["AHBG-23301","Customer Invoice","View","05-R59-01-CDI-View-0001.Sql"]
["AHBG-23301","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]
["AHBG-23301","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-23301","Realize Receipt","Stored Procedure","rrbouentspbouncehdrchk.sql"]
["AHBG-23301","Reports-Book Keeping","Stored Procedure","edkbrsrep_sp_tmfet.sql"]
["AHBG-23301","Sundry Receipt","Stored Procedure","surActInfSpFetAcIn.SQL"]
["AHBG-23301","Sundry Receipt","Stored Procedure","surActInfSpInitTrnNum.SQL"]
["AHBG-23301","Sundry Receipt","Stored Procedure","surRemAuSpFetHdrFetch.SQL"]
["AHBG-23301","Sundry Receipt","Stored Procedure","surRemAuSpRetDocSave.SQL"]
["AHBG-23301","Sundry Receipt","Table","04-R59-01-SUR-Table-0001.sql"]
["AHBG-23319","Customer Debit Credit Note","Index","07-R59-01-CDCN-Index-0002-Tmp.sql"]
["AHBG-23319","Customer Debit Credit Note","Metadata","09-R59-01-CDCN-Metadata-0020.sql"]
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["AHBG-23319","EDK - Report RM","ILBO-EXTJS","EDKPARTSINV_EDKPartsInvoice_R6_report.aspx"]
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["AHBG-23321","Supplier Debit Credit Note","BRO","SCDN.dll"]
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["AHBG-23331","Physical Inventory & Cycle Count","BRO","BASCC.dll"]
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["AHBG-23473","Rental Order","BRO","BasRentOrder.dll"]
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["AHBG-23517","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-23517","Sale Contract","BRO","SaleContract.zip"]
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["AHBG-23517","Sale Contract","ILBO","scaddsc.dll"]
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["AHBG-23541","Logistics Common Master","BRO","BASLOGCM.dll"]
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["AHBG-23541","Logistics Common Master","ILBO-EXTJS","Mngquickcode_associateparts_user.js"]
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["AHBG-23541","Logistics Common Master","Stored Procedure","LCMLQckCdSpQkCdTyQAppOn.sql"]
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["AHBG-23592","Stock Return","BRO","BasReturn.dll"]
["AHBG-23592","Stock Return","BRO","BasReturn.Resources.dll"]
["AHBG-23592","Stock Return","BRO","BasReturn.zip"]
["AHBG-23592","Stock Return","ILBO","retauth.dll"]
["AHBG-23592","Stock Return","ILBO","retmod.dll"]
["AHBG-23592","Stock Return","ILBO","retvw.dll"]
["AHBG-23592","Stock Return","ILBO-EXTJS","BASRETURN_ITK.zip"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retauth_retauthmain.htm"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retauth_retauthmain_user.js"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retmod_retmodent.htm"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retmod_retmodent_user.js"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retvw_retvwent.htm"]
["AHBG-23592","Stock Return","ILBO-EXTJS","Retvw_retvwent_user.js"]
["AHBG-23592","Stock Return","StateXML","RetAuth_RetAuthMain.xml"]
["AHBG-23592","Stock Return","StateXML","RetMod_RetModEnt.xml"]
["AHBG-23592","Stock Return","StateXML","RetVw_RetVwEnt.xml"]
["AHBG-23592","Stock Return","Stored Procedure","RModE12T.SQL"]
["AHBG-23592","Stock Return","Stored Procedure","RTAUT11T.SQL"]
["AHBG-23592","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-23592","Stock Return","Stored Procedure","RTAUT14S.SQL"]
["AHBG-23592","Stock Return","Stored Procedure","RtAut15S.Sql"]
["AHBG-23592","Stock Return","Stored Procedure","RtAut16S.Sql"]
["AHBG-23592","Stock Return","Stored Procedure","RTAUT18T.SQL"]
["AHBG-23592","Stock Return","Stored Procedure","RtAut19T.Sql"]
["AHBG-23592","Stock Return","Stored Procedure","RtAut20T.Sql"]
["AHBG-23592","Stock Return","Stored Procedure","RtAut21T.Sql"]
["AHBG-23592","Stock Return","Stored Procedure","RVwE12T.SQL"]
["AHBG-23592","Stock Return","Table","02-MAT2-AHBG-23592-BasReturn-CreateSynonym.sql"]
["AHBG-23592","Stock Return","Table","02-MAT2-AHBG-23592-BasReturn-CreateTmpTable.sql"]
["AHBG-23600","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-23600","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-23600","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-23600","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-23600","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-23600","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-23600","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-23600","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0015-Tmp.sql"]
["AHBG-23600","Customer Service Order Billing","Metadata","04-R59-Com-1-InitInv-MetaData-AHBG-23600.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SP_init_CnMile.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanGridPr.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanGridPrspO.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanHdrChk.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanHdrRef.sql"]
["AHBG-23600","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanHdrSav.sql"]
["AHBG-23600","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0053-Tmp.sql"]
["AHBG-23600","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0012.sql"]
["AHBG-23620","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-23707","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.sql"]
["AHBG-23753","Goods Inward","Index","01-Mat1-BASGI-alterindex009.sql"]
["AHBG-23769","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-23769","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-23769","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-23769","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STHDBind_SP.sql"]
["AHBG-23773","Stock Maintenance","Stored Procedure","Smn_Replenishment_Processing_SP.sql"]
["AHBG-23835","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHBG-23835","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHBG-23846","Approve Anywhere","BRO","BasMobApprove.dll"]
["AHBG-23846","Approve Anywhere","BRO","BasMobApprove.Resources.dll"]
["AHBG-23846","Approve Anywhere","BRO","BasMobApprove.zip"]
["AHBG-23846","Approve Anywhere","ILBO","appr_delvrychrginvc.dll"]
["AHBG-23846","Approve Anywhere","ILBO","appr_drctinvc.dll"]
["AHBG-23846","Approve Anywhere","ILBO","appr_nts.dll"]
["AHBG-23846","Approve Anywhere","ILBO","appr_ordrbasedinvc.dll"]
["AHBG-23846","Approve Anywhere","Stored Procedure","ApAny_Cmn_Authinv_sp.sql"]
["AHBG-23846","Approve Anywhere","Stored Procedure","ApAny_cmn_release_sp.sql"]
["AHBG-23846","Approve Anywhere","Stored Procedure","ApAny_cmn_returninv_sp.sql"]
["AHBG-23846","Approve Anywhere","Stored Procedure","ApAny_Invtran_Action_SP.sql"]
["AHBG-23846","Approve Anywhere","Stored Procedure","CMN_WFUSERREMARKS_SP.sql"]
["AHBG-23846","Approve Anywhere","Stored Procedure","M_Appr_ApproverDtl_Mlt_SP.sql"]
["AHBG-23871","Aircraft Maintenance Planning","Metadata","05-R59-BASAMPLAN-AHBG-23871-Metadata-01.sql"]
["AHBG-23871","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHBG-23871","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-23871","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_WC_Slot_SP.sql"]
["AHBG-23877","Facility Management","Stored Procedure","FCM_AddFOMn_MltSbt_Sp.SQL"]
["AHBG-23899","Stock Maintenance","Table","02_R59_MAT2_AHBG-23899_BasStockMnt_AlterTemp.sql"]
["AHBG-23903","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtaskrefinq.htm"]
["AHBG-23903","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtaskrefinq_user.js"]
["AHBG-23911","Storage Administration","Stored Procedure","sa_mntalloc_mn_sub_met_sp.SQL"]
["AHBG-23914","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHBG-23914","Approve Anywhere","Stored Procedure","ApAny_cmn_invsrch_sp.sql"]
["AHBG-23914","Approve Anywhere","Stored Procedure","ApAny_cmn_returninv_sp.sql"]
["AHBG-23914","Approve Anywhere","Stored Procedure","ApAny_Invtran_Matact_Sp.sql"]
["AHBG-23914","Approve Anywhere","Stored Procedure","Apany_Invtran_Popup_sp.sql"]
["AHBG-23919","Storage Administration","Stored Procedure","sa_mntalloc_mn_sub_met_sp.SQL"]
["AHBG-23929","Part Sale Order","Metadata","03_AHBG-23929_BasSaleOrd_AlterMetaData.sql"]
["AHBG-23929","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHBG-23939","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-23939","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-23939","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-23939","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-23946","Customer Part Exchanges","ILBO","exchiniexchswp.dll"]
["AHBG-23946","Customer Part Exchanges","ILBO","exchmodexchord.dll"]
["AHBG-23946","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain.htm"]
["AHBG-23946","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain_user.js"]
["AHBG-23946","Customer Part Exchanges","ILBO-EXTJS","Exchmodexchord_exchmodexchordent.htm"]
["AHBG-23946","Customer Part Exchanges","ILBO-EXTJS","Exchmodexchord_exchmodexchordent_user.js"]
["AHBG-23946","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-23946","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-23946","Material Request","ILBO","mrvwreq.dll"]
["AHBG-23946","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqsllotinq.htm"]
["AHBG-23946","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqsllotinq_user.js"]
["AHBG-23946","Repair Order","BRO","BasRepairOrder.dll"]
["AHBG-23946","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["AHBG-23946","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-23946","Repair Order","ILBO","repaddpprepord.dll"]
["AHBG-23946","Repair Order","ILBO","repaddrepord.dll"]
["AHBG-23946","Repair Order","ILBO","repaurepord.dll"]
["AHBG-23946","Repair Order","ILBO","repmngrepquote.dll"]
["AHBG-23946","Repair Order","ILBO","repmodrepord.dll"]
["AHBG-23946","Repair Order","ILBO","repvwrepord.dll"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaddpprepord_repaddpprepordent.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaddpprepord_repaddpprepordent_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaddrepord_repaddrepordmain.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaddrepord_repaddrepordmain_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaurepord_repaurepordent.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repaurepord_repaurepordent_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordmain.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordmain_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain_user.js"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordquot.htm"]
["AHBG-23946","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordquot_user.js"]
["AHBG-23946","Stock Conversion","ILBO","sscvwssc.dll"]
["AHBG-23946","Stock Conversion","ILBO-EXTJS","Sscvwssc_sscvwsscadl.htm"]
["AHBG-23946","Stock Conversion","ILBO-EXTJS","Sscvwssc_sscvwsscadl_user.js"]
["AHBG-23946","Stock Demand Mgmt.","ILBO","mtplnmntplnmat.dll"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtlomn.htm"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtlomn_user.js"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtrepordmn.htm"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtrepordmn_user.js"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtromn.htm"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtromn_user.js"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprttrnmn.htm"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprttrnmn_user.js"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtwrkcntmn.htm"]
["AHBG-23946","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnvwprtwrkcntmn_user.js"]
["AHBG-23946","Stock Issue","ILBO","isumodmnt.dll"]
["AHBG-23946","Stock Issue","ILBO","isuvwmnt.dll"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl.htm"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl_user.js"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntent.htm"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntent_user.js"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntmain.htm"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isumodmnt_isumodmntmain_user.js"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl.htm"]
["AHBG-23946","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl_user.js"]
["AHBG-23946","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate.css"]
["AHBG-23946","Stock Maintenance","StateXML","SmnPartNamePlate_PartSlLotNamePlate.xml"]
["AHBG-23948","Facility Management","BRO","BASFCM.dll"]
["AHBG-23948","Facility Management","BRO","BASFCM.Resources.dll"]
["AHBG-23948","Facility Management","BRO","BasFCM.zip"]
["AHBG-23948","Facility Management","ILBO","fcmissfacobj.dll"]
["AHBG-23948","Facility Management","ILBO","fcmretfacobj.dll"]
["AHBG-23948","Facility Management","ILBO-EXTJS","Fcmissfacobj_fcmissfacobjmain.htm"]
["AHBG-23948","Facility Management","ILBO-EXTJS","Fcmissfacobj_fcmissfacobjmain_user.js"]
["AHBG-23948","Facility Management","ILBO-EXTJS","Fcmretfacobj_fcmretfacobjmain.htm"]
["AHBG-23948","Facility Management","ILBO-EXTJS","Fcmretfacobj_fcmretfacobjmain_user.js"]
["AHBG-23948","Facility Management","Stored Procedure","Fcm_MntToolIss_OnEnter_Sp.sql"]
["AHBG-23948","Facility Management","Stored Procedure","FCM_ToolRet_OnEnter_Sp.sql"]
["AHBG-23949","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-23970","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-23970","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Save_sp.SQL"]
["AHBG-23976","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-23976","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-23976","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-23976","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CusPrio_Ini_SP.SQL"]
["AHBG-23976","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ReProCd_Ini_SP.SQL"]
["AHBG-23985","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STMDBind_SP.sql"]
["AHBG-23989","Object  Attachments","Metadata","01__AHBG-22879_BASDocAth_Metadata.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UpFMain_Ini_Def_RefDocT_sp.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UpFMain_Ini_DefFileExist_SP.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_MCMPNAME_SP.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UpFMain_RefDocType_Def_SP.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UPFMAIN_SP_COMP_UI.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UpFMain_sp_Ini_Def_CmpN.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_UpFMain_Sp_Ini_Fexist.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_VWFMAIN_COMP_INI_SP.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","DAUPM04I.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","DAUPM05I.SQL"]
["AHBG-23989","Object  Attachments","Stored Procedure","Int_DocAth_Get_Config_SP.sql"]
["AHBG-23989","Object  Attachments","Stored Procedure","Int_DocAttach_Save_SP.sql"]
["AHBG-23992","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHBG-23992","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDRsQuotsospO.sql"]
["AHBG-23992","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuoteRQuotsospO.sql"]
["AHBG-24015","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHBG-24015","Aircraft","Stored Procedure","Cmn_part_serial_Sts_Upd.sql"]
["AHBG-24015","Common Master","Metadata","05_R59-BASCm_AHBG-21298-Metadata.sql"]
["AHBG-24015","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-24015","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-24015","Component Maintenance Program","Stored Procedure","CMNSP01S.SQL"]
["AHBG-24015","Shop Work Order","Stored Procedure","Swo_partserial_ChangeSp.sql"]
["AHBG-24015","Stock Maintenance","Stored Procedure","SMN_PRTSRL_CORRECTION_SP.sql"]
["AHBG-24017","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-24020","Logistics Common Master","Stored Procedure","PtHlp02T.SQL"]
["AHBG-24023","Stock Issue","Stored Procedure","ISSmain39Spmccr_CHdrRef.sql"]
["AHBG-24073","Aircraft Maintenance Execution","Stored Procedure","Cmn_Intg_ePubs_ePkg_Release_SP.sql"]
["AHBG-24073","Aircraft Maintenance Execution","Table","02_R59_MX4_CreateTable_BasQTLOG_AHBG-22555.sql"]
["AHBG-24073","Aircraft Maintenance Execution","Table","02_R59_MX4_CreateTable_tmp_BasQTLOG_AHBG-22555.sql"]
["AHBG-24073","Aircraft Maintenance Execution","Table","06_R59_MX4_CreateSynonym_BasQTLOG_AHBG-22555.sql"]
["AHBG-24073","Mechanic Anywhere","Index","06_R59_MX3_BasMobMechAnywhere_Createindex_tmp_ARAH-3344.sql"]
["AHBG-24073","Mechanic Anywhere","Table","02_R59_MX3_BasMobMechAnywhere_CreateTable_tmp_ARAH-3344.sql"]
["AHBG-24073","Mechanic Anywhere","Table","05_R59_MX3_BasMobMechAnywhere_CreateSynonym_ARAH-3344.sql"]
["AHBG-24073","Mechanic Anywhere","Table","07_R59_MX3_BASMOBMECHANYWHERE_Create_Synonym_AHBG-22555.sql"]
["AHBG-24076","Customer Invoice","BRO","CDI.dll"]
["AHBG-24076","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-24076","Customer Invoice","BRO","CDI.zip"]
["AHBG-24076","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-24076","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-24076","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-24076","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-24076","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-24076","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHBG-24076","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHBG-24076","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHBG-24076","Heli Charter Contracts","DepMetaData","HeliContracts_depmetadata.sql"]
["AHBG-24076","Heli Charter Contracts","ILBO","helponflgtcontrvw.dll"]
["AHBG-24076","Heli Charter Contracts","ILBO","viewcontract.dll"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","HeliContracts_ITK.zip"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Helponflgtcontrvw_viewonflgtsercrt.htm"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Helponflgtcontrvw_viewonflgtsercrt_user.js"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewaddlinfohelicrt.htm"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewaddlinfohelicrt_user.js"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewhelicrt.htm"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewhelicrt_user.js"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewpricinvhelicrt.htm"]
["AHBG-24076","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewpricinvhelicrt_user.js"]
["AHBG-24076","Heli Charter Contracts","StateXML","ViewContract_ViewHeliCRT.xml"]
["AHBG-24076","Heli Charter Contracts","StateXML","ViewContract_ViewPricInvHeliCRT.xml"]
["AHBG-24077","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-24077","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-24077","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0007-Tmp.sql"]
["AHBG-24077","Service Pricelist","Stored Procedure","spl_Res_cmn_validation.sql"]
["AHBG-24077","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-24081","Customer Invoice","Stored Procedure","cdi_pso_formula_sp.sql"]
["AHBG-24081","Customer Invoice","Stored Procedure","cdi_pso_ml_val_sp.sql"]
["AHBG-24081","Sale Contract","Stored Procedure","UBP_MLCommon_Validation.sql"]
["AHBG-24083","Customer Invoice","Stored Procedure","cdicdtxspcomphchk.sql"]
["AHBG-24083","Taxes Charges and Discounts","Stored Procedure","tcd_processtcd_sp.sql"]
["AHBG-24084","Customer Invoice","Stored Procedure","cdicdtxspauthhchk.sql"]
["AHBG-24089","Stock Maintenance","Stored Procedure","MMD_Report_Mlt_sp.sql"]
["AHBG-24105","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0002.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","csb_inv_rel_wrapper_sp.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpPgNTE_HdrRef.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpPgNTE_NTE_PrspO.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpReApplHdrChk.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpReApplHdrRef.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpReApplHdrSav.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpReApplNTE_Pr.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","CSB_main_SpReApplNTE_PrspO.sql"]
["AHBG-24105","Customer Service Order Billing","Stored Procedure","csb_nte_dtl_pop_sp.sql"]
["AHBG-24105","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0020.sql"]
["AHBG-24105","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0021.sql"]
["AHBG-24105","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-24105","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-24105","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-24105","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-24105","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-24105","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-24105","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0002.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","salquot_nte_input_pop_sp.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpNTEPriHdrRef.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpNTEPriNTE_PrspO.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpRe_appHdrChk.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpRe_appHdrRef.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpRe_appHdrSav.sql"]
["AHBG-24105","Sale Quotation","Stored Procedure","SQO_MSQ_SpRe_appNTE_PrspO.sql"]
["AHBG-24105","Sale Quotation","Table","03-R59-01-SaleQuote-Table-0005.sql"]
["AHBG-24105","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0004.sql"]
["AHBG-24108","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHBG-24108","Customer Service Order Billing","Stored Procedure","usg_rev_rpt_cmn_sp.sql"]
["AHBG-24118","Aircraft Maintenance Forecast","ILBO-EXTJS","Mfaddsbflt_mfaddsbfltmain.htm"]
["AHBG-24118","Aircraft Maintenance Forecast","ILBO-EXTJS","Mfaddsbflt_mfaddsbfltmain_user.js"]
["AHBG-24136","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-24136","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-24142","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-24155","Customer Order - Services","Metadata","10-R59-01-CustSerOrder-MetaData-00001.sql"]
["AHBG-24155","Customer Order - Services","Stored Procedure","cso_autogenout_sp.sql"]
["AHBG-24155","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0015.sql"]
["AHBG-24155","Customer Order - Services","View","06-R59-01-CustSerOrder-AlterView-0001.sql"]
["AHBG-24155","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0014-Tmp.sql"]
["AHBG-24155","Customer Service Order Billing","Metadata","10-R59-01-InitInv-MetaData-0001.sql"]
["AHBG-24155","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHBG-24155","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHBG-24155","Customer Service Order Billing","Stored Procedure","CSB_INV_SpinitDDInvo.sql"]
["AHBG-24155","Customer Service Order Billing","Stored Procedure","CSB_INV_SpinitDDRele.sql"]
["AHBG-24155","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0019.sql"]
["AHBG-24155","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0052-Tmp.sql"]
["AHBG-24155","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0051-Tmp.sql"]
["AHBG-24155","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0011.sql"]
["AHBG-24155","Sale Contract","Metadata","10-R59-01-SaleContract-MetaData-00002.sql"]
["AHBG-24155","Sale Contract","Metadata","10-R59-01-SaleContract-MetaData-00003.sql"]
["AHBG-24163","Shop Work Order","Stored Procedure","SWO_RPT_Sp_Mcore_MC_O.sql"]
["AHBG-24204","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHBG-24204","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_1.zip"]
["AHBG-24204","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_main_report.zip"]
["AHBG-24204","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
["AHBG-24204","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHBG-24204","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHBG-24204","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHBG-24204","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0018-Tmp.sql"]
["AHBG-24204","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-24204","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-24204","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-24204","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-24204","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-24204","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-24204","Sale Quotation","ILBO-EXTJS","svc_sales_base_rpt.aspx"]
["AHBG-24204","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_patria.zip"]
["AHBG-24204","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_svc_sales_base_rpt.zip"]
["AHBG-24204","Sale Quotation","Stored Procedure","post_quot_detail_report_sp.sql"]
["AHBG-24204","Sale Quotation","Stored Procedure","post_quot_summary_report_sp.sql"]
["AHBG-24204","Sale Quotation","Stored Procedure","quot_det_temp_pop_Sp.sql"]
["AHBG-24204","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHBG-24204","Sale Quotation","Stored Procedure","SQO_MSQ_SP_quotation_rpt.sql"]
["AHBG-24204","Sale Quotation","Stored Procedure","svc_sales_sp.sql"]
["AHBG-24206","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_fet_Hdr_SP.sql"]
["AHBG-24206","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Hsav_SP.sql"]
["AHBG-24210","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-24210","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.sql"]
["AHBG-24211","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-24212","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-24212","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-24212","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.sql"]
["AHBG-24212","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_ALL_SP.SQL"]
["AHBG-24213","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-24213","Stock Receipt","Stored Procedure","AStkE10S.SQL"]
["AHBG-24214","Stock Maintenance","ILBO","smninsprecertparts.dll"]
["AHBG-24214","Stock Maintenance","ILBO","smnmntshlf.dll"]
["AHBG-24214","Stock Maintenance","ILBO","smnvwparser.dll"]
["AHBG-24214","Stock Maintenance","ILBO","smnvwprtcerthistory.dll"]
["AHBG-24214","Stock Maintenance","ILBO","smnvwstkcorr.dll"]
["AHBG-24214","Stock Maintenance","ILBO","smvwstkcntlcnnew.dll"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smninsprecertparts_smninsrecertprtmain.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smninsprecertparts_smninsrecertprtmain_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnmntshlf_smnmntshlfmain.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnmntshlf_smnmntshlfmain_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwparser_smnvwparsermain.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwparser_smnvwparsermain_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwprtcerthistory_smnviewprtcerthist.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwprtcerthistory_smnviewprtcerthist_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl1.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorradl1_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarynew.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarynew_user.js"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarypop.htm"]
["AHBG-24214","Stock Maintenance","ILBO-EXTJS","Smvwstkcntlcnnew_vmclisummarypop_user.js"]
["AHBG-24214","Stock Transfer","ILBO","manintrawhstktrnact1.dll"]
["AHBG-24214","Stock Transfer","ILBO","trnvwinter.dll"]
["AHBG-24214","Stock Transfer","ILBO","trnvwintra.dll"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Manintrawhstktrnact1_manintrawhstktrnui1.htm"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Manintrawhstktrnact1_manintrawhstktrnui1_user.js"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl.htm"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl_user.js"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl2.htm"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl2_user.js"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwintra_trnvwintraadl.htm"]
["AHBG-24214","Stock Transfer","ILBO-EXTJS","Trnvwintra_trnvwintraadl_user.js"]
["AHBG-24218","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-24218","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-24218","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-24218","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-24222","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHBG-24222","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-24222","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain.htm"]
["AHBG-24222","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain_user.js"]
["AHBG-24224","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-24236","Logistics Common Master","DepMetaData","BasLogCM_depmetadata.sql"]
["AHBG-24236","Logistics Common Master","DepMetaData","BasLogCM_depmetadata_Language.sql"]
["AHBG-24239","Facility Management","DepMetaData","BASFCM_depmetadata.sql"]
["AHBG-24239","Facility Management","DepMetaData","BASFCM_depmetadata_Language.sql"]
["AHBG-24244","Customer Invoice","Stored Procedure","CDIAISpInit_billcust.sql"]
["AHBG-24244","Customer Invoice","Stored Procedure","CDIAISpInit_shpcust.sql"]
["AHBG-24245","Logistics Common Master","Stored Procedure","LCMLQckCdSpBtnSavMlQkCd.sql"]
["AHBG-24271","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_HdrFet_SP.SQL"]
["AHBG-24271","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Part_Int_SP.SQL"]
["AHBG-24271","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_PartMlt_SP.sql"]
["AHBG-24271","Mobile Warehouse Operations","Table","03_BasMobWarehouse_StkRcpt_AlterTable01.SQL"]
["AHBG-24271","Mobile Warehouse Operations","Table","03_BasMobWarehouse_StkRcpt_AlterTmpTable01.SQL"]
["AHBG-24278","Customer Invoice","BRO","CDI.dll"]
["AHBG-24278","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-24278","Customer Invoice","BRO","CDI.zip"]
["AHBG-24278","Customer Invoice","ILBO","cdimntinv.dll"]
["AHBG-24278","Customer Invoice","Stored Procedure","cdiapssprethchk.sql"]
["AHBG-24278","Customer Invoice","Stored Procedure","cdiapssprethref.sql"]
["AHBG-24278","Customer Invoice","Stored Procedure","cdicdpsspauthps.sql"]
["AHBG-24280","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24280","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.sql"]
["AHBG-24281","Facility Management","Stored Procedure","Fcm_MntToolIss_OnEnter_Sp.sql"]
["AHBG-24284","Customer Part Exchanges","BRO","BasExchange.dll"]
["AHBG-24284","Customer Part Exchanges","BRO","BasExchange.Resources.dll"]
["AHBG-24284","Customer Part Exchanges","BRO","BasExchange.zip"]
["AHBG-24284","Customer Part Exchanges","ILBO","exchiniexchswp.dll"]
["AHBG-24284","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain.htm"]
["AHBG-24284","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain_user.js"]
["AHBG-24292","Stock Maintenance","ILBO","smnvwprtcerthistory.dll"]
["AHBG-24292","Stock Maintenance","ILBO","smnvwstkcorr.dll"]
["AHBG-24292","Stock Maintenance","ILBO-EXTJS","Smnvwprtcerthistory_smnviewprtcerthist.htm"]
["AHBG-24292","Stock Maintenance","ILBO-EXTJS","Smnvwprtcerthistory_smnviewprtcerthist_user.js"]
["AHBG-24292","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain.htm"]
["AHBG-24292","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain_user.js"]
["AHBG-24296","Stock Transfer","ILBO","manintrawhstktrnact1.dll"]
["AHBG-24296","Stock Transfer","ILBO","trnvwinter.dll"]
["AHBG-24296","Stock Transfer","ILBO","trnvwintra.dll"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Manintrawhstktrnact1_manintrawhstktrnui1.htm"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Manintrawhstktrnact1_manintrawhstktrnui1_user.js"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl.htm"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl_user.js"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl2.htm"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwinter_trnvwinteradl2_user.js"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwintra_trnvwintraadl.htm"]
["AHBG-24296","Stock Transfer","ILBO-EXTJS","Trnvwintra_trnvwintraadl_user.js"]
["AHBG-24301","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHBG-24301","Customer Service Order Billing","Stored Procedure","CSB_INV_SpinitDDRele.sql"]
["AHBG-24305","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHBG-24305","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_MainIn_HRef.sql"]
["AHBG-24308","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-24308","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-24308","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-24308","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-24308","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHBG-24308","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHBG-24308","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHBG-24308","Heli Charter Contracts","ILBO","viewcontract.dll"]
["AHBG-24308","Heli Charter Contracts","ILBO-EXTJS","HeliContracts_ITK.zip"]
["AHBG-24308","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewhelicrt.htm"]
["AHBG-24308","Heli Charter Contracts","ILBO-EXTJS","Viewcontract_viewhelicrt_user.js"]
["AHBG-24308","Heli Charter Contracts","StateXML","ViewContract_ViewHeliCRT.xml"]
["AHBG-24329","Stock Maintenance","Stored Procedure","MAT_PSRLCHG_OPNTRNFET_SP.sql"]
["AHBG-24338","Logistics Common Master","Stored Procedure","Lcm_Mmd_SP_CbiUse_Trntype.sql"]
["AHBG-24342","Customer Invoice","Stored Procedure","cdicdtxspauthhchk.sql"]
["AHBG-24349","Customer Invoice","Stored Procedure","cdicdtxspcompdtl.sql"]
["AHBG-24363","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHBG-24365","Reliability Analysis","Metadata","01_AHBG-7980_BasRA_AlterMetadata.sql"]
["AHBG-24365","Reliability Analysis","Metadata","02-R59-MX2-BASRA-CreateMetadata-01.sql"]
["AHBG-24365","Reliability Analysis","Table","01_AORC-277_MX2_BasRA_CreateSynonym.sql"]
["AHBG-24365","Reliability Analysis","Table","01_BASRA_AAEC-3696_CreateSynonym.sql"]
["AHBG-24365","Reliability Analysis","Table","01_BASRA_AAEC-3696_CreateTempTable.sql"]
["AHBG-24365","Reliability Analysis","Table","02-AORC-277-MX2-Basra-CreateTableTmp-01.Sql"]
["AHBG-24365","Reliability Analysis","Table","02-R59-MX2-Basra-Createsynonym-01.sql"]
["AHBG-24365","Reliability Analysis","Table","02-R59-MX2-Basra-Createsynonym-02.sql"]
["AHBG-24365","Reliability Analysis","Table","02-R59-MX2-Basra-CreateTmpTable-01.sql"]
["AHBG-24365","Reliability Analysis","Table","02-R59-MX2-Basra-CreateTmpTable-02.sql"]
["AHBG-24365","Reliability Analysis","View","01_AHBG-7980_BASRA_AlterView.sql"]
["AHBG-24365","Reliability Analysis","View","02_AHBG-7980_BASRA_ALTERVIEW.sql"]
["AHBG-24365","Reliability Analysis","View","BasRA_delay_discrepancy_incident_dtl1_vw.sql"]
["AHBG-24365","Reliability Analysis","View","BASRA_Flog_JLgAnDy_JrnLg_Anly_Dly_VW.sql"]
["AHBG-24365","Reliability Analysis","View","BASRA_Operational_DelayDtls1_Vw.sql"]
["AHBG-24365","Reliability Analysis","View","BASRA_Operational_InterDtl1_Vw.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Month_Util_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_Engine_Month_RelRpt_sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_Fleet_Reliability_DataRpt_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_MIREP_MAJORATA_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_MIREP_SYSATA_REPORT_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BasRa_Oper_InterPer_SystemATA_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_AnalyRpt_sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_PIREP_MAJORATA_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_PIREP_MIREP_MAJORATA_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_PIREP_SYSATA_REPORT_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_PMREP_SYSATA_REPORT_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Basra_sysata_PubIns_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","basra_template_path.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_UnpubPrd_DateFet_sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","BASRA_Upload_data_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Cmn_FileExistsChkRename_SP.SQL"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Trn1_Hdr_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","ra_gen_rel_sub_mlt_Period_sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","ra_gen_rel_sub_suc_sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SETMTBUR_Alert_Sub_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SETMTBUR_RelFlt_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SETMTBUR_SA_Sub_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SETMTBUR_SucMsg_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SETMTBUR_WL_Sub_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_SetOpt_Ini_SP.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_Setup_flt_Sub_Mlt_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","Ra_Upload_Reldata_Hdr_Sub_Sp.sql"]
["AHBG-24366","Reliability Analysis","Stored Procedure","RA_VwRelReport_RelStat_Ini_sp.sql"]
["AHBG-24367","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","Aircraft_Monthly_Util_Fclandair_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_dtl_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_gphoutp_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_grph1_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_grph2_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_grphout_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_Hdr_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_ANDOADD_gph_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_ANDOMEL_gph_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_dtl_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_HDR_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRC_gph1_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRC_gph2_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRCS_gph1_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRCS_gph2_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRD_gph1_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRD_gph2_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRS_gph1_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_MRS_gph2_DW_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_ArcftInfo_sop_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_ArcftInfo_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_AvgFc_graph_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_AvgFH_gph_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_FHperFC_gph_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_HDr_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_MonFH_LandAir_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","Basra_Aircraft_Util_Nonrevdept_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_OPER_PARA_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_TOT_Sin_New_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_TOTFHLAD_dtl_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Aircraft_Util_TOTFHLAND_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_monthly_dtl_Dw_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_monthly_grph_Dw_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_monthly_Hdr_Dw_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_monthly_Hdr_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_START_Details_dtl_dw_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_APU_START_Details_hdr_dw_sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_cr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_dcr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_dcsr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_dr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_gph_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_hdr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BasRA_Del_Can_Sub_Rate_sr_dw_SP.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Discrepancy_ETOP_dtl_dw_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Discrepancy_ETOP_hdr_dw_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Eng_In_Fli_Shut_Downs_dtl_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Eng_In_Fli_Shut_Downs_Hdr_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Eng_Rem_Shopvis_DTL_DW_Sp.sql"]
["AHBG-24368","Reliability Analysis","Stored Procedure","BASRA_Eng_Rem_Shopvis_GRPH_DW_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Eng_Rem_Shopvis_HDR_DW_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Eng_rem_svr_grph_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Eng_Rem_unsch_grph_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Engine_Month_RelRpt_dtl_sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Engine_Month_RelRpt_grph_sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Engine_Month_RelRpt_hdr_sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Fleet_Reliability_DataRpt_dtl_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Fleet_Reliability_DataRpt_hdr_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_dtl1_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_dtl2_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_Hdr_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_delwe_Rpt_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_Disrelgph_Rpt_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_hdr_Rpt_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_MSATAdel_Rpt_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_MSysATAdel_Rpt_dw_Sp.sql"]
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["AHBG-24369","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_SysATAdel_Rpt_dw_Sp.sql"]
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["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_gph2_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_hdr_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_irbi_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_irbigph_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_irbit_dw_Sp.sql"]
["AHBG-24369","Reliability Analysis","Stored Procedure","BASRA_Incident_Accident_Type_irbitgph_dw_Sp.sql"]
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["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Discrepancy_Report_In_ETOP_Aircraft.zip"]
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["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Monthly_Reliability_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Removals_and_Shop_Visits_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Removals_grph_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Removals_grph_svr_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Removals_shop_sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Fleet_Operations_Statistics_Sub_Summary.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Fleet_Operations_Statistics_Summary.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Fleet_Reliability_Data_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis1.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis2.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis3.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis4 new1.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis5.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentAnalysis6.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_IncidentsAnalysis_by_Incident_and_Incident_Type.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_MonthlyRateReport_bySystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_ATA_Details.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSysATA_fdtl_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSysATA_sdtl_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA_MAATAsub1.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA_MAATAsub11.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability11.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability2.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability3.zip"]
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["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability5.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly_Aircraft_Technical_Dispatch_Reliability.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_cancelATA_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_delay_cancelATA_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_delayATA_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Details.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_othdel_ATA_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Sub_dtl_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_SystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Analysis_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_FAlt_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Fcon_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_FUD_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_SAlt_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_SATYPE_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Scon_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_SUD_grph_Sub_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_NFF_Analysis_Report.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP-MIREP_MonthlyRate_ATASystem_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP-MIREP_MonthlyRateReport_byATASystem.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP-MIREP_Report_ATA_Details.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP-MIREP_Report_MajorSystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP_MonthlyRate_SystemATA_Sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP_MonthlyRateReport_bySystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP_Report-MajorSystemATA.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP_Report_MajorSystemATA_MAATAsub11.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PMIREP_Report_MajorSysATA_fdtl_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PMIREP_Report_MajorSysATA_fgrph_sub.zip"]
["AHBG-24372","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PMIREP_Report_MajorSysATA_sdtl_sub.zip"]
["AHBG-24379","Customer Invoice","Stored Procedure","cdiepispauthpso.sql"]
["AHBG-24379","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHBG-24380","Customer Invoice","BRO","CDI.dll"]
["AHBG-24380","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-24380","Customer Invoice","BRO","CDI.zip"]
["AHBG-24380","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-24380","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent.htm"]
["AHBG-24380","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent_user.js"]
["AHBG-24380","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain.htm"]
["AHBG-24380","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain_user.js"]
["AHBG-24388","Reliability Analysis","ILBO","rsagenrelrep2.dll"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS","ReliabilityReportGen.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS","ReliabilityReportGen_cmp.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS","Rsagenrelrep2_rsagenrelrepmain.htm"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS","Rsagenrelrep2_rsagenrelrepmain_user.js"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Monthly_Util_SinNew.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Monthly_Util_TotFL_dtl_sub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_APU_Start_Details_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_ATA_PMIREP_Report_MajorSystemATA.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Delaybyweek5.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Delaybyweek6.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek_ATA_DispatchReliabilityByStation.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek1 new.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek2.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek3.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek4 new.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Engine_Monthly_Reliability_Adl_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_MonthlyRateReport_sub_SystemATA.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSysATA_fgrph_sub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA_ATAsub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA_Csub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_MIREP_Report_MajorSystemATA_MAATAsub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability1.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_ACCATA_gph.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Avgdur_gph.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_MACATA_gph.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_MAvgdur_gph.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_MdelATA_gph.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_odel_grph_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Sub_grph_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Alert_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Amain_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Asub_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_temp_delete.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_Topcondtl_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_UDmain_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_MTBUR_UDsub_Sub_Report.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_NFF_Analysis_Report_Asub.zip"]
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["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_NFF_Analysis_Report_grph_sub.zip"]
["AHBG-24388","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Part_NFF_Analysis_Report_maingrph_Asub.zip"]
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["AHBG-24407","Reliability Analysis","Function","BasRa_Effect_YearLoading_Func.sql"]
["AHBG-24407","Reliability Analysis","Function","BASRA_period_monthyearfunc.sql"]
["AHBG-24407","Reliability Analysis","Index","07-R59-MX2-BASRA-index-001.sql"]
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["AHBG-24407","Reliability Analysis","Table","03-R59-MX2-Basra-AlterTmpTable-03.sql"]
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["AHBG-24407","Reliability Analysis","Table","03_R59_MX2_BASRA_ALTERTABLE_01.sql"]
["AHBG-24407","Reliability Analysis","Table","04-R59-01-BASRA-Table-0006-Tmp.sql"]
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["AHBG-24407","Reliability Analysis","View","2-R63C-MNT-08-11-BasRA-AlterView.sql"]
["AHBG-24412","Stock Maintenance","Stored Procedure","MAT_PSRLCHG_OPNTRNFET_SP.sql"]
["AHBG-24422","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_main_report.zip"]
["AHBG-24422","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
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["AHBG-24422","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_patria.zip"]
["AHBG-24422","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_svc_sales_base_rpt.zip"]
["AHBG-24422","Sale Quotation","Stored Procedure","quot_det_temp_pop_Sp.sql"]
["AHBG-24422","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
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["AHBG-24438","Repair Order","Stored Procedure","Rep_RoMR_Met_MRini.SQL"]
["AHBG-24458","Rental Order","Stored Procedure","RNTAUM09S.SQL"]
["AHBG-24468","Sale Contract","Stored Procedure","SC_EPID_SpNTEExcNTE_ExspO.sql"]
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["AHBG-24489","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-24489","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_ALL_SP.SQL"]
["AHBG-24490","Stock Issue","ILBO","isuaddmnt.dll"]
["AHBG-24490","Stock Issue","ILBO","isuvwmnt.dll"]
["AHBG-24490","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl.htm"]
["AHBG-24490","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl_user.js"]
["AHBG-24490","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl.htm"]
["AHBG-24490","Stock Issue","ILBO-EXTJS","Isuvwmnt_isuvwmntadl_user.js"]
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["AHBG-24503","Stock Transfer","Stored Procedure","VWISS09F.SQL"]
["AHBG-24504","Stock Issue","Stored Procedure","VwIsE08T.Sql"]
["AHBG-24515","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-24516","Repair Order","ILBO","repaddrepord.dll"]
["AHBG-24516","Repair Order","ILBO","repmodrepord.dll"]
["AHBG-24516","Repair Order","ILBO-EXTJS","Repaddrepord_repaddrepordmain.htm"]
["AHBG-24516","Repair Order","ILBO-EXTJS","Repaddrepord_repaddrepordmain_user.js"]
["AHBG-24516","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordmain.htm"]
["AHBG-24516","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordmain_user.js"]
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["AHBG-24532","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Delay_Cancellation_Substitution_Rate.zip"]
["AHBG-24532","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_DelaysByWeek4 new.zip"]
["AHBG-24532","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly Aircraft Dispatch Reliability4.zip"]
["AHBG-24532","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Monthly_Aircraft_Technical_Dispatch_Reliability.zip"]
["AHBG-24532","Reliability Analysis","Stored Procedure","BASRA_Mon_Aircraft_TechDes_Rel_PTD_gph_DW_Sp.sql"]
["AHBG-24537","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHBG-24537","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-24537","Asset Capitalization","Table","03-R59-01-ACAP-AlterTable-1202-Tmp.sql"]
["AHBG-24537","Asset Capitalization","Table","03-R59-01-ACAP-AlterTable-1203-Tmp.sql"]
["AHBG-24537","Supplier Inquiry","Stored Procedure","si_aplan_upd_capamt.sql"]
["AHBG-24544","Customer Invoice","Stored Procedure","cdiaentspauthhchk.sql"]
["AHBG-24544","Customer Invoice","Stored Procedure","cdiedenspdelinv.sql"]
["AHBG-24544","Customer Invoice","Stored Procedure","cdiemispdelhsav.sql"]
["AHBG-24544","Customer Invoice","Stored Procedure","cdirisprevhfet.sql"]
["AHBG-24545","Customer Invoice","Stored Procedure","cdiventspsrcinv.sql"]
["AHBG-24546","Customer Invoice","Stored Procedure","cdiepispauthpso.sql"]
["AHBG-24547","Customer Invoice","Stored Procedure","cdi_cpso_cmn_search_sp.sql"]
["AHBG-24547","Customer Invoice","Stored Procedure","cdi_pso_ml_val_sp.sql"]
["AHBG-24547","Customer Invoice","Stored Procedure","cdiepispauthps.sql"]
["AHBG-24547","Customer Invoice","Stored Procedure","cdiepispcompps.sql"]
["AHBG-24551","Component Maintenance Program","Stored Procedure","Mnprcp03S.sql"]
["AHBG-24562","Customer Invoice","Stored Procedure","cdiedenspsrcinv.sql"]
["AHBG-24564","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_PartMlt_SP.sql"]
["AHBG-24627","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-24691","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_Alertdtl_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_Alrtmain_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_Alrtsub_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_SAcontype_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_Topcondtl_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_UDmain_DW_sp.sql"]
["AHBG-24749","Reliability Analysis","Stored Procedure","BASRA_Part_MTBUR_UDsub_DW_sp.sql"]
["AHFG-10104","Customer Service Invoice","StateXML","cbivwinv_cbivwinvinq_new.xml"]
["AHFG-10145","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Usage Revenue Report.zip"]
["AHFG-10145","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0009-Tmp.sql"]
["AHFG-10145","Customer Service Order Billing","Stored Procedure","usg_rev_rpt_cmn_sp.sql"]
["AHFG-10145","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0035-Tmp.sql"]
["AHFG-10145","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0006.sql"]
["AHFG-10399","Work Monitoring and Control","ILBO-EXTJS","Wmcmntwarw_wmcmntwarwmain_user.JS"]
["AHFG-10729","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_CO Pending for Billing Report.zip"]
["AHFG-10729","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0010-Tmp.sql"]
["AHFG-10729","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0011-Tmp.sql"]
["AHFG-10729","Customer Service Order Billing","Stored Procedure","ari_pending_bill_init_doctyp_sp.sql"]
["AHFG-10729","Customer Service Order Billing","Stored Procedure","ari_pending_bill_init_sts_sp.sql"]
["AHFG-10729","Customer Service Order Billing","Stored Procedure","ari_pending_bill_rpt_sp.sql"]
["AHFG-10729","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHFG-10729","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0038-Tmp.sql"]
["AHFG-10729","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0045-Tmp.sql"]
["AHFG-10729","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0046-Tmp.sql"]
["AHFG-10729","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0007.sql"]
["AHFG-10729","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0008.sql"]
["AHFG-10891","Customer Order - Services","ILBO-EXTJS-DWAR","Dw_AR_Project Cost Report.zip"]
["AHFG-10891","Customer Order - Services","Index","07-R59-01-custserorder-Index-0011-Tmp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","ari_prj_cost_sp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","ari_project_cost_init_doctyp_sp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","ari_project_cost_init_entitytype_sp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","ari_project_cost_init_sts_sp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","ari_project_cost_rpt_sp.sql"]
["AHFG-10891","Customer Order - Services","Stored Procedure","cmn_prj_rescost_summary_sp.sql"]
["AHFG-10891","Customer Order - Services","Table","03-R59-01-custserorder-Table-0020-Tmp.sql"]
["AHFG-10891","Customer Order - Services","Table","05-R59-01-custserorder-Synonymn-0007.sql"]
["AHFG-11032","Customer Order - Services","Stored Procedure","ari_prj_cost_sp.sql"]
["AHFG-11032","Customer Order - Services","Stored Procedure","ari_project_cost_rpt_sp.sql"]
["AHFG-11032","Customer Order - Services","Stored Procedure","cmn_prj_rescost_summary_sp.sql"]
["AHFG-11123","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP2_Rprt__O.sql"]
["AHFG-11123","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP2_Rprt__O.sql"]
["AHFG-11151","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-11207","Customer Service Order Billing","Stored Procedure","csb_tcd_wrapper.sql"]
["AHFG-11208","Object  Attachments","Metadata","04-R59-COM1-BASDocAth-AHFG-11208-METADATA.sql"]
["AHFG-11208","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHFG-11285","Technical Record","Stored Procedure","Tech_acmp_Cfg_tree_Sp.sql"]
["AHFG-11285","Technical Record","Stored Procedure","TRDTech_Sp_Tree_ChdLd.sql"]
["AHFG-11285","Technical Record","Stored Procedure","TRDTechSP_EJS_Tree.sql"]
["AHFG-11285","Technical Record","Stored Procedure","TRDTechSp_fet_HFet.sql"]
["AHFG-11499","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHFG-11499","Flight Billing","Stored Procedure","fir_rel_crwchg_dtl_pop_sp.sql"]
["AHFG-11499","Flight Billing","Stored Procedure","fir_rel_oprchg_dtl_pop_sp.sql"]
["AHFG-11499","Flight Billing","Stored Procedure","fsc_inv_sub_milestone_sp.sql"]
["AHFG-11571","Accounts Payable Hub","StateXML","Apih_apinvoicinghub.xml"]
["AHFG-11598","Customer Order - Services","Stored Procedure","cmn_prj_rescost_summary_sp.sql"]
["AHFG-11757","Customer Invoice","Stored Procedure","CDIEMIspAuthRef.sql"]
["AHFG-11759","Customer","Stored Procedure","Cu_MdSaOu_sp_subdtl_Ref.sql"]
["AHFG-11816","Customer Order - Services","Stored Procedure","ari_prj_cost_sp.sql"]
["AHFG-11816","Customer Order - Services","Stored Procedure","ari_project_cost_rpt_sp.sql"]
["AHFG-11838","Customer Order - Services","Metadata","04-R59-01-CustSerOrder-ahfg-11838-Metadata.sql"]
["AHFG-11838","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-11838","Customer Order - Services","Stored Procedure","sm_intg_roster_code_proc_sp.sql"]
["AHFG-11838","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0013.sql"]
["AHFG-11838","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0021-Tmp.sql"]
["AHFG-11865","Goods Inward","Stored Procedure","GI_Partdtl_flagUpd_SP.sql"]
["AHFG-11865","Repair Order","Stored Procedure","REPWF02F.sql"]
["AHFG-11865","Stock Maintenance","Stored Procedure","INTSMN16.sql"]
["AHFG-11865","Stock Maintenance","Stored Procedure","Smn_PrtCerti_History_Sp.sql"]
["AHFG-11865","Stock Maintenance","Trigger","BalInsUpdTgr.sql"]
["AHFG-11875","Line Anywhere","Index","07_R59_MX4_BasMobLineAnywhere_Createindex_AHFG-11875.sql"]
["AHFG-11898","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-11898","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHFG-11898","Customer Service Order Billing","Stored Procedure","csb_rel_billing_dtltotmp_sp.sql"]
["AHFG-11898","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtltmp_pop_sp.sql"]
["AHFG-11898","Customer Service Order Billing","Stored Procedure","csb_rel_billtcddtltmp_pop_sp.sql"]
["AHFG-11931","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHFG-11967","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrRef.sql"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-11992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_TTCD_MLspO.sql"]
["AHFG-12014","Goods Inward","Stored Procedure","GI_STATUS_UPDATION_SP.sql"]
["AHFG-12014","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-12014","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AHFG-12095","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHFG-12095","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHFG-12095","Line Anywhere","Index","07_R59_MX4_BasMobLineAnywhere_Createindex_AHFG-12095.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","int_ame_sessionid_tran_doc_msp.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHFG-12095","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-12095","Line Anywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0026-APPA-1197.sql"]
["AHFG-12095","Line Anywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0026-Tmp.sql"]
["AHFG-12107","Aircraft Maintenance Planning","ILBO-EXTJS","UnAssigned_Packages.ini"]
["AHFG-12107","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_SMsg_Sp.sql"]
["AHFG-12107","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_SP_SMsg.sql"]
["AHFG-12107","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_WC_Slot_SP.sql"]
["AHFG-12122","Stock Maintenance","Stored Procedure","CMN_TAXINFO_SP_HDRCHK.sql"]
["AHFG-12122","Stock Maintenance","Stored Procedure","CMN_TAXINFO_SP_MLCOM.sql"]
["AHFG-12122","Stock Maintenance","Stored Procedure","CMN_TAXINFO_SP_MLFET.sql"]
["AHFG-12122","Stock Receipt","Stored Procedure","AStkE11S.SQL"]
["AHFG-12122","Stock Receipt","Stored Procedure","RecdTrn17S.SQL"]
["AHFG-12125","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-12125","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-12125","Line Anywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0028-Tmp.sql"]
["AHFG-12150","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP2_Rprt__O.sql"]
["AHFG-12150","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP2_Rprt__O.sql"]
["AHFG-12153","Part Administration","Stored Procedure","AdMGc04F.Sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_flog_tlgmntech_loghdr_Sp.sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHFG-12155","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-12158","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNo_HRef.sql"]
["AHFG-12158","Part Sale Order","Stored Procedure","POSmainsrSp_RevNo_HRef.sql"]
["AHFG-12172","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-12172","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-12172","Line Anywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHFG-12172","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-12172","Line Anywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHFG-12172","Line Anywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHFG-12177","Customer Service Invoice","Stored Procedure","CBImainSpGODefaultaxkey.sql"]
["AHFG-12183","Engineering Order","Stored Procedure","EO_MANAGEO_NSDNSV_CALC_SP.sql"]
["AHFG-12187","Component Replacement","Stored Procedure","RepCm_EditCR_Scratch_Sp.sql"]
["AHFG-12190","Timesheet","Index","07-R59-01-TM-Index-0003-Tmp.sql"]
["AHFG-12206","Customer Service Order Billing","Stored Procedure","csb_dir_rel_gen_temp_pop_sp.sql"]
["AHFG-12208","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12208","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt2.sql"]
["AHFG-12211","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-12217","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHFG-12218","Part Sale Order","Metadata","04-BAVN-R59-COM1-BasSaleOrd-AHFG-12218-ALTERMETADATA.sql"]
["AHFG-12218","Part Sale Order","Stored Procedure","pso_cmn_hlporder_sp.sql"]
["AHFG-12218","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0040-Tmp.sql"]
["AHFG-12222","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-12230","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0015-Tmp.sql"]
["AHFG-12232","Physical Inventory & Cycle Count","Stored Procedure","CmnFrzChk.sql"]
["AHFG-12233","Aircraft","Stored Procedure","AdAta02S.sql"]
["AHFG-12234","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sae_O.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sal_O.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Getpr_sae_O.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Getpr_sal_O.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sae_O.sql"]
["AHFG-12242","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sal_O.sql"]
["AHFG-12255","Supplier Payment","Stored Procedure","spyauppmnspedautrefinf.sql"]
["AHFG-12255","Supplier Payment","Stored Procedure","spyauppmnspreturnrefinf.sql"]
["AHFG-12258","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-12262","Customer Service Order Billing","Stored Procedure","csb_inv_rel_wrapper_sp.sql"]
["AHFG-12282","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AChrgHdrRef.sql"]
["AHFG-12282","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavChargespO.sql"]
["AHFG-12282","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrRef.sql"]
["AHFG-12301","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHFG-12305","Smart Operations","Stored Procedure","SOPmainsrsp_UI_process.sql"]
["AHFG-12322","Line Anywhere","Stored Procedure","LMech_Offline_ApsDfPkTpInit_Sp.sql"]
["AHFG-12322","Line Anywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-12323","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHFG-12323","Line Anywhere","Stored Procedure","LMech_Offline_ApsDfPkTpInit_Sp.sql"]
["AHFG-12323","Line Anywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-12323","Line Anywhere","Stored Procedure","LMech_Tran_Desktp_TileClk_Sts.sql"]
["AHFG-12331","Flight Log","Stored Procedure","VwTLW02F.sql"]
["AHFG-12332","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHFG-12352","Material Request","Table","03-R59-MAT3-ACSC_154-BasMatReq-AlterTable-01.sql"]
["AHFG-12352","Material Request","Table","03-R59-MAT3-ACSC_154-BasMatReq-AlterTable-02.sql"]
["AHFG-12353","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-12353","Sale Contract","Stored Procedure","SC_EPID_SpFixedPEffeiv.sql"]
["AHFG-12355","Line Anywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-12355","Line Anywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHFG-12358","Goods Inward","Stored Procedure","GIMngRcpSpEvConHdrChk.sql"]
["AHFG-12365","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-12366","Customer Order - Services","Stored Procedure","sm_intg_res_pricap_formula_sp.sql"]
["AHFG-12366","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHFG-12367","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-12367","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHFG-12376","Aircraft Maintenance Execution","Stored Procedure","QTL_MntTLog_TLog_Confirm_Sp.sql"]
["AHFG-12376","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHFG-12376","Line Anywhere","Stored Procedure","LMech_Offline_StationMst_Dataload_sp.sql"]
["AHFG-12379","Shop Work Order","Stored Procedure","SWO_CMN_LIC_CERT_Validation_SP.sql"]
["AHFG-12389","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-12393","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHFG-12397","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHFG-12399","Customer Order - Services","Stored Procedure","cmn_prj_rescost_summary_sp.sql"]
["AHFG-12403","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-12403","Line Anywhere","Stored Procedure","LMech_flog_tlgmntech_loghdr_Sp.sql"]
["AHFG-12403","Line Anywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHFG-12403","Line Anywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHFG-12403","Line Anywhere","Table","03-APPI-2621-BasMobLineAnywhere-AlterConstraint.sql"]
["AHFG-12411","Customer Order - Services","Index","07-R59-01-SaleContract-Index-0014-Tmp.sql"]
["AHFG-12411","Customer Order - Services","Table","03-R59-01-salecontract-Table-0025-Tmp.sql"]
["AHFG-12411","Customer Order - Services","Table","05-R59-01-salecontract-Synonymn-0007.sql"]
["AHFG-12411","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-12415","Customer Invoice","BRO","CDI.dll"]
["AHFG-12415","Customer Invoice","BRO","CDI.Resources.dll"]
["AHFG-12415","Customer Invoice","BRO","CDI.zip"]
["AHFG-12415","Customer Invoice","ILBO","cdiauinv.dll"]
["AHFG-12418","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-12422","Supplier","Stored Procedure","SPEDT03S.SQL"]
["AHFG-12427","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHFG-12434","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHFG-12451","Shop Work Order","Table","03_BasSWO_AlterTable_AADI-2336_Avntmpdb.sql"]
["AHFG-12458","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Monthly_Invoice_Release_summary_report.zip"]
["AHFG-12458","Customer Service Order Billing","Stored Procedure","CSB_main_sp_MntInvRels_Rpt.sql"]
["AHFG-12467","Aircraft Maintenance Planning","Index","01_Create_Index_avnappdb_tempdb.sql"]
["AHFG-12467","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12467","Aircraft Maintenance Planning","Table","01_Alter_Table_avnappdb_tmpdb.sql"]
["AHFG-12469","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-12476","Goods Inward","Stored Procedure","GI_CMN_GIMNGRCPHLP_CGR_SP.sql"]
["AHFG-12484","Line Anywhere","Stored Procedure","LMech_bas_tsk_task_master_Sp.sql"]
["AHFG-12488","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-12488","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHFG-12488","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-12488","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-12488","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-12489","Component Maintenance Program","Stored Procedure","Int01s.sql"]
["AHFG-12491","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-12494","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-12497","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHFG-12498","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHFG-12498","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-12506","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHFG-12518","Aircraft","Stored Procedure","BACmai123SpSearchRest_dspO.sql"]
["AHFG-12519","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHFG-12533","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-12542","Engineering Order","Stored Procedure","PrCD11S.sql"]
["AHFG-12551","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHFG-12551","Customer Service Order Billing","Stored Procedure","CSB_INV_SpDDAddlCNCAdd.sql"]
["AHFG-12553","Configuration","Function","LINK_INFO_FETCH_FN.SQL"]
["AHFG-12553","Configuration","Stored Procedure","CfgAc16T.sql"]
["AHFG-12553","Configuration","Stored Procedure","MdCfg02S.sql"]
["AHFG-12553","Configuration","Stored Procedure","MdCfg03S.sql"]
["AHFG-12553","Configuration","Table","01_ACSA-368_ALTER_TABLE_AVNAPPDB_TEMPDB.sql"]
["AHFG-12561","Component Maintenance Planning","Stored Procedure","UnsPrt17S.sql"]
["AHFG-12563","Line Anywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-12563","Line Anywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-12563","Line Anywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-12564","Quality Audit","Stored Procedure","Qa_AddDirAR_Hdr_Trn_Sp.sql"]
["AHFG-12567","Supplier Inquiry","Stored Procedure","si_spy_supp_balance_sp.sql"]
["AHFG-12567","Supplier Payment","Stored Procedure","spyadapmnspgetdoccrdoc.SQL"]
["AHFG-12578","Goods Inward","Stored Procedure","GIMngRcpSpCusSavMltCst.sql"]
["AHFG-12584","Shop Work Order","Stored Procedure","AME_SWO_trackid_update_common_SP.sql"]
["AHFG-12585","MAT-HeliMechanicWorkspace","Stored Procedure","HELI_PL_INVALERT_DER_SP.sql"]
["AHFG-12606","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_docattach_processing_sp.sql"]
["AHFG-12606","Object  Attachments","Stored Procedure","Int_DocAttach_Save_SP.sql"]
["AHFG-12611","Customer Service Order Billing","Stored Procedure","ari_pending_bill_init_sts_sp.sql"]
["AHFG-12611","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHFG-12626","Repair Order","Table","APPA-1514_1_DataPatch_MAT3_2018.sql"]
["AHFG-12635","Line Anywhere","DepMetaData","05_R59_MX4_BasMobLineAnywhereapp_APPA-1251.sql"]
["AHFG-12636","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHFG-12636","Stock Return","Stored Procedure","RModM09S.sql"]
["AHFG-12642","Purchase Requisition","Table","03-R59-MAT3-ACSC-179-BasPurReq-AlterTable-01.sql"]
["AHFG-12649","Repair Order","Stored Procedure","REPWF02F.sql"]
["AHFG-12668","Account Group","Stored Procedure","cmn_ag_gipost_rev_prep_sp.sql"]
["AHFG-12669","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-12669","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-12670","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-12670","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-12670","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_docattach_processing_sp.sql"]
["AHFG-12670","Line Anywhere","Stored Procedure","LMech_flog_tlgwu_wrkunt_dtl_Sp.sql"]
["AHFG-12672","Customer Debit Credit Note","View","01_FIN-L1-CDCN-AHFG-12672-01.sql"]
["AHFG-12674","Component Maintenance Program","Stored Procedure","Int01s.sql"]
["AHFG-12677","Purchase Requisition","Table","03-R59-MAT3-ACSC_181-BasPurReq-AlterTable-01.sql"]
["AHFG-12681","Aircraft Maintenance Program","Stored Procedure","MpCmp_Corr_Del_His_sp.sql"]
["AHFG-12695","Supplier Balance Adjustment","Stored Procedure","sadcmnisspadschdrchk.sql"]
["AHFG-12696","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12696","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt2.sql"]
["AHFG-12716","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHFG-12716","Maintenance Task","Stored Procedure","ADTsk13S.SQL"]
["AHFG-12724","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Incident1.zip"]
["AHFG-12724","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Incident2 new.zip"]
["AHFG-12724","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Incident3.zip"]
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["ABTI-3172","Physical Inventory & Cycle Count","ILBO-EXTJS","Ccmntcntr_recordccresults.htm"]
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["AHBG-19106","Financial Statement Layout","Stored Procedure","fslcrlayspcrml.sql"]
["AHBG-19106","Financial Statement Layout","Stored Procedure","fslcrlayspgrpml.sql"]
["AHBG-19106","Financial Statement Layout","Stored Procedure","fslcrlayspsrchml.sql"]
["AHBG-19106","Financial Statement Layout","Stored Procedure","fslsplayoutdtl.sql"]
["AHBG-19440","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-19440_AlterMetadata.sql"]
["AHBG-19440","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StaticMeta_Dataload_sp.sql"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_PRW.aspx"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_RP.aspx"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_easa1_subrpt6.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_bcaa_form1.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caa_form2_nz.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caas_form_report.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caav_form_report.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_casa_form1_aus.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_cert_of_compliance.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_dgac_chile.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_dgac_peru.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_gcaa_aw_form1.zip"]
["AHBG-19478","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_sr_report.zip"]
["AHBG-19478","Shop Work Order","Metadata","01_BASSWO_Certificate_AlterMetadata.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_CMAP_Rprt_Common_SP.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP13_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP14_CAAS_Rprt.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP15_CAAV_Rprt.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP16_EASAFAATCCA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP17_EASA_TCCA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP18_EASA_FAA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP19_DGAC_Chile.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP20_BCAA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP21_GCAA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP22_CASA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP23_CAA_Form2.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP24_DGAC_Peru.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP25_FAA_EASA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP7_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP1_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP13_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP14_CAAS_Rprt.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP15_CAAV_Rprt.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP16_EASAFAATCCA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP17_EASA_TCCA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP18_EASA_FAA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP19_DGAC_Chile.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP20_BCAA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP21_GCAA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP22_CASA_Form1.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP23_CAA_Form2.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP24_DGAC_Peru.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP25_FAA_EASA.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHBG-19478","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP9_Rprt__O.sql"]
["AHBG-19845","Component Maintenance Program","Stored Procedure","Int06S.SQL"]
["AHBG-19849","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-19849","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-19849","Inventory Operations","Stored Procedure","IOmainsr_titleclick_hdr_sp.sql"]
["AHBG-19849","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-19849","Inventory Operations","Table","02_R59_MAT2_BASINVOPS_AlterTemp_AHBG-21074.sql"]
["AHBG-19849","Inventory Operations","Table","04-mat2-basinvops-CreateSynonym-AHBG-21074.sql"]
["AHBG-19924","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain.css"]
["AHBG-20005","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-20005","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-20005","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-20005","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-20005","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-03.Sql"]
["AHBG-20005","Technical Record","Stored Procedure","cfg_cmn_Validation_wrapper_sp.sql"]
["AHBG-20005","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["AHBG-20005","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-20005","Technical Record","Stored Procedure","TRD_MP_bulk_Validation_Sp.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDAdvScrSp_Tec_Go_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTech_CMN_MP_EXCP_COUNT_SP.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTech_Cmn_MP_Proc_Tmp_SP.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_Apprve_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_Cancel_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_fet_MltFt.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_AcCmp_Link.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Can_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Can_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Cnf_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Cnf_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Ina_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Ina_HRef.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Ina_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Ret_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Ret_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HSav.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HChk.sql"]
["AHBG-20005","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HSav.sql"]
["AHBG-20274","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-20353","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-20425","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0018.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","LMech_Flog_DocAttach_Dtl_SP.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Desktop_MSav_Sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Stored Procedure","LMech_Trans_ShiftcodeUI_Sp.sql"]
["AHBG-20425","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0029.sql"]
["AHBG-20425","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-20445","BasMroWar","Stored Procedure","Mrowar_WDwarrtypeMlt_Sp_Ini.sql"]
["AHBG-20473","Aircraft Maintenance Program","Stored Procedure","VwSum02F.Sql"]
["AHBG-20473","Engineering Order","Stored Procedure","EO_MANAGE_EFF_RELEASEDEO.sql"]
["AHBG-20473","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHBG-20473","Maintenance Task","Stored Procedure","MngTskEffMain_Sub_MltSp.Sql"]
["AHBG-20515","Goods Inward","Stored Procedure","GI_Cmn_Quar_Poupulate_Sp.sql"]
["AHBG-20515","Goods Inward","Stored Procedure","GIQuarPtSpGetDtlMltLnespO.sql"]
["AHBG-20515","Stock Receipt","BRO","BASRECEIPT.dll"]
["AHBG-20515","Stock Receipt","BRO","BASRECEIPT.Resources.dll"]
["AHBG-20515","Stock Receipt","BRO","basreceipt.zip"]
["AHBG-20515","Stock Receipt","ILBO","recrecdtrnrcpt.dll"]
["AHBG-20515","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-20515","Stock Receipt","Stored Procedure","RecdTrn14S.SQL"]
["AHBG-20515","Stock Receipt","Stored Procedure","RecdTrn15S.SQL"]
["AHBG-20528","Journal Voucher","Metadata","09-R59-01-JV-Metadata-0005.sql"]
["AHBG-20530","Journal Voucher","ILBO-EXTJS","Jvmngallpack_mngallpack.htm"]
["AHBG-20530","Journal Voucher","ILBO-EXTJS","Jvmntalldistrul_mntallanddistrules.htm"]
["AHBG-20530","Reaps","Metadata","01-REAPS-AHBG-20530-PACKAGENO-METADATA.sql"]
["AHBG-20530","Reaps","Metadata","01-REAPS-AHBG-20530-RULEID-METADATA.sql"]
["AHBG-20530","Reaps","Metadata","01-REAPS-AHBG-20530-RULEID1-METADATA.sql"]
["AHBG-20530","Reaps","SOURCE","db-data-config.xml"]
["AHBG-20530","Reaps","SOURCE","jvpackageno.xslt"]
["AHBG-20530","Reaps","SOURCE","jvruleid1.xslt"]
["AHBG-20530","Reaps","SOURCE","jvruleid2.xslt"]
["AHBG-20530","Reaps","SOURCE","schema.xml"]
["AHBG-20530","Reaps","Trigger","06-REAPS-AHBG-20530-TG-GL_ALLOCN_RULE_MST_HDR.sql"]
["AHBG-20530","Reaps","Trigger","06-REAPS-AHBG-20530-TG-GL_ALLOCN_RULE_MST_HDR1.sql"]
["AHBG-20530","Reaps","Trigger","06-REAPS-AHBG-20530-TG-GL_Allocn_rule_package_hdr.sql"]
["AHBG-20554","Purchase Order","Stored Procedure","POADD20S.SQL"]
["AHBG-20554","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHBG-20554","Purchase Order","Stored Procedure","POMDM07S.SQL"]
["AHBG-20554","Purchase Order","Stored Procedure","POPR11S.SQL"]
["AHBG-20559","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHBG-20602","Stock Issue","Stored Procedure","ISS_RcShpSpRecordPartDe.sql"]
["AHBG-20628","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-20628","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-20628","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-20628","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-20628","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-20628","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_user.js"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1ErrorG_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_TCDInf_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkTrackg_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB_O.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-20628","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-20630","Approve Anywhere","Stored Procedure","ApAny_cmn_invsrch_sp.sql"]
["AHBG-20631","Supplier Order Based Invoice","Stored Procedure","sin_ref_doc_fetch_main_sp.sql"]
["AHBG-20639","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHBG-20639","Maintenance Task","Stored Procedure","MdTsk20S.SQL"]
["AHBG-20639","Maintenance Task","Stored Procedure","MngTskEffMain_Sub_MltSp.Sql"]
["AHBG-20656","Central Planning","BRO","BASCAPPLNG.dll"]
["AHBG-20656","Central Planning","BRO","BASCAPPLNG.Resources.dll"]
["AHBG-20656","Central Planning","BRO","bascapplng.zip"]
["AHBG-20656","Central Planning","ILBO","cplmntdiscinfo.dll"]
["AHBG-20656","Central Planning","ILBO-EXTJS","BASCAPPLNG_ITK.zip"]
["AHBG-20656","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain.htm"]
["AHBG-20656","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain_user.js"]
["AHBG-20656","Central Planning","Stored Procedure","BCPmain30SpNRUplDNRExeR.sql"]
["AHBG-20656","Central Planning","Stored Procedure","BCPmain30SpNRValiNRExeR.sql"]
["AHBG-20656","Central Planning","Stored Procedure","Cpl_DisInfo_AffectFun_Ini_sp.sql"]
["AHBG-20656","Central Planning","Stored Procedure","Cpl_DisInfo_UD_AffFun_Ini_sp.SQL"]
["AHBG-20656","Central Planning","Table","04-R59-MX3-BasCapplng-tmp-AHBG-20198.sql"]
["AHBG-20657","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHBG-20657","Central Planning","Stored Procedure","Cpl_DisInfo_DD_SrcTyp_Ini_Sp.sql"]
["AHBG-20657","Central Planning","Stored Procedure","Cpl_DisInfo_UD_SrcTyp_Ini_Sp.sql"]
["AHBG-20657","Discrepancy Processing","Stored Procedure","IntDp01S.sql"]
["AHBG-20664","Goods Inward","BRO","BasGI.dll"]
["AHBG-20664","Goods Inward","BRO","BasGI.Resources.dll"]
["AHBG-20664","Goods Inward","BRO","BasGI.zip"]
["AHBG-20664","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpErrChk.sql"]
["AHBG-20664","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHBG-20664","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrSav.sql"]
["AHBG-20664","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavErrChk.sql"]
["AHBG-20664","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHBG-20664","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-20664","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-20664","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-20664","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata.sql"]
["AHBG-20664","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata_Language.sql"]
["AHBG-20664","Mobile Warehouse Operations","Index","01_R58_MAT2_AHBG-20734_CreateIndex.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_CrtStkTrn_Main_Save_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_Fet_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_PartCmb_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_Smart_Actn_BarCd_CntExp_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_Cancl_IS_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_Cnfrm_IS_Sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_SuccessMsg_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hmet_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocLst_Quar_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocLst_RptSts_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocLst_RptTyp_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocumentLst_Hdr_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocumentLst_Mlt_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_fet_Hdr_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_filter_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclistfet_Mlt_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_H_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_HChk_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_M_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Mlt_Sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_Cat_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_LC_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_PPrtGp_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_PrCat_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_PrCls_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_Pri_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_PrTy_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_Quara_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_Quasts_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_RDocTy_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_RPrtSt_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_SubTy_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_TraPrt_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_UrSts_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_WH_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Cat_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Hsav_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_NumTy_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RevArea_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RWH_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_USts_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_CntrlExp_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STHDBind_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STMDBind_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CusPrio_Ini_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_QuaArea_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_MatType_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_StkSts_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hdrfet_sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_MulFet_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFinalDisp_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Fet_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_SucMsg_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ReProCd_Ini_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Cdn_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_CerTy_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hfet_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Mfet_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Msav_sp.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_SiflfChk_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_GICtrlExp_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_GIMDBind_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Hchk_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Hfet_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Hsave_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Msave_SP.SQL"]
["AHBG-20664","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_ALL_SP.sql"]
["AHBG-20664","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreateSynonym.sql"]
["AHBG-20664","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-20664","Stock Issue","Stored Procedure","ISSmain28SPRecordMltSave.sql"]
["AHBG-20664","Stock Receipt","BRO","BASRECEIPT.dll"]
["AHBG-20664","Stock Receipt","BRO","BASRECEIPT.Resources.dll"]
["AHBG-20664","Stock Receipt","BRO","basreceipt.zip"]
["AHBG-20664","Stock Receipt","Stored Procedure","RecdTrn12S.SQL"]
["AHBG-20664","Stock Receipt","Stored Procedure","RecdTrn14S.SQL"]
["AHBG-20664","Stock Receipt","Stored Procedure","RecdTrn15S.SQL"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_LineInit.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_MltlineInit.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedR_HRef.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateLineHr.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_FixedRateLineMl.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasH_RtDefLine.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasMlt_RtLineNo.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNoSrch.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRLineNo.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersDefLineNo.sql"]
["AHBG-20667","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersmlcb_Defline.sql"]
["AHBG-20676","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_sseg_sp.sql"]
["AHBG-20697","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.css"]
["AHBG-20699","BasMroWar","Stored Procedure","MW_MWAPP_WARAPPL_SP.sql"]
["AHBG-20731","Work Monitoring and Control","Stored Procedure","wmc_cmn_search_sp.sql"]
["AHBG-20734","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHBG-20734","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-20734","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-20734","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-20734","Mobile Warehouse Operations","Index","01_R58_MAT2_AHBG-20734_CreateIndex.sql"]
["AHBG-20734","Mobile Warehouse Operations","Metadata","01_AHBF-10478-H-IX-BASMOBWAREHOUSE-METADATA.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_Hamburger_HdrFetch_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_Cancl_IS_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_CmnDelete_Sp.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocumentLst_Hdr_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_fet_Hdr_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclistfet_Mlt_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Mlt_Sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_TraPrt_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_WH_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_ConWgt_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Hsav_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_NumTy_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Pri_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RevArea_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_CntrlExp_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STHDBind_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STMDBind_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_QuaArea_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_QuaStatus_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_ResoluRep_Sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_ResonForQua_Sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_ResonReject_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_MatType_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_StkSts_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hdrfet_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_MulFet_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Bind_sP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Cntrlexp_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Fet_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_SucMsg_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Cdn_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_CerTy_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_cntrlexp_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hfet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_srllot_Hsav_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Mfet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Msav_sp.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Msave_SP.SQL"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_Todo_List_DocCatgFet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_Todo_List_DocListFet_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_ALL_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_DOC_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_WRAPPER_SP.sql"]
["AHBG-20734","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreateSynonym.sql"]
["AHBG-20734","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-20744","Stock Receipt","Stored Procedure","VwSkM01F.SQL"]
["AHBG-20744","Stock Transfer","Stored Procedure","Auth09S.SQL"]
["AHBG-20744","Stock Transfer","Stored Procedure","VwIss09F.SQL"]
["AHBG-20745","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-20745","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-20745","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-20745","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-20745","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-20745","BasMobLineAnywhere","ILBO","bas_lav_load_device.dll"]
["AHBG-20745","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info_user.js"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log.htm"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log_user.js"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferstatus.htm"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferstatus_user.js"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferworkpackage.htm"]
["AHBG-20745","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_transferworkpackage_user.js"]
["AHBG-20745","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0010-Tmp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_techlog_validation_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","cmn_LMech_transfer_validation_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgmntech_loghdr_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktop_WCUI_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Error_Mlt_SP.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Hfet_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Station_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_StationUI_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_WC_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Stored Procedure","LMech_Transferno_Sp.sql"]
["AHBG-20745","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0015-Tmp.sql"]
["AHBG-20745","BasMobLineAnywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0010.sql"]
["AHBG-20745","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHBG-20745","Smartcard","Metadata","04_R59_MX4_SCARDI_AHBG-19053_AlterMetadata.sql"]
["AHBG-20745","Smartcard","Stored Procedure","SCImainenSpdual_smlddua.sql"]
["AHBG-20745","Smartcard","Stored Procedure","SCImainenSpdual_smldduaspO.sql"]
["AHBG-20745","Smartcard","Stored Procedure","SCIMAINENSPFETMLDDUA.sql"]
["AHBG-20747","Stock Receipt","Stored Procedure","RCPmain26SpSavebuSupplespO.sql"]
["AHBG-20750","Goods Inward","Stored Procedure","GIQuarPtSpGetDtlMltLnespO.sql"]
["AHBG-20753","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHBG-20753","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHBG-20753","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHBG-20753","Heli Charter Contracts","ILBO","managecontract.dll"]
["AHBG-20763","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAdAddtlC.sql"]
["AHBG-20765","Flight Sheet","Stored Procedure","fs_jleg_tmp_pop_sp.sql"]
["AHBG-20765","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
["AHBG-20766","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHBG-20769","Central Planning","Stored Procedure","CplRC05I.sql"]
["AHBG-20771","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHBG-20771","Flight Sheet","Stored Procedure","FS_MFSSp_Confir_HRef.sql"]
["AHBG-20771","Flight Sheet","Stored Procedure","FS_MFSSp_Confir_HSav.sql"]
["AHBG-20780","Inventory Operations","Stored Procedure","IOmainsr_titleclick_hdr_sp.sql"]
["AHBG-20782","Journal Voucher","Stored Procedure","JURmain25SpSave1Destin.sql"]
["AHBG-20784","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-20784","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-20784","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHBG-20786","Engineering Order","ILBO","eoengghub.dll"]
["AHBG-20786","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.css"]
["AHBG-20786","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.htm"]
["AHBG-20786","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain_user.js"]
["AHBG-20803","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-03.Sql"]
["AHBG-20803","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["AHBG-20803","Technical Record","Stored Procedure","Cfg_MntAc_CreateRev_SP.SQL"]
["AHBG-20803","Technical Record","Stored Procedure","TRDAdvScrSp_Tec_Go_HSav.sql"]
["AHBG-20803","Technical Record","Stored Procedure","TRDTechSp_init_Srchby2.sql"]
["AHBG-20806","Aircraft Maintenance Program","BRO","BASMP.dll"]
["AHBG-20806","Aircraft Maintenance Program","BRO","BASMP.Resources.dll"]
["AHBG-20806","Aircraft Maintenance Program","BRO","Basmp.zip"]
["AHBG-20806","Aircraft Maintenance Program","ILBO","mpvwmpcomdetinq.dll"]
["AHBG-20806","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Ini_Dpt_Sp.sql"]
["AHBG-20806","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Sp_Ini_ButCMB.sql"]
["AHBG-20806","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_Sp_Ini_Rvwsts.sql"]
["AHBG-20806","Aircraft Maintenance Program","Stored Procedure","Mp_VwMpCm_sp_Ini_Usrsts.sql"]
["AHBG-20806","Aircraft Maintenance Program","Stored Procedure","VwCmDet02F.Sql"]
["AHBG-20806","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-20806","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-20806","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-20806","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-20806","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-07.Sql"]
["AHBG-20806","Technical Record","Stored Procedure","Cfg_bulk_Validation_Sp.sql"]
["AHBG-20806","Technical Record","Stored Procedure","Tech_acmp_Cfg_tree_Sp.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechMt_Tabfet_HFet_SP.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_Apprve_HSav.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_fet_MltFt.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_MP_Cnf_HSav.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_SavDft_HChk.SQL"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_Update_HChk.sql"]
["AHBG-20806","Technical Record","Stored Procedure","TRDTechSp_Valdt_HChk.sql"]
["AHBG-20806","User Preference","Stored Procedure","UP_UserPref_SP_Suc.sql"]
["AHBG-20808","Inventory Operations","Stored Procedure","IOMAIN_HUB_INVALRT_SEARCH_SP.sql"]
["AHBG-20816","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-20821","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-20830","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHBG-20830","BasMroWar","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHBG-20833","Physical Inventory & Cycle Count","Table","04_R58_MAT2_AHBG-20833_Alter table.sql"]
["AHBG-20835","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_SEARCH_SP.sql"]
["AHBG-20837","Inventory Operations","Stored Procedure","IOMAIN_HUB_INVALRT_SEARCH_SP.sql"]
["AHBG-20840","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-20849","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-20849","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-20849","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-20849","Customer Order - Services","ILBO","csoaddcso.dll"]
["AHBG-20849","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain.htm"]
["AHBG-20849","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain_user.js"]
["AHBG-20849","Customer Order - Services","StateXML","CSOAddCSO_CSOAddCSOMain.xml"]
["AHBG-20849","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["AHBG-20849","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["AHBG-20849","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["AHBG-20849","Manage Pre-Quote","ILBO","prequotation.dll"]
["AHBG-20849","Manage Pre-Quote","Metadata","04-R59-COM2-BasPreQuote-MetaData-004.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_pop_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_tmppop_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_wrapper_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrval_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_hlpquote_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_cal_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_comp_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","pq_cmn_workscope_pop_sp.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_Core_A_State_O.SQL"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInCoreIn_O.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_initquotef.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLref.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLSav.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainsp_pricingterms.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_QF_ui_HRef.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_QF_ui_State_O.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_Releas_State_O.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HRef.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDCur.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Ref.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Rpc.sql"]
["AHBG-20849","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_MLSav.sql"]
["AHBG-20849","Manage Pre-Quote","Table","03-R59-COM-2-BasPreQuote-AlterTable-03.sql"]
["AHBG-20849","Manage Pre-Quote","Table","03-R59-COM-2-BasPreQuote-AlterTable-Tmp-02.sql"]
["AHBG-20849","Manage Sales RFQ","Stored Procedure","SRFMngAddSp_Save_HChk.sql"]
["AHBG-20868","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_SEARCH_SP.sql"]
["AHBG-20871","Journal Voucher","Index","07-R58-01-JV-Index-0001-Tmp.sql"]
["AHBG-20871","Journal Voucher","Index","07-R59-01-JV-Index-0013-Tmp.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","GL_Allocation_process_Scheduler_sp.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","GL_Allocation_Recurring_Scheduler_sp.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain27SpfetHdrFet.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain27SpInititPackDe.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain27SpSrchCoSrchFB.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain27SpSrchSePackDespO.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpfetAllDtl.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpinitSlRulL.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlPostAllDtl.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlPostAllDtlspO.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlPostHdrChk.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlRuleSlRulL.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlRulLSlRulL.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlSaveAllDtl.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlSaveAllDtlspO.sql"]
["AHBG-20871","Journal Voucher","Stored Procedure","JURmain28SpSlSaveHdrChk.sql"]
["AHBG-20871","Journal Voucher","Table","03-R58-01-JV-Table-0001-Tmp.sql"]
["AHBG-20871","Journal Voucher","Table","03-R59-01-JV-Table-0020-Tmp.sql"]
["AHBG-20871","Journal Voucher","Table","04-R58-01-JV-Table-0001.sql"]
["AHBG-20871","Journal Voucher","Table","04-R58-01-JV-Table-0002-Tmp.sql"]
["AHBG-20871","Journal Voucher","Table","04-R59-01-JV-Table-0016.sql"]
["AHBG-20871","Journal Voucher","Table","05-R58-01-JV-Synonymn-0001.sql"]
["AHBG-20871","Journal Voucher","Table","05-R59-01-JV-Synonymn-0013.sql"]
["AHBG-20877","Inventory Operations","Stored Procedure","IOmainsrSp_initCombo2.sql"]
["AHBG-20882","Goods Inward","Stored Procedure","GIBinPrtSpSaveBinDet.sql"]
["AHBG-20882","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHBG-20882","Goods Inward","Stored Procedure","GIMngRcpSpFetStkSts.sql"]
["AHBG-20882","Goods Inward","Stored Procedure","GIMngRcpSpMveprtMltMov.sql"]
["AHBG-20882","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-20882","Stock Conversion","Stored Procedure","AddMn12S.SQL"]
["AHBG-20882","Stock Conversion","Stored Procedure","ModMn09S.SQL"]
["AHBG-20882","Stock Maintenance","Stored Procedure","MStC106S.SQL"]
["AHBG-20882","Stock Receipt","Stored Procedure","CRUPR07S.SQL"]
["AHBG-20882","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["AHBG-20882","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RAddM10S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RtAWI10S.SQL"]
["AHBG-20882","Stock Return","Stored Procedure","RtnCost.SQL"]
["AHBG-20883","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HChk.sql"]
["AHBG-20883","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HChk.sql"]
["AHBG-20892","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-20892","Common Master","Metadata","03_AHBG-20892_BasCM_AlterMetaData.sql"]
["AHBG-20892","Customer","BRO","BASCU.dll"]
["AHBG-20892","Customer","BRO","BASCU.Resources.dll"]
["AHBG-20892","Customer","BRO","BASCU.ZIP"]
["AHBG-20892","Customer","DepMetaData","BasCu_DepMetaData.sql"]
["AHBG-20892","Customer","DepMetaData","BasCu_depmetadata_Language.sql"]
["AHBG-20892","Customer","ILBO","cusmodcus.dll"]
["AHBG-20892","Customer","ILBO-EXTJS","Bascu_itk.Zip"]
["AHBG-20892","Customer","ILBO-EXTJS","Cusmodcus_cusmodcusent.htm"]
["AHBG-20892","Customer","ILBO-EXTJS","Cusmodcus_cusmodcusent_user.js"]
["AHBG-20892","Customer","ILBO-EXTJS","Cusmodcus_mngcustprtsaleprogdtls.htm"]
["AHBG-20892","Customer","ILBO-EXTJS","Cusmodcus_mngcustprtsaleprogdtls_user.js"]
["AHBG-20892","Customer","Metadata","01_AHBG-20892_BasCu_AlterMetadata.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spcpsp_pHdrRef.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spcpsp_rcpsp_aspO.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spcpsp_rHdrRef.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spcpspsacpsp_a.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spcpspsacpsp_aspO.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44SpcpspsaHdrChk.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44SpcpspsaHdrRef.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44SpcpspsaHdrSav.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44SpfetHdrFet.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spinitcpsp_p.sql"]
["AHBG-20892","Customer","Stored Procedure","CUSmain44Spinitcpsp_r.sql"]
["AHBG-20892","Customer","Table","01_AHBG-20892_BasCu_AlterTempTable.sql"]
["AHBG-20892","Customer","Table","02_AHBG-20892_BasCu_AlterTable.sql"]
["AHBG-20892","Customer Invoice","BRO","CDI.dll"]
["AHBG-20892","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-20892","Customer Invoice","BRO","CDI.zip"]
["AHBG-20892","Customer Invoice","ILBO","cdimntinv.dll"]
["AHBG-20892","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-20892","Customer Invoice","StateXML","CDIMntInv_CDIMntInvPYAdl.xml"]
["AHBG-20892","Customer Invoice","StateXML","CDIMntInvPS_CDIMntInvPSEnt.xml"]
["AHBG-20892","Customer Invoice","StateXML","CDIMntInvPS_CDIMntInvPSMain.xml"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdi_cmn_rel_pop_sp.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAEntSpCbIUseICat.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAEntSpSrcInv.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAISpInit_billcust.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAISpInit_billcust_id.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAIspInit_numtype.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAISpInit_shpcust.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIAISpInit_shpcust_id.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDICDISpCompHRef.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIEDEnSpSrcInv.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiemispdelhsav.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispauthhsav.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispauthps.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDIEPISpCompHChk.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispcompps.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdiepispfetps.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","cdieptxspfethfet.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpInvoitAddlre.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpInvoitHdrRef.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpInvoitreftyp.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpManageHdrChk.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpManagemlmodi.SQL"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpradCEInvoit.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDImain38SpreftypAddlre.sql"]
["AHBG-20892","Customer Invoice","Stored Procedure","CDISpInit_invtyp.sql"]
["AHBG-20892","Customer Invoice","Table","04-R59-01-CDI-Table-0002-Tmp.sql"]
["AHBG-20892","Goods Inward","Stored Procedure","GI_CMN_MVEPART_VALIDATIONS_SP.sql"]
["AHBG-20892","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHBG-20892","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-20892","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.SQL"]
["AHBG-20892","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
["AHBG-20892","Material Request","Table","01-AHBG-20892_BasMatReq_AlterTable.sql"]
["AHBG-20892","Material Request","Table","01-AHBG-20892_BasMatReq_AlterTempTable.sql"]
["AHBG-20892","Part Sale Order","Metadata","03_AHBG-20892_BasSaleOrd_AlterMetaData.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HSav.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","pso_cmn_hdr_pop_sp.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","pso_cmn_hdr_val_sp.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","pso_cmn_line_sts_bkup_sp.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHBG-20892","Part Sale Order","Stored Procedure","pso_cmn_sal_ord_gen_sp.sql"]
["AHBG-20892","Part Sale Order","Table","01-AHBG-20892_BasSaleOrd_AlterTable.sql"]
["AHBG-20892","Part Sale Order","Table","01-AHBG-20892_BasSaleOrd_AlterTempTable.sql"]
["AHBG-20892","Purchase Order","Stored Procedure","POAG03S.SQL"]
["AHBG-20892","Stock Issue","BRO","BASISSUE.dll"]
["AHBG-20892","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBG-20892","Stock Issue","BRO","BasIssue.zip"]
["AHBG-20892","Stock Issue","DepMetaData","BASIssue_DepMetaData.sql"]
["AHBG-20892","Stock Issue","DepMetaData","BasIssue_depmetadata_Language.sql"]
["AHBG-20892","Stock Issue","ILBO","isuconsignconsrpt.dll"]
["AHBG-20892","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt.htm"]
["AHBG-20892","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt_user.js"]
["AHBG-20892","Stock Issue","Metadata","01_AHBG-20892_BASIssue_AlterMetadata.sql"]
["AHBG-20892","Stock Issue","StateXML","IsuConsignConsRpt_MangConsignConsRpt.xml"]
["AHBG-20892","Stock Issue","Stored Procedure","Cmn_Cons_IssInv_BackUpdate_Sp.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","Cmn_Consrsp_Dtl_val.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","Cmn_Consrsp_Hdr_val.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","Cmn_Consrsp_Save_sp.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ConsRep_Derive_IntLot_FrmMFRLot_Sp.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ConsRep_Gen_Sp.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpfetHdrFet.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spinitmccr_e.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spinitmccr_F.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spinitmccr_k.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spinitmccr_U.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpinitmccrsW.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_aHdrRef.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_CHdrRef.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RHdrChk.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RHdrRef.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RHdrSav.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrPr.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrPrspO.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrsD.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_RmccrsDspO.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_vHdrChk.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_vHdrSav.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrPr.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCaHdrChk.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCaHdrSav.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCamccrPr.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCamccrsD.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCoHdrChk.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrCoHdrSav.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrComccrPr.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrComccrsD.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsD.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrnsmccrsDspO.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISSmain39SpmccrtlUMmccrtl.sql"]
["AHBG-20892","Stock Issue","Stored Procedure","ISU_UPLISU_AUTO_GEN_SP.sql"]
["AHBG-20892","Stock Issue","Table","01_AHBG-20892_BASIssue_AlterTable_tempdb.sql"]
["AHBG-20892","Stock Issue","Table","02_AHBG-20892_BASIssue_AlterTable.sql"]
["AHBG-20892","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["AHBG-20892","Storage Administration","Metadata","03_AHBG-20892_BasStockAdmn_AlterMetaData.sql"]
["AHBG-20892","Storage Administration","Stored Procedure","SA_WH_Process_Param_Sav_Sp.sql"]
["AHBG-20897","Journal Voucher","Stored Procedure","JURmain25SpSave1Destin.sql"]
["AHBG-20897","Journal Voucher","Stored Procedure","JURmain25SpSave1HdrSav.sql"]
["AHBG-20897","Journal Voucher","Stored Procedure","JURmain25SpSave1JVSour.sql"]
["AHBG-20897","Journal Voucher","Stored Procedure","JURmain26SpfetHdrFet.sql"]
["AHBG-20897","Journal Voucher","Stored Procedure","JURmain26SpPackagRulesDspO.sql"]
["AHBG-20898","Logistics Common Master","Metadata","02-Mat1-AHBG-20927-BasLCM-Metadata.sql"]
["AHBG-20899","Inventory Operations","Stored Procedure","IOmainsrSp_initCombo2.sql"]
["AHBG-20901","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_SEARCH_SP.sql"]
["AHBG-20909","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","AdShP16S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","AuCnt10S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","CMDPM11F.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","CMDPM13S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","CmnFrzChk.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","MdShM10S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","MdShM16S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","MdShM18S.SQL"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","PICC_blk_pln_crt_Scheduler_Sp.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Mlsav.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Succ.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","Picc_CcEnt_ConRes_Mlt_Sp.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["AHBG-20910","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_SUB_SP.sql"]
["AHBG-20910","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHBG-20915","Physical Inventory & Cycle Count","BRO","BASCC.dll"]
["AHBG-20915","Physical Inventory & Cycle Count","BRO","BASCC.Resources.dll"]
["AHBG-20915","Physical Inventory & Cycle Count","BRO","Bascc.zip"]
["AHBG-20915","Physical Inventory & Cycle Count","ILBO","ccaddsheetplan.dll"]
["AHBG-20915","Physical Inventory & Cycle Count","ILBO","ccmodsheet.dll"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_acap_attr_upd_sp.sql"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_populate_sp.sql"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-20916","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-20916","OU Parameter Setup","Metadata","05_R58_Fin_OPS_Metadata_AHBG_20916_01.sql"]
["AHBG-20916","OU Parameter Setup","Metadata","05_R58_FinII_OPS_Metadata_AHBG_20916_02.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SHdrChk.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOpt.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOptspO.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineNoCap1.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineSubCat.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoHdrRef.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoNoCap1.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpParameNoCap1.sql"]
["AHBG-20916","OU Parameter Setup","Stored Procedure","OPSmains5SpSubCatSetOptspO.sql"]
["AHBG-20925","Journal Voucher","Stored Procedure","JURmain26SpFin_YeFin_Ye.sql"]
["AHBG-20926","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMWS_HRef.sql"]
["AHBG-20927","BasMroWar","Stored Procedure","MW_MWAPP_WARAPPL_SP.sql"]
["AHBG-20930","Physical Inventory & Cycle Count","BRO","BASCC.dll"]
["AHBG-20930","Physical Inventory & Cycle Count","BRO","BASCC.Resources.dll"]
["AHBG-20930","Physical Inventory & Cycle Count","BRO","Bascc.zip"]
["AHBG-20930","Physical Inventory & Cycle Count","ILBO","crtblkcyccntpln.dll"]
["AHBG-20930","Physical Inventory & Cycle Count","ILBO-EXTJS","Crtblkcyccntpln_crtblkcyccntpln.htm"]
["AHBG-20930","Physical Inventory & Cycle Count","ILBO-EXTJS","Crtblkcyccntpln_crtblkcyccntpln_user.js"]
["AHBG-20930","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Hfet.sql"]
["AHBG-20931","Physical Inventory & Cycle Count","Index","02-MAT2-AHBG-20910-Createtmpindex.sql"]
["AHBG-20931","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHBG-20931","Physical Inventory & Cycle Count","Table","01_R58_MAT2_AHBG-20910_createsys.sql"]
["AHBG-20931","Physical Inventory & Cycle Count","Table","01_R58_MAT2_AHBG-20910_creattmptable.sql"]
["AHBG-20935","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-20935","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriuspO.sql"]
["AHBG-20941","Goods Inward","Stored Procedure","GI_Cmn_Quar_Poupulate_Sp.sql"]
["AHBG-20941","Goods Inward","Stored Procedure","GIQuarPtSpGetDtlMltLnespO.sql"]
["AHBG-20941","Goods Inward","Stored Procedure","GIQuarPtSpQSaveMltLne.sql"]
["AHBG-20941","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-20943","Accounts Payable Hub","Index","07-R59-01-APH-Index-0002-Tmp.sql"]
["AHBG-20943","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHBG-20943","Accounts Payable Hub","Table","03-R59-01-APH-Table-0001-Tmp.sql"]
["AHBG-20943","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0002-Tmp.sql"]
["AHBG-20945","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-20950","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_SEARCH_SP.sql"]
["AHBG-20950","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-20950","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHBG-20950","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-20959","Customer Order - Services","Stored Procedure","cso_warrinst_bkupdt_sp.sql"]
["AHBG-20959","Customer Order - Services","Stored Procedure","cso_warrinst_stamp_sp.sql"]
["AHBG-20960","Shop Work Order","Stored Procedure","SWO_ICOM_CMAP_Rprt_Common_SP.sql"]
["AHBG-20960","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP7_Rprt__O.sql"]
["AHBG-20960","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHBG-20961","Customer Service Order Billing","Stored Procedure","CSB_main_sp_instno.sql"]
["AHBG-20961","Part Sale Order","Stored Procedure","pso_warrinst_stamp_sp.sql"]
["AHBG-20961","Sale Quotation","Stored Procedure","SQO_MSQ_SpinitWarNo.sql"]
["AHBG-20961","Work Monitoring and Control","Stored Procedure","WMC_EST_Spinitwarrinstno.sql"]
["AHBG-20964","Logistics Common Master","Metadata","01-Mat2-AHBG-20964-BasLogCM-MetaData.sql"]
["AHBG-20964","Logistics Common Master","Stored Procedure","LCMmain11SpCategoSearchspO.sql"]
["AHBG-20964","Logistics Common Master","Stored Procedure","LCMmain11SpSetParMltSave.sql"]
["AHBG-20964","Logistics Common Master","Stored Procedure","LCMmain11SpSetParSearchspO.sql"]
["AHBG-20964","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHBG-20967","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["AHBG-20985","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Con_Mlt_Sub_Sp.sql"]
["AHBG-20985","Aircraft Maintenance Planning","Stored Procedure","Ampl_Tsk_ChkPrt_Mlt1_SP.sql"]
["AHBG-20985","Stock Maintenance","Stored Procedure","SMNmain90Spfetmulti1.sql"]
["AHBG-20985","Stock Maintenance","Table","03-R59-01-BasStockAdmn-Table-0001-Tmp.sql"]
["AHBG-20990","Accounts Payable Hub","DepMetaData","APH_depmetadata.sql"]
["AHBG-20990","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-20990","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-20990","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_user.js"]
["AHBG-20990","Accounts Payable Hub","Stored Procedure","APH_RPSISp_SrSrchTrackg_O.sql"]
["AHBG-20990","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkDICate.sql"]
["AHBG-20990","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB.sql"]
["AHBG-20990","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-20990","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-20990","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicHdrRef.sql"]
["AHBG-20994","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-21011","Account Based Budget","ILBO","abbvwaccsetlmt.dll"]
["AHBG-21011","Journal Voucher","ILBO","jvmntalldistrul.dll"]
["AHBG-21011","Journal Voucher","Stored Procedure","JURmain25SpinitNumber.sql"]
["AHBG-21011","Journal Voucher","Stored Procedure","JURmain25SpSave1Destin.sql"]
["AHBG-21011","Journal Voucher","Stored Procedure","JURmain25SpSave1JVSour.sql"]
["AHBG-21011","Journal Voucher","Stored Procedure","JURmain26SpSave1RulesD.sql"]
["AHBG-21013","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstResResReq.sql"]
["AHBG-21017","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-21017","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-21017","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-21017","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-21017","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-21017","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-21017","Customer Service Order Billing","ILBO-EXTJS","INITINV_itk.zip"]
["AHBG-21033","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Tran_sts_HdrSp.sql"]
["AHBG-21033","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Tran_sts_MLSp.sql"]
["AHBG-21039","Stock Issue","Stored Procedure","ISS_RcShpSpRecordCntExp.sql"]
["AHBG-21059","Logistics Common Master","Metadata","03_AHBG-21059_baslogcm_metadatascript.sql"]
["AHBG-21059","Stock Maintenance","Stored Procedure","SMN_INQ_SpfetHdrFet.sql"]
["AHBG-21064","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-21064","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHBG-21066","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-21073","Journal Voucher","ILBO","jvrvwprcallpack.dll"]
["AHBG-21073","Journal Voucher","Stored Procedure","JURmain28SpfetAllDtl.sql"]
["AHBG-21075","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_SEARCH_SP.sql"]
["AHBG-21075","Inventory Operations","Stored Procedure","IOmainsrSp_GoButoGridSe_O.sql"]
["AHBG-21075","Inventory Operations","Stored Procedure","IOmainsrSp_initCombo2.sql"]
["AHBG-21075","Inventory Operations","Table","03-mat2-basinvops-altertable-AHBG-21075.sql"]
["AHBG-21078","Flight Sheet","Stored Procedure","fs_pendleg_info_sp.sql"]
["AHBG-21080","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-21082","Goods Inward","Stored Procedure","GIBinPrtSpSaveBinDet.sql"]
["AHBG-21082","Goods Inward","Stored Procedure","GIMngRcpSpMveprtMltMov.sql"]
["AHBG-21082","Stock Conversion","Stored Procedure","AddMn12S.SQL"]
["AHBG-21082","Stock Conversion","Stored Procedure","ModMn09S.SQL"]
["AHBG-21082","Stock Issue","Stored Procedure","AddUnpl09S.SQL"]
["AHBG-21082","Stock Issue","Stored Procedure","AuMnt17S.SQL"]
["AHBG-21082","Stock Issue","Stored Procedure","AuUnpl10S.SQL"]
["AHBG-21082","Stock Issue","Stored Procedure","ModUnpl13S.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","AdStC11S.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","IntRcpt1.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","MStC106S.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","MStCM09S.SQL"]
["AHBG-21082","Stock Maintenance","Stored Procedure","Smn_PartExpStkStatus_Validation.sql"]
["AHBG-21082","Stock Receipt","Stored Procedure","CRUPR07S.SQL"]
["AHBG-21082","Stock Receipt","Stored Procedure","MdSkM07S.SQL"]
["AHBG-21082","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["AHBG-21082","Stock Receipt","Stored Procedure","PartCost_validation_SP.sql"]
["AHBG-21082","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RAddM10S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RtAWI10S.SQL"]
["AHBG-21082","Stock Return","Stored Procedure","RtnCost.SQL"]
["AHBG-21083","Flight Sheet","Stored Procedure","FS_FSESp_GeneraSearch.sql"]
["AHBG-21085","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHBG-21092","Stock Receipt","Stored Procedure","RecdTrn13S.SQL"]
["AHBG-21097","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHBG-21097","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabR_HRef.sql"]
["AHBG-21099","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain_user.js"]
["AHBG-21099","Central Planning","Metadata","03_R59_MX4_Altermetadata_BasCapplng_AHBG-20641.SQL"]
["AHBG-21099","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Tran_Sp.sql"]
["AHBG-21099","Central Planning","Stored Procedure","Cpl_DisInfo_AffectFun_Ini_sp.sql"]
["AHBG-21099","Central Planning","Stored Procedure","Cpl_DisInfo_UD_AffFun_Ini_sp.SQL"]
["AHBG-21099","Central Planning","Stored Procedure","NON_ROUTINE_UPLOAD_VALIDATE_SP.sql"]
["AHBG-21105","Journal Voucher","Stored Procedure","JURmain25SpSave1Destin.sql"]
["AHBG-21105","Journal Voucher","Stored Procedure","JURmain25SpSave1JVSour.sql"]
["AHBG-21108","Goods Inward","Stored Procedure","GIMailit_auto_GR_SP.sql"]
["AHBG-21109","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-21123","Technical Record","Stored Procedure","Cmn_AMP_CMP_Update_sp.sql"]
["AHBG-21123","Technical Record","Stored Procedure","TRDMPSP_fet_MltFt.sql"]
["AHBG-21123","Technical Record","Stored Procedure","TRDTech_SP_MP_SExpSScr.sql"]
["AHBG-21123","Technical Record","Stored Procedure","TRDTechSp_MP_Cmn_Svdft.sql"]
["AHBG-21123","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HChk.sql"]
["AHBG-21123","Technical Record","Stored Procedure","TRDTechSP_State_TreeClk.SQL"]
["AHBG-21128","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHBG-21145","Finance Book Processing","Metadata","ExpenseClassification_Report.sql"]
["AHBG-21145","Finance Book Processing","Stored Procedure","Dcube_ExpClassReport_del.sql"]
["AHBG-21145","Finance Book Processing","Stored Procedure","Dcube_ExpClassReport_pop.sql"]
["AHBG-21145","Finance Book Processing","Table","07-R59-01-FBP-Index-0018.sql"]
["AHBG-21145","Finance Book Processing","Table","07-R59-01-FBP-Table-0018.sql"]
["AHBG-21155","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HRef.sql"]
["AHBG-21163","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHBG-21163","Asset Capitalization","Stored Procedure","cmn_faa_acap_attr_upd_sp.sql"]
["AHBG-21163","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHBG-21163","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-21163","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-21163","OU Parameter Setup","Metadata","05_R58_Fin_OPS_Metadata_AHBG_20807.sql"]
["AHBG-21163","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SHdrChk.sql"]
["AHBG-21163","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOpt.sql"]
["AHBG-21163","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoNoCap1.sql"]
["AHBG-21163","OU Parameter Setup","Stored Procedure","OPSmains5SpCategoSetOptspO.sql"]
["AHBG-21163","OU Parameter Setup","Table","03-R59-01-OPS-Table-0003-Tmp.sql"]
["AHBG-21163","OU Parameter Setup","Table","04-R59-01-OPS-AHBG-21374-AlterTable-0001.sql"]
["AHBG-21167","Stock Issue","Stored Procedure","AuMnt10S.SQL"]
["AHBG-21167","Stock Issue","Stored Procedure","AuMnt15S.SQL"]
["AHBG-21167","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHBG-21167","Stock Maintenance","Stored Procedure","IntSTR01.SQL"]
["AHBG-21167","Stock Receipt","Stored Procedure","IntSt01S.SQL"]
["AHBG-21183","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-21189","Mobile Warehouse Operations","Stored Procedure","M_StrgInqSrch_Search_SP.sql"]
["AHBG-21192","Stock Demand Mgmt.","Stored Procedure","MpPlM10S.SQL"]
["AHBG-21195","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHBG-21201","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayTerm_Href.sql"]
["AHBG-21201","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-21201","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-21203","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-21203","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB_O.sql"]
["AHBG-21203","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHBG-21203","Accounts Payable Hub","Table","04-R59-01-AHBG-21203-APH-Table-0001.sql"]
["AHBG-21204","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-21204","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HRef.sql"]
["AHBG-21204","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHBG-21204","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HChk.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","Inv_autogen_data_populate_sp.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_GI_Allocation_Sp.sql"]
["AHBG-21205","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-21206","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-21207","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-21207","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-21209","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-21209","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-21209","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-21209","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata.sql"]
["AHBG-21209","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata_Language.sql"]
["AHBG-21209","Mobile Warehouse Operations","ILBO-EXTJS","MBWmareenM_WH_kLk.aspx"]
["AHBG-21209","Mobile Warehouse Operations","Metadata","01_AHBF-10478-H-IX-BASMOBWAREHOUSE-METADATA.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_Fet_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_IsuCmb_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_PartCmb_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_CanclRtn_IS_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_CnfrmRtn_IS_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtl_Hdr_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocumentLst_Mlt_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_MngeStrge_IS_SP.SQL"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrgInf_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_PSL_Info_Mlt_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_STRec_MngStg_IS_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnplRct_Cm_IS_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_Todo_List_DocCatgFet_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_Todo_List_DocListFet_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKINWRD_ALL_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_WH_GI_MoveParts_Mlt_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Stored Procedure","M_WH_StkIsu_MMDreport_SP.sql"]
["AHBG-21209","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-11866-BASMOBWAREHOUSE-ALTERTABLE_TMP-01.sql"]
["AHBG-21209","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-11866-WH-STOCKINWARDS-CREATETABLE-SYNONYM-02.sql"]
["AHBG-21209","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-11866-WH-STOCKINWARDS-CREATETABLE-TMP-02.sql"]
["AHBG-21209","Mobile Warehouse Operations","Table","02-R59-MAT2-AHBG-11866-WH-STOCKINWARDS-CREATETABLE-TMP-03.sql"]
["AHBG-21209","Stock Issue","Stored Procedure","ISSmain28SpRecordHdrRef.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwd_UnRet_MngStg_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_Doc_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocAttach_Mlt_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtlPL_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocLst_Flt_Mlt_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocType_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocumentLst_Hdr_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_Filter_init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_FilterBy_init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_LoanR_Cl_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_LoanR_Cm_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_LoanR_Edt_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrg_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrgInf_Mlt_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_RefDoc_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_Ret_MngStrge_IS_Sp.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_StkRcpt_Cl_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_StkRcpt_Cm_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_StkSts_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_Sts_Init_Hdr_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_TrdPtr_Init_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnplRct_Cl_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnplRtn_Cl_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnplRtn_Cm_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnRec_MngStg_IS_SP.sql"]
["AHBG-21210","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKINWRD_WRAPPER_SP.sql"]
["AHBG-21212","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHBG-21214","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayTerm_Href.sql"]
["AHBG-21215","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-21215","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-21215","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-21215","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-21215","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.css"]
["AHBG-21215","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-21215","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_Template.js"]
["AHBG-21215","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1ErrorG_O.sql"]
["AHBG-21215","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-21215","resources","ILBO-EXTJS","images.zip"]
["AHBG-21218","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayTerm_Href.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","hcc_cmn_invrate_val_sp.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_GetDetGrid51_O.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SearcCGrid51_O.sql"]
["AHBG-21220","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRBillid.sql"]
["AHBG-21221","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-21222","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHBG-21222","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HRef.sql"]
["AHBG-21222","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaFilter.sql"]
["AHBG-21228","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-21228","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-21246","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-21246","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-21246","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-21246","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_HChk.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Href.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Cancel_Hsav.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ElecPay_Href.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_Hfet.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HChk.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HRef.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_Hsav.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayRef_Href.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PtoSupp_Href.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HChk.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_Href.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HChk.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HSav.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkTrackg.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HRef.sql"]
["AHBG-21246","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HSav.sql"]
["AHBG-21247","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-21247","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-21247","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-21247","Asset Capitalization","Stored Procedure","faa_auto_cap_gen_sp.sql"]
["AHBG-21247","Asset Capitalization","Table","04-R59-01-ACAP-Table-0001-AHBG-21165-Tmp.sql"]
["AHBG-21247","Asset Capitalization","Table","04-R59-01-ACAP-Table-AHBG-21165-0001.sql"]
["AHBG-21247","Supplier Inquiry","Stored Procedure","sispauthtran.sql"]
["AHBG-21249","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-21249","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-21249","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-21249","Aircraft Maintenance Planning","DepMetaData","BasAMPlan_DepMetaData.sql"]
["AHBG-21249","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHBG-21249","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHBG-21249","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHBG-21249","Aircraft Maintenance Planning","Stored Procedure","Ampl_ReqDefrl_Lnk_SP.sql"]
["AHBG-21249","Aircraft Maintenance Planning","Stored Procedure","Ampl_Tsk_PrtReq_Lnk_SP.sql"]
["AHBG-21265","Flight Log","Function","Flog_flight_No_func.sql"]
["AHBG-21265","Flight Log","Stored Procedure","FJLOG43T.sql"]
["AHBG-21265","Flight Log","Stored Procedure","FLAmendEnt02T.sql"]
["AHBG-21265","Flight Log","Stored Procedure","FLAuJl12T.sql"]
["AHBG-21265","Flight Log","Stored Procedure","VWJLG14T.sql"]
["AHBG-21269","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHBG-21271","Account Group","Stored Procedure","cmn_acc_cc_anal_ifb_pop_sp.sql"]
["AHBG-21271","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-21271","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHBG-21280","BasMroWar","Index","07-R59-01-BasMroWar-Index-0002-Tmp.sql"]
["AHBG-21304","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHBG-21304","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-21308","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-21308","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-21308","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-21308","BasMobLineAnywhere","ILBO","bas_lav_set_contextd.dll"]
["AHBG-21308","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-21309","Journal Voucher","Stored Procedure","JURmain26SpPackagFin_Pe.sql"]
["AHBG-21310","Journal Voucher","BRO","JV.dll"]
["AHBG-21310","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-21310","Journal Voucher","BRO","JV.zip"]
["AHBG-21310","Journal Voucher","ILBO","jvrvwprcallpack.dll"]
["AHBG-21310","Journal Voucher","Stored Procedure","JURmain25SpSave1HdrChk.sql"]
["AHBG-21310","Journal Voucher","Stored Procedure","JURmain28SpSlPostAllDtl.sql"]
["AHBG-21314","Journal Voucher","Stored Procedure","GL_Allocation_Recurring_Scheduler_sp.sql"]
["AHBG-21362","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-21365","OU Parameter Setup","Stored Procedure","OPSmains5SpBusineSetOptspO.sql"]
["AHBG-21365","OU Parameter Setup","Stored Procedure","OPSmains5SpfetSetOpt.sql"]
["AHBG-21365","OU Parameter Setup","Stored Procedure","OPSmains5SpParameSetOptspO.sql"]
["AHBG-21365","OU Parameter Setup","Stored Procedure","OPSmains5SpSearchSetOptspO.sql"]
["AHBG-21366","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-21366","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-21366","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-21366","Aircraft Maintenance Planning","DepMetaData","BasAMPlan_DepMetaData.sql"]
["AHBG-21366","Aircraft Maintenance Planning","ILBO","ampmngacempas.dll"]
["AHBG-21366","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampasgnadlempui.htm"]
["AHBG-21366","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampasgnadlempui_user.js"]
["AHBG-21366","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui.htm"]
["AHBG-21366","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui_user.js"]
["AHBG-21366","Aircraft Maintenance Planning","StateXML","AmpMngAcEmpAs_AmpAsgnAdlEmpUI.xml"]
["AHBG-21366","Aircraft Maintenance Planning","StateXML","AmpMngAcEmpAs_AmpMngAcEmpAsUI.xml"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsnspO.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrBAeaAsnspO.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsnspO.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaWkcHdrRef.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpHdnRfhAeaAsnspO.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpHdnRfhHdrRef.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetAeaAsn.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetHdrFet.sql"]
["AHBG-21366","Aircraft Maintenance Planning","Table","02-R58-APPI-101-CreateTempTable-01.sql"]
["AHBG-21367","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHBG-21368","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-21370","Common Master","Metadata","05-R59-BASCm-AHBG-21370-Metadata-01.sql"]
["AHBG-21370","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-21370","Maintenance Task","Stored Procedure","HpTsk30F.SQL"]
["AHBG-21370","Maintenance Task","Stored Procedure","HpTsk50F.SQL"]
["AHBG-21374","OU Parameter Setup","Table","04-R59-01-OPS-AHBG-21374-AlterTable-0001.sql"]
["AHBG-21375","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HSav.sql"]
["AHBG-21377","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_AR_06Feb2018100754.zip"]
["AHBG-21377","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_AR_14Feb2018145742.zip"]
["AHBG-21377","EDK - Report RM","Index","07-R59-01-EDKREPSRM-Index-0012-Tmp.sql"]
["AHBG-21377","EDK - Report RM","Stored Procedure","ARI_SALE__FB_INI_SP.sql"]
["AHBG-21377","EDK - Report RM","Stored Procedure","ARI_SALE_DOCTYPE_INI_SP.sql"]
["AHBG-21377","EDK - Report RM","Stored Procedure","ARI_SALE_INVOICE_SP.sql"]
["AHBG-21377","EDK - Report RM","Table","03-R59-01-EDKREPSRM-Table-0012-Tmp.sql"]
["AHBG-21377","EDK - Report RM","Table","05-R59-01-EDKREPSRM-Synonymn-0012.sql"]
["AHBG-21381","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-21381","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-21381","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-21381","Accounts Payable Hub","ILBO","apih.dll"]
["AHBG-21381","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub.CSS"]
["AHBG-21381","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub.htm"]
["AHBG-21381","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub_template.js"]
["AHBG-21381","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub_user.js"]
["AHBG-21381","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub_user_tree.js"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Delet_GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_DeleteGridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_DeleteGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_1GridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_1GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_2GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match_GridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match_GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_QuickPGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Relea2GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReleasGridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReleasGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Retur_GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReturnGridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReturnGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Rever_GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReversGridSe.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReversGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_Searc_GridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_SearchGridSe_O.sql"]
["AHBG-21381","Accounts Payable Hub","Stored Procedure","APHmainscSp_TVWChlGridSe_O.sql"]
["AHBG-21381","resources","ILBO-EXTJS","images.zip"]
["AHBG-21397","Facility Management","Stored Procedure","FCM_ToolRet_MltSbt_Sp.sql"]
["AHBG-21397","Loan / Rental Receipt","Stored Procedure","ADDRT18S.sql"]
["AHBG-21397","Loan / Rental Receipt","Stored Procedure","ADDRT25S.Sql"]
["AHBG-21397","Loan / Rental Receipt","Stored Procedure","MODRT22S.SQL"]
["AHBG-21397","Loan Order","Stored Procedure","LO_trdpartno_sp_Onentr.sql"]
["AHBG-21397","Physical Inventory & Cycle Count","Stored Procedure","Picc_CcEnt_ConRes_Mlt_Sp.sql"]
["AHBG-21397","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_SUB_SP.sql"]
["AHBG-21397","Stock Maintenance","Stored Procedure","OBAddDtl.SQL"]
["AHBG-21397","Stock Maintenance","Stored Procedure","OBModDtl.SQL"]
["AHBG-21400","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-21400","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-21400","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-21400","Asset Capitalization","Stored Procedure","faa_ainq_dtl_populate_sp.sql"]
["AHBG-21400","Asset Capitalization","Table","03-R59-01-OPS-Table-0001-Tmp.sql"]
["AHBG-21400","Asset Capitalization","Table","03-R59-01-OPS-Table-0001.sql"]
["AHBG-21406","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_ovrdue_sp.sql"]
["AHBG-21406","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-21406","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHBG-21406","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHBG-21406","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-21406","Accounts Payable Hub","Table","04-R59-01-AHBG-21406-APH-Table-0001.sql"]
["AHBG-21409","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHBG-21409","Asset Capitalization","Stored Procedure","cmn_faa_acap_attr_upd_sp.sql"]
["AHBG-21409","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-21409","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHBG-21409","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-21409","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-21409","Asset Capitalization","Stored Procedure","faa_ainq_dtl_populate_sp.sql"]
["AHBG-21409","Asset Capitalization","Table","03-R59-01-OPS-Table-0001-Tmp.sql"]
["AHBG-21409","Asset Capitalization","Table","03-R59-01-OPS-Table-0001.sql"]
["AHBG-21409","Asset Capitalization","Table","05-R59-01-OPS-Synonymn-0001.sql"]
["AHBG-21420","Account Based Budget","ILBO","abbvwaccsetlmt.dll"]
["AHBG-21420","Journal Voucher","BRO","JV.dll"]
["AHBG-21420","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-21420","Journal Voucher","BRO","JV.zip"]
["AHBG-21420","Journal Voucher","ILBO","jvmntalldistrul.dll"]
["AHBG-21421","Maintenance Task","BRO","BASTask.dll"]
["AHBG-21421","Maintenance Task","BRO","BASTask.Resources.dll"]
["AHBG-21421","Maintenance Task","BRO","BASTask.zip"]
["AHBG-21421","Maintenance Task","ILBO","tskmnttask.dll"]
["AHBG-21421","Maintenance Task","ILBO","tskmodqcodes.dll"]
["AHBG-21421","Maintenance Task","ILBO","tskmodtask.dll"]
["AHBG-21421","Maintenance Task","Stored Procedure","MdTsk45I.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","MdTsk50I.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","MdTsk55S.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","MnTsk07I.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","MnTsk15S.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","ModQc02T.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","ModQc05F_tsk.SQL"]
["AHBG-21421","Maintenance Task","Stored Procedure","Tsk_MntTsk_M_TskCatg_Init_SP.sql"]
["AHBG-21429","Aircraft Maintenance Planning","Stored Procedure","cmn_adhoc_execcode_upd_sp.sql"]
["AHBG-21429","Aircraft Maintenance Planning","Table","02-R59-01-BASAMPLAN_Alter-Table.sql"]
["AHBG-21429","Aircraft Maintenance Planning","Table","03-R59-01-BASAMPLAN_Synonymn_07.sql"]
["AHBG-21429","Aircraft Maintenance Planning","Table","05-R59-01-BASAMPLAN_Table-0009-Tmp.sql"]
["AHBG-21429","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHBG-21431","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHBG-21431","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-21431","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHBG-21431","Object  Attachments","Stored Procedure","Int_DocAttach_Save_SP.sql"]
["AHBG-21431","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-21431","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-21431","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-21431","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-21431","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHBG-21431","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain_user.js"]
["AHBG-21431","Technical Record","Stored Procedure","TRDAcNameSp_fet_HFet.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDCMPL_Tabfet_HFet_sp.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDMPSP_Tabfet_HFet.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTech_CMN_MP_EXCP_COUNT_SP.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechMt_Tabfet_HFet_SP.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_fet_HFet.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_MObjUI_HRef.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_MP_Cnf_HRef.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_MP_Go_HRef.sql"]
["AHBG-21431","Technical Record","Stored Procedure","TRDTechSp_MP_ReU_HRef.sql"]
["AHBG-21433","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-21433","Purchase Requisition","Stored Procedure","PrIDp03S.SQL"]
["AHBG-21438","BasMobLineAnywhere","Stored Procedure","LMech_Trans_ShiftcodeUI_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-21445","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-21445","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-21445","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktop_WCUI_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktp_TileClk_Sts.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Trans_ShiftcodeUI_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Hfet_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HSav_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Errorentity_Sp.sql"]
["AHBG-21445","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Shiftcode_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-21448","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-21448","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-21448","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-21448","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info_user.js"]
["AHBG-21448","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log.htm"]
["AHBG-21448","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0011-Tmp.sql"]
["AHBG-21448","BasMobLineAnywhere","Metadata","03-R59-02-BasMobLineAnywhere-Table-0014.sql"]
["AHBG-21448","BasMobLineAnywhere","StateXML","Bas_LAV_Transfer_Wor_BAS_TRANSFER_PKG_LOG.xml"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_cfg_cabin_posdpmap_SP.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Tran_Desktop_WCUI_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Trans_ShiftcodeUI_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Hfet_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_StationUI_Sp.sql"]
["AHBG-21448","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0020-Tmp.sql"]
["AHBG-21448","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0027.sql"]
["AHBG-21448","BasMobLineAnywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0012.sql"]
["AHBG-21460","Finance Book Processing","Table","03-R59-01-FBP-Table-0041.sql"]
["AHBG-21461","Financial Statement Layout","Metadata","04-R58-FIN2-FSL-Metadata-01.sql"]
["AHBG-21479","Technical Record","Index","07-R59-01-BasTechRecords-Index-0002-Tmp.sql"]
["AHBG-21479","Technical Record","Stored Procedure","Cmn_AMP_CMP_Update_sp.sql"]
["AHBG-21479","Technical Record","Stored Procedure","TRD_CMN_COMPUTE_NEXT_DUE_SP.sql"]
["AHBG-21479","Technical Record","Stored Procedure","TRD_MP_bulk_Validation_Sp.sql"]
["AHBG-21479","Technical Record","Stored Procedure","TRD_MP_Bulk_Validation_wrapper_sp.sql"]
["AHBG-21479","Technical Record","Table","03-R59-01-BasTechRecords-Table-0014-Tmp.sql"]
["AHBG-21479","Technical Record","Table","04-R59-01-BasTechRecords-AHBG-21479-table0011-tmp.sql"]
["AHBG-21479","Technical Record","Table","05-R59-01-BasTechRecords-Synonymn-0006.sql"]
["AHBG-21483","Aircraft","Stored Procedure","IntAc10S.sql"]
["AHBG-21483","Common Master","Metadata","05-R59-BASCm-AHBG-21483-Metadata-01.sql"]
["AHBG-21483","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-21483","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-21483","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHBG-21483","Technical Record","BRO","BasTechRecords.dll"]
["AHBG-21483","Technical Record","BRO","BasTechRecords.Resources.dll"]
["AHBG-21483","Technical Record","BRO","BasTechRecords.zip"]
["AHBG-21483","Technical Record","ILBO","techmngaccomprecords.dll"]
["AHBG-21483","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain.htm"]
["AHBG-21483","Technical Record","ILBO-EXTJS","Techmngaccomprecords_techmngaccompmain_user.js"]
["AHBG-21483","Technical Record","Metadata","05-R59-BasTechRecords-Metadata-08.sql"]
["AHBG-21483","Technical Record","StateXML","TechMngAcCompRecords_TechMngAcCompMain.xml"]
["AHBG-21483","Technical Record","Stored Procedure","Ac_CmpCondChgRo_Sub_Wrapper_sp.sql"]
["AHBG-21483","Technical Record","Stored Procedure","Cfg_bulk_Validation_Sp.sql"]
["AHBG-21483","Technical Record","Stored Procedure","cfg_cmn_Validation_wrapper_sp.sql"]
["AHBG-21483","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["AHBG-21483","Technical Record","Stored Procedure","Cfg_CRRem_Sub_wrapper_sp.sql"]
["AHBG-21483","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTech_SrBuild_Ml_Bulk_sav.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTech_SrSavDft_Ml_Bulk_sav.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTech_SrUpdate_Ml_Bulk_sav.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTech_SrValdt_Ml_Bulk_sav.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Build_HChk.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Build_MltFt_O.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Cmn_CfgtmpPop.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Cmn_Svdft.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_fet_HFet.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_fet_MltFt.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_init_RemCond.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_init_RemType.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_init_RepTy.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_SavDft_MltFt_O.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Update_MltFt_O.sql"]
["AHBG-21483","Technical Record","Stored Procedure","TRDTechSp_Valdt_MltFt_O.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0006.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0007.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0008.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0010-Tmp.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0011-Tmp.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0012-Tmp.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0013-Tmp.sql"]
["AHBG-21483","Technical Record","Table","04-R59-01-BasTechRecords-Table-0014-Tmp.sql"]
["AHBG-21485","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-21485","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-21485","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-21485","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-21485","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-21485","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_user.js"]
["AHBG-21499","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-21502","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtl_Hdr_SP.sql"]
["AHBG-21503","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_PSL_Info_Hdr_SP.sql"]
["AHBG-21503","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_UnRec_MngStg_IS_SP.sql"]
["AHBG-21503","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKINWRD_DOC_SP.sql"]
["AHBG-21504","Loan / Rental Receipt","Stored Procedure","LRRCNF08S.Sql"]
["AHBG-21504","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_Fet_SP.sql"]
["AHBG-21505","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocumentLst_Hdr_SP.sql"]
["AHBG-21505","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_RefDoc_Init_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-21506","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-21506","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtl_Hdr_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrg_Init_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrgInf_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_PSL_Info_Mlt_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Stored Procedure","M_WH_GI_MoveParts_Mlt_SP.sql"]
["AHBG-21506","Mobile Warehouse Operations","Table","03-mat2-BasMobWarehouse-altertable-AHBG-21506.sql"]
["AHBG-21508","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-21508","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-21508","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-21508","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-21508","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0006-Tmp.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrRef.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpinitReleas.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsHdrSav.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsSearch.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHBG-21508","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHBG-21508","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0017-Tmp.sql"]
["AHBG-21508","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0003.sql"]
["AHBG-21518","Reports - Book Keeping","ILBO-EXTJS","FDP-ReportList.xml"]
["AHBG-21518","Reports - Book Keeping","ILBO-EXTJS","FDP-Template.xlsm"]
["AHBG-21518","Reports - Book Keeping","ILBO-EXTJS","Financial Report.exe"]
["AHBG-21518","Reports - Management Accounting","Index","07-R59-02-REPMAC-Index-0002.sql"]
["AHBG-21518","Reports - Management Accounting","Metadata","09-R59-02-REPMAC-MetaData-0001.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTCnfmGRRDtl.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTCnfmHdrChk.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTPrinGRRDtl.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTRun1HdrRef.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTSaveGRRDtl.sql"]
["AHBG-21518","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTSaveHdrChk.sql"]
["AHBG-21518","Reports - Management Accounting","Table","03-R59-02-REPMAC-Table-0002.sql"]
["AHBG-21518","Reports - Management Accounting","Table","04-R59-02-REPMAC-Table-0002.sql"]
["AHBG-21535","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-21547","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-21547","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-21547","Inventory Operations","Stored Procedure","IOmainsrSp_fetTd_TVWWHT_O.sql"]
["AHBG-21561","Aircraft","Stored Procedure","VwCID21F.sql"]
["AHBG-21561","Aircraft","Stored Procedure","VwInf21F.sql"]
["AHBG-21561","Aircraft Maintenance Program","BRO","BASMP.dll"]
["AHBG-21561","Aircraft Maintenance Program","BRO","BASMP.Resources.dll"]
["AHBG-21561","Aircraft Maintenance Program","BRO","Basmp.zip"]
["AHBG-21561","Aircraft Maintenance Program","ILBO","mpvwmpcomdetinq.dll"]
["AHBG-21561","Aircraft Maintenance Program","ILBO-EXTJS","Mpvwmpcomdetinq_mpvwmpcomdetinq.htm"]
["AHBG-21561","Aircraft Maintenance Program","ILBO-EXTJS","Mpvwmpcomdetinq_mpvwmpcomdetinq_user.js"]
["AHBG-21561","Aircraft Maintenance Program","StateXML","MpVwMpComDetInq_MpVwMpComDetInq.xml"]
["AHBG-21566","Purchase Order","Stored Procedure","PO_Mngspares_Sp_Fet_Mlt.sql"]
["AHBG-21573","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHBG-21573","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHBG-21574","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-21574","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-21574","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-21574","BasMobLineAnywhere","BRO","basmoblineanywherebr.dll"]
["AHBG-21574","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-21574","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-21574","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-21574","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_docattach_processing_sp.sql"]
["AHBG-21574","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHBG-21574","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Fet_Sp.sql"]
["AHBG-21574","Object  Attachments","BRO","AVN.DocAth.Helper.dll"]
["AHBG-21574","Object  Attachments","BRO","AvnDocAttachServiceProxy.dll"]
["AHBG-21578","Employee Information","Index","08-R58-BAVN-Dcube-INDEX-01.sql"]
["AHBG-21578","Employee Information","Metadata","05-R58-BAVN-DCUBE-METADATA-01.sql"]
["AHBG-21578","Employee Information","Stored Procedure","dcube_inv_notax_pop_sp.sql"]
["AHBG-21578","Employee Information","Stored Procedure","Dcube_User_Role_Activity_delete_sp.sql"]
["AHBG-21578","Employee Information","Stored Procedure","Dcube_User_Role_Activity_sp.sql"]
["AHBG-21578","Employee Information","Table","02-R58-BAVN-Dcube-CREATETABLE-01.sql"]
["AHBG-21578","Employee Information","Table","04-R58-BAVN-DCUBE-CREATESYNONYM-01.sql"]
["AHBG-21578","Employee Information","View","06-R58-BAVN-DCUBE-CREATEVIEW-01.sql"]
["AHBG-21585","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHBG-21585","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe.sql"]
["AHBG-21633","Loan Order","BRO","BASLOANORDER.dll"]
["AHBG-21633","Loan Order","BRO","BASLOANORDER.Resources.dll"]
["AHBG-21633","Loan Order","BRO","BasLoanOrder.zip"]
["AHBG-21633","Loan Order","ILBO","loaddloin.dll"]
["AHBG-21633","Loan Order","ILBO","lomodloin.dll"]
["AHBG-21633","Loan Order","Stored Procedure","LO_AddLMn_Ini_intStkSts_sp.sql"]
["AHBG-21633","Loan Order","Stored Procedure","LO_AMDLMN_INI_INTSTKSTS_SP.SQL"]
["AHBG-21638","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHBG-21638","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HRef.sql"]
["AHBG-21638","Accounts Payable Hub","Stored Procedure","APHmainscSp_Author_HRef.sql"]
["AHBG-21638","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-21638","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHBG-21638","Asset Capitalization","Stored Procedure","cmn_faa_inv_capamtupdate_sp.sql"]
["AHBG-21638","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-21638","Asset Capitalization","Stored Procedure","faa_ainq_dtl_populate_sp.sql"]
["AHBG-21638","Asset Capitalization","Table","04-R59-01-ACAP-Table-0001-AHBG-21638.sql"]
["AHBG-21638","Asset Capitalization","Table","04-R59-02-ACAP-Table-0001-AHBG-21638-Tmp.sql"]
["AHBG-21638","Supplier Inquiry","Stored Procedure","sispauthtran.sql"]
["AHBG-21638","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHBG-21638","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrcO.SQL"]
["AHBG-21638","Supplier Order Based Invoice","Stored Procedure","sinapssprethref.SQL"]
["AHBG-21638","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHBG-21638","Supplier Order Based Invoice","Stored Procedure","sinmatinvspcheck.sql"]
["AHBG-21652","Configuration","Stored Procedure","CFGmain96_SpSave1HdrSav.sql"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_easa1_subrpt6.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_bcaa_form1.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caa_form2_nz.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caas_form_report.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caav_form_report.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_casa_form1_aus.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_cert_of_compliance.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_dgac_chile.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_dgac_peru.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_gcaa_aw_form1.zip"]
["AHBG-21655","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_sr_report.zip"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP1_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP13_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP14_CAAS_Rprt.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP15_CAAV_Rprt.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP19_DGAC_Chile.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP20_BCAA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP21_GCAA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP22_CASA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP23_CAA_Form2.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP24_DGAC_Peru.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP7_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP1_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP13_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP14_CAAS_Rprt.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP15_CAAV_Rprt.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP19_DGAC_Chile.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP20_BCAA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP21_GCAA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP22_CASA_Form1.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP23_CAA_Form2.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP24_DGAC_Peru.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP7_Rprt__O.sql"]
["AHBG-21655","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP9_Rprt__O.sql"]
["AHBG-21661","Component Replacement","Stored Procedure","VwCr05F.SQL"]
["AHBG-21676","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHBG-21676","Sale Contract","Stored Procedure","req_stock_sts_ser_sp.sql"]
["AHBG-21676","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHBG-21679","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHBG-21684","BasMobLineAnywhere","Stored Procedure","Lmech_Off_ApDfRoleInit_Sp.sql"]
["AHBG-21684","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Fet_Sp.sql"]
["AHBG-21693","Technical Record","DepMetaData","BasTechRecords_depmetadata.sql"]
["AHBG-21693","Technical Record","DepMetaData","BasTechRecords_depmetadata_Language.sql"]
["AHBG-21693","Technical Record","Stored Procedure","TRDTechSp_MP_Upd_HChk.sql"]
["AHBG-21718","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHBG-21718","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Hfet.sql"]
["AHBG-21718","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Succ.sql"]
["AHBG-21718","Physical Inventory & Cycle Count","Table","02-R59-MAT2-AHBG-20773-BasCC-Altertablescript.sql"]
["AHBG-21720","Shop Work Order","Metadata","03_R59_MX3_Altermetadata_BASSWO_AHBG-21720.SQL"]
["AHBG-21720","Shop Work Order","Stored Procedure","SWO_rweSpSrch_SrcRe_O.sql"]
["AHBG-21746","Engineering Change Order","BRO","BasECO.dll"]
["AHBG-21746","Engineering Change Order","BRO","BasECO.Resources.dll"]
["AHBG-21746","Engineering Change Order","BRO","BasECO.zip"]
["AHBG-21746","Engineering Change Order","DepMetaData","01_AHBG-9594_BasECO_Depmetadata.sql"]
["AHBG-21746","Engineering Change Order","DepMetaData","BasECO_depmetadata_Language.sql"]
["AHBG-21746","Engineering Change Order","ILBO","ecomngeco.dll"]
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["AHBG-21750","Storage Administration","BRO","BASSTOCKADMN.dll"]
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["AHBG-21750","Storage Administration","Stored Procedure","syHlp03T_sa.Sql"]
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["AHBG-21834","Part Administration","BRO","BASPARTADMN.dll"]
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["AHBG-21834","Part Administration","ILBO-EXTJS","Edtcfmnwprtattrchgrq_snpacr.htm"]
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["AHBG-21834","Part Administration","ILBO-EXTJS","Inqnwprtattchgreqsts_snwprtattchgreq.htm"]
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["AHBG-21834","Part Administration","ILBO-EXTJS","Inqnwprtattchgreqsts_vwnwprtattchgreq_user.js"]
["AHBG-21834","Part Administration","ILBO-EXTJS","Reqnewprt_newprtprtatrchgreq.htm"]
["AHBG-21834","Part Administration","ILBO-EXTJS","Reqnewprt_newprtprtatrchgreq_user.js"]
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["AHBG-21860","Flight Log","Stored Procedure","flog_ame_temptbl_dealloc_Sp.sql"]
["AHBG-21860","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHBG-21871","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHBG-21871","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-21871","Customer Invoice","ILBO","cdimntmsinv.dll"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain_user.js"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiaumsinvtcd.htm"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiaumsinvtcd_user.js"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv.htm"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv_user.js"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain.htm"]
["AHBG-21871","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain_user.js"]
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["AHBG-21871","Customer Invoice","Stored Procedure","cdicmispcomphref.SQL"]
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["AHBG-21971","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
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["AHBG-22000","Central Planning","BRO","BASCAPPLNG.dll"]
["AHBG-22000","Central Planning","BRO","BASCAPPLNG.Resources.dll"]
["AHBG-22000","Central Planning","BRO","bascapplng.zip"]
["AHBG-22000","Central Planning","ILBO","cplmntrcmpl.dll"]
["AHBG-22000","Central Planning","ILBO-EXTJS","Cplmntrcmpl_cplmntrcmplmain.htm"]
["AHBG-22000","Central Planning","ILBO-EXTJS","Cplmntrcmpl_cplmntrcmplmain_user.js"]
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["AHBG-22000","Central Planning","Stored Procedure","Cpl_RCmpl_Del_Mlt_Sbt_Refsp.sql"]
["AHBG-22000","Central Planning","Stored Procedure","Cpl_RCmpl_Mlt_Sbt_RefSp.sql"]
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["AHBG-22042","Work Monitoring and Control","BRO","BASWMC.dll"]
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["AHBG-22052","Repair Order","BRO","BasRepairOrder.zip"]
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["AHBG-22052","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain.htm"]
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["AHBG-22080","Account Group","BRO","BASACTGRP.dll"]
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["AHBG-22094","Component Replacement","Stored Procedure","VwCr05F.SQL"]
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["AHBG-22118","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHBG-22118","Stock Transfer","Stored Procedure","Auth09S.SQL"]
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["AHBG-22119","Aircraft","Stored Procedure","COMPONENT_LOCATION_INFO_SP.sql"]
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["AHBG-22119","Formula Builder","Stored Procedure","FbEval.SQL"]
["AHBG-22119","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_Tsk_repair_SP.sql"]
["AHBG-22130","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHBG-22130","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHBG-22130","Shop Work Order","Stored Procedure","SWO_EPUBS_PrintTskCard_XMLGen_SP.sql"]
["AHBG-22130","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["AHBG-22132","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Mlt_Sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_NewDP_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_StartClk_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dpdet_sseg_Sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dptab_hfet_sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_hdrfetch_sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_el_search_sp_o.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","m_mech_prt_constn_onclk_pr_sp.sql"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_WC_sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_To_do_List_OWMfet_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","M_Mech_To_do_List_PYJMfet_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Search_Sp.SQL"]
["AHBG-22151","Mechanic Anywhere","Stored Procedure","MX_SWO_Tasklist_Search_Sp.SQL"]
["AHBG-22159","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub.css"]
["AHBG-22159","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub.htm"]
["AHBG-22159","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub_template.js"]
["AHBG-22159","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub_user.js"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_dp_fet.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_tsk_fetch.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEduelstSp_Ok1_HChk.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoCrt_HRef.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1_HRef.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoTask_HRef.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTsk_HChk.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fet_HFet.sql"]
["AHBG-22159","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Ok1_HChk.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_TLOG_WU_SignOff_Data_SP.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTL_FL_MntTLog_DpMlt_Submit_Sp.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTL_SE_Mt_PrintT5_Rprt_CE_sp.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLmainCR_Rout_IS_SP.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","QTLspDPCount.sql"]
["AHBG-22159","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn3_SP.sql"]
["AHBG-22159","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-22159","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-22159","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-22159","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHBG-22159","Component Replacement","Stored Procedure","Cr_Vw_Main_part_tag_fetch_Sp.sql"]
["AHBG-22159","Discrepancy Processing","Function","bas_remdays_fhfc_fn.SQL"]
["AHBG-22159","Discrepancy Processing","Stored Procedure","DPVDE07T.sql"]
["AHBG-22159","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-22159","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-22159","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHBG-22159","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHBG-22159","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-22159","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHBG-22159","Shop Work Order","Stored Procedure","SWO_EPUBS_PrintTskCard_XMLGen_SP.sql"]
["AHBG-22159","Shop Work Order","Stored Procedure","Swo_Ez_Rev_Wrk_exec_sp.sql"]
["AHBG-22159","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["AHBG-22159","Smartcard","Stored Procedure","SCImainenSpdual_smlddua.sql"]
["AHBG-22159","Smartcard","Stored Procedure","SCImainenSpdual_smldduaspO.sql"]
["AHBG-22159","Smartcard","Stored Procedure","SCIMAINENSPFETMLDDUA.sql"]
["AHBG-22195","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocLst_Filter_sp.sql"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrtRcp_CusOnEnt_SP.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Chngbasis_SP.sql"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_ChngType_SP.sql"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_DocMlt_SP.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_HdrFet_SP.sql"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Part_Int_SP.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_PartMlt_SP.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Save_sp.SQL"]
["AHBG-22213","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_SucMsg_SP.SQL"]
["AHBG-5642","Aircraft Execution Hub","StateXML","PartsAndResourceHub_PartsandResource.xml"]
["AHFG-5487","Purchase Order","Index","08-R59-MAT3-AAIC-7768-BasPO-Index-01.sql"]
["AHFG-5487","Purchase Order","Stored Procedure","Cmn_EzeeView_PartData_SP.sql"]
["AHFG-5487","Purchase Order","Table","02-R59-MAT3-AAIC-7768-BasPO-CreateTempTable-01.sql"]
["AHFG-5487","Purchase Order","Table","04-R59-MAT3-AAIC-7768-BasPO-CreateSynonym-01.sql"]
["AHFG-5487","Stock Maintenance","Stored Procedure","SMN_BAl_REGEN_SP.sql"]
["AHFG-5487","Stock Maintenance","Stored Procedure","SMN_OPBAl_GEN_SP.sql"]
["AHFG-5487","Stock Maintenance","Stored Procedure","SMN_OPBAl_GEN_SP_NEW.sql"]
["AHFG-5586","Goods Inward","Index","08-R59-MAT3-AAIC-7776-BASGI-TempIndex-01.sql"]
["AHFG-5586","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHFG-5586","Goods Inward","Table","02-R59-MAT3-AAIC-7776-BASGI-CreateTempTable-01.sql"]
["AHFG-5586","Goods Inward","Table","04-R59-MAT3-AAIC-7776-BASGI-CreateSynonym-01.sql"]
["AHFG-5614","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHFG-6031","Flight Log","Stored Procedure","FLt_flight_status_rpt_Dtl_sp.sql"]
["AHFG-6405","Repair Order","Stored Procedure","RepVw09T.sql"]
["AHFG-6485","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-6508","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHFG-6519","Customer Service Order Billing","Stored Procedure","csb_rel_billtcddtl_mov_sp.sql"]
["AHFG-6525","EDK - Report RM","Stored Procedure","ESR_InRt_SpPrint12_Rprt_spO.sql"]
["AHFG-6658","RM-PartsInvoice","Stored Procedure","reppi_partsinv_sub_sp_mlfet.SQL"]
["AHFG-6755","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-6838","Shop Work Order","Stored Procedure","SWO_CMN_Return_GenPop_sp.sql"]
["AHFG-6860","Goods Inward","Index","08-R59-MAT3-AAIC-7931-BASGI-Index-01.sql"]
["AHFG-6860","Goods Inward","Stored Procedure","GIMngRcpSPRevInspProc.sql"]
["AHFG-6860","Goods Inward","Table","02-R59-MAT3-AAIC-7931-BASGI-CreateTempTable-01.sql"]
["AHFG-6860","Goods Inward","Table","04-R59-MAT3-AAIC-7931-BASGI-CreateSynonym-01.sql"]
["AHFG-6929","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMatespO.sql"]
["AHFG-6929","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSchGdMatespO.sql"]
["AHFG-7025","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHFG-7061","Reports - Management Accounting","ILBO-EXTJS","Mac_alloc_report.aspx"]
["AHFG-7081","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHFG-7081","Customer Service Order Billing","Stored Procedure","csb_mat_formula_sp.sql"]
["AHFG-7081","Customer Service Order Billing","Table","03_R59_COM2_CSO_APHE_587_Altertable_tmp.sql"]
["AHFG-7122","Sale Contract","Stored Procedure","SWS_common_validation.sql"]
["AHFG-7207","Bank Reconciliation","Stored Procedure","abrCrBStSpCrBStML.SQL"]
["AHFG-7215","Account Rule Definition","Stored Procedure","ardvwsrslspsavegridout.SQL"]
["AHFG-7215","Account Rule Definition","Table","01-01-BAVN-Altertemptable-APPI-834.sql"]
["AHFG-7226","Sale Quotation","Stored Procedure","SQO_MSQ_SpViewOpPriciuspO.sql"]
["AHFG-7276","Finance Book Processing","Index","08_R58_Fin_L1_FBP_Index_ADAC-275.sql"]
["AHFG-7276","Finance Book Processing","Stored Procedure","fbp_stock_accbal_sp.sql"]
["AHFG-7291","Aircraft Maintenance Execution","Stored Procedure","QTLmainSaveCR_IS_SUBSP.sql"]
["AHFG-7334","Reports - Payables Management","Index","07_01_FIN1_AHBG_17245_Createtemptableindex.sql"]
["AHFG-7334","Reports - Payables Management","Stored Procedure","procure_topay_pogrinv_sp.sql"]
["AHFG-7341","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_MltSav.sql"]
["AHFG-7355","Release Payment","Stored Procedure","RPISSpGetPaytDtls_rep.SQL"]
["AHFG-7355","Reports - Book Keeping","Stored Procedure","rbk_rbr_sp_pbr_hdrsv.sql"]
["AHFG-7356","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]
["AHFG-7394","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetBERthreshold.sql"]
["AHFG-7423","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-7423","Supplier Direct Invoice","Stored Procedure","sdincespsavehdrchk.SQL"]
["AHFG-7451","EDK - Report RM","Stored Procedure","ESR_InRt_SpPrint12_Rprt_spO.sql"]
["AHFG-7600","Financial Calendar Closure","Stored Procedure","FCCFCCVwsSpAbortMLOut.SQL"]
["AHFG-7600","Financial Calendar Closure","Stored Procedure","FCCVwYrSSpGetML.SQL"]
["AHFG-7622","Approve Anywhere","Metadata","04_R59_MAT2_BasMobApproveAnywhereapp_AJSC-3150.sql"]
["AHFG-7622","Mobile Warehouse Operations","Metadata","04_R59_MAT2_BasMobWarehouseAnywhereapp_AJSC-3150.sql"]
["AHFG-7624","Aircraft Maintenance Execution","Table","04-R59-01-BASQTLOG-Table-0001-Tmp.sql"]
["AHFG-7624","Aircraft Maintenance Execution","Table","04-R59-01-BASQTLOG-Table-0001.sql"]
["AHFG-7631","Shop Work Order","Stored Procedure","View_Cmp_Part_Est_Sp.sql"]
["AHFG-7631","Shop Work Order","Table","04-R59-01-BasSWO-Table-0002-Tmp.sql"]
["AHFG-7634","Supplier Balance Adjustment","Stored Procedure","SADCmnSpAdSCHdrChk.sql"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AP Analysis.zip"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AP Analysis_DT_Accounting Information_20171246_RPT.zip"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AP Analysis_DT_Tcd information_20171247_RPT.zip"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AR Analysis.zip"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AR Analysis_DT_Accounting Information.zip"]
["AHFG-7660","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_AR_AR Analysis_DT_Tcd information_32201135_RPT.zip"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","apcube_accountinfo_trn_sp.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","apcube_tcddtl_trn_sp.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","apcube_trn_sp_tmfet.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","arcube_accountinfo_trn_sp.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","arcube_tcddtl_trn_sp.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","arcube_trantype_sp_ini.sql"]
["AHFG-7660","Reports - Payables Management","Stored Procedure","arcube_trn_sp_tmfet.sql"]
["AHFG-7660","Reports - Payables Management","View","05-R58-FIN2-REPSPM-AHBG-18645-CreateView-01.sql"]
["AHFG-7660","Reports - Payables Management","View","05-R58-FIN2-REPSPM-AHBG-18645-CreateView-02.sql"]
["AHFG-7667","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHFG-7689","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHFG-7696","Part Administration","Stored Procedure","MX_CMN_OPEN_TRANSACTION_SP.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","SNP_voucher_Sp_StatHdrSav.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","SNP_voucher_Sp_WF_Ini.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","snp_workflow_sp.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","snpmain_cmn_vchinsertval.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrChk.sql"]
["AHFG-7742","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrChk.sql"]
["AHFG-7742","Supplier Payment","Stored Procedure","spyadapbnspaplypaerrchk.SQL"]
["AHFG-7746","CcFin","Stored Procedure","DHMG_AG_14_SP.sql"]
["AHFG-7746","CcFin","Stored Procedure","DHMG_BK_01_Sp.sql"]
["AHFG-7746","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHFG-7750","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCSubmltsav_sp.sql"]
["AHFG-7759","Timesheet","Metadata","04-BAVN-R59-TimeDuration-TMS-AAEC-4869-ALTERMETADATA.sql"]
["AHFG-7759","Timesheet","Stored Procedure","ta_cmn_timebooking_sp.sql"]
["AHFG-7759","Timesheet","Table","04-R59-01-TM-Table-0001-Tmp.sql"]
["AHFG-7759","Timesheet","Table","04-R59-01-TM-Table-0002.sql"]
["AHFG-7770","Maintenance Task","Function","sf_get_task_desc.sql"]
["AHFG-7779","Reports - Management Accounting","Index","08_R58_Fin_L1_MAC_Index_AJSC_3110.Sql"]
["AHFG-7779","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHFG-7779","Reports - Management Accounting","Table","03-R58-FIN-L1-MAC-AlterTable-AJSC-3110.Sql"]
["AHFG-7809","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHFG-7835","Aircraft Maintenance Execution","Stored Procedure","QTLmainCR_Rout_IS_SP.sql"]
["AHFG-7845","Customer","Stored Procedure","VwCuEn04T.Sql"]
["AHFG-7886","Flight Log","Stored Procedure","VwTLW06F.sql"]
["AHFG-7954","Shop Work Order","Stored Procedure","View_Cmp_Part_Est_Sp.sql"]
["AHFG-7959","Finance Book Processing","Table","01-02-FIN2-AHFG-7959-Altertable_HRMS.sql"]
["AHFG-7967","MAC Incorporation","Stored Procedure","mac_acc_bal_anal_shedule.sql"]
["AHFG-7967","MAC Incorporation","Stored Procedure","mac_acc_bal_upd_anal_base.sql"]
["AHFG-7967","MAC Incorporation","Stored Procedure","mac_analysis_allocsp.sql"]
["AHFG-7975","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReturnGridSe.sql"]
["AHFG-7977","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHFG-7979","EDK Reports Payables Management","Index","08-R58-FIN-L1-EDKREPSPM-Index-01.Sql"]
["AHFG-7979","EDK Reports Payables Management","Stored Procedure","ERSmaieenSpExc_VR2_Rprt_spO.sql"]
["AHFG-7979","EDK Reports Payables Management","Stored Procedure","repspm_cmn_saa_refdocfetch.SQL"]
["AHFG-7979","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-7979","EDK Reports Payables Management","Stored Procedure","REPSPM_SUPP_Aging_cmn_SP.sql"]
["AHFG-7979","EDK Reports Payables Management","Table","02-R58-FIN-L1-EDKREPSPM-CreateTable-01.Sql"]
["AHFG-7979","EDK Reports Payables Management","Table","04-R58-FIN-L1-EDKREPSPM-CreateSynonym-01.Sql"]
["AHFG-7990","Shop Work Order","Stored Procedure","cmn_mx_timesheet_upd_auth_val_sp.sql"]
["AHFG-7993","Supplier Payment","Stored Procedure","spyadrpmnspcrauthcrdoc.SQL"]
["AHFG-7995","MX-EOWorkspace","PORTALRT","Images.zip"]
["AHFG-8003","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHFG-8007","Engineering  Service Request","Stored Procedure","AdEar11S.sql"]
["AHFG-8007","Engineering  Service Request","Stored Procedure","MdEar16S.sql"]
["AHFG-8007","Engineering  Service Request","Table","04-R59-01-BasEO-ACSA-180-Table-0002.sql"]
["AHFG-8018","Supplier Payment","Stored Procedure","spyauppenspblkauthdrchk.SQL"]
["AHFG-8019","Asset Capitalization","Stored Procedure","acapamasespcomtothdrsave.sql"]
["AHFG-8019","Asset Capitalization","Stored Procedure","acapamasmspamashdrsave.sql"]
["AHFG-8020","Aircraft Maintenance Execution","Stored Procedure","QTLmainseSpfetHdrFet.sql"]
["AHFG-8030","Engineering Order","Table","04-R59-01-BasEO-ACSA-226-Table-0003.sql"]
["AHFG-8040","Customer Invoice","Stored Procedure","FBSrmainSp_GenInv_HChk.sql"]
["AHFG-8040","Flight Billing","BRO","FlightBilling.dll"]
["AHFG-8040","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHFG-8040","Flight Billing","BRO","FlightBilling.zip"]
["AHFG-8040","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHFG-8049","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpDiscrpHdrRef.sql"]
["AHFG-8053","Supplier Payment","Stored Procedure","spyadppmnspcrauthrefinf.SQL"]
["AHFG-8053","Supplier Payment","Stored Procedure","spyauppmnspedautrefinf.sql"]
["AHFG-8053","Supplier Payment","Stored Procedure","spyauppmnspreturnrefinf.sql"]
["AHFG-8059","Reports - Book Keeping","Stored Procedure","rbkraiSrchSp.sql"]
["AHFG-8073","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-8075","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0006-Tmp.sql"]
["AHFG-8075","Customer Order - Services","Stored Procedure","cso_prof_rpt_sp.sql"]
["AHFG-8075","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0010-Tmp.sql"]
["AHFG-8075","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0002-Tmp.sql"]
["AHFG-8078","Customer Invoice","Stored Procedure","FBSrmainSp_GenInvSrchML.sql"]
["AHFG-8078","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHFG-8078","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_BOPSavGrid1.sql"]
["AHFG-8078","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HChk.sql"]
["AHFG-8079","Aircraft Maintenance Execution","Table","04-R59-01-BasQTLog-Table-0003-Tmp.sql"]
["AHFG-8082","Part Sale Order","Stored Procedure","POSmainsrSp_AddInf_HRef.sql"]
["AHFG-8089","Aircraft Maintenance Planning","ILBO-EXTJS","XGantt_Routine.vbs"]
["AHFG-8089","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Ref_SP.sql"]
["AHFG-8096","Aircraft","Stored Procedure","BACmain16SpModellmltvwespO.sql"]
["AHFG-8101","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpLLTd_TreespO.sql"]
["AHFG-8101","Aircraft Maintenance Execution","Table","04-R59-01-BASQTLOG-Table-0002-Tmp.sql"]
["AHFG-8103","Customer Invoice","Stored Procedure","cdicdtxspauthdtlo.sql"]
["AHFG-8103","Customer Invoice","Stored Procedure","cdiepispauthhsav.sql"]
["AHFG-8105","Bank Reconciliation","Stored Procedure","abrUReConSpFetMLS.SQL"]
["AHFG-8107","Accounts Payable Hub","Stored Procedure","APHmainscSp_Retur_GridSe.sql"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpFBUIFinPdF.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpFBUIFinPdT.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpFBUIFinYr.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpFBUIUCDDefault.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpFetHFet.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpInitFinPdF.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpInitFinPdT.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","FCCClMCSpInitFinYr.SQL"]
["AHFG-8108","Financial Calendar Closure","Stored Procedure","fccclmcsppyuihref.sql"]
["AHFG-8121","Supplier Order Based Invoice","Stored Procedure","sin_supp_suppinfo_valid_sp.sql"]
["AHFG-8121","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayMod.sql"]
["AHFG-8121","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-8125","Heli Charter Contracts","BRO","HeliContracts.dll"]
["AHFG-8125","Heli Charter Contracts","BRO","HeliContracts.Resources.dll"]
["AHFG-8125","Heli Charter Contracts","BRO","HeliContracts.zip"]
["AHFG-8125","Heli Charter Contracts","ILBO","managecontract.dll"]
["AHFG-8125","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt.htm"]
["AHFG-8125","Heli Charter Contracts","ILBO-EXTJS","Managecontract_editpricinvhelicrt_user.js"]
["AHFG-8127","Goods Inward","Index","08-R59-MAT3-AJSC-3239-BASGI-Index-01.sql"]
["AHFG-8128","Customer Order - Services","Stored Procedure","cso_ordval_qtinfo_fetch_sp.sql"]
["AHFG-8128","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0010.sql"]
["AHFG-8128","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0011-Tmp.sql"]
["AHFG-8128","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHFG-8128","Customer Service Order Billing","Stored Procedure","csb_rel_chldtsk_pop_sp.sql"]
["AHFG-8128","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-8128","Work Monitoring and Control","Stored Procedure","WMC_EST_ChDet_Search_Sp.sql"]
["AHFG-8128","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartRespO.sql"]
["AHFG-8130","Aircraft Maintenance and Flight Log","Stored Procedure","QTL_Cmn_TLOG_WU_SignOff_Data_SP_IP.sql"]
["AHFG-8130","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_TLOG_WU_SignOff_Data_SP.sql"]
["AHFG-8130","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHFG-8130","Aircraft Maintenance Execution","Table","04-R59-01-BasQTLog-Table-0004-Tmp.sql"]
["AHFG-8130","Flight Log","Stored Procedure","CmTlg09S.sql"]
["AHFG-8131","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHFG-8132","Engineering Order","Stored Procedure","EoMCM04F.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Index","07-R59-01-BASAMPLAN-Index-0005-Tmp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Index","07-R59-01-BASAMPLAN-Index-0006-Tmp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Stored Procedure","Ampl_FLRoutSpfetMlt.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Table","03-R59-01-BASAMPLAN-Table-0006-Tmp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Table","03-R59-01-BASAMPLAN-Table-0008-Tmp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Table","04-R59-01-BASAMPLAN-Table-0007-Tmp.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Table","05-R59-01-BASAMPLAN-Synonymn-0001.sql"]
["AHFG-8134","Aircraft Maintenance Planning","Table","05-R59-01-BASAMPLAN-Synonymn-0002.sql"]
["AHFG-8138","Reports - Receivables Management","Stored Procedure","rep_cst_sp_ft.sql"]
["AHFG-8141","Configuration","Stored Procedure","CFGcabin_SpfetHdrFet.sql"]
["AHFG-8144","Accounts Payable Hub","Metadata","06-R59-01-AHFG-8144-APH-Metadata-0001.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","aph_cmn_docsrch_sp.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","APH_RPSISp_DIDcTyNumType.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayMode.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayRef.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","Inv_autogen_Integration_sp.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHFG-8144","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-8144","Accounts Payable Hub","Table","04-R59-01-AHFG-8144-APH-Table-0001.sql"]
["AHFG-8147","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Con_Hdr_Chk_Sp.sql"]
["AHFG-8148","Finance Book Processing","Stored Procedure","FBP_IS_SpTranValidate.sql"]
["AHFG-8149","Aircraft Maintenance Planning","Stored Procedure","lmdpln_prnt_grd1_gr.sql"]
["AHFG-8155","EDK - Report RM","Stored Procedure","ESR_InRt_SpPrint12_Rprt_spO.sql"]
["AHFG-8157","Asset Disposal","Stored Procedure","adispIFBRSpconfMLInf.SQL"]
["AHFG-8157","Asset Disposal","Stored Procedure","adispIFBTSpsrchMLInf.SQL"]
["AHFG-8157","Asset Inquiry","Stored Procedure","ainq_is_spassettag.sql"]
["AHFG-8160","BasMobLineAnywhere","Metadata","03-R59-02-BasMobLineAnywhere-Table-0014.sql"]
["AHFG-8160","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-8160","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-8160","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-8163","Aircraft","Stored Procedure","AcMnt31F.sql"]
["AHFG-8171","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-8176","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHFG-8184","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-8184","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8184","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-8184","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-8189","Asset Depreciation Processing","Stored Procedure","adeep_Usginfo_ComputeUsage_SP.sql"]
["AHFG-8189","Asset Depreciation Processing","Stored Procedure","ADEEP_UsgInfo_UsgMltSub_Sp.sql"]
["AHFG-8194","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-8195","Timesheet","Metadata","02-BAVN-R59-Com2-tm-adac-421-ALTERMETADATA.sql"]
["AHFG-8195","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-8197","Customer Service Order Billing","Stored Procedure","CSB_bill_MSav_valid_sp.sql"]
["AHFG-8201","Employee Information","Stored Procedure","EI_DTHPEM_SP_SUB.SQL"]
["AHFG-8205","Technical Record","Table","04-R59-01-BasTechRecords-AHFG-8205-Table-0005.sql"]
["AHFG-8205","Technical Record","Table","04-R59-01-BasTechRecords-AHFG-8205-Table-0009-Tmp.sql"]
["AHFG-8207","Customer","Stored Procedure","CUSmain_SpSave1ml_mod.sql"]
["AHFG-8230","Common Master","Stored Procedure","AdStn03S.sql"]
["AHFG-8230","Common Master","Stored Procedure","MdStn04T.sql"]
["AHFG-8230","Common Master","Stored Procedure","VwGat03T.Sql"]
["AHFG-8230","Common Master","Table","04-R59-01-BASCm-Table-0002-Tmp.sql"]
["AHFG-8230","Common Master","Table","04-R59-01-BASCm-Table-0002.sql"]
["AHFG-8231","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHFG-8234","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-8234","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_techlog_validation_Sp.sql"]
["AHFG-8234","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8234","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-8235","Heli Charter Contracts","Stored Procedure","hcc_cmn_invrate_val_sp.sql"]
["AHFG-8237","Supplier Direct Invoice","ILBO","sdinmodexp.dll"]
["AHFG-8237","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexptcd.htm"]
["AHFG-8237","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexptcd_user.js"]
["AHFG-8238","Sale Contract","Table","04-R59-01-SaleContract-Table-0010-Tmp.sql"]
["AHFG-8242","Journal Voucher","Metadata","04-01-BAVN-AlterMetadataScript-job-AHFG-8242.sql"]
["AHFG-8242","Journal Voucher","Metadata","04-02-BAVN-AlterMetadataScript-job-AHFG-8242.sql"]
["AHFG-8243","Finance Book Processing","Stored Procedure","FBP_IS_SpUpd_Anal_Bal.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","GL_Allocation_process_Scheduler_sp.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","JURmain25SpSave1Destin.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","JURmain25SpSave1JVSour.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","JURmain27SpInititPackDe.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","JURmain27SpSrchSePackDespO.sql"]
["AHFG-8243","Journal Voucher","Stored Procedure","JURmain28SpSlPostHdrChk.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","sm_intg_fixprice_process_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHFG-8245","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-8245","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0012-Tmp.SQL"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_order_level_tmp_wrapping_price.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_actmattmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_actrestmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_billmattmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtltmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_billrestmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_matresbackupdation_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pendmattmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pendrestmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_prep_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","csb_res_price_wrapper_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrRef.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrRef.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","sm_elig_contract_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-8245","Customer Service Order Billing","Stored Procedure","ubb_release_dtl_backup_sp.sql"]
["AHFG-8245","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0015-Tmp.SQL"]
["AHFG-8245","Sale Contract","Stored Procedure","ubp_hdrcommon_validation.sql"]
["AHFG-8245","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetTSdet.sql"]
["AHFG-8245","Work Monitoring and Control","Table","04-R59-01-BASWMC-Table-0001-Tmp.SQL"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_LineInit.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Additi_MltlineInit.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasH_RtDefLine.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_InvBasMlt_RtLineNo.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNo.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_RatesRLineNoSrch.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SlabRLineNo.sql"]
["AHFG-8250","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACPersDefLineNo.sql"]
["AHFG-8252","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHFG-8252","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHFG-8252","Common Master","Metadata","04_R59_MX4_BasCM_APPI-1034_AlterMetadata.sql"]
["AHFG-8252","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-8253","Stock Maintenance","Stored Procedure","SMNmai107SpfetHdrFet.sql"]
["AHFG-8256","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-8256","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvQuotdA.sql"]
["AHFG-8256","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_comm_valid_Mat.sql"]
["AHFG-8258","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-8264","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-8264","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpinitReleas.sql"]
["AHFG-8264","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsSearch.sql"]
["AHFG-8264","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-8269","Customer Order - Services","Table","01_BAVN_APPI_1526_ALTER_TABLE.sql"]
["AHFG-8280","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-8287","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-8288","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-8290","Stock Maintenance","Stored Procedure","StkCorrValIns.SQL"]
["AHFG-8291","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHFG-8291","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHFG-8291","Aircraft Maintenance Planning","ILBO-EXTJS","XGantt_Routine.vbs"]
["AHFG-8291","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrChk.sql"]
["AHFG-8291","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpSaveHdrSav.sql"]
["AHFG-8291","resources","ILBO-EXTJS","chrysalis.zip"]
["AHFG-8297","Customer Debit Credit Note","View","cdcn_ref_doc_dtl_vw.sql"]
["AHFG-8300","Heli Charter Contracts","Stored Procedure","hcc_cmn_sbrate_val_sp.sql"]
["AHFG-8300","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HChk.sql"]
["AHFG-8301","Customer Invoice","Stored Procedure","cdicdtxspauthhchk.sql"]
["AHFG-8301","Customer Invoice","Stored Procedure","cdicdtxspcompdtlo.SQL"]
["AHFG-8301","Customer Invoice","Stored Procedure","cdicdtxspcomphchk.SQL"]
["AHFG-8306","Journal Voucher","ILBO","jvmntalldistrul.dll"]
["AHFG-8307","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHFG-8307","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrRef.sql"]
["AHFG-8307","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedCspO.sql"]
["AHFG-8307","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8308","Stock Analysis","Stored Procedure","Sta_MangStkRep_Trn_Sp.sql"]
["AHFG-8309","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-8309","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrChk.sql"]
["AHFG-8309","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-8309","Sale Quotation","Stored Procedure","SQO_Salquot_Taskscomparision.sql"]
["AHFG-8312","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
["AHFG-8312","Component Maintenance Program","Stored Procedure","MnCmUS07S.SQL"]
["AHFG-8313","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Chrg_common_valid.sql"]
["AHFG-8314","Engineering  Service Request","Table","03-R58-BasEAR-Altertable-ACSA-291.SQL"]
["AHFG-8317","Supplier Payment","Stored Procedure","spyauppenspblkautppvdtl.SQL"]
["AHFG-8318","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-8318","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcInvmltsub.sql"]
["AHFG-8318","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOd.sql"]
["AHFG-8319","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0004-Tmp.sql"]
["AHFG-8320","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8320","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-8324","Account Group","View","07_R58_FIN_BASTCD_AlterView_AJSC_3182_02.sql"]
["AHFG-8324","Supplier Direct Invoice","Stored Procedure","sdin_inv_cmn_tcdcal_sp.sql"]
["AHFG-8324","Supplier Direct Invoice","Stored Procedure","sdincetspcompdtl.SQL"]
["AHFG-8324","Supplier Direct Invoice","Stored Procedure","sdineespeditdtl.SQL"]
["AHFG-8324","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHFG-8324","Taxes Charges and Discounts","Stored Procedure","tcd_tcdsyscalc_sp.sql"]
["AHFG-8324","Taxes Charges and Discounts","Table","03_R58_FIN_BASTCD_AlterTempTable_AJSC_3182.sql"]
["AHFG-8324","Taxes Charges and Discounts","View","07_R58_FIN_BASTCD_AlterView_AJSC_3182_01.sql"]
["AHFG-8325","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","fpm_docgen_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","fpm_hdr_maintbl_pop_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","fpm_hdr_tmp_pop_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","sm_cmn_fpmrel_process_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","ubb_Pricingtbl_Population_sp.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-8326","Customer Service Order Billing","Stored Procedure","ubb_release_dtl_backup_sp.sql"]
["AHFG-8326","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHFG-8327","Reports - Book Keeping","Stored Procedure","dtpkg_output_data_popln_sch.sql"]
["AHFG-8328","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHFG-8329","Supplier Order Based Invoice","Metadata","09-R59-01-SIN-Metadata-0019.sql"]
["AHFG-8329","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-8330","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHFG-8330","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info_user.js"]
["AHFG-8330","BasMobLineAnywhere","ILBO-EXTJS","bas_lav_transfer_wor_bas_transfer_pkg_log.css"]
["AHFG-8330","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log.htm"]
["AHFG-8330","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHFG-8330","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HSav_Sp.sql"]
["AHFG-8330","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-8330","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0018-Tmp.sql"]
["AHFG-8330","BasMobLineAnywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0026.sql"]
["AHFG-8330","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-8333","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSvExternspO.sql"]
["AHFG-8333","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetDaiExternspO.sql"]
["AHFG-8333","Sale Quotation","Stored Procedure","SQO_MSQ_SpQtEx_ExternspO.sql"]
["AHFG-8334","Engineering  Service Request","Table","04-R59-01-BasEar-ACSA-301-Table-0001-Tmp.sql"]
["AHFG-8334","Engineering Order","ILBO-EXTJS","Dw_ER_eng_doc_compliance_status_rep.zip"]
["AHFG-8335","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-8335","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PSsrhGrid2spO.sql"]
["AHFG-8335","Customer Service Order Billing","Table","01-R59-COM-2-APTI-714-AlterTempTable.sql"]
["AHFG-8336","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHFG-8336","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8336","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StationMst_Dataload_sp.sql"]
["AHFG-8336","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Desktop_MSav_Sp.sql"]
["AHFG-8336","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-8337","Reports-Book Keeping","Stored Procedure","edkbk_repgl_sp_tmfet.sql"]
["AHFG-8338","Configuration","Stored Procedure","CiVwM11T.sql"]
["AHFG-8339","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavWorkScspO.sql"]
["AHFG-8339","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHFG-8339","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["AHFG-8340","Component Maintenance Program","Stored Procedure","cmp_nextsch_cal_sp.SQL"]
["AHFG-8342","Engineering  Service Request","Table","03-R58-Basear-new_Altertable-ACSA-291.sql"]
["AHFG-8345","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHFG-8350","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-8353","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]
["AHFG-8356","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHFG-8358","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_135_sp.sql"]
["AHFG-8358","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-8361","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-8361","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-8363","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-8365","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-8366","Engineering  Service Request","Stored Procedure","VwEan02T.sql"]
["AHFG-8368","Engineering  Service Request","Stored Procedure","AdEar09F.sql"]
["AHFG-8372","Customer Debit Credit Note","Stored Procedure","cdcnaibnspauthml.SQL"]
["AHFG-8372","Customer Debit Credit Note","Stored Procedure","cdcnaibnspcompml.SQL"]
["AHFG-8372","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthMLSrc.SQL"]
["AHFG-8372","Customer Debit Credit Note","Stored Procedure","cdcncibnspcompmlsrc.SQL"]
["AHFG-8372","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthmlsrc.SQL"]
["AHFG-8373","Sale Contract","Table","04-R59-01-SaleContract-Table-0011-Tmp.sql"]
["AHFG-8379","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-8380","Customer Invoice","Stored Procedure","cdicdtxspauthdtl.sql"]
["AHFG-8381","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHFG-8384","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-8384","Supplier Direct Invoice","Stored Procedure","sdinvespfethdrfetch.SQL"]
["AHFG-8390","Approve Anywhere","BRO","BasMobApprove.dll"]
["AHFG-8390","Approve Anywhere","BRO","BasMobApprove.Resources.dll"]
["AHFG-8390","Approve Anywhere","BRO","BasMobApprove.zip"]
["AHFG-8390","Approve Anywhere","Stored Procedure","M_Appr_ApproverDtl_Mlt_SP.sql"]
["AHFG-8390","Approve Anywhere","Stored Procedure","M_Appr_DocumentDtl_Hdr_SP.sql"]
["AHFG-8390","Approve Anywhere","Stored Procedure","M_WF_POAuth_Remrks_SP.sql"]
["AHFG-8396","Sale Contract","Stored Procedure","UBP_MLCommon_Validation.sql"]
["AHFG-8399","Engineering  Service Request","Stored Procedure","AdEar11S.sql"]
["AHFG-8402","Flight Sheet","Stored Procedure","FS_MFSSp_SaveJo_HRef.sql"]
["AHFG-8402","Flight Sheet","Stored Procedure","FS_MFSSp_SaveJo_HSav.sql"]
["AHFG-8402","Flight Sheet","Stored Procedure","FS_MFSSp_SaveJoJourne.sql"]
["AHFG-8402","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMa_HSav.sql"]
["AHFG-8402","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
["AHFG-8403","Employee Information","Stored Procedure","EI_HSU1_SP_SEGRID1.SQL"]
["AHFG-8404","Maintenance Task","Stored Procedure","VwTsk05T.SQL"]
["AHFG-8405","Customer Invoice","Stored Procedure","FBSrmainSp_GenInv_HChk.sql"]
["AHFG-8405","Customer Invoice","Stored Procedure","FBSrmainSp_GenInvSrchML.sql"]
["AHFG-8405","Customer Invoice","Stored Procedure","FBSrmainSp_GenInvSrchML_O.sql"]
["AHFG-8405","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRlSrchML.sql"]
["AHFG-8405","Flight Billing","Stored Procedure","FBSrmainSp_CnfmRlSrchML_O.sql"]
["AHFG-8405","Flight Billing","Stored Procedure","FBSrmainSp_GenRel_HRef.sql"]
["AHFG-8405","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-8405","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML_O.sql"]
["AHFG-8405","Flight Billing","Table","04-R59-01-FlightBilling-Table-0003-Tmp.sql"]
["AHFG-8406","Aircraft Maintenance Program","Table","04-R59-01-ACSA-280-BasMP-Table-0003-Tmp.sql"]
["AHFG-8408","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvHRef.sql"]
["AHFG-8408","Sale Contract","Stored Procedure","ubp_hdrcommon_validation.sql"]
["AHFG-8409","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHFG-8411","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpConCRHdrRef.sql"]
["AHFG-8416","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrChk.sql"]
["AHFG-8416","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHFG-8420","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-8421","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrChk.sql"]
["AHFG-8421","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMatespO.sql"]
["AHFG-8421","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvldtl_sum_sp.sql"]
["AHFG-8422","Sale Contract","Stored Procedure","SC_MSC_Sp_UIPrBHRef.sql"]
["AHFG-8422","Sale Contract","Stored Procedure","SC_MSC_SpDefineHRef.sql"]
["AHFG-8422","Sale Contract","Stored Procedure","SC_MSC_SpIE_SvHRef.sql"]
["AHFG-8427","Aircraft Maintenance Execution","Stored Procedure","QTLmaincrSpPrtPckTskCard.sql"]
["AHFG-8427","Flight Log","BRO","BASFLTLOG.dll"]
["AHFG-8427","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHFG-8427","Flight Log","BRO","BasFltLog.zip"]
["AHFG-8427","Flight Log","DepMetaData","BasFltLog_DepMetaData.sql"]
["AHFG-8427","Flight Log","DepMetaData","BasFltLog_depmetadata_Language.sql"]
["AHFG-8427","Flight Log","ILBO","flvwtlog.dll"]
["AHFG-8427","Flight Log","ILBO-EXTJS","BASFLTLOG_ITK.zip"]
["AHFG-8427","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogent2.htm"]
["AHFG-8427","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogent2_user.js"]
["AHFG-8427","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["AHFG-8427","Flight Log","Stored Procedure","Flog_Vw_GENWrkSum_Trn_Hdr_Sp.sql"]
["AHFG-8427","Flight Log","Stored Procedure","Flog_Vw_GENWrkSum_Trn_Mlt_Sp.sql"]
["AHFG-8427","Flight Log","Stored Procedure","Flog_Vw_GENWrkSum_Trn_MSuc_SP.sql"]
["AHFG-8427","Flight Log","Table","03_R59_MX3_Basfltlog_AlterTable_tmp_AHFG-8427.sql"]
["AHFG-8427","NonRVW","ILBO-EXTJS","PrintPackage33.aspx"]
["AHFG-8427","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-8427","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-8427","Shop Work Order","BRO","basswo.zip"]
["AHFG-8427","Shop Work Order","DepMetaData","BasSWO_depmetadata.sql"]
["AHFG-8427","Shop Work Order","ILBO","sworevwrkexe.dll"]
["AHFG-8427","Shop Work Order","ILBO-EXTJS","Sworevwrkexe_revwrkexe.htm"]
["AHFG-8427","Shop Work Order","ILBO-EXTJS","Sworevwrkexe_revwrkexe_user.js"]
["AHFG-8427","Shop Work Order","Stored Procedure","SWO_MROPostPrtTask_Epubs_SP.sql"]
["AHFG-8427","Shop Work Order","Stored Procedure","SWO_Vw_GENWrkSum_Trn_Hdr_Sp.sql"]
["AHFG-8427","Shop Work Order","Stored Procedure","SWO_Vw_GENWrkSum_Trn_Mlt_Sp.sql"]
["AHFG-8427","Shop Work Order","Stored Procedure","SWO_Vw_GENWrkSum_Trn_MSuc_Sp.sql"]
["AHFG-8428","Customer Order - Services","Stored Procedure","cso_cmn_holdrel_upd_sp.sql"]
["AHFG-8429","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-8434","Sale Contract","Index","07-R59-01-SaleContract-Index-0002.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvHRef.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvInvoiespO.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHChk.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHRef.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvHChk.sql"]
["AHFG-8434","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvHRef.sql"]
["AHFG-8441","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHFG-8445","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSchGdMatespO.sql"]
["AHFG-8445","Customer Service Order Billing","Stored Procedure","csb_mat_formula_sp.sql"]
["AHFG-8446","Supplier Debit Credit Note","Stored Procedure","scdncaspsavehref.sql"]
["AHFG-8446","Supplier Debit Credit Note","Stored Procedure","scdneaspsavehsav.SQL"]
["AHFG-8452","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-8456","Work Monitoring and Control","ILBO-EXTJS","Wmcmntwarw_wmcmntwarwmain_user.JS"]
["AHFG-8460","Aircraft","Stored Procedure","AAcIn10F.sql"]
["AHFG-8460","Aircraft","Stored Procedure","MdCmp16F.sql"]
["AHFG-8460","Aircraft","Stored Procedure","ModAc16F.sql"]
["AHFG-8460","Aircraft","Stored Procedure","VwCID07T.sql"]
["AHFG-8460","Aircraft","Stored Procedure","VwInf06F.sql"]
["AHFG-8460","Aircraft","Stored Procedure","VwPNI13F.sql"]
["AHFG-8463","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_CerCalibration_common_fet_sp.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Conformity_Common_Fet_sp.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_parttag_common_fet_sp.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CAGDt_HRef.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFGDt_HRef.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMGDt_HRef.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_fet_HFet.sql"]
["AHFG-8464","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_PTGDt_HRef.sql"]
["AHFG-8465","Configuration","Stored Procedure","CMN_MODEL_CONFIG_TREE_POP_SP.sql"]
["AHFG-8466","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-8470","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHFG-8475","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHFG-8475","Flight Billing","Stored Procedure","fir_rel_fltsht_tmp_pop_sp.sql"]
["AHFG-8477","Sale Contract","BRO","SaleContract.dll"]
["AHFG-8477","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHFG-8477","Sale Contract","BRO","SaleContract.zip"]
["AHFG-8477","Sale Contract","ILBO","scaddsc.dll"]
["AHFG-8477","Sale Contract","Stored Procedure","SC_EPID_SpInvoieHRef.sql"]
["AHFG-8477","Sale Contract","Stored Procedure","SC_EPID_SpInvoieInvoiespO.sql"]
["AHFG-8477","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHChk.sql"]
["AHFG-8477","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvHChk.sql"]
["AHFG-8479","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavGdExtS.sql"]
["AHFG-8479","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavHdrChk.sql"]
["AHFG-8479","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-8481","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHFG-8483","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvQuotdA.sql"]
["AHFG-8483","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvQuotdAspO.sql"]
["AHFG-8483","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_common_charges.sql"]
["AHFG-8483","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet14QuotdAspO.sql"]
["AHFG-8483","Sale Quotation","Table","01-R59-COM-2-APTI-1233-AlterTempTable.sql"]
["AHFG-8485","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHFG-8488","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-8488","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-8499","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-8499","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8500","Flight Log","Stored Procedure","FLSheet_Generate_JLog_Sp.sql"]
["AHFG-8500","Flight Log","Table","03-R58-Basfltlog-Altertable-AGHI-2064.sql"]
["AHFG-8509","CcMaterials","Stored Procedure","DHMG_MAT_SRLLOT_TRAN_MISSED_VAL.SQL"]
["AHFG-8509","Purchase Requisition","Stored Procedure","PrIDp03S.SQL"]
["AHFG-8509","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHFG-8509","Stock Maintenance","Stored Procedure","IntOpbal.SQL"]
["AHFG-8513","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-8513","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8513","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8513","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8513","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0008.sql"]
["AHFG-8513","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0018-Tmp.sql"]
["AHFG-8514","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-8523","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-8523","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8525","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-8527","Accounts Payable Hub","Metadata","09-R59-02-APH-MetaData-0001.sql"]
["AHFG-8527","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-8533","Account Based Budget","Stored Procedure","ABBAsAnSpFthHFet.SQL"]
["AHFG-8539","Aircraft Maintenance Execution","Stored Procedure","QTL_Ret_MainHdr_Sp.sql"]
["AHFG-8540","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-8540","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-8540","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0022.sql"]
["AHFG-8541","Customer Service Invoice","Metadata","04_R59_CBI_COM1_AHFG-8541_Metadata.sql"]
["AHFG-8541","Customer Service Invoice","Stored Procedure","cbi_addInvE_RDoc_ini_SP.sql"]
["AHFG-8541","Customer Service Invoice","Stored Procedure","cbi_AInE_RDoc_ini_SP.sql"]
["AHFG-8541","Customer Service Invoice","Stored Procedure","cbi_EInE_RDoc_ini_SP.sql"]
["AHFG-8541","Customer Service Invoice","Stored Procedure","cbi_vine_sp_inirefdoc.sql"]
["AHFG-8543","Financial Statement Layout","Stored Procedure","fslcpslhspini1clas.SQL"]
["AHFG-8543","Reports - Book Keeping","ILBO-EXTJS","FDP-ReportList.xml"]
["AHFG-8543","Reports - Book Keeping","ILBO-EXTJS","FDP-Template.xlsm"]
["AHFG-8543","Reports - Book Keeping","Metadata","04-01-BAVN-AlterMetadataScript-job-AHFG-8543.sql"]
["AHFG-8543","Reports - Book Keeping","Metadata","04-R59-01-REPBK-CreateMetadata.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_hsav.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_msav.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","Dtpkg_cashflow_Main_SP.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","dtpkg_cashflow_output_sp.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","Dtpkg_cashflow_Schdet_output_SP.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","dtpkg_main_sceduler.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","fbp_sp_csflayout_balupd.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","rbk_rcsh_sp_prn_hdrsv.sql"]
["AHFG-8543","Reports - Book Keeping","Stored Procedure","rbkgetopenclosebalancedtl_fbp.sql"]
["AHFG-8543","Reports - Book Keeping","Table","03-R59-01-REPBK-Table-0002.sql"]
["AHFG-8543","Reports - Book Keeping","Table","03-R59-02-REPBK-TmpTable-0001.sql"]
["AHFG-8547","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0007-Tmp.SQL"]
["AHFG-8547","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-8547","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0019-Tmp.SQL"]
["AHFG-8547","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0021-Tmp.SQL"]
["AHFG-8547","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0004.SQL"]
["AHFG-8550","Organization Setup","Metadata","05_R58_FIN_EMOD_Metadata_APHE_775.sql"]
["AHFG-8553","Manage Pre-Quote","Stored Procedure","pq_cmn_hlpquote_sp.sql"]
["AHFG-8553","Manage Pre-Quote","Stored Procedure","PRQHlpQtSp_HpSrBtHlpPrl_O.sql"]
["AHFG-8553","Part Sale Order","Stored Procedure","POSmaiHlpSp_HlPSrBHlpPso_O.sql"]
["AHFG-8553","Part Sale Order","Stored Procedure","pso_cmn_hlporder_sp.sql"]
["AHFG-8555","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-8555","Timesheet","Stored Procedure","ta_cmn_trackid_update_sp.sql"]
["AHFG-8559","Account Group","Stored Procedure","cmn_ag_output_populate_sp.sql"]
["AHFG-8559","Account Group","Stored Procedure","cmn_relcomp_offline_accpost_sp.sql"]
["AHFG-8560","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-8560","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-8560","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-8560","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-8560","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHFG-8560","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-8560","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHFG-8560","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHFG-8560","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHFG-8560","Customer Service Order Billing","Metadata","06-R59-COM1-CustSerOrder-APPI-1581-ALTERMETADATA.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetTCD_ML.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpinitReleas.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageDspO.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsSearch.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-8560","Customer Service Order Billing","Stored Procedure","UBB_slabprice_inputtmp_Poplu_SP.sql"]
["AHFG-8560","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0009.sql"]
["AHFG-8560","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0010.sql"]
["AHFG-8560","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0020-Tmp.sql"]
["AHFG-8560","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0022-Tmp.sql"]
["AHFG-8560","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-8560","Sale Contract","Stored Procedure","SCmains1SpSaveRuHChk.sql"]
["AHFG-8562","Inventory Operations","Stored Procedure","IOmainsr_DataPop_Del_Sp.sql"]
["AHFG-8563","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHFG-8563","Collaborator","Stored Procedure","ezwMScrSpInbox_MsgMLspO_ex.sql"]
["AHFG-8565","Aircraft","Stored Procedure","Ac_Blk_Upd_FormulaBased_PrmVal_SP.sql"]
["AHFG-8567","Engineering Order","Stored Procedure","EO_EOH_SP_Fet_MyDoc.sql"]
["AHFG-8586","Repair Order","Stored Procedure","RO_Cmn_Exec_Rel_sp.sql"]
["AHFG-8589","Part Administration","Stored Procedure","QkPrt16F.Sql"]
["AHFG-8592","Timesheet","Stored Procedure","TM_mainSp_Attend_State_O.sql"]
["AHFG-8602","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetTd_TVWTrespO.sql"]
["AHFG-8602","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExRcExternspO.sql"]
["AHFG-8602","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHFG-8602","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_External.sql"]
["AHFG-8602","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-8602","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-8603","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RsrchGdResospO.sql"]
["AHFG-8607","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-8607","Customer Order - Services","Stored Procedure","sm_intg_res_pricap_formula_sp.sql"]
["AHFG-8607","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-8607","Customer Service Order Billing","Stored Procedure","csb_csomile_backupdation_sp.sql"]
["AHFG-8607","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-8607","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHFG-8607","Sale Contract","Stored Procedure","contract_efft_childparts_sp.sql"]
["AHFG-8611","Sale Contract","Stored Procedure","Msc_AC_common_validate.sql"]
["AHFG-8616","Aircraft Maintenance Forecast","Stored Procedure","FC6_Mf_UsageSch_Gen_Sp.sql"]
["AHFG-8617","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-8617","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-8617","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-8617","BasMobLineAnywhere","ILBO","bas_lav_load_device.dll"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Derived_Flight_Rout_Dtl_Sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_ML_Sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHFG-8617","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHFG-8624","Reports - Book Keeping","Stored Procedure","Datmaintfin_sp_mfet.sql"]
["AHFG-8625","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-8625","Central Planning","Table","04-R59-01-AJSC-3565-BasMP-Table-0003.sql"]
["AHFG-8626","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-8629","Smart Operations","Stored Procedure","SOPmainsrSp_fet_HFet.sql"]
["AHFG-8631","Sale Contract","BRO","SaleContract.dll"]
["AHFG-8631","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHFG-8631","Sale Contract","BRO","SaleContract.zip"]
["AHFG-8631","Sale Contract","ILBO","scaddsc.dll"]
["AHFG-8631","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
["AHFG-8631","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain_user.js"]
["AHFG-8631","Sale Contract","Stored Procedure","SC_MSC_Sp_AED_AircrfspO.sql"]
["AHFG-8631","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvAircrfspO.sql"]
["AHFG-8631","Sale Contract","Stored Procedure","SC_MSC_SpPartEfPartEDspO.sql"]
["AHFG-8631","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvPartEDspO.sql"]
["AHFG-8634","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHFG-8634","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHFG-8639","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHFG-8639","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-8639","Stock Receipt","Stored Procedure","CRUPR07S.SQL"]
["AHFG-8641","Journal Voucher","ILBO-EXTJS","Jvmntalldistrul_mntallanddistrules.htm"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSB_INV_SpDDAddlCNCAdd.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedCspO.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillid.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrRef.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrSav.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_THdrChk.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_THdrRef.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_THdrSav.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrRef.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrSav.sql"]
["AHFG-8642","Customer Service Order Billing","Stored Procedure","CSBseldocSpCnclMsSearch.sql"]
["AHFG-8644","Component Maintenance Planning","Stored Procedure","UnsPrt10S.SQL"]
["AHFG-8644","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-8659","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHFG-8659","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHFG-8660","Sale Contract","Index","07-R59-01-SaleContract-Index-0009-Tmp.sql"]
["AHFG-8660","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHFG-8660","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-8660","Sale Contract","Table","03-R59-01-SaleContract-Table-0015-Tmp.sql"]
["AHFG-8660","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0004.sql"]
["AHFG-8662","Release Payment","Stored Procedure","RPPrSVoSpSchML.SQL"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8664","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-8664","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0023-Tmp.sql"]
["AHFG-8664","Sale Contract","Stored Procedure","SCmain_SpSaveReHSav.sql"]
["AHFG-8664","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-8666","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-8666","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrRef.sql"]
["AHFG-8666","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHFG-8666","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpinitReleas.sql"]
["AHFG-8666","Customer Service Order Billing","Stored Procedure","fpm_hdr_price_wrapper_sp.sql"]
["AHFG-8668","Supplier Balance Adjustment","Stored Procedure","SAD_ISSprCrVou.sql"]
["AHFG-8673","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-8685","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-8685","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-8686","Finance Book Processing","ILBO-EXTJS","ACCBLExt.aspx"]
["AHFG-8686","Finance Book Processing","Metadata","04-01-AHFG-8686-CreateMetadata-01.sql"]
["AHFG-8686","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHFG-8688","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHFG-8689","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHFG-8694","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHFG-8697","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHFG-8697","Customer Service Order Billing","Stored Procedure","CSB_INV_SpinitDDSale.sql"]
["AHFG-8699","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-8702","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-8702","Supplier Payment","Stored Procedure","spyadapbnspaplypaerrchk.SQL"]
["AHFG-8702","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-8702","Supplier Payment","Stored Procedure","spyprepay_mnt_vouch_sp_StatHdrSav.sql"]
["AHFG-8702","Supplier Payment","Stored Procedure","spyprepay_vouch_sp_StatHdrSav.sql"]
["AHFG-8710","Aircraft","Table","03-R58_BASAIRCRAFT_ALTERTABLE_AVNAPPDB.sql"]
["AHFG-8717","Bank Reconciliation","ILBO","abraddbkst.dll"]
["AHFG-8717","Bank Reconciliation","ILBO-EXTJS","Abraddbkst_abraddbkstmain.htm"]
["AHFG-8717","Bank Reconciliation","ILBO-EXTJS","Abraddbkst_abraddbkstmain_user.js"]
["AHFG-8720","BasMobLineAnywhere","Index","07-R59-01-BasMobLIneAnywhere-Index-0017.sql"]
["AHFG-8720","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-8720","BasMobLineAnywhere","Stored Procedure","Cmn_Initialize_OU_CM_Data_SP.sql"]
["AHFG-8720","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Station_Ac_Data_SP.sql"]
["AHFG-8720","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-8720","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8720","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHFG-8720","BasMobLineAnywhere","Table","03-R59-01-BasMobLIneAnywhere-Table-0028.sql"]
["AHFG-8727","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrRef.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","fpm_hdr_maintbl_pop_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","fpm_hdr_tmp_pop_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","sm_elig_contract_sp.sql"]
["AHFG-8736","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-8736","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0011.sql"]
["AHFG-8736","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0024-Tmp.sql"]
["AHFG-8742","Pay Term","Stored Procedure","PTEE15T.SQL"]
["AHFG-8743","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-8750","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-8750","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-8750","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-8750","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-8750","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHFG-8750","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHFG-8753","Goods Inward","Stored Procedure","GIMngRcpSpCrtEdt_StatespO.sql"]
["AHFG-8757","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHFG-8759","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHFG-8761","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthhref.SQL"]
["AHFG-8761","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthml.SQL"]
["AHFG-8761","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthmlo.SQL"]
["AHFG-8762","Purchase Order","Stored Procedure","Cmn_EzeeView_PartData_SP.sql"]
["AHFG-8762","Purchase Order","Stored Procedure","prt_scm_perform_sp.sql"]
["AHFG-8762","Stock Maintenance","Table","01_AHFG-8762_basstokmnt_altertemptablescript.sql"]
["AHFG-8763","Supplier Debit Credit Note","Stored Procedure","scdnaentspauthsrc.SQL"]
["AHFG-8763","Supplier Debit Credit Note","Stored Procedure","scdnaentspauthsrco.SQL"]
["AHFG-8768","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHFG-8768","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHFG-8768","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHFG-8768","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHFG-8768","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHFG-8768","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHFG-8768","Aircraft Maintenance Planning","ILBO-EXTJS","XGantt_Routine.vbs"]
["AHFG-8768","Aircraft Maintenance Planning","Stored Procedure","Ampl_LstEdt_stat_ini_sp.sql"]
["AHFG-8768","Aircraft Maintenance Planning","Stored Procedure","ampl_sumplan_sp_hfet.sql"]
["AHFG-8768","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumplnSp_StnUIHdrRef.sql"]
["AHFG-8771","Account Group","Stored Procedure","cmn_ame_tskcostinfo_fetch.sql"]
["AHFG-8772","Sale Quotation","BRO","SaleQuote.dll"]
["AHFG-8772","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHFG-8772","Sale Quotation","BRO","SaleQuote.zip"]
["AHFG-8772","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHFG-8772","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHFG-8772","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHFG-8776","Procurement Reports","Stored Procedure","POMIS3F.SQL"]
["AHFG-8778","Configuration","Stored Procedure","accfg_fpm_intg_eqp_cmn_sp.sql"]
["AHFG-8779","Stock Maintenance","Stored Procedure","MStC106S.SQL"]
["AHFG-8779","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["AHFG-8781","Aircraft Maintenance Execution","Stored Procedure","QTLPCRRCmltSrchTrn_sp.sql"]
["AHFG-8781","Stock Maintenance","Stored Procedure","IntCmCdn.SQL"]
["AHFG-8782","Part Administration","Stored Procedure","Plng13F.Sql"]
["AHFG-8782","Part Administration","Stored Procedure","Plng15F.Sql"]
["AHFG-8784","Customer Service Invoice","Stored Procedure","cbi_AInE_trn1_mfet_SP.sql"]
["AHFG-8784","Customer Service Invoice","Stored Procedure","cbi_hre_sp_src.sql"]
["AHFG-8784","Customer Service Invoice","Stored Procedure","cbi_rie_sp_get1.sql"]
["AHFG-8784","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-8784","Customer Service Invoice","Stored Procedure","cmn_cbi_einv_docfetch_sp.sql"]
["AHFG-8785","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-8785","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-8785","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-8785","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-8785","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHFG-8785","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedCspO.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageDspO.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","fpm_hdr_tmp_pop_sp.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","ubb_slab_applicable_sp.sql"]
["AHFG-8785","Customer Service Order Billing","Stored Procedure","UBB_slabprice_inputtmp_Poplu_SP.sql"]
["AHFG-8785","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0012.sql"]
["AHFG-8785","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0025-Tmp.sql"]
["AHFG-8785","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstSuc.sql"]
["AHFG-8792","Aircraft Maintenance Program","Stored Procedure","AdMpM19S.Sql"]
["AHFG-8792","Aircraft Maintenance Program","Stored Procedure","MdMpSub.Sql"]
["AHFG-8792","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-8794","Customer","Stored Procedure","CrCuMn10S.Sql"]
["AHFG-8794","Customer","Stored Procedure","CrCuMn14F.Sql"]
["AHFG-8803","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-8803","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-8803","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8803","BasMobLineAnywhere","Stored Procedure","Lmech_offline_Duelist_HdrSp.sql"]
["AHFG-8804","Loan Order","Stored Procedure","LOAU02T.SQL"]
["AHFG-8804","Loan Order","Stored Procedure","LOAU04S.SQL"]
["AHFG-8804","Loan Order","Stored Procedure","VwLEn02T.SQL"]
["AHFG-8805","Customer","Stored Procedure","MdCuEn04T.SQL"]
["AHFG-8807","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-8809","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHFG-8814","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHFG-8814","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-8817","Customer Part Exchanges","Stored Procedure","CPXIni_Exe_Rel_Ins_SP.sql"]
["AHFG-8827","Customer","Stored Procedure","HlpCuEn02T.Sql"]
["AHFG-8829","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-8830","Facility Management","Function","Bas_empname_fetch.Sql"]
["AHFG-8832","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-8832","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetHdrFet.sql"]
["AHFG-8833","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-8833","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-8833","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8833","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8833","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0013.sql"]
["AHFG-8835","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvHRef.sql"]
["AHFG-8835","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvInvoiespO.sql"]
["AHFG-8839","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-8841","Part Administration","Stored Procedure","MAT_CMN_OPEN_TRANSACTION_SP.sql"]
["AHFG-8841","Repair Order","Stored Procedure","MntQt67F.sql"]
["AHFG-8844","Stock Issue","Stored Procedure","ISS_RcShpSpfetHdrFet.sql"]
["AHFG-8845","Stock Issue","Stored Procedure","AdIsu22F.SQL"]
["AHFG-8845","Stock Issue","Stored Procedure","ModMnt07F.SQL"]
["AHFG-8845","Stock Issue","Stored Procedure","ModMnt09S.SQL"]
["AHFG-8845","Stock Issue","Stored Procedure","VwIsM05F.SQL"]
["AHFG-8848","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["AHFG-8859","Aircraft","Stored Procedure","ModAc18S.sql"]
["AHFG-8859","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_AC_cmn_sp.sql"]
["AHFG-8859","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_PS_cmn_sp.sql"]
["AHFG-8867","Aircraft Execution Hub","Stored Procedure","cmn_bulkcr_autoissue_process.sql"]
["AHFG-8876","Part Sale Order","Metadata","04_R59_COM1_BasSaleOrd_Metadata_AHFG-8876.sql"]
["AHFG-8876","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHFG-8876","Part Sale Order","Stored Procedure","pso_cmn_line_sts_bkup_sp.sql"]
["AHFG-8876","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-8876","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["AHFG-8876","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0003-Tmp.sql"]
["AHFG-8876","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0006.sql"]
["AHFG-8877","Sale Contract","Stored Procedure","SC_MSC_SpSW_SvHChk.sql"]
["AHFG-8881","Customer Invoice","Stored Procedure","CDImain38SpInvoitHdrRef.sql"]
["AHFG-8881","Part Pricelist","Stored Procedure","ppl_dircommon_validate.sql"]
["AHFG-8883","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-8886","Supplier Balance Adjustment","Stored Procedure","SADAdSCSpCrAScDrDoc.SQL"]
["AHFG-8886","Supplier Balance Adjustment","Stored Procedure","SADAdSCSpCrScDrDoc.SQL"]
["AHFG-8886","Supplier Balance Adjustment","Stored Procedure","SADCmnSpSCDrDocVal.SQL"]
["AHFG-8886","Supplier Balance Adjustment","Stored Procedure","SADEdScMnSpEdAScDrDoc.SQL"]
["AHFG-8886","Supplier Balance Adjustment","Stored Procedure","SADEdScMnSpEdScDrDoc.SQL"]
["AHFG-8897","Purchase Requisition","Stored Procedure","PrIDp02S.SQL"]
["AHFG-8897","Purchase Requisition","Stored Procedure","VWPUR08T.SQL"]
["AHFG-8897","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Mlt_Sp.sql"]
["AHFG-8897","Stock Issue","Stored Procedure","AddUnpl09S.SQL"]
["AHFG-8897","Stock Issue","Stored Procedure","AuUnpl05S.SQL"]
["AHFG-8897","Stock Issue","Stored Procedure","ModUnpl13S.SQL"]
["AHFG-8898","Customer Service Order Billing","Stored Procedure","csb_csi_backupdation_sp.sql"]
["AHFG-8898","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0026-Tmp.sql"]
["AHFG-8901","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHFG-8901","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-8901","Supplier Order Based Invoice","Stored Procedure","SinWF_cmnsp.sql"]
["AHFG-8905","Sale Contract","Stored Procedure","SC_EDTE_SpOP_validation.sql"]
["AHFG-8905","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-8905","Sale Contract","Stored Procedure","SCmains1SpSaveRuHChk.sql"]
["AHFG-8905","Sale Contract","Stored Procedure","ubp_hdrcommon_validation.sql"]
["AHFG-8906","Purchase Order","Stored Procedure","POVW03T.SQL"]
["AHFG-8907","Supplier","Stored Procedure","VWPS02F.SQL"]
["AHFG-8908","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-8910","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-8919","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHFG-8919","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-8923","BasMroWar","Index","01-MAT1-APPA-273-BASMROWAR-Index.sql"]
["AHFG-8923","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_HdrChk.sql"]
["AHFG-8923","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_HdrSav.sql"]
["AHFG-8923","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltRef.sql"]
["AHFG-8923","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHFG-8923","BasMroWar","Table","01-MAT1-APPA-273-BASMROWAR-Synonym.sql"]
["AHFG-8923","BasMroWar","Table","01-MAT1-APPA-273-BASMROWAR-TMPTABLE.sql"]
["AHFG-8926","Purchase Order","Stored Procedure","POAMD06F.SQL"]
["AHFG-8926","Purchase Order","Stored Procedure","POAMD13T.SQL"]
["AHFG-8927","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrChk.sql"]
["AHFG-8929","Customer Order - Services","Stored Procedure","cso_coninfo_upd_sp.sql"]
["AHFG-8929","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-8929","Customer Service Order Billing","Stored Procedure","csb_cmn_tcd_info_fetch_sp.sql"]
["AHFG-8929","Customer Service Order Billing","Stored Procedure","csb_rel_billtcdtmp_pop_sp.sql"]
["AHFG-8929","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-8929","Sale Contract","Stored Procedure","SC_EPID_Sp_GetTCTaxesCspO.sql"]
["AHFG-8929","Sale Contract","Stored Procedure","SC_EPID_Sp_GetTCTCDCur.sql"]
["AHFG-8929","Sale Quotation","BRO","SaleQuote.dll"]
["AHFG-8929","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHFG-8929","Sale Quotation","BRO","SaleQuote.zip"]
["AHFG-8929","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHFG-8929","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHFG-8929","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_GetResourceDetails.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDMtQuotelspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDRsQuotsospO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtQuotel.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtQuotelspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsQuotso.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsQuotsospO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotelspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotsospO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpHdrChk.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpHdrSav.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpTCDDet.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpTCDDetspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrChk.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrSav.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDet.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDetspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet13QuotelspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetDeqTCDDetspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2TCDDetspO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuoteRQuotsospO.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_Salquot_TaskPopulation.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_Salquot_TCDValueComputation.sql"]
["AHFG-8929","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHFG-8929","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0002.sql"]
["AHFG-8929","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0006-Tmp.sql"]
["AHFG-8930","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_CoBased_Invoice_Release_summary_report.zip"]
["AHFG-8930","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHFG-8932","Repair Order","Stored Procedure","Rep_EdMn_Sub_MltMain_sp.sql"]
["AHFG-8935","Customer Receipt","Stored Procedure","RPTAdMnSpCreAuHdrSave.Sql"]
["AHFG-8935","Customer Receipt","Stored Procedure","RPTAdMnSpCreHdrSave.Sql"]
["AHFG-8935","Customer Receipt","Stored Procedure","RPTAuMnSpEdAuHdrSave.Sql"]
["AHFG-8935","Customer Receipt","Stored Procedure","RPTAuMnSpEdHdrSave.Sql"]
["AHFG-8935","Customer Receipt","Stored Procedure","RPTEdMainSpEdAuHdrSave.Sql"]
["AHFG-8939","Purchase Order","Stored Procedure","PRep_PO_MainHdr_Sp.sql"]
["AHFG-8939","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHFG-8939","Repair Order","Stored Procedure","PRep_Ro_DocHdr_Sp.sql"]
["AHFG-8939","RFQ","Stored Procedure","PRep_Rfq_MainHdr_Sp.sql"]
["AHFG-8939","RFQ","Stored Procedure","PRep_Rfq_VwHdr_Sp.sql"]
["AHFG-8942","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP.sql"]
["AHFG-8942","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-8942","BasMobLineAnywhere","Stored Procedure","LMech_Offline_StationMst_Dataload_sp.sql"]
["AHFG-8942","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-8944","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-8944","Customer Service Order Billing","Stored Procedure","csb_authpostsp_gen_input.sql"]
["AHFG-8944","Customer Service Order Billing","Stored Procedure","csb_rel_revrec_calc_sp.sql"]
["AHFG-8945","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-8945","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-8945","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-8951","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHFG-8951","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-8951","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0015-Tmp.sql"]
["AHFG-8951","Sale Quotation","Metadata","04-R58-COM1-SaleQuote-Metadata-AHFG-8951.Sql"]
["AHFG-8964","Sale Contract","Stored Procedure","SC_MSC_SpDefineHRef.sql"]
["AHFG-8964","Sale Contract","Stored Procedure","SC_MSC_SpIE_SvHChk.sql"]
["AHFG-8965","Customer Service Invoice","Stored Procedure","csb_usg_gen_temp_population_sp.sql"]
["AHFG-8965","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-8969","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-8969","Customer Order - Services","Stored Procedure","CSO_WS_STAMP_SP.sql"]
["AHFG-8974","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHFG-8974","Customer Order - Services","Stored Procedure","CSO_orderdtls_hdr_val.sql"]
["AHFG-8975","Aircraft","Stored Procedure","BAC_TRQ_Sp_srchBAC_MnspO.sql"]
["AHFG-8993","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0006-Tmp.sql"]
["AHFG-8993","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHFG-8993","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-8994","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHFG-8994","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHFG-8994","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-8995","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-8995","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-8995","BasMobLineAnywhere","Table","07-R59-01-BasMobLineAnywhere-Index-0013-Tmp.sql"]
["AHFG-8996","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-8998","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHFG-9000","Engineering Order","Stored Procedure","Eo_EoVwMCRP_Fet_Mlt_SP.Sql"]
["AHFG-9006","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHFG-9007","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-9007","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-9007","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-9008","Sale Contract","Stored Procedure","SC_EDTE_SpOP_SvCondit.sql"]
["AHFG-9009","Customer Service Invoice","BRO","CBI.dll"]
["AHFG-9009","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHFG-9009","Customer Service Invoice","BRO","CBI.zip"]
["AHFG-9009","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHFG-9009","Customer Service Invoice","ILBO","cbimngdirppi.dll"]
["AHFG-9009","Customer Service Invoice","Stored Procedure","CBImainSpGOLineNo.sql"]
["AHFG-9009","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHFG-9009","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_lineno_sp.sql"]
["AHFG-9009","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-9009","Customer Service Invoice","Stored Procedure","csi_invamt_upd_Sp.sql"]
["AHFG-9016","Stock Issue","Stored Procedure","ModMnt04T.SQL"]
["AHFG-9017","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHFG-9019","Stock Transfer","Stored Procedure","Int_Tran_AutoIntraStkTrn_SP.sql"]
["AHFG-9021","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHFG-9021","Sale Contract","Stored Procedure","SCmain_SpSaveReHSav.sql"]
["AHFG-9021","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-9021","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecDspO.sql"]
["AHFG-9023","Sundry Payment","BRO","SNP.dll"]
["AHFG-9023","Sundry Payment","BRO","SNP.Resources.dll"]
["AHFG-9023","Sundry Payment","BRO","SNP.zip"]
["AHFG-9023","Sundry Payment","ILBO","snpmnspv.dll"]
["AHFG-9023","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv.htm"]
["AHFG-9023","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv_user.js"]
["AHFG-9028","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-9034","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-9034","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-9034","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHFG-9044","Supplier Payment","Metadata","3-01-AJSC-3721-WFM-AlterMetadata.sql"]
["AHFG-9044","Supplier Payment","Stored Procedure","Spypaybat_WF_cmnsp.sql"]
["AHFG-9047","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-9047","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-9049","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-9049","Customer Order - Services","Stored Procedure","cso_prtres_exclpop_sp.sql"]
["AHFG-9061","Shop Work Order","Table","03-R58_BASSWO_APPA_101_AVNAPPDB_TEMPDB.sql"]
["AHFG-9061","Work Monitoring and Control","Stored Procedure","WMC_hold_SpSearcB_rev_spO.sql"]
["AHFG-9063","Stock Issue","Stored Procedure","ISSmain28SpfetHazmat.sql"]
["AHFG-9065","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-9067","Customer Order - Services","Stored Procedure","CSO_orderdtls_multi_val.sql"]
["AHFG-9067","Customer Service Invoice","Stored Procedure","csi_tcd_prepcmn_sp.sql"]
["AHFG-9067","Sale Contract","Stored Procedure","contract_efft_out_sp.sql"]
["AHFG-9067","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-9067","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHFG-9067","Sale Contract","Table","04-R59-01-Salecontract-Table-0012-Tmp.sql"]
["AHFG-9068","BasMobLineAnywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0014-Tmp.SQL"]
["AHFG-9068","BasMobLineAnywhere","Metadata","03-R59-02-BasMobLineAnywhere-Table-0014.sql"]
["AHFG-9068","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Sav_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HSav_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Hfet_Sp.sql"]
["AHFG-9068","BasMobLineAnywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0025-Tmp.SQL"]
["AHFG-9068","BasMobLineAnywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0013.SQL"]
["AHFG-9070","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0008-Tmp.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSPinitBilEle.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSPinitBilEleFC.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageDspO.sql"]
["AHFG-9070","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-9070","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0028-Tmp.sql"]
["AHFG-9070","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0005.sql"]
["AHFG-9071","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHFG-9071","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-9073","Engineering Order","Stored Procedure","EO_Eotsk_Save_hdrchk_sp.sql"]
["AHFG-9076","Repair Order","Stored Procedure","EdROM08S.sql"]
["AHFG-9077","Smart Operations","ILBO-EXTJS","Manageworkactions_manageyourworkaction_user.js"]
["AHFG-9077","Smart Operations","Metadata","05_R59_ACSA_339_MAT3_SmartOperations_Metadata_01.sql"]
["AHFG-9077","Smart Operations","Stored Procedure","SOPmainsrsp_UI_CntrlExp.sql"]
["AHFG-9077","Smart Operations","Stored Procedure","SOPmainsrsp_UI_Href.sql"]
["AHFG-9077","Smart Operations","Stored Procedure","SOPmainsrsp_UI_process.sql"]
["AHFG-9079","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvHChk.sql"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","sin_dcinv_refdoc_fetch_sp.sql"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINADISpAuthDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINADISpAuthHChk.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINADISpCompDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINCDSpAuthDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINCDSpAuthHChk.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINCDSpCompDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINCDSpCompDtlO.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINCDSpGetDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINEDISpAuthDtl.SQL"]
["AHFG-9081","Supplier Order Based Invoice","Stored Procedure","SINEDISpAuthHChk.SQL"]
["AHFG-9086","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-9094","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrsave.SQL"]
["AHFG-9094","Supplier Direct Invoice","Stored Procedure","sdincetspauthhref.SQL"]
["AHFG-9094","Supplier Direct Invoice","Stored Procedure","SdinModPyTermHlp2_sp.sql"]
["AHFG-9095","Part Administration","View","07-R59-MAT3-AGHX-112_BasPartAdmn_AlterView_01.sql"]
["AHFG-9098","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-9098","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-9098","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-9098","BasMobLineAnywhere","BRO","basmoblineanywherebr.dll"]
["AHFG-9099","Customer Invoice","Metadata","04_R59_CDI_COM1_AHBG-20892_Metadata.sql"]
["AHFG-9099","Customer Invoice","Metadata","04_R59_CDI_COM1_AHFG-9099_Metadata.sql"]
["AHFG-9099","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-9099","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-9105","Purchase Order","Stored Procedure","PRep_PO_MainHdr_Sp.sql"]
["AHFG-9105","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHFG-9106","Supplier Payment","BRO","SPY.dll"]
["AHFG-9106","Supplier Payment","BRO","SPY.Resources.dll"]
["AHFG-9106","Supplier Payment","BRO","SPY.zip"]
["AHFG-9106","Supplier Payment","ILBO","spyauscpv.dll"]
["AHFG-9106","Supplier Payment","ILBO-EXTJS","Spyauscpv_spyauscpvselent.htm"]
["AHFG-9106","Supplier Payment","ILBO-EXTJS","Spyauscpv_spyauscpvselent_user.js"]
["AHFG-9106","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtlo.SQL"]
["AHFG-9106","Supplier Payment","Stored Procedure","spyaurpenspsearchpbdtl.SQL"]
["AHFG-9106","Supplier Payment","Table","03-R59-01-AHFG-9106-SPY-Table-0001-Tmp.sql"]
["AHFG-9107","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GtEstHdrRef.sql"]
["AHFG-9107","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GtEstPendinspO.sql"]
["AHFG-9110","Approve Anywhere","Stored Procedure","M_Appr_Tdo_DocCatgFet_SP.sql"]
["AHFG-9110","Approve Anywhere","Stored Procedure","M_Appr_Tdo_DocListFet_SP.sql"]
["AHFG-9111","Customer Debit Credit Note","ILBO","cdcnadddocdcn.dll"]
["AHFG-9111","Customer Debit Credit Note","ILBO","cdcnaudcn.dll"]
["AHFG-9111","Customer Debit Credit Note","ILBO","cdcnmoddcn.dll"]
["AHFG-9112","Accounting Setup","Stored Procedure","ASCrCaTMSpCrTCalHdrSave.SQL"]
["AHFG-9112","Sundry Payment","BRO","SNP.dll"]
["AHFG-9112","Sundry Payment","BRO","SNP.Resources.dll"]
["AHFG-9112","Sundry Payment","BRO","SNP.zip"]
["AHFG-9112","Sundry Payment","ILBO","snpmnspv.dll"]
["AHFG-9112","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv.htm"]
["AHFG-9112","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv_user.js"]
["AHFG-9112","Sundry Payment","Stored Procedure","SnpMainPrintTrnSP.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuth_StatespO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthAcInf1.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthAcInf1spO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthCardsg.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthCardsgspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrChk.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInf.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInfspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrChk.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpDelHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpDelHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpfet_StatespO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpfetAcInf1.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpfetCardsg.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpfetTaxInf.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpinitBnkCsh.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpinitPayMod.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpLineNoHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpPayRouPayMod.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpPrint1HdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetAcInf1.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetAcInf1spO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetCardsg.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetCardsgspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrChk.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetTaxInf.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpRetTaxInfspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveAcInf1.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveAcInf1spO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveCardsg.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveCardsgspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrChk.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrSav.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInf.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInfspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpVchNum_StatespO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumAcInf1spO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumCardsgspO.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumHdrRef.sql"]
["AHFG-9112","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumTaxInfspO.sql"]
["AHFG-9120","Customer Service Order Billing","ILBO-EXTJS","INITINV_itk.zip"]
["AHFG-9123","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETPendinspO.sql"]
["AHFG-9132","Aircraft","Table","03-R58_BASAIRCRAFT_ACSA-414_AVNAPPDB.sql"]
["AHFG-9132","Aircraft","Table","03-R58_BASAIRCRAFT_ACSA-414_AVNTMPDB.sql"]
["AHFG-9133","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHFG-9133","Shop Work Order","Stored Procedure","SWO_WS_PWS_ML_XMLPARSE_SP.sql"]
["AHFG-9133","Shop Work Order","Table","03-R58_BASSWO_APPA_84_AVNAPPDB_TEMPDB.sql"]
["AHFG-9134","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-9136","Stock Management Reports","Stored Procedure","InvRep_StkVal_MainMul_Sp.sql"]
["AHFG-9156","Customer Balance Adjustment","ILBO","cbadjrevadj.dll"]
["AHFG-9156","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjmain.htm"]
["AHFG-9156","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjmain_user.js"]
["AHFG-9163","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-9167","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHFG-9171","Supplier Debit Credit Note","Stored Procedure","scdncispsav1href.SQL"]
["AHFG-9173","Stock Issue","Table","03-R59-MAT3-AISC_362-BASIssue-AlterTable-01.sql"]
["AHFG-9174","Goods Inward","Index","08-R59-MAT3-AAIC-8179-BASGI-TempIndex-01.sql"]
["AHFG-9174","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-9174","Goods Inward","Table","02-R59-MAT3-AAIC-8179-BASGI-CreateTempTable-01.sql"]
["AHFG-9174","Goods Inward","Table","04-R59-MAT3-AAIC-8179-BASGI-CreateSynonym-01.sql"]
["AHFG-9187","Purchase Order","Stored Procedure","PoMSC02I.SQL"]
["AHFG-9199","Flight Log","Stored Procedure","CmnJLLegVal.Sql"]
["AHFG-9213","Sale Contract","Stored Procedure","req_stock_sts_ser_sp.sql"]
["AHFG-9215","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-9222","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-9223","BasMobLineAnywhere","Stored Procedure","LMech_Clr_AutoGenNum_Tran_HSp.sql"]
["AHFG-9223","BasMobLineAnywhere","Stored Procedure","LMech_Clr_AutoGenNum_Tran_SP.sql"]
["AHFG-9225","Stock Transfer","Stored Procedure","AdTer14C.SQL"]
["AHFG-9229","Supplier Order Based Invoice","Stored Procedure","sin_getinvoice_category.sql"]
["AHFG-9229","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-9229","Supplier Order Based Invoice","Stored Procedure","sin_supp_suppinfo_valid_sp.sql"]
["AHFG-9229","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["AHFG-9229","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHFG-9242","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaShfHdrRef.sql"]
["AHFG-9242","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaWkcHdrRef.sql"]
["AHFG-9242","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetHdrFet.sql"]
["AHFG-9242","Aircraft Maintenance Planning","Stored Procedure","cmn_wc_shiftcode_time_sp.sql"]
["AHFG-9244","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-9245","Customer Invoice","BRO","CDI.dll"]
["AHFG-9245","Customer Invoice","BRO","CDI.Resources.dll"]
["AHFG-9245","Customer Invoice","BRO","CDI.zip"]
["AHFG-9245","Customer Invoice","ILBO","cdiaddinv.dll"]
["AHFG-9245","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHFG-9245","Customer Invoice","ILBO-EXTJS","Cdiaddinv_cdiaddinvmain.htm"]
["AHFG-9245","Customer Invoice","ILBO-EXTJS","Cdiaddinv_cdiaddinvmain_user.js"]
["AHFG-9245","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["AHFG-9245","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain_user.js"]
["AHFG-9245","Customer Invoice","Stored Procedure","cdicdispauthhref.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICDISpCompHRef.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICDISpFetHFet.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICDISpFetMFet.sql"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICMISpAuthHChk.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICMISpAuthHRef.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICMISpAuthHSav.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICMISpAuthInv.SQL"]
["AHFG-9245","Customer Invoice","Stored Procedure","CDICMISpAuthInvO.SQL"]
["AHFG-9247","Sundry Payment","Stored Procedure","SNP_is_sprouter.sql"]
["AHFG-9247","Sundry Payment","Stored Procedure","SNP_voucher_Sp_StatHdrSav.sql"]
["AHFG-9247","Sundry Payment","Stored Procedure","snp_workflow_sp.sql"]
["AHFG-9247","Sundry Payment","Stored Procedure","snpauetspbkauthmldt.sql"]
["AHFG-9247","Sundry Payment","Stored Procedure","snpauetspbkauthmldtout.sql"]
["AHFG-9247","Sundry Payment","Stored Procedure","snpmain_cmn_vchinsertval.sql"]
["AHFG-9254","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHFG-9257","Customer Service Order Billing","Stored Procedure","csb_rel_newreleasegen_sp.sql"]
["AHFG-9262","Stock Maintenance","Index","08-R59-MAT3-AAIC-8190-BASIssue-TempIndex-01.sql"]
["AHFG-9262","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHFG-9262","Stock Maintenance","Table","02-R59-MAT3-AAIC-8190-BASIssue-CreateTempTable-01.sql"]
["AHFG-9262","Stock Maintenance","Table","04-R59-MAT3-AAIC-8190-BASIssue-CreateSynonym-01.sql"]
["AHFG-9263","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHFG-9263","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-9263","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHFG-9268","Stock Maintenance","ILBO","smnvwstkcorr.dll"]
["AHFG-9268","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain.htm"]
["AHFG-9268","Stock Maintenance","ILBO-EXTJS","Smnvwstkcorr_smnvwstkcorrmain_user.js"]
["AHFG-9272","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHFG-9272","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvldtl_sum_sp.sql"]
["AHFG-9274","Goods Inward","BRO","BasGI.dll"]
["AHFG-9274","Goods Inward","BRO","BasGI.Resources.dll"]
["AHFG-9274","Goods Inward","BRO","BasGI.zip"]
["AHFG-9274","Goods Inward","ILBO","gimngrcpt.dll"]
["AHFG-9274","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHFG-9274","Goods Inward","Stored Procedure","GIMngRcpSpinitPQrAr.sql"]
["AHFG-9276","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-9278","Stock Maintenance","Stored Procedure","Smn_LCMRevalSch_Sp.sql"]
["AHFG-9278","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_BSMlt_Sub_SP.sql"]
["AHFG-9278","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_Hdr_Trn_SP.sql"]
["AHFG-9278","Stock Maintenance","Stored Procedure","SmnMnt_InvRval_Scheduler_Sp.sql"]
["AHFG-9278","Stock Maintenance","Stored Procedure","SmnMnt_VWInvRval_Mlt_Trn_SP.sql"]
["AHFG-9278","Stock Maintenance","Table","02_R59_MAT3_BasStockMnt_AlterTable_ADAC_542_1.SQL"]
["AHFG-9281","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-9281","Stock Maintenance","Stored Procedure","VwPar08T.SQL"]
["AHFG-9286","Stock Maintenance","Stored Procedure","Prt_NamePlate_Fet_Sp.sql"]
["AHFG-9291","Goods Inward","Index","07-R59-02-BasGI-Index-0001-index.sql"]
["AHFG-9291","Goods Inward","Index","07-R59-02-BasGI-Index-0001-Tmp.sql"]
["AHFG-9291","Goods Inward","Stored Procedure","GIQuarPtSpGetDtlMltLnespO.sql"]
["AHFG-9291","Goods Inward","Table","01-R59-01-BasGi-Synonym-table.sql"]
["AHFG-9291","Goods Inward","Table","03-R59-02-BasGI-Table-0001-Tmp.sql"]
["AHFG-9292","Maintenance Task","Stored Procedure","ApTsk09S.SQL"]
["AHFG-9303","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-9308","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-9309","Material Request","Stored Procedure","MR_AUTOGEN_PROCESSING_SP.sql"]
["AHFG-9309","Material Request","Table","01-MAT2_AJSC-3820_BasMatReq_CreateTableScript.SQL"]
["AHFG-9309","Material Request","Table","02-MAT2-AJSC-2766-BasMatReq-AlterTable.sql"]
["AHFG-9309","Material Request","Table","02-MAT2-AJSC-2766-BasMatReq-AlterTmpTable.sql"]
["AHFG-9314","Engineering Order","Stored Procedure","Mdtsk76I.sql"]
["AHFG-9314","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-9317","Stock Conversion","Stored Procedure","AddMn12S.SQL"]
["AHFG-9319","Work Monitoring and Control","Stored Procedure","WMC_EST_SpChdtse_WrkEst_Mtsav.sql"]
["AHFG-9319","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstResResReq.sql"]
["AHFG-9319","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-9321","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_rpt_sp.sql"]
["AHFG-9322","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-9323","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHFG-9323","Account Group","Stored Procedure","Cmn_ag_ProcLogicCM_Is_SP.sql"]
["AHFG-9324","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpHdrChk.sql"]
["AHFG-9325","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHFG-9326","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHFG-9328","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-9329","Stock Transfer","Stored Procedure","AdItra09F.SQL"]
["AHFG-9329","Stock Transfer","Stored Procedure","AdItra14F.SQL"]
["AHFG-9329","Stock Transfer","Stored Procedure","AdItra19T.SQL"]
["AHFG-9329","Stock Transfer","Stored Procedure","MdItra12F.SQL"]
["AHFG-9329","Stock Transfer","Stored Procedure","MdItra17F.SQL"]
["AHFG-9329","Stock Transfer","Stored Procedure","VwItra08F.SQL"]
["AHFG-9333","Purchase Order","Stored Procedure","PoMSC03S.SQL"]
["AHFG-9334","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-9334","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHFG-9334","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_HdrChk.sql"]
["AHFG-9335","Customer Service Order Billing","Stored Procedure","csb_rel_lookup_queue_pop_sp.sql"]
["AHFG-9335","Sale Quotation","Stored Procedure","SQO_GetResourceDetails.sql"]
["AHFG-9335","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParSuc.sql"]
["AHFG-9339","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHFG-9339","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-9339","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-9339","Shop Work Order","Table","01_R58_BASSWO_APRO_934_TMP.sql"]
["AHFG-9339","Shop Work Order","Table","03_R58_BASSWO_APRO_934_SYSNONYM.sql"]
["AHFG-9342","Component Replacement","Stored Procedure","VwCr04T.SQL"]
["AHFG-9344","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-9350","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-9354","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.SQL"]
["AHFG-9355","Stock Issue","Stored Procedure","ISS_RcShpSpfetHdrFet.sql"]
["AHFG-9355","Stock Issue","Stored Procedure","ISS_RcShpSpRecordHdrRef.sql"]
["AHFG-9355","Stock Issue","Stored Procedure","ISS_RcShpSpRecordHdrSav.sql"]
["AHFG-9358","Stock Issue","Table","03-R59-MAT3-ACSA_296-BasIssue-AlterTable-01.sql"]
["AHFG-9363","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHFG-9365","Repair Order","Stored Procedure","RepVw31F.sql"]
["AHFG-9365","Repair Order","Stored Procedure","RepVw34T.sql"]
["AHFG-9373","Engineering Order","Stored Procedure","VwEoT03I.sql"]
["AHFG-9377","Discrepancy Processing","Table","04-R59-01-BasDp-Table-0002.sql"]
["AHFG-9385","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHFG-9385","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHFG-9385","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHFG-9385","Aircraft Maintenance Planning","Function","amplan_Gantt_strsplit_fn.sql"]
["AHFG-9385","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHFG-9385","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent.htm"]
["AHFG-9385","Aircraft Maintenance Planning","ILBO-EXTJS","Amplanmntacplan_amplanmntacplanent_user.js"]
["AHFG-9385","Aircraft Maintenance Planning","ILBO-EXTJS","XGantt_Routine.vbs"]
["AHFG-9385","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-9385","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_Hdr_SP.sql"]
["AHFG-9385","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-9385","Aircraft Maintenance Planning","Stored Procedure","ampl_sumplan_sp_hfet.sql"]
["AHFG-9385","Common Master","Table","03-AHFG-9385-MX2-BasCM-AlterTable-01.Sql"]
["AHFG-9387","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHFG-9390","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-9393","Repair Order","Stored Procedure","RepAu02T.sql"]
["AHFG-9399","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-9403","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-9405","Physical Inventory & Cycle Count","Stored Procedure","CVwSh11T.SQL"]
["AHFG-9406","Stock Management Reports","Stored Procedure","InvIs09T.SQL"]
["AHFG-9407","Stock Return","Stored Procedure","RModE12T.SQL"]
["AHFG-9412","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-9412","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-9412","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-9412","BasMobLineAnywhere","BRO","basmoblineanywherebr.dll"]
["AHFG-9414","Work Monitoring and Control","Stored Procedure","wmc_rwer_valdoctypeiden_sp.sql"]
["AHFG-9421","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-9421","Sale Quotation","Stored Procedure","SQO_GetMaterialDetails.sql"]
["AHFG-9421","Sale Quotation","Stored Procedure","SQO_GetResourceDetails.sql"]
["AHFG-9421","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_comm_valid_Mat.sql"]
["AHFG-9435","Configuration","Stored Procedure","Cfg_CompPart_To_PosPart_Chnge_Sp.sql"]
["AHFG-9438","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-9443","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHFG-9458","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-9458","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-9458","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHFG-9458","Flight Billing","Stored Procedure","fir_rel_fltsht_tmp_pop_sp.sql"]
["AHFG-9458","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-9459","Aircraft Maintenance Program","Stored Procedure","MdMpSub.Sql"]
["AHFG-9460","Engineering Order","Stored Procedure","VwEoT12I.sql"]
["AHFG-9460","Engineering Order","Stored Procedure","Vwtsk10I.sql"]
["AHFG-9465","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-9466","Engineering Order","Stored Procedure","Mdtsk63T.sql"]
["AHFG-9499","Shop Work Order","Stored Procedure","View_Cmp_Part_Est_Sp.sql"]
["AHFG-9512","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-9513","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_MSub_Sp.sql"]
["AHFG-9513","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_HdrCk_SP.sql"]
["AHFG-9514","Customer Order - Services","Stored Procedure","CSO_orderdtls_hdr_val.sql"]
["AHFG-9519","Stock Maintenance","Stored Procedure","SMN_CMN_PRTSRLCHNG_VAL_SP.sql"]
["AHFG-9523","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-9523","Flight Sheet","Stored Procedure","fs_cmn_fsbkupd_sp.sql"]
["AHFG-9525","Shop Work Order","Stored Procedure","SWO_RPT_Sp_mcrtp_MC.sql"]
["AHFG-9527","Aircraft","Stored Procedure","Ac_Blk_Upd_FormulaBased_PrmVal_SP.sql"]
["AHFG-9532","Sale Contract","Stored Procedure","SCmain_SpGetObeHRef.sql"]
["AHFG-9532","Sale Contract","Stored Procedure","SCmain_SpSaveReHRef.sql"]
["AHFG-9532","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-9534","Sale Contract","Stored Procedure","SC_MSC_SpIE_SvHSav.sql"]
["AHFG-9534","Sale Contract","Table","04-R59-01-SaleContract-Table-0009.sql"]
["AHFG-9534","Sale Contract","Table","04-R59-01-SaleContract-Table-0017-Tmp.sql"]
["AHFG-9541","Customer","Stored Procedure","CUSmain_SpSave1ml_mod.sql"]
["AHFG-9542","Reports - Book Keeping","Stored Procedure","Dtpkg_TrialBal_Output_SP.sql"]
["AHFG-9543","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHFG-9543","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-9553","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHFG-9553","Customer Service Invoice","Stored Procedure","csi_invamt_upd_Sp.sql"]
["AHFG-9560","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-9560","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-9562","Flight Billing","Stored Procedure","fir_rel_fixchg_tmp_pop_sp.sql"]
["AHFG-9562","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-9562","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHFG-9562","Flight Billing","Table","04-R59-01-FlightBilling-Table-0004-Tmp.sql"]
["AHFG-9562","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHFG-9563","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-9563","Customer Order - Services","Stored Procedure","CSO_orderdtls_hdr_val.sql"]
["AHFG-9563","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-9563","Customer Service Invoice","Stored Procedure","cobi_mnginv_hsav_sp.sql"]
["AHFG-9563","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-9563","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.sql"]
["AHFG-9565","Sale Contract","Stored Procedure","SC_EPID_SpInvoieHRef.sql"]
["AHFG-9567","Customer Service Invoice","Stored Procedure","csb_usg_gen_temp_population_sp.sql"]
["AHFG-9567","Customer Service Invoice","Stored Procedure","csi_auto_usginvgen_process_sp.sql"]
["AHFG-9567","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-9573","Aircraft Maintenance Program","Stored Procedure","Mp_Mdmp_getbase_RefSp.sql"]
["AHFG-9574","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["AHFG-9582","Goods Inward","Stored Procedure","GIMngRcpSpCusSavMltCst.sql"]
["AHFG-9583","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHFG-9583","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-9583","Sale Contract","Table","04-R59-01-Salecontract-Table-0010.sql"]
["AHFG-9625","Maintenance Task","Stored Procedure","MdTsk40S.SQL"]
["AHFG-9627","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-9630","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHFG-9632","Supplier Order Based Invoice","BRO","SIN.dll"]
["AHFG-9632","Supplier Order Based Invoice","BRO","SIN.Resources.dll"]
["AHFG-9632","Supplier Order Based Invoice","BRO","SIN.zip"]
["AHFG-9632","Supplier Order Based Invoice","ILBO","sinvwinvoice.dll"]
["AHFG-9650","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-9696","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitCurren.sql"]
["AHFG-9696","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicHdrRef.sql"]
["AHFG-9715","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_SvHChk.sql"]
["AHFG-9718","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHFG-9724","Stock Issue","Stored Procedure","AuUnpl06S.SQL"]
["AHFG-9725","Accounts Payable Hub","StateXML","Apih_apinvoicinghub.xml"]
["AHFG-9735","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-9753","Accounts Payable Hub","Stored Procedure","aph_cmn_sdin_auth_sp.sql"]
["AHFG-9753","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHFG-9753","Supplier Direct Invoice","Stored Procedure","sdincespauthdtl.SQL"]
["AJSC-3722","Central Planning","ILBO-EXTJS","Cpladddefreq_cplaudefaddreq.css"]
["AJSC-3722","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain.css"]
["AJSC-3722","Central Planning","ILBO-EXTJS","Cplmntprocflwup_cplmntprocflwupmain.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpaucmp_cmpaucmpmain.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpaupkg_cmpaupkgmain.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntcmp_cmpmntcmpdtschadl.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntcmp_cmpmntcmpent.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntcmp_cmpmntcmpmain.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntcmp_cmpmntcmpuseschadl.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntpkg_cmpmntpkgassprtadl.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpmntpkg_cmpmntpkgdtschadl.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpsyshlp_cmpsyshlpwu.css"]
["AJSC-3722","Component Maintenance Program","ILBO-EXTJS","Cmpvwcmp_cmpvwcmpent.css"]
["AJSC-3722","Component Replacement","ILBO-EXTJS","Crsyscompcfg_crsyscompcfgmain.css"]
["AJSC-3722","Component Replacement","ILBO-EXTJS","Crvwcr_crvwcrmain.css"]
["AJSC-3722","Configuration","ILBO-EXTJS","Ciaucompcnfg_ciaucompcnfgmain.css"]
["AJSC-3722","Configuration","ILBO-EXTJS","Cimntaccnfg_cimntaccnfgicadl.css"]
["AJSC-3722","Configuration","ILBO-EXTJS","Cimntcompcnfg_cimntcompcnfgent.css"]
["AJSC-3722","Configuration","ILBO-EXTJS","Civwpartcnfg_civwpartcnfginq.css"]
["AJSC-3722","Configuration Review","ILBO-EXTJS","Cfgrevvwconfig_cfgrevvwconfigmain.css"]
["AJSC-3722","Engineering Order","ILBO-EXTJS","Eovweo_eovweopartsinq.css"]
["AJSC-3722","Flight Log","ILBO-EXTJS","Flamdjlog_flamdjlogent.css"]
["AJSC-3722","Flight Log","ILBO-EXTJS","Flaujlog_flaujlogmain.css"]
["AJSC-3722","Flight Log","ILBO-EXTJS","Flrecfouplt_flrecfoupltmain.css"]
["AJSC-3722","Maintenance Change Request","ILBO-EXTJS","Mdmodmdoc_mdmodmdocprtefadl.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmngtskeff_tskmngtskeffmain.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmnttask_tskmnttaskent.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskcompadl.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtasknotesadl.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskparamadl.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskpartadl_a.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskrefadl.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskresadl_b.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskrecparmread_tskrecparmreadmain.css"]
["AJSC-3722","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtaskresinq.css"]
["APPI-1480","Part Administration","BRO","BASPARTADMN.dll"]
["APPI-1480","Part Administration","BRO","BASPARTADMN.Resources.dll"]
["APPI-1480","Part Administration","BRO","BasPartadmn.zip"]
["ABTI-4454","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_act_initsp.sql"]
["ABTI-4454","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwprm_sp.SQL"]
["ABTI-4454","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwreason_sp.SQL"]
["ABTI-4454","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwuom_sp.SQL"]
["ABTI-4454","Mechanic Anywhere","Table","02-R58-MX4-BasMobMechanywhere-CreateTable-AHBG-15390.sql"]
["ABTI-4454","Mechanic Anywhere","Table","04-R58-MX4-BasMobMechanywhere_CreateTablesynonym_AHBG_15390.sql"]
["ABTI-4465","Repair Order","ILBO-EXTJS","RepVwRepOrdMainLnk.aspx"]
["ABTI-4465","Repair Order","ILBO-EXTJS","RPOmain33GeneraLk.aspx"]
["ABTI-4516","Customer Service Invoice","Stored Procedure","cobi_addInvE_saltyp_ini_sp.sql"]
["ABTI-4571","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["ABTI-4589","BasMroWar","Stored Procedure","MW_MWAPP_WARAPPL_SP.sql"]
["ABTI-4593","Repair Order","Stored Procedure","EdROM04F.sql"]
["ABTI-4638","Stock Issue","Stored Procedure","VwIsM05F.SQL"]
["ABTI-4640","Stock Management Reports","Stored Procedure","InvRep_StkVal_MainMul_Sp.sql"]
["ABTI-4641","Kit Management","Index","09-R59-MAT3-AAMG-3121-BasStockMnt-CreateTempIndex-01.sql"]
["ABTI-4641","Kit Management","Table","03-R59-MAT3-AAMG-3121-BasStockMnt-CreateTempTable-01.sql"]
["ABTI-4641","Kit Management","Table","04-R59-MAT3-AAMG-3121-BasStockMnt-CreateSynonym-01.sql"]
["AHBC-2987","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_AR_Line Level AP AR Report with VAT Codes.zip"]
["AHBC-2987","Reports - Receivables Management","Index","07-R59-01-REPSRM-Index-0004-Tmp.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","ar_ap_account_fet_sp.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","ar_ap_tax_doctype_ini_sp.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","ar_ap_tax_fb_ini_sp.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","ar_ap_tax_trading_partner_sp.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","ari_ar_ap_csi_tax_calc.sql"]
["AHBC-2987","Reports - Receivables Management","Stored Procedure","report_ar_ap_tax_sp.sql"]
["AHBC-2987","Reports - Receivables Management","Table","03-R59-01-REPSRM-Table-0005-Tmp.sql"]
["AHBC-2987","Reports - Receivables Management","Table","03-R59-01-REPSRM-Table-0008-Tmp.sql"]
["AHBC-2987","Reports - Receivables Management","Table","05-R59-01-REPSRM-Synonymn-0004.sql"]
["AHBC-2987","Reports - Receivables Management","View","05-R59-01-REPSRM-View-0011.Sql.sql"]
["AHBC-2987","Reports - Receivables Management","View","05-R59-01-REPSRM-View-0012.Sql.sql"]
["AHBC-2987","Reports - Receivables Management","View","05-R59-01-REPSRM-View-0013.Sql.sql"]
["AHBC-2987","Reports - Receivables Management","View","05-R59-01-REPSRM-View-0014.Sql.sql"]
["AHBG-17921","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-17921","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpSaveHdrSav.sql"]
["AHBG-17921","Aircraft Maintenance Planning","Table","04-R59-01-BASAMPLAN-Table-0002.sql"]
["AHBG-19377","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain.htm"]
["AHBG-19925","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-19925","Inventory Operations","ILBO-EXTJS","InvOpsHub_InvOpsHubMain_datadriventask.xml"]
["AHBG-19925","Inventory Operations","Metadata","05_R59_MAT2_BASINVOPS_METADATA_07.SQl"]
["AHBG-20894","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_SEARCH_SP.sql"]
["AHBG-20894","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_SEARCH_SP.sql"]
["AHBG-20894","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_SEARCH_SP.sql"]
["AHBG-21094","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["AHBG-21094","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["AHBG-21094","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["AHBG-21094","Manage Pre-Quote","ILBO","prequotation.dll"]
["AHBG-21094","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation.htm"]
["AHBG-21094","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation_user.js"]
["AHBG-21094","Manage Pre-Quote","StateXML","Prequotation_Prequotation.xml"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_pop_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_tmppop_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_pop_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_wrapper_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrref_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_hdrval_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_hlpquote_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_rev_gen_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_rfq_sts_bkup_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_rfqfetch_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_sa_accrej_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_sts_chng_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_sumacc_ml_ref_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_tcd_ref_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_bkup_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_cal_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_comp_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","pq_cmn_workscope_pop_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","Pquote_statefetch_sp.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainsp_Applicability.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNF_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNF_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNF_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNL_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CNL_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_Core_A_State_O.SQL"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HChk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreIn_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInCoreIn.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInCoreIn_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInquoten.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CoreInquoten_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusNo_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_fet_HFet.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_fet_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainsp_initApplicability.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_initquotef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_Hchk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_ObjInf_Sav_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLref.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainsp_ObjInfotab.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Sav_HChk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savpr_sal_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_PR_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainsp_pricingterms.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_QF_ui_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_QF_ui_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_QuoSrh_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_QuoSrh_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_Releas_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_Return_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_Return_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RevSrh_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RevSrhpr_sae_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RevSrhQF_ui.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQbas_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_RFQETR_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HChk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Savsumgri.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Savsumgri_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HChk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HRef.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_HSav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_SAReQt_State_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_SavRevSrh.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDApplie.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsav_HChk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDCur.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDgri_O.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainsp_TCDTCDtype.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Ref.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Rpc.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hchk.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Href.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hsav.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Mlref.sql"]
["AHBG-21094","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_MLSav.sql"]
["AHBG-21094","Manage Sales RFQ","Stored Procedure","SRFMngAddSp_Save_HChk.sql"]
["AHBG-21124","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHBG-21312","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain.css"]
["AHBG-21507","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-21507","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-21507","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwd_UnRet_MngStg_SP.sql"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_SP.sql"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtl_Hdr_SP.sql"]
["AHBG-21507","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtlPL_SP.sql"]
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["AHBG-21683","Stock Demand Mgmt.","BRO","BASMATPLN.dll"]
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["AHBG-21683","Stock Demand Mgmt.","Table","03.alter_SMN_POTMP_AUTO_PO_GEN_TMP.SQL"]
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["AHBG-21753","Common Master","Metadata","04-BAVN-R59-COM1-BASCm-AHBG-21753-ALTERMETADATA.sql"]
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["AHBG-21799","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-21800","Inventory Operations","BRO","BASInvOps.dll"]
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["AHBG-21870","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
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["AHBG-21870","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHBG-21960","Approve Anywhere","BRO","BasMobApprove.dll"]
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["AHBG-21960","resources","ILBO-EXTJS","images.zip"]
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["AHBG-22212","Flight Billing","Table","04-R59-01-FlightBilling-Table-0007-Tmp.sql"]
["AHBG-22212","Flight Billing","Table","04-R59-01-FlightBilling-Table-0008-Tmp.sql"]
["AHBG-22212","Flight Billing","Table","05-R59-01-FlightBilling-Synonymn-0001-Tmp.sql"]
["AHBG-22214","Flight Assignment","BRO","BASFPTN.dll"]
["AHBG-22214","Flight Assignment","BRO","BASFPTN.Resources.dll"]
["AHBG-22214","Flight Assignment","BRO","BasFPTN.zip"]
["AHBG-22214","Flight Assignment","Stored Procedure","AdSch08S.sql"]
["AHBG-22214","Flight Assignment","Stored Procedure","MdFs07S.Sql"]
["AHBG-22216","Maintenance Change Request","Stored Procedure","AdMcr22T.sql"]
["AHBG-22217","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHBG-22217","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHBG-22217","Aircraft","BRO","BasAircraft.Zip"]
["AHBG-22217","Aircraft","ILBO","acaddacinfo.dll"]
["AHBG-22217","Aircraft","ILBO","acmodacinfo.dll"]
["AHBG-22217","Aircraft","ILBO","acvwacinfo.dll"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acaddacinfo_acaddacmnmod.htm"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acaddacinfo_acaddacmnmod_user.js"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acmodacinfo_acmodacmn.htm"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acmodacinfo_acmodacmn_user.js"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acvwacinfo_acvwacvw.htm"]
["AHBG-22217","Aircraft","ILBO-EXTJS","Acvwacinfo_acvwacvw_user.js"]
["AHBG-22217","Aircraft","Stored Procedure","AAcIn12S.sql"]
["AHBG-22217","Aircraft","Stored Procedure","AAcIn14S.sql"]
["AHBG-22217","Aircraft","Stored Procedure","ModAc16F.sql"]
["AHBG-22217","Aircraft","Stored Procedure","ModAc18S.sql"]
["AHBG-22217","Aircraft","Stored Procedure","VwInf06F.sql"]
["AHBG-22217","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHBG-22217","Flight Log","Stored Procedure","flog_cmn_parts_stock_status_sp.sql"]
["AHBG-22217","Flight Log","Table","03_R59_MX3_Basfltlog_AlterTable_ABCI_212.sql"]
["AHBG-22217","Flight Log","Table","03_R59_MX3_Basfltlog_AlterTable_tmp_ABCI_212.sql"]
["AHBG-22217","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
["AHBG-22217","Material Request","Table","01-AHBG-22217_BasMatReq_AlterTable.sql"]
["AHBG-22217","Material Request","Table","01-AHBG-22217_BasMatReq_AlterTempTable.sql"]
["AHBG-22218","Common Master","Metadata","04_R59_MX3_BAScm_Metadata_ABIC_215.sql"]
["AHBG-22218","Facility Management","Stored Procedure","Cmn_FCM_Auto_IssRet_Sp.sql"]
["AHBG-22218","Facility Management","Table","01-MAT1-AHBG-22218_BasFCM_AlterTable01.sql"]
["AHBG-22218","Facility Management","Table","01_MAT1_AHBG-22218_BasFCM_AlterTmpTable01.sql"]
["AHBG-22218","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-22218","Flight Log","Stored Procedure","MntLg86S.sql"]
["AHBG-22225","Maintenance Task","Stored Procedure","ExeDoc_param_val_up.sql"]
["AHBG-22225","Maintenance Task","Stored Procedure","TskRecParmReadMain_SubHdr_Sp.sql"]
["AHBG-22225","Work Monitoring and Control","Stored Procedure","wmc_cmn_hold_and_release_sp.sql"]
["AHBG-22225","Work Monitoring and Control","Stored Procedure","WMC_hold_SpRecBtn_Rec_MtSav.sql"]
["AHBG-22225","Work Monitoring and Control","Stored Procedure","WMC_hold_spRelBtn_Rel_MtSav.sql"]
["AHBG-22225","Work Monitoring and Control","Table","02-R59-MX4-BASSWO-AlterTable-tmp-AHBG-15884.sql"]
["AHBG-22233","Central Planning","BRO","BASCAPPLNG.dll"]
["AHBG-22233","Central Planning","BRO","BASCAPPLNG.Resources.dll"]
["AHBG-22233","Central Planning","BRO","bascapplng.zip"]
["AHBG-22237","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-22237","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-22237","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-22237","BasMobLineAnywhere","BRO","basmoblineanywherebr.dll"]
["AHBG-22237","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-22237","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHBG-22237","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsContxt_Sav_Sp.sql"]
["AHBG-22237","BasMobLineAnywhere","Stored Procedure","LMech_Offline_SmtSrch_Del_SP.sql"]
["AHBG-22237","BasMobLineAnywhere","Stored Procedure","LMech_Offline_SmtSrch_Fet_Sp.sql"]
["AHBG-22237","BasMobLineAnywhere","Stored Procedure","LMech_Offline_SmtSrch_MLFet_Sp.sql"]
["AHBG-22237","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHBG-22237","Mechanic Anywhere","Stored Procedure","CMN_Mob_SmartSearch_SP.sql"]
["AHBG-22243","Supplier Order Based Invoice","Metadata","04-R59-FIN-I-SIN-AHBG -22243-MetaData-001.sql"]
["AHBG-22243","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHBG-22243","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHBG-22243","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHBG-22243","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHBG-22246","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHBG-22246","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-22246","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-22246","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-22246","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_ADDPART_SAVE_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_ADDPART_SAVEREF_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_CC_DataPopulate_Actn_MltSP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_CrtStkTrn_Main_MltFetch_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_GroupbyCB_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_GroupbyDtlCB_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_PrtInquiry_HdrEntry_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Hdr_Main_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_Cnfrm_IS_Sp.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_SuccessMsg_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Altnate_popup_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocumentLst_Mlt_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_H_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Mlt_Sp.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RevArea_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RWH_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STHDBind_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_MatType_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_PartMlt_SP.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Save_sp.SQL"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_StrgInqSrch_Search_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_ALL_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKRCPT_WRAPPER_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_WH_Gen_PartBarCode_Hdr_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_WH_Gen_PartBarCode_MltOut_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Stored Procedure","M_WH_GI_MoveParts_Mlt_SP.sql"]
["AHBG-22246","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-22246","Stock Receipt","Stored Procedure","RecdTrn08T.SQL"]
["AHBG-22246","Stock Receipt","Stored Procedure","RecdTrn12S.SQL"]
["AHBG-22247","Engineering Order","Index","01_R58_Index_Auto_Emb_flag_temp.sql"]
["AHBG-22247","Engineering Order","Stored Procedure","EO_EffSrl_srlrange_sav_sp.sql"]
["AHBG-22247","Engineering Order","Stored Procedure","EO_EoEff_SaveHdr_SP.sql"]
["AHBG-22247","Engineering Order","Stored Procedure","EO_EoEff_Savehdrchk_SP.sql"]
["AHBG-22247","Engineering Order","Table","01_R58_Auto_Emb_flag_temp_Avntemp.sql"]
["AHBG-22247","Engineering Order","Table","01_R58_synonym_Auto_Emb_flag_temp.sql"]
["AHBG-22252","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-22252","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-22252","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-22252","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHBG-22252","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrChk.sql"]
["AHBG-22252","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveHdrSav.sql"]
["AHBG-22252","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveMlt.sql"]
["AHBG-22252","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumplnSp_StnUIHdrRef.sql"]
["AHBG-22255","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-22255","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaShfHdrRef.sql"]
["AHBG-22255","Aircraft Maintenance Planning","Stored Procedure","cmn_wc_shiftcode_time_sp.sql"]
["AHBG-22263","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-22263","Inventory Operations","Stored Procedure","IOMAIN_HUB_STATUS_DERIVE_SP.sql"]
["AHBG-22266","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHBG-22280","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-22281","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHBG-22293","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHBG-22293","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_APPA-594_AlterMetadata.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Offline_SmtSrch_Del_SP.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Offline_SmtSrch_Fet_Sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHBG-22293","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Hfet_Sp.sql"]
["AHBG-22295","process plan","BRO","ProcessPlan.dll"]
["AHBG-22295","process plan","BRO","ProcessPlan.Resources.dll"]
["AHBG-22295","process plan","BRO","ProcessPlan.zip"]
["AHBG-22295","process plan","ILBO","maintainprocessplan.dll"]
["AHBG-22295","process plan","ILBO-EXTJS","Maintainprocessplan_man_set.htm"]
["AHBG-22295","process plan","ILBO-EXTJS","Maintainprocessplan_man_set_user.js"]
["AHBG-22295","process plan","Stored Procedure","MFG_Mng_PPlnSp_fet_HFet.sql"]
["AHBG-22295","Product Structure","BRO","ProductStructure.dll"]
["AHBG-22295","Product Structure","BRO","ProductStructure.Resources.dll"]
["AHBG-22295","Product Structure","BRO","ProductStructure.zip"]
["AHBG-22295","Product Structure","ILBO","hlpprcsplnprdstrc.dll"]
["AHBG-22295","Product Structure","ILBO","mngproductstructure.dll"]
["AHBG-22295","Product Structure","ILBO-EXTJS","Mngproductstructure_mngprostru.htm"]
["AHBG-22295","Product Structure","ILBO-EXTJS","Mngproductstructure_mngprostru_user.js"]
["AHBG-22295","Product Structure","Stored Procedure","MFG_Mng_hlpSp_fet_HFet.sql"]
["AHBG-22295","Product Structure","Stored Procedure","MFG_Mng_hlpSp_initby.sql"]
["AHBG-22295","Product Structure","Stored Procedure","MFG_Mng_hlpSp_initon.sql"]
["AHBG-22295","Product Structure","Stored Procedure","MFG_Mng_pdsSp_fet_Hfet.sql"]
["AHBG-22312","Goods Inward","Stored Procedure","GIMngRcpSpDispltMlti1spO.sql"]
["AHBG-22317","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-22322","Procurement Reports","BRO","BASPROCREPORTS.dll"]
["AHBG-22322","Procurement Reports","BRO","BASPROCREPORTS.Resources.dll"]
["AHBG-22322","Procurement Reports","BRO","BasProcReports.zip"]
["AHBG-22322","Procurement Reports","DepMetaData","BasProcReports_depmetadata.sql"]
["AHBG-22322","Procurement Reports","DepMetaData","BasProcReports_depmetadata_Language.sql"]
["AHBG-22322","Procurement Reports","ILBO","prorepvwpodoc.dll"]
["AHBG-22322","Procurement Reports","ILBO-EXTJS","ProRepVwPODocEntLnk.aspx"]
["AHBG-22322","Purchase Order","BRO","BASPO.dll"]
["AHBG-22322","Purchase Order","BRO","BASPO.Resources.dll"]
["AHBG-22322","Purchase Order","BRO","BasPO.zip"]
["AHBG-22322","Purchase Order","ILBO","poaddpo.dll"]
["AHBG-22322","Purchase Order","ILBO","poamdpo.dll"]
["AHBG-22322","Purchase Order","ILBO","pomodpo.dll"]
["AHBG-22322","Purchase Order","ILBO","povwpo.dll"]
["AHBG-22322","Purchase Order","ILBO-EXTJS","BPUmainscGeneraLk.aspx"]
["AHBG-22322","Purchase Order","ILBO-EXTJS","PoAddPoMainLnk14.aspx"]
["AHBG-22322","Purchase Order","ILBO-EXTJS","PoAmdPoMainLnk14.aspx"]
["AHBG-22322","Purchase Order","ILBO-EXTJS","PoModPoMainLnk13.aspx"]
["AHBG-22322","Purchase Order","ILBO-EXTJS","PoVwPoInqLnk.aspx"]
["AHBG-22322","Purchase Order","Stored Procedure","Fetchmailid.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PO_AddTC_SP_Fet_Mfet.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_Error_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_Modeflag_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_Setting_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_Vw_Guid_SP.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_VwMul_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PO_VwSubHdr_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PoDoc_DocTcd_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PoDoc_PartTcd_Sp.sql"]
["AHBG-22322","Purchase Order","Stored Procedure","PRep_PoDoc_TermsCond_Sp.sql"]
["AHBG-22347","BasMobLineAnywhere","Stored Procedure","LMech_bas_task_ac_effect_Sp.sql"]
["AHBG-22347","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHBG-22395","Shop Work Order","ILBO-EXTJS","Sworeturnparts_sworeturnparts.htm"]
["AHBG-22398","Reports-Book Keeping","Stored Procedure","edkbrsrep_sp_tmfet.sql"]
["AHBG-22398","Reports-Book Keeping","Table","03_R58_REPBKEDK_AHBG-22398_AlterTable.sql"]
["AHBG-22420","Stock Receipt","BRO","BASRECEIPT.dll"]
["AHBG-22420","Stock Receipt","BRO","BASRECEIPT.Resources.dll"]
["AHBG-22420","Stock Receipt","BRO","basreceipt.zip"]
["AHBG-22421","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrSav.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_main_SpinitUserSt.sql"]
["AHBG-22467","Customer Service Order Billing","Stored Procedure","CSB_validationSP_GetBillingInfo.sql"]
["AHBG-22467","Sale Contract","Metadata","04-R59-COM1-SaleContract-AHBG-22467-AlterMetadata.sql"]
["AHBG-22478","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-22479","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-22479","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-22479","Mobile Warehouse Operations","Index","01_R58_MAT2_AHBG-20734_CreateIndex.sql"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","CMN_WHMob_SmartSrch_Tradpart_SP.sql"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_MobWhAny_SmtSrch_Del_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_MobWhAny_SmtSrch_Fet_Hdr_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_MobWhAny_SmtSrch_Fet_Mlt_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-22479","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreateSynonym.sql"]
["AHBG-22479","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-22480","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-22484","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Fet_SP.SQL"]
["AHBG-22486","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-22487","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22488","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-22488","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-22494","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22498","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHBG-22498","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22498","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-22500","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-22500","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-22500","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata.sql"]
["AHBG-22500","Mobile Warehouse Operations","DepMetaData","BasMobWarehouse_depmetadata_Language.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtlPL_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_Cnfrm_IS_Sp.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hmet_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_fet_Hdr_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Mlt_Sp.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_Quasts_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Int_QuaArea_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_MulFet_SP.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Cdn_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hfet_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Stored Procedure","M_WH_Gen_PartBarCode_MltOut_SP.sql"]
["AHBG-22500","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-22502","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_HdrFet_SP.sql"]
["AHBG-22502","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_PartMlt_SP.SQL"]
["AHBG-22502","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Save_sp.SQL"]
["AHBG-22529","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-22530","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-22532","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22534","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrSav.sql"]
["AHBG-22534","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-22534","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Hsav_SP.sql"]
["AHBG-22534","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-22534","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22547","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-22547","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_Doc_Init_SP.sql"]
["AHBG-22547","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocumentLst_Hdr_SP.sql"]
["AHBG-22547","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_SuccessMsg_SP.SQL"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocDtl_Hdr_SP.sql"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocLst_Flt_Mlt_SP.sql"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DocumentLst_Mlt_SP.sql"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_MngStrgInf_SP.sql"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_SuccessMsg_SP.SQL"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_CmnDelete_Sp.sql"]
["AHBG-22548","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKINWRD_ALL_SP.sql"]
["AHBG-22548","Mobile Warehouse Operations","Table","03-mat2-BasMobWarehouse-altertable-AHBG-22548.sql"]
["AHBG-22551","Mobile Warehouse Operations","Stored Procedure","M_WH_DERIVE_STKINWRD_ALL_SP.sql"]
["AHBG-22560","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22565","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Hfet_SP.SQL"]
["AHBG-22586","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-22586","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-22586","Shop Work Order","BRO","basswo.zip"]
["AHBG-22586","Shop Work Order","ILBO","mngprtrtng.dll"]
["AHBG-22586","Shop Work Order","ILBO","reviewmanagecertific.dll"]
["AHBG-22586","Shop Work Order","ILBO","swoassmncortowrkord.dll"]
["AHBG-22586","Shop Work Order","ILBO","swogensubwo.dll"]
["AHBG-22586","Shop Work Order","ILBO","swohlponisscert.dll"]
["AHBG-22586","Shop Work Order","ILBO","swohlpshpwrkordr.dll"]
["AHBG-22586","Shop Work Order","ILBO","swoisscom.dll"]
["AHBG-22586","Shop Work Order","ILBO","swomngintrshprtng.dll"]
["AHBG-22586","Shop Work Order","ILBO","swomngteardwninfo.dll"]
["AHBG-22586","Shop Work Order","ILBO","swomntqukcode.dll"]
["AHBG-22586","Shop Work Order","ILBO","swoplnwrkord.dll"]
["AHBG-22586","Shop Work Order","ILBO","swoprfdsrllotinfo.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworecmsngprtlst.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworecshpexe.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworeturnparts.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworevwrkexe.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworouteprt.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworptresact.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworvwprtrdnslg.dll"]
["AHBG-22586","Shop Work Order","ILBO","sworvwshpexedtls.dll"]
["AHBG-22586","Shop Work Order","ILBO","swoschwrkord.dll"]
["AHBG-22586","Shop Work Order","ILBO","swosignoffauth.dll"]
["AHBG-22586","Shop Work Order","ILBO","userauthentication.dll"]
["AHBG-22586","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn_user.js"]
["AHBG-22586","Shop Work Order","Index","01_R58_MX3-AHBG-22586-BasSWO-createtmptable_Index.sql"]
["AHBG-22586","Shop Work Order","Metadata","01-MX3-AHBG-22586-BasSWO-AlterMetadata.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","swo_execution_message_sp.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_Rprl_initMod_sp.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_fetSrchRs.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_Getdat_HRef.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_GetdatSrchRs_O.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_Sp_CMN_WorkAct_Fetch.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_Sp_GetWA_WrkAuspO.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_Sr_Cmn_scratch_sp.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_WA_HRef_SP.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_SE_WA_Message_Sp.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_WA_ML_XMLPARSE_SP.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWOmain13Sp_fet_HFet.SQL"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWOmain13Sp_User_P_HRef.SQL"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWOmain13Sp_User_P_HSav.SQL"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWOmain13Sp_User_S_HRef.SQL"]
["AHBG-22586","Shop Work Order","Stored Procedure","SWOmain13Sp_User_S_HSav.SQL"]
["AHBG-22586","Shop Work Order","Table","01_R58_MX3-AHBG-22586-BasSWO-createtmp_synonym.sql"]
["AHBG-22586","Shop Work Order","Table","01_R58_MX3-AHBG-22586-BasSWO-createtmp_table.sql"]
["AHBG-22586","Smartcard","Metadata","MX3-AHBG-22586-BasSWO-Setoption-Metadata.sql"]
["AHBG-22586","Smartcard","Stored Procedure","SCImainenSpdual_smlddua.sql"]
["AHBG-22586","Smartcard","Stored Procedure","USER_AUTH_LAUNCH_POPUP_SP.sql"]
["AHBG-22623","Accounts Payable Hub","BRO","APH.dll"]
["AHBG-22623","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHBG-22623","Accounts Payable Hub","BRO","APH.zip"]
["AHBG-22623","Accounts Payable Hub","DepMetaData","APH_depmetadata.sql"]
["AHBG-22623","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHBG-22623","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.css"]
["AHBG-22623","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHBG-22623","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic_Template.js"]
["AHBG-22623","Accounts Payable Hub","Index","07-R59-01-APH-Index-0003-Tmp.sql"]
["AHBG-22623","Accounts Payable Hub","StateXML","RPSI_RSIC.xml"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSI_GIPopUpSp_CbLd_DcLnNo.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSI_GIPopUpSp_Fet_Dtl.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSI_GIPopUpSp_Fet_Hdr.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_BasicE_HSav.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_CancelOrderB_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_DIDcTy_HRef.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_fet_State_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_rpsiSp_fetCardsg.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Filte3_HRef.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Filte3_State_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_Hsav.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initDestinationfb.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1_HSav.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Search_HRef.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Search_State_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_SrSrchTrackg_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_DefTaxKey.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HSav.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB_O.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_data_populate_sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Integration_sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_interpret_validate_sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_invoice_gen_sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_GI_Allocation_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Tmp_Pop_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Stored Procedure","Inv_autogen_TCD_Comp_Sp.sql"]
["AHBG-22623","Accounts Payable Hub","Table","02-R59-01-SDIN-Table-0001-Tmp.sql"]
["AHBG-22623","Accounts Payable Hub","Table","02-R59-01-SDIN-Table-0001.sql"]
["AHBG-22623","Accounts Payable Hub","Table","03-R59-01-APH-Table-0002-Tmp.sql"]
["AHBG-22623","Accounts Payable Hub","Table","04-R59-01-APH-Table-0001.sql"]
["AHBG-22623","Accounts Payable Hub","Table","04-R59-01-sin-Table-0007-Tmp.sql"]
["AHBG-22623","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0002.sql"]
["AHBG-22623","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-22625","Reports - Management Accounting","Stored Procedure","dtpkg_macrep_incstmt_main_sp.sql"]
["AHBG-22625","Reports - Management Accounting","Stored Procedure","dtpkg_macrep_incstmt_output_sp.sql"]
["AHBG-22625","Reports - Management Accounting","Stored Procedure","RMAmains1SpRTSaveHdrRef.sql"]
["AHBG-22633","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_CmnDelete_Sp.sql"]
["AHBG-22633","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_GIMDBind_SP.SQL"]
["AHBG-22633","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Msave_SP.SQL"]
["AHBG-22634","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-22634","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-22634","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_MatType_SP.sql"]
["AHBG-22635","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22635","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_MulFet_SP.SQL"]
["AHBG-22643","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-22645","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtDtl_MatType_SP.sql"]
["AHBG-22645","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-22652","Customer Service Invoice","BRO","CBI.dll"]
["AHBG-22652","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHBG-22652","Customer Service Invoice","BRO","CBI.zip"]
["AHBG-22652","Customer Service Invoice","DepMetaData","CBI_DepMetaData.sql"]
["AHBG-22652","Customer Service Invoice","ILBO","cbivwinv.dll"]
["AHBG-22652","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq.htm"]
["AHBG-22652","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq_new_user.js"]
["AHBG-22652","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq_user.js"]
["AHBG-22652","Customer Service Invoice","Stored Procedure","CBImain26SpfetHdrFet.sql"]
["AHBG-22652","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-22652","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-22652","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-22652","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-22652","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-22652","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","INITINV_itk.zip"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHBG-22652","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateGridPr.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateGridPrspO.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateHdrChk.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateHdrRef.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSB_INV_SpUpdateHdrSav.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCHdrChk.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCHdrRef.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCHdrSav.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCSearcR.sql"]
["AHBG-22652","Customer Service Order Billing","Stored Procedure","CSBseldocSpUpdatCSearcRspO.sql"]
["AHBG-22652","Customer Service Order Billing","Table","04-R59-01-Initinv-Table-0039-Tmp.sql"]
["AHBG-22652","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0040-Tmp.sql"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdin_inv_rmtcdcalculate.sql"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdincetspauthdtl.SQL"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdincetspcompdtl.SQL"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdincetspcomphdrchk.SQL"]
["AHBG-22660","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.sql"]
["AHBG-22660","Taxes Charges and Discounts","Stored Procedure","tcd_processtcd_sp.sql"]
["AHBG-22660","Taxes Charges and Discounts","Stored Procedure","tcd_tcdsyscalc_sp.sql"]
["AHBG-22661","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_MulFet_SP.SQL"]
["AHBG-22666","Reports - Payables Management","ILBO-EXTJS","Pmrptsup_pmrptsuppstatent.htm"]
["AHBG-22678","Repair Order","BRO","BASREPAIRORDER.dll"]
["AHBG-22678","Repair Order","BRO","BASREPAIRORDER.Resources.dll"]
["AHBG-22678","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-22678","Repair Order","ILBO","repaddrepord.dll"]
["AHBG-22678","Repair Order","ILBO","repmngrepquote.dll"]
["AHBG-22678","Repair Order","ILBO","repmodrepord.dll"]
["AHBG-22678","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHBG-22679","Repair Order","Stored Procedure","AdROM12F.sql"]
["AHBG-22681","Purchase Order","BRO","BASPO.dll"]
["AHBG-22681","Purchase Order","BRO","BasPO.zip"]
["AHBG-22681","Purchase Order","ILBO-EXTJS","PoAddPoMainLnk14.aspx"]
["AHBG-22681","Purchase Order","ILBO-EXTJS","PoAmdPoMainLnk14.aspx"]
["AHBG-22681","Purchase Order","ILBO-EXTJS","PoModPoMainLnk13.aspx"]
["AHBG-22681","Purchase Order","ILBO-EXTJS","PoVwPoEntLnk2.aspx"]
["AHBG-22681","Purchase Order","ILBO-EXTJS","PoVwPoInqLnk.aspx"]
["AHBG-22681","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorderview_report.zip"]
["AHBG-22681","Purchase Order","Metadata","02-MAT1-AHBG-22681-CreateMetadata.sql"]
["AHBG-22681","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHBG-22709","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22710","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22712","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22716","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-22720","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_GIMDBind_sp.SQL"]
["AHBG-22720","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-22721","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-22721","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STHDBind_SP.SQL"]
["AHBG-22723","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_NumTy_SP.SQL"]
["AHBG-22724","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-22729","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-22731","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_Fet_SP.sql"]
["AHBG-22732","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_StkRcpt_Cm_IS_SP.sql"]
["AHBG-22733","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_RWH_SP.sql"]
["AHBG-22735","Shop Work Order","ILBO-EXTJS","Swoisscom_isscertofmaint_user.js"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP_HChk.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HChk.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HRef.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HSav.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCe.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCe_O.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCr.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCr_O.sql"]
["AHBG-22735","Shop Work Order","Stored Procedure","SWO_SE_Sp_CMN_WorkAct_Fetch.sql"]
["AHBG-22735","Smartcard","Stored Procedure","UserAuth_Fetch_Hdr_SP.sql"]
["AHBG-22735","Smartcard","Stored Procedure","UserAuth_Save_Hdr_SP.sql"]
["AHBG-22736","Stock Maintenance","Index","04_APPA_729_basstockmnt_createtemptableindex.sql"]
["AHBG-22736","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHBG-22736","Stock Maintenance","Stored Procedure","Smn_cmn_Upd_psrlbatch_sp.sql"]
["AHBG-22736","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHBG-22736","Stock Maintenance","Table","01_APPA_728_BasStockMnt_altertemptable.sql"]
["AHBG-22736","Stock Maintenance","Table","01_APPA_729_basstockmnt_createsystable.sql"]
["AHBG-22736","Stock Maintenance","Table","01_APPA_729_basstockmnt_createtemptable.sql"]
["AHBG-22736","Stock Management Reports","Stored Procedure","smnslfe_slfexpmntdue_cmn_sp.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdi_inv_cmn_tcdcal_sp.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdi_inv_rmtcdcalculate.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdiamtxspfethfet.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdiamtxsplevhref.SQL"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspauthdtl.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspauthhchk.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspauthhref.sql"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspcompdtl.SQL"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspcompdtlo.SQL"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspcomphchk.SQL"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdicdtxspcomphref.SQL"]
["AHBG-22775","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHBG-22775","Customer Invoice","Table","01_02_AHBG-22775_Altertable_01.sql"]
["AHBG-22775","Customer Invoice","Table","01_02_AHBG-22775_Altertmptable_02.sql"]
["AHBG-22775","Customer Invoice","Table","01_02_CDI_AlterTable_AHBG-22775.sql"]
["AHBG-22775","Customer Invoice","Table","01_02_CDI_AlterTemptable_AHBG-22775.sql"]
["AHBG-22775","Customer Invoice","View","04-R59-FIN-I-AHBG-22775-AlterView-01.sql"]
["AHBG-22775","Customer Invoice","View","04-R59-FIN-I-AHBG-22775-AlterView-02.sql"]
["AHBG-22775","Supplier Direct Invoice","Stored Procedure","sdin_inv_cmn_tcdcal_sp.sql"]
["AHBG-22775","Supplier Direct Invoice","Stored Procedure","sdinaetspauthhdrchk.SQL"]
["AHBG-22775","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHBG-22787","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["AHBG-22787","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["AHBG-22787","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["AHBG-22787","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHBG-22787","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain.htm"]
["AHBG-22787","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain_user.js"]
["AHBG-22787","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-22818","BasMroWar","BRO","BasMroWar.dll"]
["AHBG-22818","BasMroWar","BRO","BasMroWar.Resources.dll"]
["AHBG-22818","BasMroWar","BRO","BasMroWar.zip"]
["AHBG-22818","BasMroWar","DepMetaData","BasMroWar_depmetadata.sql"]
["AHBG-22818","BasMroWar","DepMetaData","BasMroWar_depmetadata_Language.sql"]
["AHBG-22818","BasMroWar","ILBO","mngmrowaragrm.dll"]
["AHBG-22818","BasMroWar","ILBO-EXTJS","Mngmrowaragrm_mngmrowaragrmt.htm"]
["AHBG-22818","BasMroWar","ILBO-EXTJS","Mngmrowaragrm_mngmrowaragrmt_user.js"]
["AHBG-22818","BasMroWar","StateXML","MngMroWarAgrm_MngMroWarAgrmt.xml"]
["AHBG-22818","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_Hdrfet.sql"]
["AHBG-22818","BasMroWar","Stored Procedure","Mrowar_Agree_Sp_Hdrsav.sql"]
["AHBG-22818","BasMroWar","Stored Procedure","Mrowar_NumTyp_Sp_Ini.sql"]
["AHBG-22818","BasMroWar","Table","1-mat1-AHBG-22818-altertable.sql"]
["AHBG-22880","Rental Order","Stored Procedure","RntIS01S.SQL"]
["AHBG-22888","Purchase Order","BRO","BASPO.dll"]
["AHBG-22888","Purchase Order","BRO","BasPO.zip"]
["AHBG-22888","Purchase Order","ILBO","poaddpo.dll"]
["AHBG-22888","Purchase Order","ILBO","poamdpo.dll"]
["AHBG-22888","Purchase Order","ILBO","poauthpo.dll"]
["AHBG-22888","Purchase Order","ILBO","pohldpo.dll"]
["AHBG-22888","Purchase Order","ILBO","pomodpo.dll"]
["AHBG-22888","Purchase Order","ILBO","povwpo.dll"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","BPUmainscGeneraLk.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","PoAddPoMainLnk14.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","PoAmdPoMainLnk14.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","PoModPoMainLnk13.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","PoVwPoEntLnk2.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS","PoVwPoInqLnk.aspx"]
["AHBG-22888","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorderview_report.zip"]
["AHBG-22888","Purchase Order","Stored Procedure","PRep_PO_MainHdr_Sp.sql"]
["AHBG-22888","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_BOPSav_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Cance1_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_Confrm_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveAd_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SAveBn_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFi_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveTC_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavNoN_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSR_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_ACSav_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_Confir_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveAP_HSav.sql"]
["AHBG-22889","Heli Charter Contracts","Stored Procedure","HCC_MHCSp_SaveCo_HSav.sql"]
["AHBG-22896","Customer Service Order Billing","Metadata","07-R59-01-InitInv-Migration-AHBG-22896-0001.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenertHdrRef.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSaveInHdrSav.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-22896","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHBG-22896","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0041-Tmp.sql"]
["AHBG-22896","Sale Contract","Metadata","06-R59-01-SaleContract-MetaData-AHBG-22896-0001.sql"]
["AHBG-22896","Sale Contract","Metadata","07-R59-01-SaleContract-Migration-AHBG-22896-0001.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvHSav.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageBspO.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","SC_EPID_SpUBPUsageBspO.sql"]
["AHBG-22896","Sale Contract","Stored Procedure","SCmains1SpSaveRuPricin.sql"]
["AHBG-22896","Sale Contract","Table","04-R59-01-SaleContract-Table-0013.sql"]
["AHBG-22899","Purchase Order","ILBO-EXTJS","Poauthpo_poauthpoent.htm"]
["AHBG-22899","Purchase Order","ILBO-EXTJS","Poauthpo_poauthpoent_user.js"]
["AHBG-22899","Purchase Order","Stored Procedure","POAU02F.SQL"]
["AHBG-22904","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHBG-22904","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHBG-22945","Engineering  Service Request","BRO","BASEAR.dll"]
["AHBG-22945","Engineering  Service Request","BRO","BASEAR.Resources.dll"]
["AHBG-22945","Engineering  Service Request","BRO","basear.zip"]
["AHBG-22945","Engineering  Service Request","ILBO","earvwear.dll"]
["AHBG-22945","Engineering  Service Request","Index","07-R59-01-BasEAR-Index-0001.sql"]
["AHBG-22945","Engineering  Service Request","Stored Procedure","VwEar06S.sql"]
["AHBG-22945","Engineering  Service Request","Table","03-R59-01-BasEAR-Table-0001.sql"]
["AHBG-22947","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["AHBG-22947","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["AHBG-22947","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["AHBG-22947","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHBG-22972","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHBG-22972","Purchase Requisition","Stored Procedure","PrAPr15S.SQL"]
["AHBG-22972","Stock Demand Mgmt.","BRO","BASMATPLN.dll"]
["AHBG-22972","Stock Demand Mgmt.","BRO","BASMATPLN.Resources.dll"]
["AHBG-22972","Stock Demand Mgmt.","BRO","BASMATPLN.zip"]
["AHBG-22972","Stock Demand Mgmt.","ILBO","mtplnmntplnmat.dll"]
["AHBG-22972","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain.htm"]
["AHBG-22972","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain_user.js"]
["AHBG-22972","Stock Demand Mgmt.","Metadata","05_R59_MAT2_AHBG-22972_BasMatPln_Metadata.sql"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpMateraHdrRef.sql"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPrioriHdrRef.sql"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MpPlM12S.SQL"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MpPlM18S.SQL"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MpPlM19S.SQL"]
["AHBG-22972","Stock Demand Mgmt.","Stored Procedure","MtPln_MnPlnMat_Create_PR_Sp.sql"]
["AHBG-22972","Stock Demand Mgmt.","Table","02_R59_MAT2_AHBG-22972_BasMatPln_AlterTable.sql"]
["AHBG-22972","Stock Demand Mgmt.","Table","02_R59_MAT2_AHBG-22972_BasMatPln_AlterTempTable.sql"]
["AHBG-22972","Stock Demand Mgmt.","View","SMN_SMNHPD_PENDING_DEMANDS_VW.sql"]
["AHBG-22975","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-22975","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-22975","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-22975","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-22975","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-22975","BasMobLineAnywhere","Metadata","04-R59-MX3-BasMobLineAnywhere-migration-AHBG-22975.sql"]
["AHBG-22975","BasMobLineAnywhere","Stored Procedure","flog_ame_cls_package_HRef_Sp.sql"]
["AHBG-22975","BasMobLineAnywhere","Stored Procedure","int_ame_cls_ssnid_tran_doc_MSp.sql"]
["AHBG-22975","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHBG-22975","BasMobLineAnywhere","Table","02-R59-MX3-BasMobLineAnywhere-AHBG-22975.sql"]
["AHBG-22975","Common Master","Metadata","03_R59_MX4_Altermetadata_BASCm_AHBG-22975.sql"]
["AHBG-22975","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-22975","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-22975","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHBG-22975","Flight Log","Stored Procedure","flog_ame_cls_package_Sp.sql"]
["AHBG-22975","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHBG-22975","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-22996","Collaborator","ILBO-EXTJS","Collaboratoractivity_collabmain_user.JS"]
["AHBG-22999","Customer Order - Services","Stored Procedure","cso_cmn_taskbill_val_sp.SQL"]
["AHBG-22999","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHBG-22999","Sale Contract","BRO","SaleContract.dll"]
["AHBG-22999","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-22999","Sale Contract","BRO","SaleContract.zip"]
["AHBG-22999","Sale Contract","DepMetaData","SaleContract_depmetadata.sql"]
["AHBG-22999","Sale Contract","ILBO","taskbillelemmapping.dll"]
["AHBG-22999","Sale Contract","ILBO-EXTJS","Taskbillelemmapping_setparameter.htm"]
["AHBG-22999","Sale Contract","ILBO-EXTJS","Taskbillelemmapping_setparameter_user.js"]
["AHBG-22999","Sale Contract","ILBO-EXTJS","Taskbillelemmapping_taskbillelemmapping.htm"]
["AHBG-22999","Sale Contract","ILBO-EXTJS","Taskbillelemmapping_taskbillelemmapping_user.js"]
["AHBG-22999","Sale Contract","Index","07-R59-01-SaleContract-Index-0004.sql"]
["AHBG-22999","Sale Contract","Index","07-R59-01-SaleContract-Index-0013-Tmp.sql"]
["AHBG-22999","Sale Contract","Metadata","04-BAVN-R59-COM1-SaleContract-AHBG-22999-ALTERMETADATA.sql"]
["AHBG-22999","Sale Contract","StateXML","TaskBillElemMapping_TaskBillElemMapping.xml"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpfetHFet.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpfetTaskbi.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitBillin.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitStatus.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitTaskba.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitTaskCa.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitTaskct.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpinitTaskTy.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSaveTaHChk.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSaveTaHRef.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSaveTaHSav.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSaveTaTaskbi.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSaveTaTaskbispO.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpSearchTaskbispO.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpTaskbaHRef.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains6SpTaskbaTaskCa.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpfetHFet.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpinitContra.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpinitCustom.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpinitTaskCa.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpinitTaskNo.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpinitTaskTy.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpSets1HRef.SQL"]
["AHBG-22999","Sale Contract","Stored Procedure","SCmains7SpSets1HSav.SQL"]
["AHBG-22999","Sale Contract","Table","03-R59-01-SaleContract-Table-0014.sql"]
["AHBG-22999","Sale Contract","Table","03-R59-01-SaleContract-Table-0023-Tmp.sql"]
["AHBG-22999","Sale Contract","Table","04-R59-01-SaleContract-Table-0014.sql"]
["AHBG-22999","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0001-Tmp.sql"]
["AHBG-23000","Storage Administration","BRO","BASSTOCKADMN.dll"]
["AHBG-23000","Storage Administration","BRO","BASSTOCKADMN.Resources.dll"]
["AHBG-23000","Storage Administration","BRO","basstockadmn.zip"]
["AHBG-23000","Storage Administration","ILBO","samntalloc.dll"]
["AHBG-23000","Storage Administration","Index","07_R59_01_MAT1_AHBG-23000_Index_0001_Tmp.sql"]
["AHBG-23000","Storage Administration","Stored Procedure","MAloc19S.Sql"]
["AHBG-23000","Storage Administration","Stored Procedure","MAloc21S.Sql"]
["AHBG-23000","Storage Administration","Stored Procedure","sa_mntalloc_mn_sub_met_sp.SQL"]
["AHBG-23000","Storage Administration","Table","01_R58_MAT1_AHBG-23000_CreatetmpTable.sql"]
["AHBG-23000","Storage Administration","Table","02_R58_MAT1_AHBG-23000_CreateSynonym_2.sql"]
["AHBG-23005","Reports-Book Keeping","Stored Procedure","EBKmainsrSpSummar1_Rprt_spO.sql"]
["AHBG-23009","Flight Sheet","Stored Procedure","fs_cmn_fsbkupd_sp.sql"]
["AHBG-23026","Purchase Order","Stored Procedure","POAG03S.SQL"]
["AHBG-23029","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-23029","Heli Charter Contracts","Stored Procedure","hcc_ac_cmn_validation_sp.sql"]
["AHBG-23029","Heli Charter Contracts","Stored Procedure","hcc_cmn_validation_sp.sql"]
["AHBG-23029","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["AHBG-23029","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHBG-23058","Logistics Common Master","Metadata","01-Mat1-AHBG-23058-BASLOGCM-MetaData.sql"]
["AHBG-23058","Purchase Order","Stored Procedure","PO_AUTOPO_WFAuIni_Sp.sql"]
["AHBG-23058","Purchase Order","Stored Procedure","PoWFE39s.SQL"]
["AHBG-23058","Purchase Order","Stored Procedure","PoWFE47s.SQL"]
["AHBG-23059","Configuration","Stored Procedure","cihlp03F.sql"]
["AHBG-23060","Aircraft Maintenance Planning","Stored Procedure","ampl_sumplan_sp_hfet.sql"]
["AHBG-23061","Configuration","ILBO","cimngcabinconfig.dll"]
["AHBG-23061","Configuration","ILBO-EXTJS","Cimngcabinconfig_mapcabinconfiguratui.htm"]
["AHBG-23061","Configuration","ILBO-EXTJS","Cimngcabinconfig_mapcabinconfiguratui_user.js"]
["AHBG-23073","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHBG-23078","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-23078","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsnspO.sql"]
["AHBG-23078","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrBAeaAsnspO.sql"]
["AHBG-23078","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsnspO.sql"]
["AHBG-23079","Object  Attachments","BRO","BASDOCATH.dll"]
["AHBG-23079","Object  Attachments","BRO","BASDOCATH.Resources.dll"]
["AHBG-23079","Object  Attachments","BRO","BASDOCATH.ZIP"]
["AHBG-23079","Object  Attachments","BRO","BasdocathBR.dll"]
["AHBG-23099","Part Administration","BRO","BASPARTADMN.dll"]
["AHBG-23099","Part Administration","BRO","BASPARTADMN.Resources.dll"]
["AHBG-23099","Part Administration","BRO","BasPartadmn.zip"]
["AHBG-23099","Part Administration","ILBO","ptmntprtnotes.dll"]
["AHBG-23099","Part Administration","ILBO-EXTJS","BASPARTADMN_ITK.zip"]
["AHBG-23099","Part Administration","ILBO-EXTJS","Ptmntprtnotes_ptmntprtnotesmain.htm"]
["AHBG-23099","Part Administration","ILBO-EXTJS","Ptmntprtnotes_ptmntprtnotesmain_user.js"]
["AHBG-23099","Part Administration","StateXML","PtMntPrtNotes_PtMntPrtNotesMain.xml"]
["AHBG-23099","Part Administration","Stored Procedure","PtMntPrtNotes_Hfet_sp.sql"]
["AHBG-23099","Part Administration","Stored Procedure","PtMntPrtNotes_Mltfet_sp.sql"]
["AHBG-23099","Part Administration","Stored Procedure","PtMntPrtNotesTrn1_hdrRef_sp.sql"]
["AHBG-23099","Purchase Order","BRO","BASPO.dll"]
["AHBG-23099","Purchase Order","BRO","BASPO.Resources.dll"]
["AHBG-23099","Purchase Order","BRO","BasPO.zip"]
["AHBG-23099","Purchase Order","DepMetaData","BasPO_depmetadata.sql"]
["AHBG-23099","Purchase Order","DepMetaData","BasPO_depmetadata_Language.sql"]
["AHBG-23099","Purchase Order","ILBO","poaddpo.dll"]
["AHBG-23099","Purchase Order","ILBO","poaddprpo.dll"]
["AHBG-23099","Purchase Order","ILBO","poamdpo.dll"]
["AHBG-23099","Purchase Order","ILBO","pomodpo.dll"]
["AHBG-23099","Purchase Order","ILBO","povwpo.dll"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","BasPO_ITK.zip"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poaddpo_poaddpomain.htm"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poaddpo_poaddpomain_user.js"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poaddprpo_poaddprpomain.htm"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poaddprpo_poaddprpomain_user.js"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poamdpo_poamdpomain.htm"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Poamdpo_poamdpomain_user.js"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Pomodpo_pomodpomain.htm"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Pomodpo_pomodpomain_user.js"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Povwpo_povwpoinq1.htm"]
["AHBG-23099","Purchase Order","ILBO-EXTJS","Povwpo_povwpoinq1_user.js"]
["AHBG-23099","Purchase Order","Index","07-R59-01-BasPO-Index-0002-Tmp.sql"]
["AHBG-23099","Purchase Order","Stored Procedure","Po_MntNotes_Sp_HSub.sql"]
["AHBG-23099","Purchase Order","Stored Procedure","Po_MntNotes_Sp_Mlsub.sql"]
["AHBG-23099","Purchase Order","Stored Procedure","Po_MntNotes_Sp_Succ.sql"]
["AHBG-23099","Purchase Order","Stored Procedure","POADD37S.SQL"]
["AHBG-23099","Purchase Order","Stored Procedure","POMDM06S.SQL"]
["AHBG-23099","Purchase Order","Stored Procedure","POPR09S.SQL"]
["AHBG-23099","Purchase Order","Stored Procedure","POPR11S.SQL"]
["AHBG-23099","Purchase Order","Table","03-R59-01-BasPO-Table-0002-Tmp.sql"]
["AHBG-23099","Purchase Order","Table","05-R59-01-BasPO-Synonymn-0001.sql"]
["AHBG-23106","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-23107","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocLst_RptTyp_SP.SQL"]
["AHBG-23107","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rfdoclst_TraPrt_SP.sql"]
["AHBG-23118","Loan Order","Stored Procedure","ModLO07S.SQL"]
["AHBG-23122","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-23125","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-23125","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-23125","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-23125","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-23125","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-23125","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHBG-23125","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHBG-23125","Customer Service Order Billing","Stored Procedure","CSB_main_SpDpRelNHdrRef.sql"]
["AHBG-23125","Customer Service Order Billing","Stored Procedure","CSB_main_SpDspRleDpRelN.sql"]
["AHBG-23125","Customer Service Order Billing","Stored Procedure","CSB_main_SpDspRleHdrRef.sql"]
["AHBG-23125","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-23125","Customer Service Order Billing","Stored Procedure","CSBUpdUsgSPinitAirGrp.sql"]
["AHBG-23139","Reports - Receivables Management","BRO","REPSRM.dll"]
["AHBG-23139","Reports - Receivables Management","BRO","REPSRM.Resources.dll"]
["AHBG-23139","Reports - Receivables Management","BRO","REPSRM.zip"]
["AHBG-23139","Reports - Receivables Management","DepMetaData","REPSRM_depmetadata.sql"]
["AHBG-23139","Reports - Receivables Management","Function","fnNumberToWords.sql"]
["AHBG-23139","Reports - Receivables Management","ILBO","rmprintrct.dll"]
["AHBG-23139","Reports - Receivables Management","ILBO-EXTJS","print_receipt_rpt.aspx"]
["AHBG-23139","Reports - Receivables Management","ILBO-EXTJS","Rmprintrct_prt_rct.htm"]
["AHBG-23139","Reports - Receivables Management","ILBO-EXTJS","Rmprintrct_prt_rct_user.js"]
["AHBG-23139","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_print_receipt_rpt.zip"]
["AHBG-23139","Reports - Receivables Management","Metadata","09-R59-01-REPSRM-Metadata-0001.sql"]
["AHBG-23139","Reports - Receivables Management","Metadata","09-R59-01-REPSRM-Metadata-0002.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","repsrm_prntrcpt_sp_tmfet.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SpcompanFB1.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SpcompanHdrRef.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SpfetHdrFet.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spinitbankca.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spinitcompan.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spinitcurren.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SpinitFB1.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spinitreceim.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spinitreceiy.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7Spreceimbankca.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SpreceimHdrRef.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SprmrptpHdrRef.sql"]
["AHBG-23139","Reports - Receivables Management","Stored Procedure","SRMmains7SprmrptpHdrSav.sql"]
["AHBG-23139","Reports - Receivables Management","Table","02-R59-01-REPSRM-Table-0001-Tmp.sql"]
["AHBG-23139","Reports - Receivables Management","Table","03-R59-01-REPSRM-Table-0001-Tmp.sql"]
["AHBG-23139","Reports - Receivables Management","Table","05-R59-01-REPSRM-Synonymn-0002.sql"]
["AHBG-23173","Purchase Order","Stored Procedure","POVW03T.SQL"]
["AHBG-23190","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTsk_SPSaveCntExp.sql"]
["AHBG-23190","Common Master","Metadata","05-R59-BASCm-APPA-877-Metadata-01.sql"]
["AHBG-23190","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-23190","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-23190","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriuspO.sql"]
["AHBG-23197","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-23197","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-23197","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-23197","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-23197","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir.htm"]
["AHBG-23197","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir_user.js"]
["AHBG-23197","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd.htm"]
["AHBG-23197","Flight Billing","ILBO-EXTJS","Manflgtinvrel_sd_user.js"]
["AHBG-23197","Flight Billing","StateXML","ManFlgtInvRel_MFIR.xml"]
["AHBG-23197","Flight Billing","StateXML","ManFlgtInvRel_SD.xml"]
["AHBG-23197","Flight Billing","Stored Procedure","fb_cmn_price_wrap_sp.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","FBinvrelSp_RefInfRefML_O.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","FBinvrelSp_SavRfIRefML_O.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","fir_rel_oprchg_dtl_pop_sp.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","fir_rel_smry_dtl_pop_sp.sql"]
["AHBG-23197","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHBG-23197","Flight Billing","Table","04-R59-01-FlightBilling-Table-0039.SQL"]
["AHBG-23197","Flight Billing","Table","04-R59-01-FlightBilling-Table-0040-Tmp.SQL"]
["AHBG-23198","Customer","Metadata","04-BAVN-R59-COM-1-BasCU-AHBG-23198-ALTERMETADATA.sql"]
["AHBG-23198","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-23198","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHBG-23198","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-23198","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-23198","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-23198","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-23198","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-23198","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-23198","Customer Service Order Billing","ILBO-EXTJS","INITINV_itk.zip"]
["AHBG-23198","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0012-Tmp.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","csb_dir_rel_dtl_tbl_pop_sp.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","csb_dir_rel_gen_temp_pop_sp.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","csb_inv_rel_wrapper_sp.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","csb_main_dir_rel_wrapper_sp.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRelGrid1spO.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavGrid1.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavGrid1spO.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavHdrRef.sql"]
["AHBG-23198","Customer Service Order Billing","Stored Procedure","CSB_validationSP_ML_Save_DirectRel.sql"]
["AHBG-23198","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0047-Tmp.sql"]
["AHBG-23198","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0050.sql"]
["AHBG-23198","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0009.sql"]
["AHBG-23198","Sale Contract","Metadata","04-R59-COM1-Salecontract-MetaData-AHBG-23198-01.sql"]
["AHBG-23198","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-23198","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-23198","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-23198","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-23198","Sale Quotation","ILBO-EXTJS","SALEQUOTE_ITK.zip"]
["AHBG-23198","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-23198","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-23198","Sale Quotation","StateXML","SQOAddSQO_SQOAddSQOMain.xml"]
["AHBG-23198","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDNEQuoterspO.sql"]
["AHBG-23198","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvNEQuoter.sql"]
["AHBG-23198","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvNEQuoterspO.sql"]
["AHBG-23198","Sale Quotation","Stored Procedure","SQO_MSQ_SpWorkPnQuoterspO.sql"]
["AHBG-23198","Sale Quotation","Stored Procedure","SQO_Salquot_NonEstimatedTasks.sql"]
["AHBG-23215","Stock Issue","Table","01_AHBG-20892_BASIssue_AlterTable_tempdb.sql"]
["AHBG-23215","Stock Issue","Table","02_AHBG-20892_BASIssue_AlterTable.sql"]
["AHBG-23225","Flight Billing","Stored Procedure","FBinvrelSp_RefInf_HRef.sql"]
["AHBG-23225","Flight Billing","Stored Procedure","FBinvrelSp_RefInfRefML_O.sql"]
["AHBG-23225","Flight Billing","Stored Procedure","fir_rel_fixchg_tmp_pop_sp.sql"]
["AHBG-23225","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-23225","Flight Operations Setup","Stored Procedure","fos_bh_cmn_valid_sp.sql"]
["AHBG-23225","Flight Operations Setup","Stored Procedure","FOS_MBHSp_ChSUOMmlt.sql"]
["AHBG-23225","Heli Charter Contracts","Metadata","04_R59_COM_1_HeliContracts_AHBG_23225_MetaData.sql"]
["AHBG-23225","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHBG-23225","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_BOPSavGrid1.sql"]
["AHBG-23225","Sale Contract","Metadata","04_R59_COM_1_SaleContract_AHBG_23225_MetaData.sql"]
["AHBG-23241","Part Administration","Stored Procedure","MX_CMN_OPEN_TRANSACTION_SP.sql"]
["AHBG-23241","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHBG-23241","Shop Work Order","Stored Procedure","SWO_pdc_attributes_sp.sql"]
["AHBG-23241","Shop Work Order","Stored Procedure","SWO_RPT_Sp_exrtp_Exp.sql"]
["AHBG-23241","Shop Work Order","Stored Procedure","SWO_RPT_Sp_rcrtp_RC.sql"]
["AHBG-23241","Shop Work Order","Stored Procedure","SWO_SE_strpsav_validte_SP.sql"]
["AHBG-23241","Shop Work Order","Table","03_AHBG-23241_BasSWO_AlterTable.sql"]
["AHBG-23241","Shop Work Order","Table","03_AHBG-23241_BasSWO_AlterTempTable.sql"]
["AHBG-23241","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHBG-23241","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-23241","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHBG-23241","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHBG-23244","Purchase Order","Stored Procedure","POMDM07S.SQL"]
["AHBG-23247","Purchase Order","Stored Procedure","POTC06S.SQL"]
["AHBG-23253","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.SQL"]
["AHBG-23260","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["AHBG-23260","Stock Issue","Stored Procedure","Cmn_Consrsp_Save_sp.sql"]
["AHBG-23260","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-23260","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-23260","Stock Issue","Stored Procedure","ISSmain39Spmccr_vmccrsD.sql"]
["AHBG-23260","Stock Issue","Stored Procedure","ISSmain39SpmccrCaHdrSav.sql"]
["AHBG-23268","Customer Invoice","Stored Procedure","cdi_cpso_cmn_search_sp.sql"]
["AHBG-23270","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-23286","Rental Order","BRO","BASRENTORDER.dll"]
["AHBG-23286","Rental Order","BRO","BASRENTORDER.Resources.dll"]
["AHBG-23286","Rental Order","BRO","BASRENTORDER.zip"]
["AHBG-23286","Rental Order","ILBO","rntaddro.dll"]
["AHBG-23286","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent.htm"]
["AHBG-23286","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent_user.js"]
["AHBG-23286","Rental Order","ILBO-EXTJS","Rntaddro_rntaddromain.htm"]
["AHBG-23286","Rental Order","ILBO-EXTJS","Rntaddro_rntaddromain_user.js"]
["AHBG-23286","Rental Order","Stored Procedure","rnt_ade_sp_init_wh.SQL"]
["AHBG-23290","Component Replacement","BRO","BASCR.dll"]
["AHBG-23290","Component Replacement","BRO","BASCR.Resources.dll"]
["AHBG-23290","Component Replacement","BRO","BASCR.Zip"]
["AHBG-23290","Component Replacement","ILBO","crvwcr.dll"]
["AHBG-23290","Component Replacement","ILBO-EXTJS","Crvwcr_crvwcrmain.htm"]
["AHBG-23290","Component Replacement","ILBO-EXTJS","Crvwcr_crvwcrmain_user.js"]
["AHBG-23290","Component Replacement","Stored Procedure","VwCr05F.SQL"]
["AHBG-23297","Part Administration","BRO","BASPARTADMN.dll"]
["AHBG-23297","Part Administration","BRO","BASPARTADMN.Resources.dll"]
["AHBG-23297","Part Administration","BRO","BasPartadmn.zip"]
["AHBG-23297","Part Administration","Stored Procedure","AdMGc07S.Sql"]
["AHBG-23297","Part Administration","Stored Procedure","Prt_mprtgrp_sub_met_sp.sql"]
["AHBG-23297","Part Administration","Table","02_R59_MAT2_AHBG-23297_BasPartAdmn_AlterTemp.sql"]
["AHBG-23316","Procurement Reports","BRO","BASPROCREPORTS.dll"]
["AHBG-23316","Procurement Reports","BRO","BASPROCREPORTS.Resources.dll"]
["AHBG-23316","Procurement Reports","BRO","BasProcReports.zip"]
["AHBG-23316","Procurement Reports","ILBO","prorepvwpodoc.dll"]
["AHBG-23316","Procurement Reports","ILBO-EXTJS","ProRepVwPODocEntLnk.aspx"]
["AHBG-23316","Purchase Order","Stored Procedure","Fetchmailid.sql"]
["AHBG-23316","Purchase Order","Stored Procedure","PRep_PO_Setting_Sp.sql"]
["AHBG-23316","Purchase Order","Stored Procedure","PRep_PoDoc_TermsCond_Sp.sql"]
["AHBG-23334","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIHDBind_SP.SQL"]
["AHBG-23334","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_GICtrlExp_SP.SQL"]
["AHBG-23336","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_CerTy_SP.sql"]
["AHBG-23340","Goods Inward","Stored Procedure","GI_STATUS_UPDATION_SP.sql"]
["AHBG-23348","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-23348","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-23348","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-23354","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHBG-23356","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-23371","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-23371","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["AHBG-23375","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.SQL"]
["AHBG-23375","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_CntrlExp_SP.SQL"]
["AHBG-23375","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Fet_SP.SQL"]
["AHBG-23375","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.SQL"]
["AHBG-23376","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-23377","Stock Receipt","Stored Procedure","RecdTrn12S.SQL"]
["AHBG-23385","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sae.sql"]
["AHBG-23397","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHBG-23397","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHBG-23398","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-23402","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-23402","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-23467","Stock Issue","Stored Procedure","ISS_RcShpSpRecordCntExp.sql"]
["AHBG-23470","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtasknotesinq.htm"]
["AHBG-23470","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtasknotesinq_user.js"]
["AHBG-23476","Material Request","Stored Procedure","AMP_PO_AMEND_SP.sql"]
["AHBG-23476","Material Request","Stored Procedure","AMP_PSO_PO_SHCLS_SP.sql"]
["AHBG-23476","Material Request","Stored Procedure","Cmn_MRInfo_Upd_Sp.sql"]
["AHBG-23476","Material Request","Stored Procedure","IntMrShrtClose.SQL"]
["AHBG-23476","Material Request","Table","01_AMPI-361_AlterTable.sql"]
["AHBG-23476","Material Request","Table","01_AMPI-361_AlterTmpTable.sql"]
["AHBG-23485","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHBG-23485","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-23486","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt.css"]
["AHBG-23486","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt_template.js"]
["AHBG-23486","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-23490","Stock Issue","Stored Procedure","VwIsE08T.SQL"]
["AHBG-23490","Stock Issue","Table","01_R58_MAT2_ANJI-1127_Altertmptable.sql"]
["AHBG-23516","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-23523","Collaborator","Stored Procedure","COLAB_CHAT_ADDUSER_REF_SP.sql"]
["AHBG-23558","Mobile Warehouse Operations","Stored Procedure","M_Todo_List_DocCatgFet_SP.sql"]
["AHBG-23595","Customer","Stored Procedure","CrCuMn14F.Sql"]
["AHBG-23595","Customer Receipt","Stored Procedure","RPTAdMnSpCreAuHdrSave.Sql"]
["AHBG-23595","Customer Receipt","Stored Procedure","RPTAdMnSpCreHdrSave.Sql"]
["AHBG-23595","Customer Receipt","Stored Procedure","RPTAuMnSpEdAuHdrSave.Sql"]
["AHBG-23595","Customer Receipt","Stored Procedure","RPTEdMainSpEdAuHdrSave.Sql"]
["AHBG-23595","Customer Receipt","Stored Procedure","rptspsave_ch.sql"]
["AHBG-23595","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-23595","Customer Service Order Billing","Stored Procedure","CSB_main_SpinitUserSt.sql"]
["AHBG-23595","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-23595","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]
["AHBG-23595","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-23595","Sale Contract","Stored Procedure","contract_efft_ac_sp.sql"]
["AHBG-23595","Timesheet","Stored Procedure","TM_mainSp_C_MLStC_ML_.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","GIMngRcpSpCusSavMltCst.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","GIMngRcpSPRevInspProc.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","PORS_GI_Costcompute_Sp.sql"]
["AHBG-23602","Goods Inward","Stored Procedure","PRep_GILbl_Mlt_SP.sql"]
["AHBG-23602","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["AHBG-23602","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHBG-23602","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHBG-23602","Purchase Order","Stored Procedure","POMDM06S.SQL"]
["AHBG-23602","Purchase Order","Stored Procedure","POPR07S.SQL"]
["AHBG-23602","Purchase Order","Stored Procedure","POTC06S.SQL"]
["AHBG-23602","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHBG-23602","Purchase Requisition","Stored Procedure","PREPR25S.SQL"]
["AHBG-23602","Purchase Requisition","Stored Procedure","VWPUR08T.SQL"]
["AHBG-23602","Rental Order","Stored Procedure","RNTAM16F.SQL"]
["AHBG-23602","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHBG-23602","Repair Order","Stored Procedure","EDTC22S.sql"]
["AHBG-23602","Repair Order","Stored Procedure","PRep_Ro_Doc_Auth_Hdr_Sp.sql"]
["AHBG-23602","Repair Order","Stored Procedure","PRep_Ro_DocMul_Sp.sql"]
["AHBG-23602","Repair Order","Stored Procedure","RO_Cmn_Exec_Rel_sp.sql"]
["AHBG-23604","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHBG-23606","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHBG-23606","Part Administration","Stored Procedure","VwPrt10F.Sql"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","AdShM23S.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","AdShP07F.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","AdShP09T.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","AdShP13S.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","CCPlan_UncoveredParts_SP.sql"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","CmnFrzChk.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","MdShM06F.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","MdShM07F.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","MdShM08T.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","MdShM14S.SQL"]
["AHBG-23606","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdPMn_Sub_AssoBin_Sp.sql"]
["AHBG-23606","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHBG-23606","Stock Demand Mgmt.","Stored Procedure","MtPln_MnPlnMat_Mlt_Sub3_Met.sql"]
["AHBG-23606","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHBG-23606","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHBG-23606","Stock Issue","Stored Procedure","AuMnt17S.SQL"]
["AHBG-23606","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHBG-23606","Stock Issue","Stored Procedure","ModMnt07F.SQL"]
["AHBG-23606","Stock Issue","Stored Procedure","VwIsM05F.SQL"]
["AHBG-23606","Stock Maintenance","Stored Procedure","HrdAllocQty04S.SQL"]
["AHBG-23606","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHBG-23606","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHBG-23606","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHBG-23606","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-23606","Stock Return","Stored Procedure","RtAWI10S.SQL"]
["AHBG-23619","Flight Billing","Stored Procedure","FBinvrelSp_RefInf_HRef.sql"]
["AHBG-23619","Flight Billing","Table","04-R59-01-FlightBilling-Table-0004.sql"]
["AHBG-23621","Aircraft","Stored Procedure","Ac_Blk_Upd_FormulaBased_PrmVal_SP.sql"]
["AHBG-23621","Aircraft","Stored Procedure","BAC_TRQ_Sp_srchBAC_MnspO.sql"]
["AHBG-23621","Component Maintenance Planning","Stored Procedure","CMNDEFC01.SQL"]
["AHBG-23621","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHBG-23621","Component Replacement","Stored Procedure","CR_Bulk_Validation_sp.SQL"]
["AHBG-23621","Component Replacement","Stored Procedure","VwCr05F.SQL"]
["AHBG-23621","Configuration","Stored Procedure","APMDL12S.sql"]
["AHBG-23622","Stock Issue","BRO","BASISSUE.dll"]
["AHBG-23622","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBG-23622","Stock Issue","BRO","BasIssue.zip"]
["AHBG-23622","Stock Issue","ILBO","isuconsignconsrpt.dll"]
["AHBG-23622","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt.htm"]
["AHBG-23622","Stock Issue","ILBO-EXTJS","Isuconsignconsrpt_mangconsignconsrpt_user.js"]
["AHBG-23622","Stock Issue","Stored Procedure","ISSmain39Spmccr_SmartSrch_Sp.sql"]
["AHBG-23626","Central Planning","Stored Procedure","CplCd22S.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","AdEo16S.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHBG-23626","Engineering Order","Stored Procedure","EO_EoEff_Savehdrchk_SP.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","EO_Eotsk_Save_hdrchk_sp.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","EO_MANAGE_EFF_RELEASEDEO.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","EO_PRMCR_PRACADL_CMSG_SP.sql"]
["AHBG-23626","Engineering Order","Stored Procedure","IntCmp01.sql"]
["AHBG-23632","Aircraft","Stored Procedure","VwCID21F.sql"]
["AHBG-23632","Aircraft Execution Hub","Function","Card_seq_SplitStr_fun.sql"]
["AHBG-23632","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub.css"]
["AHBG-23632","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub.htm"]
["AHBG-23632","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub_template.js"]
["AHBG-23632","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub_user.js"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_dp_fet.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEduelstSp_fet_HFet.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEduelstSp_Ok1_HChk.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1_HRef.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoTask_HRef.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_initShortl.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_Save1CR_mlt.sql"]
["AHBG-23632","Aircraft Execution Hub","Stored Procedure","EXETskActSp_fet_HFet.sql"]
["AHBG-23632","Aircraft Maintenance Execution","BRO","BASQTLOG.dll"]
["AHBG-23632","Aircraft Maintenance Execution","BRO","BASQTLOG.Resources.dll"]
["AHBG-23632","Aircraft Maintenance Execution","BRO","BASQTLOG.zip"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_PackAss_StatusChange.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","QTL_FL_MntTLog_DpMlt_Submit_Sp.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","QTL_REPCOMP_SUB_SP.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHBG-23632","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn3_SP.sql"]
["AHBG-23632","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-23632","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHBG-23632","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-23632","Discrepancy Processing","Stored Procedure","IntDp01S.sql"]
["AHBG-23632","Flight Log","BRO","BASFLTLOG.dll"]
["AHBG-23632","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHBG-23632","Flight Log","BRO","BasFltLog.zip"]
["AHBG-23632","Flight Log","ILBO","flsyshlp.dll"]
["AHBG-23632","Flight Log","ILBO-EXTJS","BASFLTLOG_ITK.zip"]
["AHBG-23632","Flight Log","ILBO-EXTJS","Flsyshlp_flsyshlptechlog_user.js"]
["AHBG-23632","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-23632","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-23632","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-23632","Flight Log","Stored Procedure","MntLg86S.sql"]
["AHBG-23632","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHBG-23632","Shop Work Order","Stored Procedure","cmn_swo_mfg_srl_lot_gen_sp.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","Part_Tag_Mult_SP.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HSav.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","SWO_Mr_SC_Backupd.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","SWO_Rout_Sp_RtPrtPrtRtn.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHBG-23632","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-23632","Stock Issue","ILBO","isuvwmnt.dll"]
["AHBG-23634","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHBG-23634","Flight Log","Stored Procedure","CmnJLLegVal.Sql"]
["AHBG-23634","Flight Log","Stored Procedure","FlJlogAmdHdrSubTrn2.sql"]
["AHBG-23634","Flight Log","Stored Procedure","FlJlogAmdmltFth2.sql"]
["AHBG-23634","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_Tsk_repair_SP.sql"]
["AHBG-23634","Maintenance Task","Stored Procedure","MdTsk40S.SQL"]
["AHBG-23634","Maintenance Task","Stored Procedure","MdTsk53F.SQL"]
["AHBG-23644","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["AHBG-23644","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-23644","Mechanic Anywhere","Table","03_R59_MX4_BasMobMechAnywhere_ALTER TABLE_AHBG-21723.sql"]
["AHBG-23660","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-23665","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHBG-23665","Aircraft Maintenance Execution","Table","02_R58_MX4_BasMobMechanywhere_CreateTable_AHBG-22337.sql"]
["AHBG-23665","Aircraft Maintenance Execution","Table","05_R59_MX4_BasMobMechanywhere_CreateSynonym_AHBG-22337.sql"]
["AHBG-23665","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-23665","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-23667","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_TLOG_WU_SignOff_Data_SP.sql"]
["AHBG-23667","Aircraft Maintenance Execution","Stored Procedure","QTL_FL_MntTLog_DpMlt_Submit_Sp.sql"]
["AHBG-23667","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHBG-23667","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHBG-23667","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHBG-23667","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-23667","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-23667","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHBG-23667","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_NewDP_Sp.SQL"]
["AHBG-23667","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-23688","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHBG-23688","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-23690","Mechanic Anywhere","Stored Procedure","m_mech_prt_constn_onclk_pr_sp.sql"]
["AHBG-23698","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHBG-23771","Smartcard","Metadata","MX3-AHBG-22586-BasSWO-Setoption-Metadata.sql"]
["AHFG-10000","Rental Order","Stored Procedure","RNTAUM09S.SQL"]
["AHFG-10001","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-10002","Stock Maintenance","Index","04_APPA-534_Bastockmnt_createtemptableindex.sql"]
["AHFG-10002","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHFG-10002","Stock Maintenance","Table","01_APPA-534_Bastockmnt_createsystable.sql"]
["AHFG-10002","Stock Maintenance","Table","01_APPA-534_Bastockmnt_createtemptable.sql"]
["AHFG-10006","Customer Order - Services","View","05-R59-Com1-CustSerOrder-CreateView-AHFG-9705.sql"]
["AHFG-10006","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHFG-10006","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-10006","Work Monitoring and Control","Stored Procedure","wmc_cmn_est_tsk_cnl_sp.sql"]
["AHFG-10010","Manage Pre-Quote","Stored Procedure","PRQmainSp_CusCon_HRef.sql"]
["AHFG-10010","Manage Pre-Quote","Stored Procedure","PRQmainSp_Shpinf_HRef.sql"]
["AHFG-10012","Work Monitoring and Control","Stored Procedure","WMC_RvwMRRq_SP_GetHdrRef.sql"]
["AHFG-10014","Work Monitoring and Control","Stored Procedure","WMC_EST_MtGetPlaResReqMtSav_sp.sql"]
["AHFG-10015","Purchase Order","Metadata","05_R59_AJSC_3942_MAT3_BasStockMnt_Metadata_01.sql"]
["AHFG-10015","Purchase Order","Metadata","05_R59_AJSC_3942_MAT3_BasStockMnt_Metadata_02.sql"]
["AHFG-10015","Purchase Order","Stored Procedure","Cmn_EzeeView_PartData_SP.sql"]
["AHFG-10018","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHFG-10018","Sale Contract","Stored Procedure","SCmain_SpinitObjec3.sql"]
["AHFG-10019","Supplier Payment","BRO","SPY.dll"]
["AHFG-10019","Supplier Payment","BRO","SPY.Resources.dll"]
["AHFG-10019","Supplier Payment","BRO","SPY.zip"]
["AHFG-10019","Supplier Payment","ILBO","spyauppv.dll"]
["AHFG-10019","Supplier Payment","ILBO","spymainppv.dll"]
["AHFG-10019","Supplier Payment","ILBO","spymntppv.dll"]
["AHFG-10019","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["AHFG-10019","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHFG-10021","Purchase Order","Table","03-R59-MAT3-ACSC_37-BasPO-AlterTable-01.sql"]
["AHFG-10024","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10034","Customer Service Order Billing","Stored Procedure","csb_tcdcomputation_sp.sql"]
["AHFG-10036","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-10038","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHFG-10038","Shop Work Order","Stored Procedure","SWO_SE_Mt_WS_Mltref_Sp.sql"]
["AHFG-10047","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-10049","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Due_Workunits_Fet_sp.sql"]
["AHFG-10050","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10050","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-10052","Stock Issue","Stored Procedure","AdIsu14F.SQL"]
["AHFG-10052","Stock Issue","Stored Procedure","AdIsu18S.SQL"]
["AHFG-10052","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-10052","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["AHFG-10057","Maintenance Task","Stored Procedure","TSKmai105SpMaintaHdrChk.sql"]
["AHFG-10058","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHFG-10062","BasMatInquiry","Stored Procedure","Smn_MatlInq_SWRA_Cost_Sp.sql"]
["AHFG-10062","BasMatInquiry","Table","03-R59-FIN-I-BasMatInquiry-AHFG-10062-AlterTableTemp-001.sql"]
["AHFG-10067","Shop Work Order","Stored Procedure","SWO_BULKSTRPSAV_XMLPARSE_SP.sql"]
["AHFG-10069","Sale Contract","Stored Procedure","SCmains1SpSaveRuPricin.sql"]
["AHFG-10072","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_tcdon_met.sql"]
["AHFG-10072","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-10077","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["AHFG-10083","Material Request","Index","08-R59-MAT3-AAIC-8286-BasMatReq-TempIndex-01.sql"]
["AHFG-10083","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHFG-10083","Material Request","Table","02-R59-MAT3-AAIC-8286-BasMatReq-CreateTempTable-01.sql"]
["AHFG-10083","Material Request","Table","04-R59-MAT3-AAIC-8286-BasMatReq-CreateSynonym-01.sql"]
["AHFG-10088","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-10093","Flight Assignment","Stored Procedure","MntRt09S.Sql"]
["AHFG-10096","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_CF_SP.sql"]
["AHFG-10096","Account Group","Stored Procedure","cmn_ame_tskcostinfo_fetch.sql"]
["AHFG-10096","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHFG-10097","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHFG-10098","Maintenance Task","Stored Procedure","Cmn_bulk_task_upload_sp.sql"]
["AHFG-10102","Sale Contract","Stored Procedure","SCmains1SpSaveRuHSav.sql"]
["AHFG-10103","Customer Service Invoice","Stored Procedure","csi_adj_log_sp.sql"]
["AHFG-10109","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHFG-10109","Aircraft Maintenance Execution","Table","03_R58_ABCI-210_AlterTable_Tmp.sql"]
["AHFG-10109","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHFG-10113","CustomerAnywhere","Stored Procedure","M_cust_approv_cmn_orderlist_sp.sql"]
["AHFG-10114","Timesheet","Stored Procedure","TM_mainSp_SeaAttAttML_O.sql"]
["AHFG-10115","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-10116","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHFG-10129","Customer","Stored Procedure","VwPMstr02F.sql"]
["AHFG-10130","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-10130","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHFG-10132","Sale Contract","Stored Procedure","req_stock_sts_ser_sp.sql"]
["AHFG-10134","Inventory Operations","Metadata","05_R59_MAT2_BASINVOPS_METADATA_ARAL-340.SQL.sql"]
["AHFG-10134","Inventory Operations","Stored Procedure","IOmainsr_act_quklnk_Mltsp.sql"]
["AHFG-10134","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHFG-10134","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHFG-10140","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_Search_HRef.SQL"]
["AHFG-10141","Product Structure","Stored Procedure","MFG_Mng_VewBOMSp_fet_BOMExtO.sql"]
["AHFG-10141","Product Structure","Table","02-R59-MX4-ProductStructure-AlterTable_tmp-AHFG-10141.sql"]
["AHFG-10146","Shop Work Order","Stored Procedure","SWO_SE_Disassemble_Val_Sp.sql"]
["AHFG-10148","Part Sale Order","Stored Procedure","POSmainsrSp_OrdRFS_HSav.sql"]
["AHFG-10151","Sale Contract","Stored Procedure","SCmains1SpSaveRuHChk.sql"]
["AHFG-10153","Sale Contract","AuditTables","04-R59-01-SaleContract-Table-0001.sql"]
["AHFG-10162","Stock Maintenance","Stored Procedure","SMNmain92SpSearchCertifspO.sql"]
["AHFG-10164","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHFG-10167","Part Sale Order","Index","01_BAVN_AMPI_342_CREATENONCLINDEX.sql"]
["AHFG-10168","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-10172","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-10173","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-10173","Customer Service Invoice","Stored Procedure","cmn_cbi_einv_docfetch_sp.sql"]
["AHFG-10173","Customer Service Invoice","Stored Procedure","cobi_addInvE_invtyp_ini_sp.sql"]
["AHFG-10174","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHFG-10177","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHChk.sql"]
["AHFG-10180","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHFG-10180","Shop Work Order","Stored Procedure","Swo_Prj_Date_Vald_Upd_SP.sql"]
["AHFG-10182","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-10182","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedCspO.sql"]
["AHFG-10182","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedCspO.sql"]
["AHFG-10182","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-10182","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-10182","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0015.sql"]
["AHFG-10182","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0029-Tmp.sql"]
["AHFG-10184","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHFG-10185","Part Administration","View","07-R59-MAT3-AJSC-3869_BasPartAdmn_AlterView_01.sql"]
["AHFG-10187","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOre.sql"]
["AHFG-10188","Quality Audit","Stored Procedure","Qa_MntCAPAMn_Mlt_NCR_Fet_Sp.sql"]
["AHFG-10190","Repair Order","Stored Procedure","REP_Cust_Quote_Upd_Sp.sql"]
["AHFG-10198","Central Planning","Metadata","1-ACSC-24-metadata.sql"]
["AHFG-10201","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHFG-10213","Shop Work Order","Stored Procedure","SWO_ICOM_GridCert_Common_SP.sql"]
["AHFG-10214","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder.htm"]
["AHFG-10214","Part Sale Order","ILBO-EXTJS","Managepartsale_partsaleorder_user.js"]
["AHFG-10215","Part Sale Order","Stored Procedure","Pso_cmn_get_prtdtls_sp.sql"]
["AHFG-10217","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHFG-10219","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["AHFG-10237","Loan Order","Stored Procedure","AddLO33F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","AddLO39T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","AmdLEn02T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","AmdLMn01F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","AmdLMn08F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","LOAU02T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","LOCLS03T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","LOCLS07F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","ModLO05T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","ModLO13F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","ModLO25F.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","VwLEn02T.SQL"]
["AHFG-10237","Loan Order","Stored Procedure","VwLMn01F.SQL"]
["AHFG-10237","Purchase Order","Stored Procedure","POAMD06F.SQL"]
["AHFG-10237","Purchase Order","Stored Procedure","POAU04T.SQL"]
["AHFG-10237","Purchase Order","Stored Procedure","POVW03T.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","Pr_AddPr_sp_UI_PurFor.sql"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PrAPr14S.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PrAuP07T.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PREPR07T.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PREPR20F.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PREPR25S.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PRSCLIO1F.sql"]
["AHFG-10237","Purchase Requisition","Stored Procedure","PRSCLT01.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","VWPUR08T.SQL"]
["AHFG-10237","Purchase Requisition","Stored Procedure","VWPUR10F.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTAME06T.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTAMM14F.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTAMM24F.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTAUM05T.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTME06T.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RNTMM03F.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RntVw06T.SQL"]
["AHFG-10237","Rental Order","Stored Procedure","RntVw08F.SQL"]
["AHFG-10239","Repair Order","Stored Procedure","EDTC26S.sql"]
["AHFG-10241","Account Group","Stored Procedure","Cmn_ag_ProcLogic_GI_SP.sql"]
["AHFG-10242","Supplier","BRO","BASSUPPLIER.dll"]
["AHFG-10242","Supplier","BRO","BASSUPPLIER.Resources.dll"]
["AHFG-10242","Supplier","BRO","BasSupplier.zip"]
["AHFG-10242","Supplier","ILBO","supvwsupplier.dll"]
["AHFG-10242","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsupplierinq.htm"]
["AHFG-10242","Supplier","ILBO-EXTJS","Supvwsupplier_supvwsupplierinq_user.js"]
["AHFG-10242","Supplier","Stored Procedure","VWSP06F_SUP.SQL"]
["AHFG-10245","Customer Invoice","Metadata","04-R59-COM2-METADATA-AJSC-3232.sql"]
["AHFG-10245","Customer Invoice","Stored Procedure","CDIEDEnSpCbIUseStt.SQL"]
["AHFG-10245","Customer Invoice","Stored Procedure","cdiventspsrcinv.SQL"]
["AHFG-10248","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-10251","Customer Order - Services","Stored Procedure","cso_cmn_efft_sp.sql"]
["AHFG-10253","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-10254","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHFG-10256","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPtosup.sql"]
["AHFG-10259","Customer Order - Services","Stored Procedure","cso_cnt_reassignment_sp.sql"]
["AHFG-10259","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-10260","Customer Order - Services","Stored Procedure","cso_cmn_efft_sp.sql"]
["AHFG-10261","Customer Debit Credit Note","ILBO-EXTJS-DWAR","Dw_AR_Invoice Listing Report.zip"]
["AHFG-10261","Customer Debit Credit Note","Index","07-R59-01-CDCN-Index-0001-Tmp.sql"]
["AHFG-10261","Customer Debit Credit Note","Stored Procedure","ARI_SALE_FB_INIT_SP.sql"]
["AHFG-10261","Customer Debit Credit Note","Stored Procedure","ARI_SALE_INVOICELISTREP_SP.sql"]
["AHFG-10261","Customer Debit Credit Note","Stored Procedure","ARI_SALE_RVRSLFLG_INI_SP.sql"]
["AHFG-10261","Customer Debit Credit Note","Table","03-R59-01-CDCN-Table-0001-Tmp.sql"]
["AHFG-10261","Customer Debit Credit Note","Table","04-R59-01-CDCN-Table-0022-Tmp.sql"]
["AHFG-10261","Customer Debit Credit Note","Table","05-R59-01-CDCN-Synonymn-0001.sql"]
["AHFG-10261","EDK - Report RM","Stored Procedure","ARI_SALE_DOCTYPE_INI_SP.sql"]
["AHFG-10270","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_CoBased_Invoice_Release_summary_report.zip"]
["AHFG-10270","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHFG-10275","Sale Contract","Stored Procedure","Msc_IncExcl_CMN_valid_mlt.sql"]
["AHFG-10276","Flight Log","Stored Procedure","IntAutoTL1.sql"]
["AHFG-10281","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHFG-10282","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGFilledspO.sql"]
["AHFG-10282","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-10288","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHFG-10288","Account Group","Stored Procedure","cmn_ag_output_populate_sp.sql"]
["AHFG-10288","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHFG-10291","Customer Service Invoice","Stored Procedure","CBImainSpfetHdrFet.sql"]
["AHFG-10296","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrBAeaAsnspO.sql"]
["AHFG-10301","Sundry Payment","Stored Procedure","snpauetspinitbncsa.sql"]
["AHFG-10301","Supplier Direct Invoice","Stored Procedure","sdincespauthhref.SQL"]
["AHFG-10302","Customer Service Invoice","Table","01-R59-03-Com2-APTI-1393-AlterTABLE.sql"]
["AHFG-10302","Customer Service Invoice","Table","01-R59-03-Com2-APTI-1393-AlterTmpTABLE.sql"]
["AHFG-10311","Flight Log","Stored Procedure","flg_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-10311","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-10313","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-10313","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHFG-10319","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-10321","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHFG-10322","Customer Service Order Billing","Stored Procedure","CSBseldocSpfetFilleB.sql"]
["AHFG-10322","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-10328","Goods Inward","Index","04_AAIC_8288_basgi_createtemptableindex.sql"]
["AHFG-10328","Goods Inward","Stored Procedure","GI_CMN_GIMNGRCPHLP_CGR_SP.sql"]
["AHFG-10328","Goods Inward","Stored Procedure","GI_CMN_MVEPART_VALIDATIONS_SP.sql"]
["AHFG-10328","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-10328","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["AHFG-10328","Goods Inward","Table","01_AAIC_8288_basgi_createsystable.sql"]
["AHFG-10328","Goods Inward","Table","01_AAIC_8288_basgi_createtemptable.sql"]
["AHFG-10328","Stock Issue","Stored Procedure","ISSmain24SpSearcBSearchspO.sql"]
["AHFG-10328","Stock Maintenance","Stored Procedure","Cmn_Smn_Cus_StkStatus_Valid_sp.sql"]
["AHFG-10328","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHFG-10328","Stock Management Reports","BRO","BASINVREPORTS.dll"]
["AHFG-10328","Stock Management Reports","BRO","BASINVREPORTS.Resources.dll"]
["AHFG-10328","Stock Management Reports","BRO","BasInvReports.zip"]
["AHFG-10328","Stock Management Reports","ILBO","rinvgenshlife.dll"]
["AHFG-10328","Stock Management Reports","ILBO-EXTJS","INRmain10RInvShLk.aspx"]
["AHFG-10328","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["AHFG-10328","Stock Return","Stored Procedure","RAddM10S.SQL"]
["AHFG-10328","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHFG-10328","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHFG-10328","Stock Return","Stored Procedure","RtMuM09S.SQL"]
["AHFG-10329","Part Sale Order","BRO","BasSaleOrd.dll"]
["AHFG-10329","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["AHFG-10329","Part Sale Order","BRO","BasSaleOrd.zip"]
["AHFG-10329","Part Sale Order","ILBO","managepartsale.dll"]
["AHFG-10329","Part Sale Order","Stored Procedure","POSmainsrSp_PIComp_HChk.sql"]
["AHFG-10329","Part Sale Order","Stored Procedure","POSmainsrSp_PIComp_HRef.sql"]
["AHFG-10337","Fin","Stored Procedure","DHM_REPORT_OUTPUT_SP.sql"]
["AHFG-10338","Shop Work Order","ILBO","sworecshpexe.dll"]
["AHFG-10340","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-10340","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.sql"]
["AHFG-10340","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-10343","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHFG-10348","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-10350","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Monthly_Invoice_Release_summary_report.zip"]
["AHFG-10350","Customer Service Order Billing","Stored Procedure","CSB_main_sp_MntInvRels_Rpt.sql"]
["AHFG-10350","Customer Service Order Billing","Table","01-R59-03-Com2-APPI-2145-AlterTempTABLE.sql"]
["AHFG-10353","Engineering Order","Table","01-ACSC-52-BasEO-AlterColumn.sql"]
["AHFG-10355","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHFG-10359","Accounts Payable Hub","Stored Procedure","aph_cmn_sdin_auth_sp.sql"]
["AHFG-10359","Approve Anywhere","Stored Procedure","ApAny_Inv_HdrFet_SP.sql"]
["AHFG-10359","Approve Anywhere","Stored Procedure","ApAny_Inv_MlFet_SP.sql"]
["AHFG-10360","Cost Budget","Stored Procedure","bud_abh_sp_fet_hdrft.sql"]
["AHFG-10361","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UIBAdHdrRef.sql"]
["AHFG-10361","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UISAdHdrRef.sql"]
["AHFG-10362","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-10362","Component Maintenance Planning","Table","01_AGHI_1234_BasCmplan_AlterTempTable.sql"]
["AHFG-10362","Component Maintenance Planning","Table","02_AGHI_1234_BasCmplan_AlterTable.sql"]
["AHFG-10366","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHFG-10366","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHFG-10366","Aircraft","BRO","BasAircraft.Zip"]
["AHFG-10366","Aircraft","ILBO","acaddacinfo.dll"]
["AHFG-10366","Aircraft","ILBO","acaddcompinfo.dll"]
["AHFG-10366","Aircraft","ILBO","acmodacinfo.dll"]
["AHFG-10366","Aircraft","ILBO","acmodcompinfo.dll"]
["AHFG-10366","Aircraft","ILBO","acvwacinfo.dll"]
["AHFG-10366","Aircraft","ILBO","acvwcompinfo.dll"]
["AHFG-10369","Aircraft Maintenance Execution","Table","04-R59-02-BASQTLOG-Table-APPA-669.sql"]
["AHFG-10369","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_PrjExtn_SP.sql"]
["AHFG-10369","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHFG-10369","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-10369","Shop Work Order","Stored Procedure","cmn_swo_mfg_srl_lot_gen_sp.sql"]
["AHFG-10369","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-10373","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHFG-10373","Accounts Payable Hub","Stored Procedure","APHmainscSp_Author_HChk.sql"]
["AHFG-10374","Purchase Requisition","Stored Procedure","PrAPr12S.SQL"]
["AHFG-10380","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-10380","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-10380","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-10380","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-10380","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-10381","Part Administration","Stored Procedure","MnKit03S.Sql"]
["AHFG-10383","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaWkcAeaShf.sql"]
["AHFG-10386","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHFG-10387","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HSav.sql"]
["AHFG-10388","Reports - Payables Management","Stored Procedure","apcube_transtatus_Sp_ini.sql"]
["AHFG-10388","Reports - Payables Management","Stored Procedure","apcube_trn_sp_tmfet.sql"]
["AHFG-10388","Reports - Payables Management","Stored Procedure","procure_topay_pogrinv_sp.sql"]
["AHFG-10389","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-10391","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-10393","process plan","Stored Procedure","cmn_processplan_hdrinfo_upd.sql"]
["AHFG-10393","process plan","Stored Procedure","cmn_processplan_taskdtl_val.sql"]
["AHFG-10393","process plan","Table","02-R59-MX4-ProductStructure-AlterTable_tmp-AHFG-10393.sql"]
["AHFG-10395","Customer Service Invoice","BRO","CBI.dll"]
["AHFG-10395","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHFG-10395","Customer Service Invoice","BRO","CBI.zip"]
["AHFG-10395","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHFG-10395","Customer Service Invoice","Stored Procedure","cobi_addinve_trn_mrepro_sp.sql"]
["AHFG-10395","Customer Service Invoice","Stored Procedure","cobi_addinve_trn_sreproml_sp.sql"]
["AHFG-10395","Customer Service Invoice","Stored Procedure","csb_csi_usg_backupdation_sp.sql"]
["AHFG-10395","Customer Service Order Billing","Stored Procedure","csb_sts_backupdation_sp.sql"]
["AHFG-10395","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-10397","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHFG-10397","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHFG-10397","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHFG-10397","Repair Order","Stored Procedure","Rep_RQCF_Sp_Sub_MainObj_Mlt.sql"]
["AHFG-10400","Common Master","Stored Procedure","CmnUtcDt.sql"]
["AHFG-10400","Occurrence Reporting","Stored Procedure","AdOcr16S.sql"]
["AHFG-10404","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-10404","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-10404","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Derived_Flight_Rout_Dtl_Sp.sql"]
["AHFG-10404","BasMobLineAnywhere","Stored Procedure","LMech_dp_disc_resol_hist_Sp.sql"]
["AHFG-10404","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-10404","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-10404","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_APPA_756.sql"]
["AHFG-10404","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_Tmp_APPA_756.sql"]
["AHFG-10406","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-10406","Common Master","Table","03_R59_MX4_Altermetadata_BASCm_AHFG-10406.sql"]
["AHFG-10406","Shop Work Order","Stored Procedure","Int_swo_route_upd_sp.sql"]
["AHFG-10406","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-10406","Shop Work Order","Stored Procedure","Int_Swo_StsChg_Success_sp.sql"]
["AHFG-10406","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHFG-10406","Shop Work Order","Stored Procedure","SWO_PLN_Sp_UpdWOHdrChk.sql"]
["AHFG-10409","Reports - Payables Management","ILBO-EXTJS","Pmrptsup_pmrptsuppstatent.htm"]
["AHFG-10412","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-10416","Part Sale Order","Stored Procedure","POSmainsrSp_CAddID_HRef.sql"]
["AHFG-10416","Part Sale Order","Stored Procedure","POSmainsrSp_Contac_HRef.sql"]
["AHFG-10416","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHFG-10416","Part Sale Order","Stored Procedure","POSmainsrSp_SAddID_HRef.sql"]
["AHFG-10416","Part Sale Order","Stored Procedure","POSmainsrSp_ShpInf_HRef.sql"]
["AHFG-10417","Sale Contract","Stored Procedure","SC_EPID_SpFixedPEffeiv.sql"]
["AHFG-10417","Sale Contract","Stored Procedure","SC_EPID_SpFixedPFixedrspO.sql"]
["AHFG-10417","Sale Contract","Stored Procedure","SC_EPID_SpinitEffeco.sql"]
["AHFG-10417","Sale Contract","Table","04-R59-01-SaleContract-Table-0020-Tmp.sql"]
["AHFG-10418","Accounts Payable Hub","Metadata","06-R59-01-AHFG-8144-APH-Metadata-0001.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB_O.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Save1OrderB.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_SrSrchTrackg_O.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HChk.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_HRef.sql"]
["AHFG-10418","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB_O.sql"]
["AHFG-10418","Accounts Payable Hub","Table","01_02_APH_Altertable_AJSC-3930.sql"]
["AHFG-10418","Accounts Payable Hub","Table","01_02_APH_Altertable_AJSC-3950.sql"]
["AHFG-10418","Accounts Payable Hub","Table","01_02_APH_Altertmptable_AHFG-8144.sql"]
["AHFG-10418","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHFG-10418","Supplier Direct Invoice","Stored Procedure","fin_apportion_flattcd_sp.sql"]
["AHFG-10426","Part Sale Order","Stored Procedure","POSmainsrSp_AddInf_HRef.sql"]
["AHFG-10426","Part Sale Order","Stored Procedure","POSmainsrSp_fet_HFet.sql"]
["AHFG-10428","Journal Voucher","Stored Procedure","jvedvcespdvoehref.SQL"]
["AHFG-10434","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-10434","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-10434","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-10434","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-10434","BasMobLineAnywhere","Stored Procedure","LMech_dp_discrepancy_dtl_Sp.sql"]
["AHFG-10434","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-10434","BasMobLineAnywhere","Stored Procedure","LMech_Offline_ApsDfPkTpInit_Sp.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsnspO.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrBAeaAsnspO.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsnspO.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpHdnRfhAeaAsnspO.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpfetAeaAsn.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Table","02-R58-APPI-101-CreateTable-01.sql"]
["AHFG-10436","Aircraft Maintenance Planning","Table","02-R58-APPI-101-CreateTempTable-01.sql"]
["AHFG-10441","Journal Voucher","Stored Procedure","jvertmspfetmmlm.SQL"]
["AHFG-10442","Part Sale Order","Stored Procedure","POSmaiHlpSp_HlPSrBHlpPso_O.sql"]
["AHFG-10442","Part Sale Order","Stored Procedure","POSmainsrSp_AddInf_HRef.sql"]
["AHFG-10442","Part Sale Order","Stored Procedure","POSmainsrSp_Contac_HRef.sql"]
["AHFG-10442","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-10442","Part Sale Order","Stored Procedure","POSmainsrSp_ShpInf_HRef.sql"]
["AHFG-10443","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-10446","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavHdrRef.sql"]
["AHFG-10446","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvHdrRef.sql"]
["AHFG-10446","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10448","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHFG-10451","Supplier Order Based Invoice","Stored Procedure","SINMISpMatHChk.SQL"]
["AHFG-10455","Supplier Order Based Invoice","Stored Procedure","SINRISpRevHFet.SQL"]
["AHFG-10456","Supplier Payment","Stored Procedure","spyauppmnspreturnrefinf.sql"]
["AHFG-10473","Account Group","Stored Procedure","cmn_ag_roamend_updatemetadata_sp.sql"]
["AHFG-10476","Customer Service Invoice","Stored Procedure","CBImainSpfetHdrFet.sql"]
["AHFG-10476","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-10476","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-10476","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-10476","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHFG-10476","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHFG-10476","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHFG-10476","Customer Service Order Billing","ILBO-EXTJS","INITINV_itk.zip"]
["AHFG-10476","Customer Service Order Billing","Stored Procedure","csb_main_dir_rel_wrapper_sp.sql"]
["AHFG-10476","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DR_Bil_Ele.sql"]
["AHFG-10476","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRelGrid1spO.sql"]
["AHFG-10476","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavGrid1.sql"]
["AHFG-10476","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavGrid1spO.sql"]
["AHFG-10476","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0017.sql"]
["AHFG-10477","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHFG-10479","Central Planning","BRO","BASCAPPLNG.dll"]
["AHFG-10479","Central Planning","BRO","BASCAPPLNG.Resources.dll"]
["AHFG-10479","Central Planning","BRO","bascapplng.zip"]
["AHFG-10479","Central Planning","ILBO","cplmntdiscinfo.dll"]
["AHFG-10479","Central Planning","ILBO-EXTJS","Cplmntdiscinfo_cplmntdiscinfomain.htm"]
["AHFG-10479","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Tran_Sp.sql"]
["AHFG-10479","Central Planning","Stored Procedure","Cpl_DiscInfo_MltSbt_Trn1_SP.sql"]
["AHFG-10479","Central Planning","Table","03_R59_MX3_BasCapplng_AlterTable_AHFG_10479.sql"]
["AHFG-10479","Central Planning","Table","04_R59_MX3_BasCapplng_AlterTable_Tmp_APPA_682.sql"]
["AHFG-10482","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match2GridSe.sql"]
["AHFG-10483","Account Group","Stored Procedure","Cmn_ag_ProcLogic_GI_SP.sql"]
["AHFG-10484","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-10485","Flight Billing","Table","04-R59-01-FlightBilling-Table-0009-Tmp.sql"]
["AHFG-10495","Supplier Payment","Stored Procedure","spyadppmnspcrauthhdrsave.SQL"]
["AHFG-10498","Supplier Order Based Invoice","Stored Procedure","SINmainSpfetHdrFet.sql"]
["AHFG-10505","Finance Book Processing","Metadata","TrailBalbycostcentre.sql"]
["AHFG-10505","Finance Book Processing","Stored Procedure","DCUBE_TRAILBALBYCOSTCENTRE_POP.sql"]
["AHFG-10508","Shop Work Order","Stored Procedure","SWO_SE_SP_MR_TR_HCHK.sql"]
["AHFG-10509","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHFG-10509","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-10511","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-10514","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-10514","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-10515","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-10516","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHFG-10516","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHFG-10534","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-10537","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-10541","Stock Issue","Stored Procedure","ModMnt04T.SQL"]
["AHFG-10548","Timesheet","Stored Procedure","TM_appSp_App_SeGridTR_O.sql"]
["AHFG-10552","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-10554","Asset Capitalization","Stored Procedure","acap_pending_doc_fetch_sp.sql"]
["AHFG-10554","Asset Depreciation Processing","Stored Procedure","adeppRvDAdMSpRevMlInf.SQL"]
["AHFG-10554","Asset Depreciation Processing","Table","02_R58_FIN_ADEPP_CreateTable_AHFG_10554.Sql"]
["AHFG-10554","Asset Depreciation Processing","Table","03_R58_FIN_ADEPP_AlterTempTable_AHFG_10554.sql"]
["AHFG-10555","Customer Invoice","Stored Procedure","cdiamtxspfetdtl.sql"]
["AHFG-10556","Supplier Order Based Invoice","Stored Procedure","SINmain49SpSearchMLSearspO.sql"]
["AHFG-10572","Engineering Advice Note","Stored Procedure","MODEa24s.sql"]
["AHFG-10573","Goods Inward","Stored Procedure","GIBinPrtSpGetPrtBinDetspO.sql"]
["AHFG-10577","Configuration","Index","07-R59-01-BasConfig-Index-0006-Tmp.sql"]
["AHFG-10577","Configuration","Stored Procedure","CFGcabin_SpSaveCabinS.sql"]
["AHFG-10577","Configuration","Stored Procedure","CFGcabin_SpSaveHdrChk.sql"]
["AHFG-10577","Configuration","Table","03-R59-01-BasConfig-Table-0011-Tmp.sql"]
["AHFG-10577","Configuration","Table","05-R59-01-BasConfig-Synonymn-0025.sql"]
["AHFG-10578","Finance Book Processing","Stored Procedure","DCUBE_TRAILBALBYCOSTCENTRE_POP.sql"]
["AHFG-10581","Organization Setup","Stored Procedure","emod_sysact_spfbval.sql"]
["AHFG-10581","Supplier Payment","Stored Procedure","spyadppmnspcrauthhdrsave.SQL"]
["AHFG-10583","Aircraft Maintenance Planning","Stored Procedure","Ampl_User_Ini_SP.sql"]
["AHFG-10586","Customer Inquiry","Index","08-R58-FIN-CI-Index-0003.sql"]
["AHFG-10588","Customer Invoice","Stored Procedure","cdiedtxspfetdtl.sql"]
["AHFG-10588","Customer Invoice","Stored Procedure","CDImain38SpInvoitHdrRef.sql"]
["AHFG-10588","Customer Invoice","Stored Procedure","CDImain38SpradCEHdrRef.sql"]
["AHFG-10591","Component Maintenance Planning","Stored Procedure","Cmpl_UnsPrt_Sp_Trn3_MSbt.sql"]
["AHFG-10591","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-10591","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHFG-10594","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHFG-10594","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_1.zip"]
["AHFG-10594","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_main_report.zip"]
["AHFG-10594","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
["AHFG-10594","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_Sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","service_invoice_detail_report_sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","service_invoice_main_report_sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHFG-10594","EDK - Report RM","Stored Procedure","uds17_u7_2_sp_cbld.sql"]
["AHFG-10594","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0012-Tmp.sql"]
["AHFG-10594","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0013-Tmp.sql"]
["AHFG-10601","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-10601","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-10601","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-10601","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-10601","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-10601","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_Tmp_APPA-704.sql"]
["AHFG-10611","Sale Contract","Index","07-R59-01-SaleContract-Index-0012-Tmp.sql"]
["AHFG-10611","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-10611","Sale Contract","Table","03-R59-01-SaleContract-Table-0021-Tmp.sql"]
["AHFG-10611","Sale Contract","Table","04-R59-01-SaleContract-Table-0021-Tmp.sql"]
["AHFG-10611","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0006.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","POSmainsrSp_OrdApp_HRef.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-10612","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["AHFG-10612","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0007.sql"]
["AHFG-10615","Supplier Payment","Stored Procedure","spyadapbnspaplypaerrchk.SQL"]
["AHFG-10615","Supplier Payment","Stored Procedure","spypaybatch_Vchr_sp_Sub_WFSmsg.sql"]
["AHFG-10616","Part Sale Order","Stored Procedure","POSmainsrSp_PIComp_HChk.sql"]
["AHFG-10616","Part Sale Order","Stored Procedure","pso_cmn_hdr_val_sp.sql"]
["AHFG-10617","Journal Voucher","Stored Procedure","intfbfinpostsp.sql"]
["AHFG-10622","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_HdrFet.SQL"]
["AHFG-10622","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHFG-10622","BasMroWar","Stored Procedure","Mrowar_Mngprts_Sp_MltSav.sql"]
["AHFG-10622","BasMroWar","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-10622","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHFG-10624","Flight Sheet","Stored Procedure","FS_MFSSp_SaveMa_HSav.sql"]
["AHFG-10630","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["AHFG-10631","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-10633","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-10633","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearchPartRespO.sql"]
["AHFG-10635","Account Group","Stored Procedure","cmn_ag_gipost_agtmp_pop_sp.sql"]
["AHFG-10635","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-10635","Account Group","Stored Procedure","cmn_relcomp_accpost_pop_sp.sql"]
["AHFG-10638","Work Monitoring and Control","Stored Procedure","Swo_Cmn_Hierarchy_Tsk_est_sts_upd_sp.sql"]
["AHFG-10638","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-10641","Bank Reconciliation","Stored Procedure","abr_bank_reconcile_data.SQL"]
["AHFG-10641","Bank Reconciliation","Stored Procedure","abr_is_snpy.sql"]
["AHFG-10641","Bank Reconciliation","Stored Procedure","abrReConSpGetHfet.SQL"]
["AHFG-10644","Asset Capitalization","Stored Procedure","acapamasmspfethdrfetch.sql"]
["AHFG-10645","Cost Centre Rule Definition","Stored Procedure","crd_dsd_spsrchprt.sql"]
["AHFG-10645","Cost Centre Rule Definition","Stored Procedure","crd_vsd_spiniteve.sql"]
["AHFG-10645","Cost Centre Rule Definition","Stored Procedure","crd_vsd_spsrchprt.sql"]
["AHFG-10647","Work Center","Stored Procedure","Wc_MntWcHr_tree_fet_sp.sql"]
["AHFG-10650","Maintenance Task","Stored Procedure","ApTsk06F.SQL"]
["AHFG-10650","Maintenance Task","Stored Procedure","VwTsk05T.SQL"]
["AHFG-10655","Part Sale Order","Stored Procedure","POSmainsrSp_CustNo_HRef.sql"]
["AHFG-10657","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Monthly_Invoice_Release_summary_report.zip"]
["AHFG-10658","Account Rule Definition","Stored Procedure","ARDISSpGetSalAcc.sql"]
["AHFG-10662","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvldtl_sum_sp.sql"]
["AHFG-10663","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSalOre_O.sql"]
["AHFG-10663","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOre.sql"]
["AHFG-10663","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOre_O.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedCspO.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillid.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-10676","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-10677","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-10678","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSaveInHdrSav.sql"]
["AHFG-10681","CcFin","Stored Procedure","DHMG_AG_18_SP.sql"]
["AHFG-10682","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-10682","CcFin","Stored Procedure","DHMG_AG_22_SP.sql"]
["AHFG-10689","Customer Service Order Billing","Stored Procedure","csb_main_dir_rel_wrapper_sp.sql"]
["AHFG-10690","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_hsav.sql"]
["AHFG-10690","Reports - Book Keeping","Stored Procedure","Dtpkg_cashflow_Main_SP.sql"]
["AHFG-10690","Reports - Book Keeping","Stored Procedure","fbp_sp_csflayout_balupd.sql"]
["AHFG-10696","Component Replacement","Stored Procedure","IntTl01S.SQL"]
["AHFG-10702","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-10706","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-10713","BasMobLineAnywhere","Stored Procedure","int_ame_cls_ssnid_tran_doc_MSp.sql"]
["AHFG-10713","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Due_Workunits_Fet_sp.sql"]
["AHFG-10713","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlg_subtsk_snoff_Sp.sql"]
["AHFG-10713","Common Master","Metadata","03_R59_MX4_Altermetadata_BASCm_APPA-597.sql"]
["AHFG-10717","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-10728","Purchase Order","Stored Procedure","POVW03T.SQL"]
["AHFG-10730","Customer Service Invoice","Stored Procedure","cbisprouter.sql"]
["AHFG-10730","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-10733","Flight Log","Stored Procedure","VwTLW06F.sql"]
["AHFG-10737","Customer Service Order Billing","Metadata","04-BAVN-R59-COM1-InitInv-AHFG-10737-ALTERMETADATA.sql"]
["AHFG-10737","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGFilleBspO.sql"]
["AHFG-10737","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-10744","Component Replacement","Stored Procedure","SyCmcfg15S.SQL"]
["AHFG-10745","Repair Order","BRO","BASREPAIRORDER.dll"]
["AHFG-10745","Repair Order","BRO","BASREPAIRORDER.Resources.dll"]
["AHFG-10745","Repair Order","BRO","BasRepairOrder.zip"]
["AHFG-10745","Repair Order","ILBO","repaddrepord.dll"]
["AHFG-10745","Repair Order","ILBO","repaurepord.dll"]
["AHFG-10745","Repair Order","ILBO","repmodrepord.dll"]
["AHFG-10745","Repair Order","ILBO","repvwrepord.dll"]
["AHFG-10745","Repair Order","ILBO-EXTJS","RepAddRepOrdMainLnk5.aspx"]
["AHFG-10745","Repair Order","ILBO-EXTJS","RepAuRepOrdEntLnk2.aspx"]
["AHFG-10745","Repair Order","ILBO-EXTJS","RepModRepOrdMainLnk5.aspx"]
["AHFG-10745","Repair Order","ILBO-EXTJS","RepVwRepOrdMainLnk.aspx"]
["AHFG-10745","Repair Order","ILBO-EXTJS-DWAR","Dw_ER_PRep_Ro_Doc_rtp.zip"]
["AHFG-10745","Repair Order","Stored Procedure","PRep_Ro_Doc_Auth_Hdr_Sp.sql"]
["AHFG-10745","Repair Order","Stored Procedure","PRep_Ro_DocHdr_Sp.sql"]
["AHFG-10759","Aircraft","Stored Procedure","AcMnt13S.sql"]
["AHFG-10764","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_Tsk_repair_SP.sql"]
["AHFG-10765","Object  Attachments","Stored Procedure","Int_DocAth_Get_FileName_SP.sql"]
["AHFG-10766","Repair Order","Stored Procedure","RO_ACC_REJ_QTY_BACKUPD_SP.sql"]
["AHFG-10767","Line Planning and Control","Stored Procedure","Lpc_Track_Tran_Mul_Sp.Sql"]
["AHFG-10772","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10773","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-10773","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-10773","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-10773","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHFG-10773","BasMobLineAnywhere","Index","07_R59_MX4_BasMobLineAnywhere_Createindex_tmp_APPA-721.sql"]
["AHFG-10773","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_APPA-716_AlterMetadata.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_techlog_validation_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","flog_ame_cls_package_HRef_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_DP_Defer_part_dtl_SP.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_dp_dpdef_disc_def_dtl_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHFG-10773","BasMobLineAnywhere","Table","01_R59_MX4_BasMobLineAnywhere_CreateSynonym_APPA-721.sql"]
["AHFG-10773","BasMobLineAnywhere","Table","02_R59_MX4_BasMobLineAnywhere_CreateTable_APPA-721.sql"]
["AHFG-10773","BasMobLineAnywhere","Table","02_R59_MX4_BasMobLineAnywhere_CreateTable_tmp_APPA-721.sql"]
["AHFG-10792","Customer Service Order Billing","Stored Procedure","csb_cmn_mat_info_fetch_sp.sql"]
["AHFG-10792","Customer Service Order Billing","Stored Procedure","csb_cmn_res_info_fetch_sp.sql"]
["AHFG-10798","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-10798","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-10798","Shop Work Order","BRO","basswo.zip"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_PRW.aspx"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_RP.aspx"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arca_sr_report.zip"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caav_form_report.zip"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_easa_faa_tcca.zip"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_easa_tcca.zip"]
["AHFG-10798","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_sr_report.zip"]
["AHFG-10798","Shop Work Order","Metadata","02_BASSWO_Certificate_AlterMetadata.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP16_EASAFAATCCA.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP17_EASA_TCCA.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP3_Rprt__O.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP16_EASAFAATCCA.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP17_EASA_TCCA.sql"]
["AHFG-10798","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP3_Rprt__O.sql"]
["AHFG-10800","Work Center","Stored Procedure","WcACe09S.sql"]
["AHFG-10801","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0015-Tmp.sql"]
["AHFG-10802","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHFG-10804","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-10806","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGFilleBspO.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrChk.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrChk.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","csb_tcd_wrapper.sql"]
["AHFG-10807","Customer Service Order Billing","Stored Procedure","csb_tcdcomputation_sp.sql"]
["AHFG-10807","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0051-Tmp.sql"]
["AHFG-10808","Engineering Order","Stored Procedure","EO_PRMCR_PRACADL_CMSG_SP.sql"]
["AHFG-10809","Supplier Order Based Invoice","Stored Procedure","SINCSumSpFetHFet.SQL"]
["AHFG-10814","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-10814","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlAResReqspO.sql"]
["AHFG-10814","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartRespO.sql"]
["AHFG-10817","Supplier Payment","Stored Procedure","spyvwppvspdefhdrfet.SQL"]
["AHFG-10818","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcInvmltsub.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaPartOdspO.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitCurren.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPtosup.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicHdrRef.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicInvoiLspO.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicPartOdspO.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpRcHdref.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiLspO.sql"]
["AHFG-10818","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOdspO.sql"]
["AHFG-10818","Supplier Order Based Invoice","Table","03-R58-FIN-L1-SIN-AlterTable-01.sql"]
["AHFG-10818","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0016.sql"]
["AHFG-10818","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0017-Tmp.sql"]
["AHFG-10820","Sundry Payment","Stored Procedure","SNPMainSPSpAuthAcInf1.sql"]
["AHFG-10821","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-10822","Part Sale Order","Stored Procedure","POSmainsrSp_CnShCl_HRef.sql"]
["AHFG-10824","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-10830","Asset Depreciation Processing","Stored Procedure","adeppCrDAdSpGDtlMlInf.SQL"]
["AHFG-10839","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","AddScheduledJob.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","CMNFC06.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC3_Mf_Process_ACWUnits_SP.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC43_cmpl_cmnfc_gen_sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC44_cmpl_cmnfc_reforecast_sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC5_Mf_MultipleSch_Gen_Sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","FC6_Mf_UsageSch_Gen_Sp.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Stored Procedure","RunScheduledJob.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Table","STEP1-TABLESCRIPT-AJSC-4043_Avnappdb.sql"]
["AHFG-10843","Aircraft Maintenance Forecast","Table","STEP3-TABLESCRIPT-AJSC-4043_Avnappdb.sql"]
["AHFG-10843","Aircraft Maintenance Program","Table","STEP1-AJSC-4201_Avnappdb_Tempdb.sql"]
["AHFG-10843","Aircraft Maintenance Program","Table","STEP2-AJSC-4201_Synonym_Avnappdb.sql"]
["AHFG-10843","Flight Log","Stored Procedure","CMN_JL_BATCHPROCESS_SP.sql"]
["AHFG-10843","Flight Log","Stored Procedure","FlAmdAppSucTrn5.sql"]
["AHFG-10843","Flight Log","Stored Procedure","FLAppJL04T.sql"]
["AHFG-10843","Flight Log","Stored Procedure","FLAuJl22T.sql"]
["AHFG-10843","Flight Log","Stored Procedure","FLJlMod04T3.sql"]
["AHFG-10843","Flight Log","Stored Procedure","JLog_Forcasted_MailAlert_SP.sql"]
["AHFG-10856","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrcO.SQL"]
["AHFG-10857","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpMrConfHdrRef.sql"]
["AHFG-10857","Aircraft Maintenance Execution","Stored Procedure","QTLmainSPTreeHdrMrCrRef.sql"]
["AHFG-10858","BasMroWar","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-10858","BasMroWar","Table","03-R59-01-BasMroWar-AltertableTMP02.sql"]
["AHFG-10860","Flight Billing","Stored Procedure","FBSrmainSp_initMilDt2.sql"]
["AHFG-10862","Flight Log","Stored Procedure","VWJLGMOD03F.sql"]
["AHFG-10865","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHFG-10868","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHFG-10868","Supplier Debit Credit Note","Stored Procedure","scdneaspfethfet.SQL"]
["AHFG-10868","Supplier Debit Credit Note","Stored Procedure","scdneispfethfet.SQL"]
["AHFG-10868","Supplier Payment","ILBO","spyaddppv.dll"]
["AHFG-10868","Supplier Payment","ILBO","spyauppv.dll"]
["AHFG-10868","Supplier Payment","ILBO","spymntppv.dll"]
["AHFG-10868","Supplier Payment","ILBO","spyvwpv.dll"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyaddppv_spyaddppvdocmain.htm"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyaddppv_spyaddppvdocmain_user.js"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyauppv_spyauppvdocmod.htm"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyauppv_spyauppvdocmod_user.js"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spymntppv_spymntppvdocmod.htm"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spymntppv_spymntppvdocmod_user.js"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyvwpv_spyvwpvprepayvinq.htm"]
["AHFG-10868","Supplier Payment","ILBO-EXTJS","Spyvwpv_spyvwpvprepayvinq_user.js"]
["AHFG-10871","Cost Centre Rule Definition","Stored Procedure","crd_csd_spsavehdrsave.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHM_FLT_Safe_OU_Wrapp_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHM_FLT_Safe_SCH_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_02_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_10_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_13_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_28_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_37_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_42_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CFG_43_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_CMP_28_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_EO_05_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_EO_06_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_EO_07_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_EO_08_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","dhmg_eo_10_sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_EO_16_Sp.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_02_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_08_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_11_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_12_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_13_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_14_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","DHMG_MEO_15_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","MX_DHM_EXEC_SCRIPTTBLDELETE_SP.sql"]
["AHFG-10873","CcEngg","Stored Procedure","MX_DHM_Exec_Sp.sql"]
["AHFG-10873","CcEngg","Table","01_01_AHFG-10873_Proj_Env_meta_cor_spt.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_alter_table.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_AVN_TEMP_Cr_tbl.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_AvnApp_Cr_alt_tab.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_AvnApp_meta.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_AVNAPP_synon.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_Proj_Env_Cr_alt_tab.sql"]
["AHFG-10873","CcEngg","Table","01_AHFG-10873_Proj_Env_meta.sql"]
["AHFG-10873","CcEngg","Table","5-01-AHFG-10873-AVNAPP-PK.sql"]
["AHFG-10873","CcHangar","Stored Procedure","DHMG_MP_11_Sp.sql"]
["AHFG-10873","CcHangar","Stored Procedure","DHMG_MP_40_SP.sql"]
["AHFG-10873","CcHangar","Stored Procedure","DHMG_MP_9_Sp.sql"]
["AHFG-10873","CcLine","Stored Procedure","DHMG_FLOG_71_sp.sql"]
["AHFG-10873","CcLine","Stored Procedure","DHMG_TSK_01_Sp.sql"]
["AHFG-10873","CcLine","Stored Procedure","DHMG_TSK_02_Sp.sql"]
["AHFG-10873","CcShop","Stored Procedure","DHMG_MP_02a_Sp.sql"]
["AHFG-10873","Engineering Order","Stored Procedure","EO_MANAGEO_EOCOMPLIANCE_UPDSP.sql"]
["AHFG-10879","Stock Receipt","Stored Procedure","Crupr28T.SQL"]
["AHFG-10879","Stock Receipt","Stored Procedure","MdUpr07S.SQL"]
["AHFG-10879","Stock Receipt","Stored Procedure","Mdupr23T.SQL"]
["AHFG-10886","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-10886","Supplier Order Based Invoice","Stored Procedure","SINMISpMatHChk.SQL"]
["AHFG-10887","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGHdrRef.sql"]
["AHFG-10888","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-10889","Asset Capitalization","Stored Procedure","acapedaspmspedaspmldt.sql"]
["AHFG-10890","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-10890","Sale Contract","Table","04-R59-01-SaleContract-Table-0022-Tmp.sql"]
["AHFG-10892","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHFG-10893","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHFG-10893","BasMobLineAnywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHFG-10897","Repair Order","Stored Procedure","RepAu02T.sql"]
["AHFG-10904","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHFG-10904","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHFG-10904","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["AHFG-10904","Work Monitoring and Control","ILBO","wmcestwrkscp.dll"]
["AHFG-10904","Work Monitoring and Control","ILBO","wmcrecwrkexeact.dll"]
["AHFG-10904","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-10904","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-10904","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-10904","Work Monitoring and Control","Stored Procedure","WMC_MNT_HDRTRN1_SP.sql"]
["AHFG-10904","Work Monitoring and Control","Stored Procedure","WMC_MNT_TRN1_SP.sql"]
["AHFG-10916","Goods Inward","Stored Procedure","GIMngRcpSpCrtEdt_StatespO.sql"]
["AHFG-10916","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-10916","Goods Inward","Stored Procedure","GIMngRcpSpfetMltSrL.sql"]
["AHFG-10916","Goods Inward","Stored Procedure","GISrllotSpDspOptFet.sql"]
["AHFG-10918","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-10919","Customer Debit Credit Note","Stored Procedure","CDCNEABNSpAuthHdrChk.SQL"]
["AHFG-10921","Component Maintenance Planning","Index","08-R58_BASCMPLAN_APPI-2033_INDEX_AVNAPPDB_TEMPDB.sql"]
["AHFG-10921","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-10921","Component Maintenance Planning","Table","03-R58_BASCMPLAN_APPI-2033_AVNAPPDB_TEMPDB.sql"]
["AHFG-10921","Component Maintenance Planning","Table","04-R58_BASCMPLAN_CreateSynonym_Avnappdb.sql"]
["AHFG-10925","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstSuc.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetTSdet.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartReMtSav.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartRespO.sql"]
["AHFG-10927","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearchPartRespO.sql"]
["AHFG-10927","Work Monitoring and Control","Table","04-R59-01-BASWMC-Table-0002-Tmp.sql"]
["AHFG-10927","Work Monitoring and Control","Table","04-R59-01-BASWMC-Table-0002.sql"]
["AHFG-10930","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-10931","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10933","Journal Voucher","Stored Procedure","intfbfinpostsp.sql"]
["AHFG-10940","Purchase Order","Stored Procedure","POAMD11T.SQL"]
["AHFG-10949","Stock Management Reports","Stored Procedure","Rinv28F.SQL"]
["AHFG-10951","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-10951","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-10951","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-10951","BasMobLineAnywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHFG-10951","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-10951","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-10951","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-10951","BasMobLineAnywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-10952","Stock Management Reports","Stored Procedure","InvSt17L.SQL"]
["AHFG-10952","Stock Management Reports","Stored Procedure","InvSt18L.SQL"]
["AHFG-10967","Part Sale Order","Metadata","07-BAVN-R59-Com2-Customer-AHFG-10964-ALTERMETADATA.sql"]
["AHFG-10967","Sale Contract","Stored Procedure","SC_MSC_Prt_excl_Validation.sql"]
["AHFG-10970","Engineering Order","Stored Procedure","EO_MANAGE_EFF_RELEASEDEO.sql"]
["AHFG-10970","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-10984","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-10985","Customer Service Order Billing","Table","01-R59-04-Com2-CSB-APHE-963-AlterTABLE.sql"]
["AHFG-10985","Sale Quotation","Table","01-R59-04-Com2-SalQuote-APHE-963-AlterTABLE.sql"]
["AHFG-10987","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0043-Tmp.sql"]
["AHFG-10992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.sql"]
["AHFG-10992","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrSav.sql"]
["AHFG-10992","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-10992","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHFG-10992","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-10998","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-10998","Sale Contract","Stored Procedure","SC_EPID_SpFixedPFixedrspO.sql"]
["AHFG-10998","Sale Contract","Stored Procedure","SC_EPID_SpFp_SavFixedrspO.sql"]
["AHFG-10999","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-11001","Common Master","Metadata","03_R59_MX4_Altermetadata_BASCm_APRC-101.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_msub_SP.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_hre_sp_hldHck.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_hre_sp_hldHSv.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_hre_sp_hldMsv.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_hre_sp_RelHSv.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_hre_sp_RelMsv.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cbi_rinv_sp_rev_hdrsv.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CBIMainSpRelinfosaveHdrchk.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CBImainSpSave2HdrChk.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CBImainSpSave2HdrSav.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cobi_mnginv_delete_SP.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","cobi_mnginv_return_SP.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","csi_auto_usginvgen_process_sp.sql"]
["AHFG-11005","Customer Service Invoice","Stored Procedure","CsiWF_cmnsp.sql"]
["AHFG-11007","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-11009","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-11009","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-11010","Maintenance Task","Stored Procedure","MdTsk57S.SQL"]
["AHFG-11010","Maintenance Task","Stored Procedure","MdTsk58S.SQL"]
["AHFG-11010","Maintenance Task","Stored Procedure","MdTsk59S.SQL"]
["AHFG-11010","Maintenance Task","Stored Procedure","MdTsk60S.SQL"]
["AHFG-11015","Account Group","Stored Procedure","cmn_relcomp_offline_accpost_sp.sql"]
["AHFG-11015","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-11016","Flight Billing","Stored Procedure","FBSrmainSp_GenRel_HChk.sql"]
["AHFG-11016","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-11016","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML_O.sql"]
["AHFG-11017","Heli Charter Contracts","Stored Procedure","hc_checklist_sp.sql"]
["AHFG-11017","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HRef.sql"]
["AHFG-11024","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-11024","Aircraft Execution Hub","Stored Procedure","EXEPrtRes_cr_sp_prtsrl_upd.sql"]
["AHFG-11024","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-11024","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-11027","Shop Work Order","Stored Procedure","SWO_Cmn_WA_TreeLoad_SP.sql"]
["AHFG-11028","Flight Assignment","Stored Procedure","MntRt09S.Sql"]
["AHFG-11030","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["AHFG-11031","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-11033","Repair Order","Stored Procedure","EDTC26S.sql"]
["AHFG-11034","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHFG-11038","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHFG-11046","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Mlt_Sp.sql"]
["AHFG-11048","Account Based Budget","Stored Procedure","ABBAsAnSpAAnMLOut.SQL"]
["AHFG-11053","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHFG-11053","Stock Demand Mgmt.","Stored Procedure","MpVRo02F.SQL"]
["AHFG-11058","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["AHFG-11059","Goods Inward","Stored Procedure","PRep_GILbl_Mlt_SP.sql"]
["AHFG-11063","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0012-Tmp.sql"]
["AHFG-11063","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-11063","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-11063","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetTSdet.sql"]
["AHFG-11066","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHFG-11073","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-11073","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FHdrSav.sql"]
["AHFG-11074","Accounts Payable Hub","Stored Procedure","aph_cmn_return_sp.sql"]
["AHFG-11076","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-11079","Asset Planning","Stored Procedure","aplan_computeamt.sql"]
["AHFG-11081","Asset Capitalization","Stored Procedure","acapvwasddspfetmldt.sql"]
["AHFG-11095","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-11095","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-11095","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-11095","BasMobLineAnywhere","Index","07_R59_MX4_BasMobLineAnywhere_Createindex_tmp_APPA-781.sql"]
["AHFG-11095","BasMobLineAnywhere","Metadata","03-R59-MX4-BasMobLineAnywhere-AlterMetadata-APPA-525.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgcom_com_dtl_SP.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-11095","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-11095","BasMobLineAnywhere","Table","01_R59_MX4_BasMobLineAnywhere_CreateSynonym_APPA-781.sql"]
["AHFG-11095","BasMobLineAnywhere","Table","02-R59-MX4-BasMobLineAnywhere-AlterTable-tmp-APPA-525.sql"]
["AHFG-11095","BasMobLineAnywhere","Table","02_R59_MX4_BasMobLineAnywhere_CreateTable_APPA-781.sql"]
["AHFG-11095","BasMobLineAnywhere","Table","02_R59_MX4_BasMobLineAnywhere_CreateTable_tmp_APPA-781.sql"]
["AHFG-11104","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-11104","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHFG-11104","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHFG-11104","Sale Contract","Table","04-R59-01-SaleContract-Table-0015.sql"]
["AHFG-11104","Sale Contract","Table","04-R59-01-SaleContract-Table-0024-Tmp.sql"]
["AHFG-11107","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-11107","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-11107","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-11107","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0018.sql"]
["AHFG-11107","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0044-Tmp.sql"]
["AHFG-11110","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHFG-11110","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-11110","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrc.SQL"]
["AHFG-11112","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_prep_sp.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrChk.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrSav.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrSav.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Resource.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-11112","Sale Quotation","Stored Procedure","SQO_Salquot_TaskPopulation.sql"]
["AHFG-11112","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0003.sql"]
["AHFG-11115","Facility Management","Stored Procedure","Fcm_VwFacEnt_Main_Trn_Sp.sql"]
["AHFG-11116","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-11116","Discrepancy Processing","Stored Procedure","DISCP_SCHEDULAR_SP.sql"]
["AHFG-11124","Shop Work Order","Stored Procedure","cmn_swo_mfg_srl_lot_gen_sp.sql"]
["AHFG-11126","Customer Service Invoice","Stored Procedure","CBImainSpfetHdrFet.sql"]
["AHFG-11133","Supplier Inquiry","Stored Procedure","si_sub_ledger_rpt.sql"]
["AHFG-11134","Work Center","Stored Procedure","AssShWC01S.sql"]
["AHFG-11137","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-11138","FIN-PM_SIN_OBIP","Index","07-R59-01-APH-Index-AJSC-4234-Tmp.sql"]
["AHFG-11138","FIN-PM_SIN_OBIP","Stored Procedure","cmn_app_poinv_fetch_sp.sql"]
["AHFG-11138","FIN-PM_SIN_OBIP","Table","04-R59-01-APH-Synonym-AJSC-4234.sql"]
["AHFG-11138","FIN-PM_SIN_OBIP","Table","04-R59-01-APH-Table-AJSC-4234-Tmp.sql"]
["AHFG-11139","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenertHdrChk.sql"]
["AHFG-11146","Stock Transfer","Stored Procedure","VwIss09F.SQL"]
["AHFG-11149","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HChk.sql"]
["AHFG-11156","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHFG-11158","Customer Balance Adjustment","Stored Procedure","CBACmnSpCrAuMCHdrChk.sql"]
["AHFG-11167","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-11173","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHFG-11174","Supplier Balance Adjustment","Stored Procedure","SADCmnSpMcCrDocVal.sql"]
["AHFG-11179","Accounts Payable Hub","Index","07-R59-01-APH-Index-AJSC-4280.sql"]
["AHFG-11179","EDK - Reports Fixed Asset Management","ILBO-EXTJS","edkfamadr_EDKREPSFAMADR_R4_report.aspx"]
["AHFG-11182","Account Based Budget","Stored Procedure","abb_sysact_acansub_val.sql"]
["AHFG-11182","Supplier Direct Invoice","Stored Procedure","sdin_abb_sysact_acansub_val.sql"]
["AHFG-11187","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHFG-11187","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHFG-11187","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-11188","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVHdrChk.sql"]
["AHFG-11188","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVHdrRef.sql"]
["AHFG-11188","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVRecRej.sql"]
["AHFG-11188","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVRecRejspO.sql"]
["AHFG-11189","Repair Order","Stored Procedure","RepWf02F.sql"]
["AHFG-11202","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-11209","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-11213","Part Administration","Stored Procedure","VwMPt02F.Sql"]
["AHFG-11216","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHFG-11225","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP18.sql"]
["AHFG-11228","EDK - Reports Fixed Asset Management","Stored Procedure","prdep_sp_tmfet.sql"]
["AHFG-11229","CcSales","Metadata","04-BAVN-R59-COM-1-DHMG-AHFG-11229-ALTERMETADATA.sql"]
["AHFG-11229","CcSales","Stored Procedure","DHMG_CSB_PBH_01.sql"]
["AHFG-11229","CcSales","Stored Procedure","DHMG_CSB_PBH_12.sql"]
["AHFG-11238","Configuration","Stored Procedure","MdCfg02S.sql"]
["AHFG-11238","Configuration","Stored Procedure","MntPrt19S.sql"]
["AHFG-11239","Configuration","Stored Procedure","Cfg_tree_expand_all_sp.sql"]
["AHFG-11248","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-11248","Customer Order - Services","Stored Procedure","CSO_COP_SpfetHdrFet.sql"]
["AHFG-11248","Customer Order - Services","Stored Procedure","cso_inpdoc_cstcomp_sp.sql"]
["AHFG-11248","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TATPrimaP.sql"]
["AHFG-11248","Customer Order - Services","Stored Procedure","sm_intg_roster_code_proc_sp.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","csb_cmn_act_info_fetch_sp.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AChrgHdrRef.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvHdrRef.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MatHdrRef.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PSsrhGrid2spO.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","csb_mat_validation_sp.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","csb_res_validation_sp.sql"]
["AHFG-11248","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHFG-11248","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0034-Tmp.sql"]
["AHFG-11248","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0037-Tmp.sql"]
["AHFG-11250","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCShpTranso.sql"]
["AHFG-11250","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-11252","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHFG-11255","Customer Order - Services","Stored Procedure","cso_excusable_delay_sch.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","SC_main_SpSaveDaHSav.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","SCmains1SpSaveRuHChk.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","SCmains1SpSaveRuHSav.sql"]
["AHFG-11256","Sale Contract","Stored Procedure","SCmains1SpSaveRuPricin.sql"]
["AHFG-11256","Sale Contract","Table","04-R59-01-SaleContract-Table-0016.sql"]
["AHFG-11256","Sale Contract","Table","04-R59-01-SaleContract-Table-0017.sql"]
["AHFG-11259","Asset Capitalization","Stored Procedure","acapamasmspamashdrsave.sql"]
["AHFG-11260","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ASINFOHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExRcHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSvHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvNEHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompueHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet13HdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet14HdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2HdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpQt_HdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpQtEx_HdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuotedHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuoteRHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuoteuHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpWorkPeHdrRef.sql"]
["AHFG-11262","Sale Quotation","Stored Procedure","SQO_MSQ_SpWorkPnHdrRef.sql"]
["AHFG-11263","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-11265","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_AHBG-15503_AlterMetadata_01.sql"]
["AHFG-11265","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-11265","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-11268","BasMobLineAnywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_dp_discrepancy_dtl_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_dp_dpdef_disc_def_dtl_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlg_subtsk_snoff_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgec_excom_hist_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgtso_tsk_snoff_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_flog_tlgwu_wrkunt_dtl_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","LMech_Offline_LS_HdrSp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-11269","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHFG-11273","Customer Balance Adjustment","Stored Procedure","CBACmnBASpMccrdocval.sql"]
["AHFG-11273","Customer Balance Adjustment","Stored Procedure","CBACmnBASpSCCrDocVal.sql"]
["AHFG-11277","EDK - Report RM","Stored Procedure","reppi_lau_sp_hfet.sql"]
["AHFG-11278","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHFG-11283","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-11283","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-11283","Shop Work Order","BRO","basswo.zip"]
["AHFG-11283","Shop Work Order","ILBO","swoisscom.dll"]
["AHFG-11283","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMWS_HRef.sql"]
["AHFG-11284","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHFG-11287","CcEngg","Stored Procedure","DHM_FLT_Safe_SCH_SP.sql"]
["AHFG-11287","CcEngg","Table","01_ AHFG-11287_AvnApp_meta.sql"]
["AHFG-11287","CcEngg","Table","02-R58-CcEngg-CreateTable -AHFG-11287.sql"]
["AHFG-11287","CcEngg","Table","03-R58-CcEngg-AlterTable-AHFG-11287.sql"]
["AHFG-11287","CcEngg","Table","04-R58-CcEngg-create_synonym-AHFG-11287.sql"]
["AHFG-11287","CcEngg","Table","05-R58-CcEngg-Metadata-AHFG-11287.sql"]
["AHFG-11287","CcEngg","Table","05-R58-CcEngg-Repository-Metadata-AHFG-11287.sql"]
["AHFG-11288","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrChk.sql"]
["AHFG-11293","Reports - Management Accounting","Stored Procedure","Macrpt_Gen_Report_Sp.sql"]
["AHFG-11305","Asset Inquiry","Stored Procedure","ainq_is_spassettag.sql"]
["AHFG-11309","Financial Calendar Closure","Stored Procedure","bk_open_tran_sp.sql"]
["AHFG-11310","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_msub_SP.sql"]
["AHFG-11310","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrChk.sql"]
["AHFG-11310","Customer Service Invoice","Stored Procedure","CBImainSpSave2HdrChk.sql"]
["AHFG-11310","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHFG-11310","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-11312","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-11316","Asset Capitalization","Stored Procedure","acapassetsearch_comm.sql"]
["AHFG-11320","Financial Calendar Closure","Stored Procedure","FCCClsFBSpMnClsGrid.SQL"]
["AHFG-11332","BasMobLineAnywhere","Stored Procedure","LMech_CMN_Due_Workunits_Fet_sp.sql"]
["AHFG-11333","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHFG-11342","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-11342","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-11342","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-11347","Release Payment","Stored Procedure","RPPrDDSpPayML.SQL"]
["AHFG-11347","Sundry Payment","Stored Procedure","snpmain_cmn_ibt_erate_val.sql"]
["AHFG-11347","Sundry Payment","Stored Procedure","SNPMainSPSpTBnkCdHdrRef.sql"]
["AHFG-11347","Sundry Receipt","Stored Procedure","sur_cmn_rptinsertval.sql"]
["AHFG-11353","Asset Depreciation Setup","Table","03_R58_FIN_FIN_AlterTempTable_AADI_1973_01.sql"]
["AHFG-11355","Asset Capitalization","Table","03_R58_FIN_FIN_AlterTempTable_AADI_2057_01.sql"]
["AHFG-11356","Account Group","Stored Procedure","cmn_relcomp_accpost_pop_sp.sql"]
["AHFG-11356","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-11356","Finance Book Processing","Table","01_R58_FIN_FBP_AlterTable_AHFG_11356_01.sql"]
["AHFG-11357","Goods Inward","Stored Procedure","GI_STATUS_UPDATION_SP.sql"]
["AHFG-11357","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AHFG-11363","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_SMsg_Sp.sql"]
["AHFG-11363","Aircraft Maintenance Planning","Stored Procedure","Ampl_create_Suc_sp.sql"]
["AHFG-11363","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Suc_SP.sql"]
["AHFG-11366","Purchase Order","Table","03-R59-MAT3-AGHX_659-BasPO-AlterTable-01.sql"]
["AHFG-11371","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHFG-11374","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_CF_SP.sql"]
["AHFG-11374","Account Group","Stored Procedure","cmn_ame_tskcostinfo_fetch.sql"]
["AHFG-11377","EDK - Report RM","Stored Procedure","repsrm_cmn_caa_refdocfetch.SQL"]
["AHFG-11379","Stock Maintenance","View","07-R59-AGHX-643-MAT3-BasStockMnt-AlterView-01.sql"]
["AHFG-11382","Part Administration","Stored Procedure","PrtHp04T.Sql"]
["AHFG-11384","Asset Migration","Stored Procedure","AmigUpInAESpCrMLInf.SQL"]
["AHFG-11387","Timesheet","ILBO-EXTJS-DWAR","Dw_AR_TimeSheet Report.zip"]
["AHFG-11387","Timesheet","Index","07-R59-01-TM-Index-0001-Tmp.sql"]
["AHFG-11387","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHFG-11387","Timesheet","Stored Procedure","ari_tm_attend_type_init_sp.sql"]
["AHFG-11387","Timesheet","Stored Procedure","ari_tm_Indir_Cat_init_sp.sql"]
["AHFG-11387","Timesheet","Stored Procedure","ari_tm_res_type_init_sp.sql"]
["AHFG-11387","Timesheet","Stored Procedure","ari_tm_time_type_init_sp.sql"]
["AHFG-11387","Timesheet","Table","03-R59-01-TM-Table-0005-Tmp.sql"]
["AHFG-11387","Timesheet","Table","05-R59-01-TM-Synonymn-0001.sql"]
["AHFG-11392","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-11395","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillid.sql"]
["AHFG-11401","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-11401","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-11401","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-11404","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn3_SP.sql"]
["AHFG-11405","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-11405","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["AHFG-11406","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHFG-11406","Shop Work Order","Stored Procedure","SWO_MROPrtTask_Epubs_SP.SQL"]
["AHFG-11406","Shop Work Order","Stored Procedure","SWO_PlanWo_PrintAll_Sp.sql"]
["AHFG-11406","Shop Work Order","Stored Procedure","SWO_PlanWo_PrintSWO_Sp.sql"]
["AHFG-11406","Shop Work Order","Stored Procedure","SWO_RecShp_PrintAll_Sp.sql"]
["AHFG-11406","Shop Work Order","Stored Procedure","SWO_RecShp_PrintPac_Sp.sql"]
["AHFG-11409","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedCspO.sql"]
["AHFG-11410","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-11410","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-11412","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-11412","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-11412","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageDspO.sql"]
["AHFG-11412","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-11413","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-11418","Goods Inward","Stored Procedure","GIMngRcpSpCusSavHdrChk.sql"]
["AHFG-11424","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-11424","Work Monitoring and Control","Table","01_CREATE_TABLE_ABTI-4506_TMP.sql"]
["AHFG-11424","Work Monitoring and Control","Table","03_SYNONYM_ABTI-4506_AVNAPPDB.sql"]
["AHFG-11427","Flight Log","Stored Procedure","TMSHT20T.sql"]
["AHFG-11430","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHFG-11432","Scrap Note","Stored Procedure","SPN_PrcSNSp_Search_MlSav_O.sql"]
["AHFG-11437","Goods Inward","Stored Procedure","PORS_GI_Costcompute_Sp.sql"]
["AHFG-11445","Supplier Direct Invoice","Stored Procedure","sdincespauthdtl.SQL"]
["AHFG-11445","Supplier Direct Invoice","Stored Procedure","sdincespsavedtl.SQL"]
["AHFG-11446","Purchase Order","Stored Procedure","POADD13F.SQL"]
["AHFG-11446","Purchase Order","Stored Procedure","PoQtn07F.SQL"]
["AHFG-11456","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-11458","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHFG-11458","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ASINFOMto.sql"]
["AHFG-11458","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrSav.sql"]
["AHFG-11458","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrSav.sql"]
["AHFG-11458","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-11460","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_HdrFetch_SP.sql"]
["AHFG-11461","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-11463","Accounts Payable Hub","Index","07-R59-01-APH-Index-0021-tmp.sql"]
["AHFG-11463","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-11463","Accounts Payable Hub","Stored Procedure","aph_cmn_intg_wrapper_sp.sql"]
["AHFG-11463","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-11463","Accounts Payable Hub","Table","01-R59-01-APH-AJSC-4309-tmptable.sql"]
["AHFG-11466","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-11469","Customer Service Invoice","Stored Procedure","CBImainSpGOLineNo.sql"]
["AHFG-11482","Supplier Order Based Invoice","Metadata","05_R58_FIN_SIN_MetaData_AADI_1952_01.sql"]
["AHFG-11482","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-11482","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcPartMltSub.sql"]
["AHFG-11482","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOd.sql"]
["AHFG-11486","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrRef.sql"]
["AHFG-11491","Timesheet","ILBO-EXTJS-DWAR","Dw_AR_Day Wise Work Summary Report.zip"]
["AHFG-11491","Timesheet","Index","07-R59-01-TM-Index-0002-Tmp.sql"]
["AHFG-11491","Timesheet","Stored Procedure","ari_tm_day_wise_wrksum_rpt.sql"]
["AHFG-11491","Timesheet","Table","03-R59-01-TM-Table-0006-Tmp.sql"]
["AHFG-11491","Timesheet","Table","04-R59-01-TM-Table-0007-Tmp.sql"]
["AHFG-11491","Timesheet","Table","05-R59-01-TM-Synonymn-0002.sql"]
["AHFG-11492","Kit Management","Stored Procedure","KitmaincrSpGenKitHdrRef.sql"]
["AHFG-11493","Work Monitoring and Control","Stored Procedure","wmc_mnt_updpln_swo_mltsub_sp.sql"]
["AHFG-11494","Flight Log","ILBO-EXTJS","Flsyshlp_flsyshlptechlog_user.js"]
["AHFG-11496","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_easa1_subrpt6.zip"]
["AHFG-11498","Customer Debit Credit Note","Stored Procedure","ARI_SALE_INVOICELISTREP_SP.sql"]
["AHFG-11501","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHFG-11505","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHFG-11506","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-11506","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHFG-11507","Component Maintenance Program","Stored Procedure","MnPrt19F.SQL"]
["AHFG-11508","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["AHFG-11508","Stock Return","Stored Procedure","RModM09S.SQL"]
["AHFG-11523","Goods Inward","Stored Procedure","GIBinPrtSpfet_StatespO.sql"]
["AHFG-11523","Goods Inward","Stored Procedure","GIBinPrtSpSrchOnFet.sql"]
["AHFG-11532","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcPartMltSub.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-11532","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOdspO.sql"]
["AHFG-11533","Asset Capitalization","Stored Procedure","cmn_faa_acap_attr_upd_sp.sql"]
["AHFG-11533","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHFG-11533","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHFG-11533","Asset Capitalization","Stored Procedure","faa_ainq_dtl_populate_sp.sql"]
["AHFG-11533","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOpt.sql"]
["AHFG-11535","Component Maintenance Planning","Stored Procedure","UnsPrt22S.SQL"]
["AHFG-11537","Goods Inward","Stored Procedure","GI_CMN_MVEPART_VALIDATIONS_SP.sql"]
["AHFG-11541","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-11541","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-11541","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-11541","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrRef.sql"]
["AHFG-11541","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-11551","Repair Order","Stored Procedure","EdROM04F.sql"]
["AHFG-11553","Customer Invoice","Stored Procedure","CDIEDEnSpCbIUseStt.SQL"]
["AHFG-11553","Customer Invoice","Stored Procedure","cdiventspsrcinv.SQL"]
["AHFG-11553","Finance Book Processing","Metadata","04-R59-01-FBP-Metadata-AHFG-11553.sql"]
["AHFG-11554","Sale Contract","Stored Procedure","SC_EDTE_SpPartHnCmbstksts.sql"]
["AHFG-11556","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHFG-11561","Repair Order","Stored Procedure","PRep_Ro_DocMul_Sp.sql"]
["AHFG-11563","Stock Issue","Stored Procedure","ISS_RcShpSpfetHdrFet.sql"]
["AHFG-11564","Supplier Direct Invoice","Stored Procedure","sdineespcompdtl.sql"]
["AHFG-11565","Supplier Direct Invoice","Stored Procedure","sdin_authpostsp_gen_input.sql"]
["AHFG-11577","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHFG-11580","Supplier Order Based Invoice","Stored Procedure","SINAEntSpSrcSrc.SQL"]
["AHFG-11580","Supplier Order Based Invoice","Stored Procedure","SINHEntSpSrcSrc.SQL"]
["AHFG-11580","Supplier Order Based Invoice","Stored Procedure","SINMEntSpSrcSrc.SQL"]
["AHFG-11580","Supplier Order Based Invoice","Stored Procedure","SINREntSpSrcSrc.SQL"]
["AHFG-11580","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-11583","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-11584","Shop Work Order","Stored Procedure","SWO_SE_Sr_Cmn_scratch_sp.sql"]
["AHFG-11589","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-11590","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-11592","Taxes Charges and Discounts","Metadata","01_FIN_BASTCD_AHFG_11592_Metadata.sql"]
["AHFG-11594","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHFG-11594","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-11594","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-11594","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["AHFG-11601","Account Group","Table","03_R58_FIN_FIN_AlterTempTable_AADI_2080_01.Sql"]
["AHFG-11608","Flight Log","Stored Procedure","VwTLP02F.sql"]
["AHFG-11610","Stock Issue","Stored Procedure","ISS_RcShpSpContainerDe.sql"]
["AHFG-11610","Stock Issue","Stored Procedure","ISS_RcShpSpinitUOM.sql"]
["AHFG-11610","Stock Issue","Stored Procedure","ISS_RcShpSpinitUOMGross.sql"]
["AHFG-11610","Stock Issue","Stored Procedure","ISS_RcShpSpinitUOMNet.sql"]
["AHFG-11614","Purchase Requisition","Stored Procedure","PrIDp02S.SQL"]
["AHFG-11616","Stock Maintenance","Stored Procedure","Smn_Wgh_Avg_StkUpd_Sp.sql"]
["AHFG-11616","Stock Maintenance","Table","02-R59-MAT3-AAIC-8330-BasPartAdmn-CreateTable-01.sql"]
["AHFG-11618","Component Replacement","Stored Procedure","AddCR13S.SQL"]
["AHFG-11619","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHFG-11620","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-11620","Shop Work Order","Table","01_CREATE_TABLE_ABTI-4722_TMP.sql"]
["AHFG-11620","Shop Work Order","Table","03_SYNONYM_ABTI-4722_AVNAPPDB.sql"]
["AHFG-11623","Asset Capitalization","Stored Procedure","acapvwasddspfetmldt.sql"]
["AHFG-11623","Asset Disposal","Stored Procedure","adispRretSpRevMLInfOut.SQL"]
["AHFG-11624","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-11634","Goods Inward","Stored Procedure","GIMngRcpSpFetMltMve.sql"]
["AHFG-11641","Supplier Order Based Invoice","ILBO","helponorder.dll"]
["AHFG-11646","Stock Return","Stored Procedure","RTAUT18T.SQL"]
["AHFG-11647","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHFG-11651","Account Group","Stored Procedure","cmn_relcomp_accpost_pop_sp.sql"]
["AHFG-11652","Sundry Payment","Stored Procedure","SNPISSpGenHrVoucher.sql"]
["AHFG-11652","Sundry Payment","Table","04-R59-01-SNP-Table-0016-Tmp.sql"]
["AHFG-11674","Customer Service Order Billing","Stored Procedure","CSBMngUsgSPinitBilEle.sql"]
["AHFG-11674","Sale Contract","Stored Procedure","SC_EPID_SpUBPBilliE.sql"]
["AHFG-11676","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-11677","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHFG-11679","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-11679","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrSav.sql"]
["AHFG-11690","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-11692","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0013-Tmp.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedCspO.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenera_StatespO.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenertHdrChk.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGenertHdrRef.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FHdrChk.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FHdrRef.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillid.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrRef.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBseldocSpGeninvSearcR.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-11692","Customer Service Order Billing","Stored Procedure","UBB_Rate_dtl_Fetch_SP.sql"]
["AHFG-11692","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0048-Tmp.sql"]
["AHFG-11692","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0020.sql"]
["AHFG-11692","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0010.sql"]
["AHFG-11692","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-11697","Goods Inward","Stored Procedure","GIMngRcpSpCanHdrSav.sql"]
["AHFG-11697","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrSav.sql"]
["AHFG-11697","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrSav.sql"]
["AHFG-11703","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-11703","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-11703","Shop Work Order","BRO","basswo.zip"]
["AHFG-11703","Shop Work Order","ILBO","sworecshpexe.dll"]
["AHFG-11703","Shop Work Order","Stored Procedure","SWO_SE_WA_ROUTEPARTS_SP.sql"]
["AHFG-11703","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHFG-11705","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_msub_SP.sql"]
["AHFG-11705","Customer Service Invoice","Stored Procedure","cbi_hre_sp_hldHSv.sql"]
["AHFG-11717","Engineering Advice Note","Stored Procedure","BasEa56F.sql"]
["AHFG-11719","Asset Capitalization","Stored Procedure","acapamasmspamashdrsave.sql"]
["AHFG-11734","Supplier Payment","Stored Procedure","spyedrpmnspdeletehdrsave.SQL"]
["AHFG-11739","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-11739","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-11739","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-11739","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-11739","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_APPA-1114_AlterMetadata.sql"]
["AHFG-11739","BasMobLineAnywhere","Metadata","04_R59_MX4_BasMobLineAnywhere_APPA-1127_AlterMetadata.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","Cmn_Load_Data_SP_SSIS.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_dp_dpdef_disc_def_dtl_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Ac_Dtl_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Sav_ML_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_HSav_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHFG-11739","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_APPA-923.sql"]
["AHFG-11739","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_APPA-949.sql"]
["AHFG-11739","BasMobLineAnywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_tmp_APPA-949.sql"]
["AHFG-11742","Customer Service Invoice","BRO","CBI.dll"]
["AHFG-11742","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHFG-11742","Customer Service Invoice","BRO","CBI.zip"]
["AHFG-11742","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHFG-11742","Customer Service Invoice","Stored Procedure","CBIMainSpRelinfosaveHdrRef.sql"]
["AHFG-11742","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-11743","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-11748","Engineering  Service Request","Stored Procedure","VwEar06S.sql"]
["AHFG-11753","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_numtyp_SP.sql"]
["AHFG-11755","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-11755","Part Sale Order","Stored Procedure","Pso_cmn_get_prtdtls_sp.sql"]
["AHFG-11758","Customer Service Order Billing","Stored Procedure","csb_rel_billchgdtltmp_pop_sp.sql"]
["AHFG-11761","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-11761","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHFG-11761","Component Maintenance Planning","Stored Procedure","UnsPrt21S.SQL"]
["AHFG-11761","Component Maintenance Planning","Table","03_R59_MX3_BASCMPlan_AlterTable_Tmp_ABTI-4608.sql"]
["AHFG-11763","Customer Order - Services","Stored Procedure","cso_cmn_modhold_sp.sql"]
["AHFG-11767","Accounts Payable Hub","Index","07-R59-01-APH-Index-AHFG-11767-Tmp.sql"]
["AHFG-11767","Accounts Payable Hub","Table","04-R59-01-APH-Sysn-AHFG-11767.sql"]
["AHFG-11767","Accounts Payable Hub","Table","04-R59-01-APH-Table-AHFG-11767-Tmp.sql"]
["AHFG-11767","Cost Budget","Stored Procedure","bud_vbu_sp_fet_hdrft.sql"]
["AHFG-11770","Customer","BRO","BASCU.dll"]
["AHFG-11770","Customer","BRO","BASCU.Resources.dll"]
["AHFG-11770","Customer","BRO","BASCU.ZIP"]
["AHFG-11770","Customer","ILBO","cusvwcus.dll"]
["AHFG-11770","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusmain.htm"]
["AHFG-11770","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusmain_user.js"]
["AHFG-11770","Customer","Stored Procedure","VwCuBU01F.Sql"]
["AHFG-11773","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_TskReln_SP.sql"]
["AHFG-11774","Customer","Stored Procedure","cu_setprocess_disp_sp.sql"]
["AHFG-11774","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHFG-11774","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHFG-11779","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-11779","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHFG-11779","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-11779","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-11783","BasMroWar","Stored Procedure","Mrowar_Assoc_sp_MltFet.SQL"]
["AHFG-11784","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_FixedC.sql"]
["AHFG-11784","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-11787","Account Based Budget","Stored Procedure","ABBAsAnSpAAnMLOut.SQL"]
["AHFG-11794","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-11806","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-11808","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVRecRejspO.sql"]
["AHFG-11812","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_easa1_subrpt6.zip"]
["AHFG-11812","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_arc_g8130_subrpt8.zip"]
["AHFG-11812","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_caav_form_report.zip"]
["AHFG-11812","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_easa_faa_tcca.zip"]
["AHFG-11812","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_easa_tcca.zip"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP13_Rprt__O.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP14_CAAS_Rprt.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP15_CAAV_Rprt.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP16_EASAFAATCCA.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP17_EASA_TCCA.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP19_DGAC_Chile.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP20_BCAA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP21_GCAA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP22_CASA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP24_DGAC_Peru.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP3_Rprt__O.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP9_Rprt__O.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP13_Rprt__O.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP14_CAAS_Rprt.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP15_CAAV_Rprt.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP16_EASAFAATCCA.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP17_EASA_TCCA.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP19_DGAC_Chile.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP20_BCAA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP21_GCAA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP22_CASA_Form1.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP24_DGAC_Peru.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP3_Rprt__O.sql"]
["AHFG-11812","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP9_Rprt__O.sql"]
["AHFG-11814","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-11814","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillidspO.sql"]
["AHFG-11815","Customer Service Invoice","Stored Procedure","csb_csi_usg_backupdation_sp.sql"]
["AHFG-11818","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn_user.js"]
["AHFG-11818","Shop Work Order","Stored Procedure","SWO_CMN_WA_ML_TASkSeq_Validation_SP.sql"]
["AHFG-11818","Shop Work Order","Stored Procedure","SWO_SE_Sp_GetWA_WrkAuspO.sql"]
["AHFG-11818","Shop Work Order","Stored Procedure","SWO_SE_WA_ROUTEPARTS_SP.sql"]
["AHFG-11818","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHFG-11818","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHFG-11826","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-11826","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-11826","Shop Work Order","BRO","basswo.zip"]
["AHFG-11826","Shop Work Order","ILBO","swoplnwrkord.dll"]
["AHFG-11826","Shop Work Order","Stored Procedure","SWO_PLN_Mt_Vw_mod_sp.sql"]
["AHFG-11831","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHFG-11831","Sale Quotation","Stored Procedure","SQO_Salquot_CommonComputation.sql"]
["AHFG-11833","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHFG-11833","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0050-Tmp.sql"]
["AHFG-11835","Sale Contract","Stored Procedure","SC_EPID_SpFixedPFixedrspO.sql"]
["AHFG-11840","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-11840","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHFG-11843","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-11845","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHFG-11845","Customer Service Order Billing","Stored Procedure","CSB_main_sp_MntInvRels_Rpt.sql"]
["AHFG-11845","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0049-Tmp.sql"]
["AHFG-11849","Stock Maintenance","Stored Procedure","SMNmai107SpSearc1ModDetspO.SQL"]
["AHFG-11850","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-11852","Shop Work Order","Stored Procedure","SWO_SE_MT_WS_PWSprocess.sql"]
["AHFG-11852","Shop Work Order","Stored Procedure","SWO_WS_TAB_ML_XMLPARSE_SP.sql"]
["AHFG-11852","Shop Work Order","Table","03_BASSWO_APPA-1160_Alter_Table_AvnTempdb.sql"]
["AHFG-11854","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHFG-11859","Sale Quotation","Stored Procedure","SQO_Salquot_QuoteValueComputation.sql"]
["AHFG-11859","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHFG-11861","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-11861","Shop Work Order","Table","01_CREATE_TABLE_ABTI-4844_TMP.sql"]
["AHFG-11861","Shop Work Order","Table","03_SYNONYM_ABTI-4844_AVNAPPDB.sql"]
["AHFG-11863","Account Group","Stored Procedure","Cmn_AG_ProcLogicStkRetGen_SP.SQL"]
["AHFG-11868","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-11868","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-11868","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-11868","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-11868","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.sql"]
["AHFG-11870","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-11870","MAT-InventoryOperations","Stored Procedure","HELI_PL_CMN_WH_DERIVE_SP.sql"]
["AHFG-11872","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-11872","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaSrcAeaSrh.sql"]
["AHFG-11872","Aircraft Maintenance Planning","Stored Procedure","BAN_ACEM_SpinitAeaSrh.sql"]
["AHFG-11874","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-11876","Shop Work Order","Stored Procedure","swo_pln_sp_updwogrdcon.sql"]
["AHFG-11877","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-11879","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-11880","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi.htm"]
["AHFG-11880","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi_user.js"]
["AHFG-11889","Asset Capitalization","Stored Procedure","acapamasespcomtotmldt.sql"]
["AHFG-11890","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ChSvQuotdA.sql"]
["AHFG-11895","Asset Capitalization","Stored Procedure","acapauasespfethdrfetch.sql"]
["AHFG-11901","Financial Calendar Closure","Stored Procedure","FCCClFAMSpBFGUIPrdTo.SQL"]
["AHFG-11901","Financial Calendar Closure","Stored Procedure","FCCClFAMSpBFGUIPrFrom.SQL"]
["AHFG-11901","Financial Calendar Closure","Stored Procedure","FCCVwFAMSpGetML.SQL"]
["AHFG-11909","Shop Work Order","Stored Procedure","SWO_Cmn_WA_TreeLoad_SP.sql"]
["AHFG-11909","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-11909","Shop Work Order","Table","01_CREATE_TABLE_ABTI-4813_TMP.sql"]
["AHFG-11909","Shop Work Order","Table","03_SYNONYM_ABTI-4813_AVNAPPDB.sql"]
["AHFG-11909","Shop Work Order","Table","08_BasSWO_ABTI-4813_Index_Avnappdb.sql"]
["AHFG-11911","Shop Work Order","Stored Procedure","SWO_SE_Cmn_MR_PrtUpd.sql"]
["AHFG-11911","Shop Work Order","Table","02_BasSWO_ABTI-4812_Tmp.sql"]
["AHFG-11911","Shop Work Order","Table","03_SYNONYM_ABTI-4812_AVNAPPDB.sql"]
["AHFG-11912","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHFG-11913","Flight Sheet","Stored Procedure","fs_journeylog_val_sp.sql"]
["AHFG-11925","Finance Book Processing","Index","07-R59-FIN-FBP-Index-Tmp-AMPI-472.sql"]
["AHFG-11925","Finance Book Processing","Stored Procedure","FBP_IS_SpTranValidate.sql"]
["AHFG-11933","Shop Work Order","Stored Procedure","SWO_RPT_Sp_mcrtp_MC.sql"]
["AHFG-11934","Account Group","Stored Procedure","ActACPstStkMUPRecp_SP.SQL"]
["AHFG-11940","Supplier Order Based Invoice","Stored Procedure","sin_supp_suppinfo_valid_sp.sql"]
["AHFG-11940","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHFG-11940","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicHdrRef.sql"]
["AHFG-11940","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHFG-11940","Supplier Order Based Invoice","Stored Procedure","SINmainSpSuppliHdrRef.sql"]
["AHFG-11941","Aircraft Maintenance Planning","Trigger","Trg_flog_tlgwu_work_unit_dtl.sql"]
["AHFG-11941","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-11941","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-11941","BasMobLineAnywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-11941","BasMobLineAnywhere","Stored Procedure","LMech_Offline_Load_Ac_Dtl_Sp.sql"]
["AHFG-11945","Goods Inward","Stored Procedure","GIMngRcpSpCusSavMltCst.sql"]
["AHFG-11947","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOrd.sql"]
["AHFG-11947","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOrd.sql"]
["AHFG-11950","Goods Inward","Stored Procedure","GI_Partdtl_flagUpd_SP.sql"]
["AHFG-11951","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-11959","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCSubhdrchk_sp.sql"]
["AHFG-11968","Flight Billing","Stored Procedure","fir_rel_fltsht_tmp_pop_sp.sql"]
["AHFG-11973","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-11985","Journal Voucher","Stored Procedure","jvadvcspinicbfb.SQL"]
["AHFG-11985","Journal Voucher","Stored Procedure","jvauvcespiniecbfbsr.SQL"]
["AHFG-11985","Journal Voucher","Stored Procedure","jvvwvcespfetehfet.SQL"]
["AHFG-11985","Journal Voucher","Stored Procedure","jvvwvcespsrchmle.SQL"]
["AHFG-11985","Journal Voucher","Stored Procedure","jvvwvcmspfetmhfet.SQL"]
["AHFG-11987","Accounts Payable Hub","Stored Procedure","aph_cmn_accdtl_fet_sp.sql"]
["AHFG-11987","Accounts Payable Hub","Stored Procedure","aph_cmn_docclk_mlfet_sp.sql"]
["AHFG-11987","Accounts Payable Hub","Table","01-R59-AJSC-4343-SIN-TempTable-001.sql"]
["AHFG-11988","Supplier Payment","Stored Procedure","spyadapmnspinitcmbfb.sql"]
["AHFG-11988","Supplier Payment","Stored Procedure","spyadrpmnspdefhdrfet.SQL"]
["AHFG-11988","Supplier Payment","Stored Procedure","spyauapmnspinitcmbfb.SQL"]
["AHFG-11988","Supplier Payment","Stored Procedure","spyedrpmnspdefhdrfet.SQL"]
["AHFG-11989","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-11989","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHFG-11989","Reports - Book Keeping","Stored Procedure","ar_glv_detail_fet_sp.sql"]
["AHFG-11989","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["AHFG-11989","Supplier Order Based Invoice","Metadata","05-R59-AHFG-11989-SIN-Metadata-001.sql"]
["AHFG-11989","Supplier Order Based Invoice","Table","01-R59-AHFG-11989-SIN-Table-001.sql"]
["AHFG-11989","Supplier Order Based Invoice","Table","01-R59-AHFG-11989-SIN-TempTable-001.sql"]
["AHFG-11990","Journal Voucher","Stored Procedure","intfbfinpostsp.sql"]
["AHFG-11991","Part Sale Order","Index","07-R59-01-BasSaleOrd-Index-0003.sql"]
["AHFG-11994","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHFG-11994","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHFG-11994","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHFG-11994","Aircraft Maintenance Planning","ILBO","ampmngacempas.dll"]
["AHFG-11994","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui.htm"]
["AHFG-11994","Aircraft Maintenance Planning","ILBO-EXTJS","Ampmngacempas_ampmngacempasui_user.js"]
["AHFG-11994","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-11994","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHFG-11994","Aircraft Maintenance Planning","Table","02-R58-APPI-101-CreateTable-01.sql"]
["AHFG-11994","Aircraft Maintenance Planning","Table","02-R58-APPI-101-CreateTempTable-01.sql"]
["AHFG-11995","Sale Contract","Stored Procedure","SC_EPID_SpFp_SavFixedr.sql"]
["AHFG-11996","Category","Stored Procedure","CLSmainSpcls_svHdrChk.sql"]
["AHFG-12008","Quality Audit","Stored Procedure","Qa_MntCAPAMn_NCR_Mlt2_Sub_Sp.sql"]
["AHFG-12009","EDK Reports Payables Management","Stored Procedure","repspm_cmn_saa_refdocfetch.SQL"]
["AHFG-12009","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-12009","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHFG-12009","Finance Book Processing","Table","01-R59-FIN1-BK-AJSC-4346-Altertable.sql"]
["AHFG-12009","Reports - Book Keeping","View","edkbk_purch_cps_yes_vw.sql"]
["AHFG-12016","Stock Return","Stored Procedure","RtnCost.SQL"]
["AHFG-12022","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-12024","Customer Order - Services","Stored Procedure","CSO_WS_STAMP_SP.sql"]
["AHFG-12024","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-12026","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-12026","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-12032","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrChk.sql"]
["AHFG-12040","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-12047","Customer Order - Services","Stored Procedure","CSO_RAC_SpSavGRIDML.sql"]
["AHFG-12049","Claims","Stored Procedure","Cla_ProFld_Tran1_Sp.SQL"]
["AHFG-12050","Supplier Order Based Invoice","Stored Procedure","sin_maininv_hdrvalid_sp.sql"]
["AHFG-12054","Aircraft Maintenance Planning","Stored Procedure","Cmn_Daliy_PlanRpt_TriggParam_SP.sql"]
["AHFG-12055","Stock Maintenance","Stored Procedure","Int_Smn_HdAllocIns_StkUpdt_New_SP.sql"]
["AHFG-12056","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDet.sql"]
["AHFG-12062","Organization Setup","Stored Procedure","EMDmain56SpSave1GSTDtl.sql"]
["AHFG-12063","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHFG-12063","Shop Work Order","Table","03_BasSWO_AlterTable_APPA-495_Avntmpdb.sql"]
["AHFG-12065","Sale Contract","Stored Procedure","SC_EPID_Sp_GetTCTaxesCspO.sql"]
["AHFG-12069","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-12071","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrRecp_SP.Sql"]
["AHFG-12071","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-12071","Account Group","Stored Procedure","cmn_ag_roamend_updatemetadata_sp.sql"]
["AHFG-12071","Asset Capitalization","Stored Procedure","acapauasespauashdrchk.sql"]
["AHFG-12071","Supplier Direct Invoice","Stored Procedure","sdinvespfethdrfetch.SQL"]
["AHFG-12071","Supplier Order Based Invoice","Stored Procedure","sin_ref_doc_fetch_main_sp.sql"]
["AHFG-12071","Supplier Order Based Invoice","Stored Procedure","SINRISpRevHFet.SQL"]
["AHFG-12076","Engineering Advice Note","Stored Procedure","BasEa08S.sql"]
["AHFG-12080","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["AHFG-12080","Aircraft Maintenance Forecast","Stored Procedure","FC43_cmpl_cmnfc_gen_sp.sql"]
["AHFG-12080","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
["AHFG-12080","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12080","Aircraft Maintenance Program","Stored Procedure","ACISH05F.Sql"]
["AHFG-12080","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-12080","Aircraft Maintenance Program","Stored Procedure","MpCmp_Corr_Del_His_sp.sql"]
["AHFG-12080","Aircraft Maintenance Program","Stored Procedure","VwCmDet05T.Sql"]
["AHFG-12081","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-12081","BasMobLineAnywhere","DepMetaData","04_R59_MX4_BasMobLineAnywhereapp_APPI-2173.sql"]
["AHFG-12081","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHFG-12081","BasMobLineAnywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHFG-12085","Sale Contract","Stored Procedure","SC_MSC_SpDefineHRef.sql"]
["AHFG-12085","Sale Contract","Stored Procedure","SC_MSC_SpIE_SvHChk.sql"]
["AHFG-12086","Facility Management","ILBO-EXTJS","Fcmissfacobj_fcmissfacobjmain.htm"]
["AHFG-12093","Aircraft","Stored Procedure","IntAc07S.sql"]
["AHFG-12093","Common Master","Metadata","03_AHBG-19758_BASCm_ALTERMETADATA.sql"]
["AHFG-12093","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHFG-12093","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-12093","Component Maintenance Reports","Stored Procedure","RCMmains3SpRCMRPT2_Rprt_spO.sql"]
["AHFG-12093","Flight Log","Stored Procedure","FL_AuJlog_Cmn_SP.sql"]
["AHFG-12094","Stock Demand Mgmt.","Table","03-R59-MAT3-AJSC_4367-BasMatPln-AlterTable-01.sql"]
["AHFG-12097","Account Group","Stored Procedure","cmn_swo_accderivation.sql"]
["AHFG-12098","Engineering Order","Stored Procedure","EO_EoRef_TabClickMl_SP.sql"]
["AHFG-12098","Loan Order","Stored Procedure","ModLO07S.SQL"]
["AHFG-12098","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHFG-12098","Stock Maintenance","Stored Procedure","INTSMN16.SQL"]
["AHFG-12109","Goods Inward","Index","08-R59-MAT3-ABTI-4552-BASGI-TempIndex-01.sql"]
["AHFG-12109","Goods Inward","Stored Procedure","GI_RR_Costcompute_Sp.sql"]
["AHFG-12109","Goods Inward","Table","02-R59-MAT3-ABTI-4552-BASGI-CreateTempTable-01.sql"]
["AHFG-12109","Goods Inward","Table","04-R59-MAT3-ABTI-4552-BASGI-CreateSynonym-01.sql"]
["AHFG-12112","Stock Maintenance","Stored Procedure","SmnMnt_VWInvRval_Mlt_Trn_SP.sql"]
["AHFG-12117","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-12119","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-12123","Timesheet","Stored Procedure","ta_cmn_apportion_sp.sql"]
["AHFG-12133","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHFG-12134","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-12134","Supplier Order Based Invoice","Table","03-R59-SIN-altertable-0001.sql"]
["AHFG-12159","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-6126","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthHdrSave.SQL"]
["AHFG-6126","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthhdrsave.SQL"]
["AHFG-6518","Flight Log","Stored Procedure","flg_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-6806","Flight Billing","Stored Procedure","FBinvrelSp_SaveBCDocML.sql"]
["AHFG-7009","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-7512","Sale Quotation","Stored Procedure","SQO_Salquot_TaskAmountComptation.sql"]
["AHFG-7512","Sale Quotation","Table","01_AADI_1292_Alter_table_tmp.sql"]
["AHFG-7610","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHFG-7669","Kit Management","Stored Procedure","KitmaincrSpComplKErrChk.sql"]
["AHFG-7669","Kit Management","Stored Procedure","KitmaincrSpComplKHdrChk.sql"]
["AHFG-7765","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-8289","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0013-Tmp.sql"]
["AHFG-8289","Customer Service Order Billing","Stored Procedure","csb_res_price_wrapper_sp.sql"]
["AHFG-8323","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHFG-8323","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInPartOd.sql"]
["AHFG-8370","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHFG-8378","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHFG-8410","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHFG-8438","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-8526","Supplier Payment","Metadata","05_R58_FIN_SPY_METADATA_ASRC_116.sql"]
["AHFG-8538","Supplier Inquiry","Stored Procedure","si_spupd_sup_matrix_bal.sql"]
["AHFG-8551","Customer Invoice","Stored Procedure","CDIEDEnSpSrcInv.SQL"]
["AHFG-8551","Customer Invoice","Stored Procedure","cdiemispdelhsav.sql"]
["AHFG-8551","Part Sale Order","Stored Procedure","pso_cmn_cdigentmppop_sp.sql"]
["AHFG-8554","Customer Service Order Billing","Stored Procedure","csb_tcd_dtl_wrapper_sp.sql"]
["AHFG-8554","Sale Quotation","Stored Procedure","SQO_Salquot_CommonComputation.sql"]
["AHFG-8587","Supplier Order Based Invoice","Stored Procedure","sin_Loauthpostsp_gen_input.sql"]
["AHFG-8597","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-8597","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-8630","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-8630","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHFG-8714","Part Pricelist","Table","01-APHE-819-AlterTempTABLE.sql"]
["AHFG-8749","Sale Quotation","Stored Procedure","SQO_Salquot_TaskAmountComptation.sql"]
["AHFG-8749","Sale Quotation","Table","01_AADI_1292_Alter_table_tmp.sql"]
["AHFG-8813","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHFG-8816","Stock Maintenance","Stored Procedure","SMNmain93SpfetCerDat.sql"]
["AHFG-8825","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-8836","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHFG-8849","Customer Order - Services","Stored Procedure","CSO_COP_Sp_ExeDHdrRef.sql"]
["AHFG-8849","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-8849","Customer Service Order Billing","Stored Procedure","csb_rel_acttsktmp_pop_sp.sql"]
["AHFG-8849","Customer Service Order Billing","Stored Procedure","CSBmainrespsrHdrFet.sql"]
["AHFG-8849","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0014.sql"]
["AHFG-8849","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0027-Tmp.sql"]
["AHFG-8857","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-8858","Engineering Order","Stored Procedure","eo_nonappl_cmpl_sp.sql"]
["AHFG-8873","Customer Portal","Stored Procedure","CPOmareenSpQutAprHdrRef.sql"]
["AHFG-8873","Customer Portal","Stored Procedure","CPOmareenSpQutAprHdrSav.sql"]
["AHFG-8893","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-8903","Finance Book Processing","Stored Procedure","FBP_StockExpToXLOUT_SP.sql"]
["AHFG-8915","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-8933","Purchase Order","Stored Procedure","POAU07S.SQL"]
["AHFG-8933","Purchase Order","Stored Procedure","PoWFE50s.SQL"]
["AHFG-8968","Accounts Payable Hub","ILBO-EXTJS","Apih_apinvoicinghub.htm"]
["AHFG-8968","Accounts Payable Hub","ILBO-EXTJS","Apih_smart_popup.css"]
["AHFG-8968","Accounts Payable Hub","ILBO-EXTJS","Apih_smart_popup.htm"]
["AHFG-8968","resources","ILBO-EXTJS","images.zip"]
["AHFG-9010","Sundry Payment","Stored Procedure","snpmain_cmn_vchinsertval.sql"]
["AHFG-9014","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-9014","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-9014","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-9014","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHFG-9014","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_fetMLFet.sql"]
["AHFG-9014","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHFG-9014","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-9069","Supplier Order Based Invoice","Stored Procedure","sin_maininv_hdrvalid_sp.sql"]
["AHFG-9074","Supplier Payment","Stored Procedure","spyaurpmnspreturnhdrchk.SQL"]
["AHFG-9074","Supplier Payment","Stored Procedure","spyaurpmnspreturnhdrsave.SQL"]
["AHFG-9078","Release Payment","Stored Procedure","RAP_Prchk_MainRpt_Met_SP.sql"]
["AHFG-9083","Reports - Book Keeping","Stored Procedure","ar_glv_detail_fet_sp.sql"]
["AHFG-9104","Supplier Payment","Stored Procedure","spyadppmnspdefhdrfet.SQL"]
["AHFG-9126","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHFG-9172","Sundry Payment","Stored Procedure","SNP_voucher_Sp_StatHdrSav.sql"]
["AHFG-9172","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrRef.sql"]
["AHFG-9189","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvInvoiespO.sql"]
["AHFG-9192","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-9211","Customer Invoice","Stored Procedure","cdiemispfetinv.sql"]
["AHFG-9218","Sundry Payment","Stored Procedure","snpmain_cmn_mlinval.sql"]
["AHFG-9231","BasMroWar","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-9232","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearc1ResReqspO.sql"]
["AHFG-9232","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearchPartRespO.sql"]
["AHFG-9253","Work Monitoring and Control","Stored Procedure","Swo_Cmn_Hierarchy_Tsk_est_sts_upd_sp.sql"]
["AHFG-9266","Customer Order - Services","Stored Procedure","cso_cmn_errordisp_sp.sql"]
["AHFG-9267","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-9284","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-9284","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-9284","Supplier Debit Credit Note","ILBO","scdnaddadcn.dll"]
["AHFG-9284","Supplier Debit Credit Note","ILBO","scdnadddcn.dll"]
["AHFG-9284","Supplier Debit Credit Note","ILBO","scdnaudcn.dll"]
["AHFG-9284","Supplier Debit Credit Note","ILBO","scdnmntdcn.dll"]
["AHFG-9284","Supplier Debit Credit Note","ILBO","scdnvwdcn.dll"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaddadcn_scdnaddaccmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaddadcn_scdnaddaccmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnauaccmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnauaccmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntaccmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntaccmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwaccinq.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwaccinq_user.js"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdocinq.htm"]
["AHFG-9284","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdocinq_user.js"]
["AHFG-9284","Supplier Debit Credit Note","Metadata","04-R59-FIN-I-SCDN-MetaData-01.sql"]
["AHFG-9284","Supplier Payment","Metadata","04-R59-FIN-I-SPY-MetaData-01.sql"]
["AHFG-9294","Timesheet","Stored Procedure","tm_cmn_convert_timezone_sp.SQL"]
["AHFG-9340","Maintenance Task","Stored Procedure","TSKMRSDefSpSearch_TaskDtExtO.sql"]
["AHFG-9353","Loan Order","Stored Procedure","AddLO29S.SQL"]
["AHFG-9353","Loan Order","Stored Procedure","LOAU04S.SQL"]
["AHFG-9353","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-9357","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHFG-9361","Stock Transfer","Stored Procedure","AdTer13F.SQL"]
["AHFG-9361","Stock Transfer","Stored Procedure","MdMn18F.SQL"]
["AHFG-9361","Stock Transfer","Stored Procedure","VwIter09F.SQL"]
["AHFG-9469","EDK - Report RM","BRO","EDKREPSRM.dll"]
["AHFG-9469","EDK - Report RM","BRO","EDKREPSRM.Resources.dll"]
["AHFG-9469","EDK - Report RM","BRO","EDKREPSRM.zip"]
["AHFG-9469","EDK - Report RM","ILBO","edkpartsinv.dll"]
["AHFG-9469","EDK - Report RM","ILBO-EXTJS","Dw_ER_DW_CSI_Summary_Report.aspx"]
["AHFG-9469","EDK - Report RM","ILBO-EXTJS","Edkpartsinv_edkpartsinvoice.htm"]
["AHFG-9469","EDK - Report RM","ILBO-EXTJS","Edkpartsinv_edkpartsinvoice_user.js"]
["AHFG-9469","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHFG-9469","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
["AHFG-9469","EDK - Report RM","Index","07-R59-01-EDKREPSRM-Index-0002-Tmp.sql"]
["AHFG-9469","EDK - Report RM","Metadata","05-R59-COM1-EDKREPSRM-Metadata.sql"]
["AHFG-9469","EDK - Report RM","StateXML","EDKPARTSINV_EDKPARTSINVOICE.xml"]
["AHFG-9469","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","reppi_initinvtype_sp_ini.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","reppi_rephdrsv_sp_tfet.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","uds17_u7_2_sp_cbld.sql"]
["AHFG-9469","EDK - Report RM","Stored Procedure","uds17_u7_sp_uifet.sql"]
["AHFG-9469","EDK - Report RM","Table","03-R59-01-EDKREPSRM-Table-0010-Tmp.sql"]
["AHFG-9469","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0011-Tmp.sql"]
["AHFG-9469","EDK - Report RM","Table","05-R59-01-EDKREPSRM-Synonymn-0002.sql"]
["AHFG-9471","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-9491","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-9497","Supplier Payment","Stored Procedure","spyadppmnspcrauthrefinf.SQL"]
["AHFG-9497","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHFG-9501","Repair Order","Stored Procedure","Rep_EdMn_Fet_MltMain_Sp.sql"]
["AHFG-9501","Repair Order","Stored Procedure","Rep_VwMn_Fet_MltMain_Sp.sql"]
["AHFG-9510","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["AHFG-9522","Supplier Order Based Invoice","Metadata","09-R59-01-WF-Metadata-0012.Sql"]
["AHFG-9522","Supplier Order Based Invoice","Metadata","09-R59-02-WF-Metadata-0012.sql"]
["AHFG-9544","Part Sale Order","Stored Procedure","POSmainsrSp_TCDSavTCDGri.sql"]
["AHFG-9546","Timesheet","Stored Procedure","ta_cmn_attendance_search_sp.sql"]
["AHFG-9546","Timesheet","Stored Procedure","TM_appSp__AtSvSummar.sql"]
["AHFG-9546","Timesheet","Stored Procedure","TM_appSp__AtSvSummar_O.sql"]
["AHFG-9546","Timesheet","Stored Procedure","TM_mainSp_Out_M_HSav.sql"]
["AHFG-9546","Timesheet","Stored Procedure","TM_mainSp_SeaAttAttML_O.sql"]
["AHFG-9551","Sale Contract","Stored Procedure","req_stock_sts_ser_sp.sql"]
["AHFG-9578","Rental Order","Stored Procedure","RNTAM16F.SQL"]
["AHFG-9587","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-9587","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-9587","Sale Contract","Stored Procedure","SCmains1SpSaveRuHSav.sql"]
["AHFG-9603","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-9603","Central Planning","Stored Procedure","CplAd09S.sql"]
["AHFG-9603","Component Maintenance Planning","Stored Procedure","IWST01S.SQL"]
["AHFG-9604","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-9604","Central Planning","Stored Procedure","CplAd09S.sql"]
["AHFG-9604","Central Planning","Stored Procedure","CplCd11S.sql"]
["AHFG-9604","Central Planning","Stored Procedure","CplCd18T.sql"]
["AHFG-9619","Part Pricelist","Stored Procedure","ppl_acent_sp_srcml55.sql"]
["AHFG-9619","Part Sale Order","BRO","BasSaleOrd.dll"]
["AHFG-9619","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["AHFG-9619","Part Sale Order","BRO","BasSaleOrd.zip"]
["AHFG-9619","Part Sale Order","DepMetaData","BasSaleOrd_depmetadata.sql"]
["AHFG-9619","Part Sale Order","DepMetaData","BasSaleOrd_depmetadata_Language.sql"]
["AHFG-9619","Part Sale Order","ILBO","managepartsale.dll"]
["AHFG-9619","Part Sale Order","ILBO-EXTJS","Managepartsale_tc.htm"]
["AHFG-9619","Part Sale Order","ILBO-EXTJS","Managepartsale_tc_user.js"]
["AHFG-9619","Part Sale Order","Stored Procedure","POSTerConSp_initShpTeA.sql"]
["AHFG-9619","Part Sale Order","Stored Procedure","POSTerConSp_initShpTer.sql"]
["AHFG-9622","Stock Receipt","Stored Procedure","VwSkE08T.SQL"]
["AHFG-9623","Accounts Payable Hub","Stored Procedure","aph_cmn_sdin_auth_sp.sql"]
["AHFG-9648","Account Group","Metadata","01_FIN_BasActGrp_Accrual_Metadata.sql"]
["AHFG-9648","Account Group","Stored Procedure","cmn_ame_accderivation.sql"]
["AHFG-9648","Account Group","Stored Procedure","cmn_swo_accderivation.sql"]
["AHFG-9705","Customer Order - Services","View","05-R59-Com1-CustSerOrder-CreateView-AHFG-9705.sql"]
["AHFG-9705","Sale Contract","ILBO-EXTJS","Scaddsc_manageadvancepartallocationrules.htm"]
["AHFG-9705","Sale Contract","ILBO-EXTJS","Scaddsc_manageadvancepartallocationrules_user.js"]
["AHFG-9705","Sale Contract","Index","07-R59-01-SaleContract-Index-0001.sql"]
["AHFG-9705","Sale Contract","Index","07-R59-01-SaleContract-Index-0007-Tmp.sql"]
["AHFG-9705","Sale Contract","Metadata","05_R59_SaleContract_COM1_Metadata_AHFG-9705.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SC_Cmn_cnt_rev_generation.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SC_MSC_Spfet_StatespO.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpfetHFet.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpfetRulesD.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitAircra.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitAircrt.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitParame.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitParamr.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitPartGr.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitRelati.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpinitRuleID.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpRuleIDHRef.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpRuleIDRulesDspO.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1HChk.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1HRef.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1HSav.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1RuleID.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1RulesD.sql"]
["AHFG-9705","Sale Contract","Stored Procedure","SCmains3SpSave1RulesDspO.sql"]
["AHFG-9705","Sale Contract","Table","03-R59-01-SaleContract-Table-0006.sql"]
["AHFG-9705","Sale Contract","Table","03-R59-01-SaleContract-Table-0007-Tmp.sql"]
["AHFG-9705","Sale Contract","Table","04-R59-01-SaleContract-Table-0006.sql"]
["AHFG-9705","Sale Contract","Table","04-R59-01-SaleContract-Table-0012.sql"]
["AHFG-9705","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0003.sql"]
["AHFG-9705","Sale Contract","View","05-R59-Com1-SaleContract-CreateView-AHFG-9705.sql"]
["AHFG-9707","Stock Receipt","BRO","BASRECEIPT.dll"]
["AHFG-9707","Stock Receipt","BRO","BASRECEIPT.Resources.dll"]
["AHFG-9707","Stock Receipt","BRO","basreceipt.zip"]
["AHFG-9707","Stock Receipt","ILBO","recrecdtrnrcpt.dll"]
["AHFG-9707","Stock Receipt","Stored Procedure","Rec_RdStk_Main_Ini_QuaArea_sp.sql"]
["AHFG-9710","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHFG-9710","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_Iss_SP.sql"]
["AHFG-9723","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tfet.sql"]
["AHFG-9733","Approve Anywhere","Stored Procedure","wfm_findall_lvl_usrs_sp1.sql"]
["AHFG-9736","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_Tsk_repair_SP.sql"]
["AHFG-9737","Customer Invoice","Stored Procedure","cdi_billbk_cmn_search_sp.sql"]
["AHFG-9738","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-9738","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-9738","Customer Service Order Billing","Table","04-R59-01-Initinv-Table-00009-Tmp.sql"]
["AHFG-9738","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-9738","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHFG-9738","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHFG-9738","Sale Contract","Table","04-R59-01-SaleContract-Table-0011.sql"]
["AHFG-9747","Shop Work Order","Stored Procedure","SWO_CMN_LIC_CERT_Validation_SP.sql"]
["AHFG-9750","Maintenance Task","Stored Procedure","TSKMRSDefSpSearch_TaskDtExtO.sql"]
["AHFG-9757","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-9757","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHFG-9757","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0018-Tmp.sql"]
["AHFG-9757","Manage Sales RFQ","Stored Procedure","rfq_RepProCode_init_sp.sql"]
["AHFG-9764","Buyer Group","BRO","BASBUYERGROUP.dll"]
["AHFG-9764","Buyer Group","BRO","BASBUYERGROUP.Resources.dll"]
["AHFG-9764","Buyer Group","BRO","Basbuyergroup.zip"]
["AHFG-9766","Customer Invoice","Stored Procedure","CDICPsISpAuthHChk.SQL"]
["AHFG-9766","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHFG-9771","Flight Billing","Stored Procedure","fir_rel_fltsht_tmp_pop_sp.sql"]
["AHFG-9773","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHFG-9780","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-9780","Object  Attachments","Stored Procedure","DA_VWFMAIN_REFDOC_INI_SP.SQL"]
["AHFG-9795","Aircraft Maintenance Execution","Stored Procedure","QTL_UnconsPart_MltSavSP.sql"]
["AHFG-9797","Asset Planning","Stored Procedure","aplan_sys_post_proposal.sql"]
["AHFG-9800","Customer Order - Services","Stored Procedure","cso_cmn_modholdrel_sp.sql"]
["AHFG-9800","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_HdrChk.sql"]
["AHFG-9800","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_MltRef.sql"]
["AHFG-9804","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-9808","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0007-Tmp.sql"]
["AHFG-9808","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-9808","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHFG-9808","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrRef.sql"]
["AHFG-9808","Customer Order - Services","Stored Procedure","cso_tat_comp_sp.sql"]
["AHFG-9808","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-9808","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0016-Tmp.sql"]
["AHFG-9808","Customer Portal","Index","07-R59-01-CPO-Index-0001-Tmp.sql"]
["AHFG-9808","Customer Portal","Metadata","05-R59-CPO-metadata-AHFG-9808.sql"]
["AHFG-9808","Customer Portal","Stored Procedure","cpo_cmn_search_sp.sql"]
["AHFG-9808","Customer Portal","Stored Procedure","cpo_timeline_pop_sp.sql"]
["AHFG-9808","Customer Portal","Stored Procedure","CPOmareenSpdisHdrSav.sql"]
["AHFG-9808","Customer Portal","Stored Procedure","CPOmareenSpfetHdrFet.sql"]
["AHFG-9808","Customer Portal","Table","03-R59-01-CPO-Table-0001-Tmp.sql"]
["AHFG-9808","Customer Portal","Table","05-R59-01-CPO-Synonymn-0001.sql"]
["AHFG-9808","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-9808","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-9808","CustomerAnywhere","Stored Procedure","M_cust_approv_cmn_orderlist_sp.sql"]
["AHFG-9808","Manage Sales RFQ","Index","07-R59-01-BasSalRFQ-Index-0001-Tmp.sql"]
["AHFG-9808","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_confirm_sp.sql"]
["AHFG-9808","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrfet_sp.sql"]
["AHFG-9808","Manage Sales RFQ","Table","03-R59-01-BasSalRFQ-Table-0002-Tmp.sql"]
["AHFG-9808","Manage Sales RFQ","Table","04-R59-01-BasSalRFQ-Table-0002-Tmp.sql"]
["AHFG-9808","Manage Sales RFQ","Table","04-R59-01-BasSalRFQ-Table-0002.sql"]
["AHFG-9808","Manage Sales RFQ","Table","05-R59-01-BasSalRFQ-Synonymn-0001.sql"]
["AHFG-9808","Sale Contract","Stored Procedure","EAI_AI_Sp_MFet.sql"]
["AHFG-9808","Sale Contract","Stored Procedure","SC_MSC_SpGoUserSt.sql"]
["AHFG-9808","Sale Contract","Stored Procedure","SC_MSC_SpinitUserSt.sql"]
["AHFG-9808","Sale Contract","Stored Procedure","SC_MSC_SpPartEfPartEDspO.sql"]
["AHFG-9808","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHFG-9808","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-9808","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.sql"]
["AHFG-9808","Sale Quotation","Stored Procedure","SQO_MSQ_SpViewOpPriciuspO.sql"]
["AHFG-9813","Aircraft Maintenance Program","Stored Procedure","VwCmDet05T.Sql"]
["AHFG-9814","Aircraft Maintenance Planning","Stored Procedure","Ampl_Det_tab_Sub_SP.sql"]
["AHFG-9818","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-9821","Account Group","Stored Procedure","cmn_ag_gipost_agtmp_pop_sp.sql"]
["AHFG-9821","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-9821","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["AHFG-9824","Customer Inquiry","Stored Procedure","CIISSPAuthtrn.sql"]
["AHFG-9824","Customer Receipt","Stored Procedure","RPTAuMnSpEdAuDrDoc.Sql"]
["AHFG-9824","Customer Receipt","Stored Procedure","rptspsave_ch.sql"]
["AHFG-9824","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings.sql"]
["AHFG-9828","Account Group","Stored Procedure","cmn_ag_gipost_init_prep_sp.sql"]
["AHFG-9829","Cost Setup","Stored Procedure","cst_mna_sp_mnasavmced.SQL"]
["AHFG-9831","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-9831","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-9832","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-9835","Work Monitoring and Control","Index","08-R58_BASWMC_APPA_430_INDEX_AVNAPP_TEMDB.sql"]
["AHFG-9835","Work Monitoring and Control","Stored Procedure","wmc_cmn_hold_get_hold_code_sp.sql"]
["AHFG-9835","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHFG-9835","Work Monitoring and Control","Table","04-R58_BASWMC_CreateSynonym_Avnappdb.sql"]
["AHFG-9837","Heli Charter Contracts","Stored Procedure","HCC_AppSp_ApprovContra_O.sql"]
["AHFG-9842","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-9842","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.sql"]
["AHFG-9842","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-9842","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrSav.sql"]
["AHFG-9846","Customer Portal","Stored Procedure","CPOmareenSpAproveHdrRef.sql"]
["AHFG-9852","Repair Order","ILBO","repaurepord.dll"]
["AHFG-9860","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-9862","BasMobLineAnywhere","Stored Procedure","cmn_LMech_trans_dp_validation_Sp.sql"]
["AHFG-9865","Customer Service Invoice","Stored Procedure","csi_tcd_prepcmn_sp.sql"]
["AHFG-9875","Central Planning","Stored Procedure","IntCpUpd3.sql"]
["AHFG-9886","Stock Management Reports","Stored Procedure","InvWH06L.SQL"]
["AHFG-9888","Customer Service Invoice","Stored Procedure","CBImainSpGOLineNo.sql"]
["AHFG-9888","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_lineno_sp.sql"]
["AHFG-9888","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-9889","Facility Management","Stored Procedure","FCM_ToolRet_MltSbt_Sp.sql"]
["AHFG-9889","Facility Management","Stored Procedure","FCM_VwFacUse_GetDet_Tran_Sp.sql"]
["AHFG-9889","Facility Management","Table","03-R59-MAT3-ABCI-208-BasFCM-AlterTable-01.sql"]
["AHFG-9892","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-9892","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHFG-9894","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHFG-9894","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain.htm"]
["AHFG-9894","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain_user.js"]
["AHFG-9894","Work Center","BRO","BASWC.dll"]
["AHFG-9894","Work Center","BRO","BASWC.Resources.dll"]
["AHFG-9894","Work Center","BRO","Baswc.zip"]
["AHFG-9894","Work Center","ILBO","wcasswcatt.dll"]
["AHFG-9894","Work Center","ILBO","wcsysasssftwc.dll"]
["AHFG-9894","Work Center","Stored Procedure","AssShWC01f.sql"]
["AHFG-9895","Object  Attachments","Stored Procedure","dasyshlp_serch_pa_sp.SQL"]
["AHFG-9898","Work Monitoring and Control","Table","02-R58_BASWMC_APPA_430_AVNAPPDB_TEMPDB.sql"]
["AHFG-9900","Quality Audit","Stored Procedure","Qa_MntCAPAMn_NCR_Mlt2_Trn_Sp.sql"]
["AHFG-9902","Part Sale Order","Stored Procedure","POSmainsrSp_ParGSt_HChk.sql"]
["AHFG-9902","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-9903","Account Group","Stored Procedure","cmn_relcom_init_drill_prep_sp.sql"]
["AHFG-9903","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHFG-9904","Purchase Order","Stored Procedure","PO_AddPo_Met_Ini_PurUnit_Sp.sql"]
["AHFG-9905","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-9907","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-9915","Accounts Payable Hub","BRO","APH.dll"]
["AHFG-9915","Accounts Payable Hub","BRO","APH.Resources.dll"]
["AHFG-9915","Accounts Payable Hub","BRO","APH.zip"]
["AHFG-9915","Accounts Payable Hub","ILBO","rpsi.dll"]
["AHFG-9915","Accounts Payable Hub","ILBO-EXTJS","Rpsi_rsic.htm"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1Trackg.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Error1Trackg_O.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_GeneraOrderB.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_PayRef_Href.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_SrDcTy_HRef.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Supp_Href.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkID_PayRef.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLkOrderB_O.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HChk.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Valida_HSav.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","APH_RPSISp_ValidaOrderB.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Integration_sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Interpretation_sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHFG-9915","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-9915","Supplier Direct Invoice","Stored Procedure","sdin_inv_cmn_tcdcal_sp.sql"]
["AHFG-9920","Customer Service Invoice","Stored Procedure","CBIMainSpRelinfosaveHdrchk.sql"]
["AHFG-9921","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-9931","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHFG-9932","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstResSuc.sql"]
["AHFG-9935","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-9944","Account Group","Stored Procedure","ActACPstStkMStkCorr_SP.SQL"]
["AHFG-9947","Approve Anywhere","Stored Procedure","M_Appr_DocumentList_Mlt_SP.sql"]
["AHFG-9952","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHFG-9952","BasMobLineAnywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-9952","BasMobLineAnywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-9952","BasMobLineAnywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-9952","BasMobLineAnywhere","Stored Procedure","int_ame_cr_sessionid_trans_MSp.sql"]
["AHFG-9952","BasMobLineAnywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-9952","BasMobLineAnywhere","Stored Procedure","LMech_PackageStatus_Sp.sql"]
["AHFG-9952","BasMobLineAnywhere","Table","02-R59-MX4-BasMobLineAnywhere-AlterTable-APPA-386.sql"]
["AHFG-9952","Common Master","Metadata","03_R59_MX4_Altermetadata_BASCm_APPA-597.sql"]
["AHFG-9952","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHFG-9953","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-9956","Collaborator","Index","04_AJSC-3978_collaborate_createtemptableindex.sql"]
["AHFG-9956","Collaborator","Stored Procedure","COLAB_CHAT_SP_MLT_FET.sql"]
["AHFG-9956","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHFG-9956","Collaborator","Table","01_AJSC-3978_collaborate_createsystable.sql"]
["AHFG-9956","Collaborator","Table","01_AJSC-3978_collaborate_createtemptable.sql"]
["AHFG-9957","Service Pricelist","Index","07-R59-01-SerPriceList-Index-0001-Tmp.sql"]
["AHFG-9957","Service Pricelist","Stored Procedure","spl_diffrate_cmn_validation.sql"]
["AHFG-9957","Service Pricelist","Stored Procedure","Spl_MngSpl_SP_Tran_HdrChk.sql"]
["AHFG-9957","Service Pricelist","Table","03-R59-01-SerPriceList-Table-0001-Tmp.sql"]
["AHFG-9957","Service Pricelist","Table","05-R59-01-SerpriceList-Synonymn-0001.sql"]
["AHFG-9958","Collaborator","Stored Procedure","COLAB_CHAT_POST_SP.sql"]
["AHFG-9964","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-9964","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHFG-9967","Stock Management Reports","Stored Procedure","InvIs09T.SQL"]
["AHFG-9968","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_validation.sql"]
["AHFG-9970","Component Replacement","Stored Procedure","CR_Bulk_Validation_sp.SQL"]
["AHFG-9975","Journal Voucher","Stored Procedure","jv_sp_cmptot_mlins.sql"]
["AHFG-9976","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["AHFG-9978","Maintenance Task","Stored Procedure","Cmn_task_Eff_Upd_Sp.sql"]
["AHFG-9979","Customer Service Invoice","Stored Procedure","cbi_eps_sp_aut_hdrchk.sql"]
["AHFG-9979","Customer Service Invoice","Stored Procedure","cbi_tcd_sp_authrf.sql"]
["AHFG-9980","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHFG-9984","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHFG-9984","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHFG-9984","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-9985","Shop Work Order","Stored Procedure","swo_pln_sp_updwohdrsav.sql"]
["AHFG-9993","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-9995","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Hsav.sql"]
["AJCC-17","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AJCC-28","Collaborator","Stored Procedure","COLAB_CHAT_ADDUSER_REF_SP.sql"]
["AJCC-34","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AJCC-34","Goods Inward","Table","02_R58_MAT3_BasGI_AlterTempTable_AJCC_34.sql"]
["AJSC-4361","Engineering Order","Stored Procedure","EoMcm07T.sql"]
["ABTI-4469","Account Rule Definition","Stored Procedure","ardvwsrslspsavegridout.SQL"]
["ABTI-4505","Customer Debit Credit Note","View","04-R59-01-CDCN-Alterview-0250.sql"]
["ABTI-5043","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Hdr.sql"]
["ABTI-5089","Supplier","Stored Procedure","EdBank07T.sql"]
["ABTI-5101","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub.htm"]
["ABTI-5101","Aircraft Execution Hub","ILBO-EXTJS","Executionhub_executionhub_user.js"]
["AHBG-20987","Stock Return","Stored Procedure","RTAUT11T.SQL"]
["AHBG-21712","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-21712","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["AHBG-21716","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["AHBG-22449","Approve Anywhere","Stored Procedure","M_StkCorr_List_HdrFet_SP.sql"]
["AHBG-23224","Shop Work Order","Metadata","04_R59_MX4_basswo_MetaData_AHBG-23224.sql"]
["AHBG-23303","Aircraft Maintenance Execution","Stored Procedure","Cmn_BasQtLogWcchgs_MRDet_Sp.SQL"]
["AHBG-23303","Aircraft Maintenance Execution","Table","03_R59_MX3_Basqtlog_AlterTable_tmp_AHBG-23303.sql"]
["AHBG-23303","Common Master","Metadata","03_R59_MX3_BasCm_Metadata_AHBG-23303.sql"]
["AHBG-23303","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-23303","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-23349","Goods Inward","ILBO","gibinparts.dll"]
["AHBG-23349","Goods Inward","ILBO","giinsprt.dll"]
["AHBG-23349","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","BasGI_ITK.zip"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Gibinparts_binp.htm"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Gibinparts_binp_user.js"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Giinsprt_insprtmain.htm"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Giinsprt_insprtmain_user.js"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-23349","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-23349","Loan / Rental Receipt","ILBO","lrraddrcpt.dll"]
["AHBG-23349","Loan / Rental Receipt","ILBO","lrrmodrcpt.dll"]
["AHBG-23349","Loan / Rental Receipt","ILBO","lrrvwrcpt.dll"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","BASLOANRENTRCPT_ITK.zip"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrraddrcpt_lrraddrcptmain.htm"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrraddrcpt_lrraddrcptmain_user.js"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrrmodrcpt_lrrmodrcptmain.htm"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrrmodrcpt_lrrmodrcptmain_user.js"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrrvwrcpt_lrrvwrcptmain.htm"]
["AHBG-23349","Loan / Rental Receipt","ILBO-EXTJS","Lrrvwrcpt_lrrvwrcptmain_user.js"]
["AHBG-23349","Stock Receipt","ILBO","recmatlost.dll"]
["AHBG-23349","Stock Receipt","ILBO","recvwunpl.dll"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","BASRECEIPT_ITK.zip"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recmatlost_recmatlostmain.htm"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recmatlost_recmatlostmain_user.js"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_recrecdtrnrcptmain.htm"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recrecdtrnrcpt_recrecdtrnrcptmain_user.js"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recvwunpl_recvwunpladl.htm"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recvwunpl_recvwunpladl_user.js"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recvwunpl_recvwunplmain.htm"]
["AHBG-23349","Stock Receipt","ILBO-EXTJS","Recvwunpl_recvwunplmain_user.js"]
["AHBG-23349","Stock Return","ILBO","retadd.dll"]
["AHBG-23349","Stock Return","ILBO","retaddwo.dll"]
["AHBG-23349","Stock Return","ILBO","retmod.dll"]
["AHBG-23349","Stock Return","ILBO","retvw.dll"]
["AHBG-23349","Stock Return","ILBO-EXTJS","BASRETURN_ITK.zip"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retadd_retaddmain.htm"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retadd_retaddmain_user.js"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retaddwo_retaddisumain.htm"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retaddwo_retaddisumain_user.js"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retmod_retmodmain.htm"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retmod_retmodmain_user.js"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retvw_retvwmain.htm"]
["AHBG-23349","Stock Return","ILBO-EXTJS","Retvw_retvwmain_user.js"]
["AHBG-23439","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHBG-23439","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHBG-23510","MRO Warranty","Stored Procedure","Mrowar_AgreeHlp_Sp_Trnmlt.sql"]
["AHBG-23510","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHBG-23587","Goods Inward","ILBO","giinsprt.dll"]
["AHBG-23587","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-23587","Goods Inward","ILBO-EXTJS","BasGI_ITK.zip"]
["AHBG-23587","Goods Inward","ILBO-EXTJS","Giinsprt_insprtmain.htm"]
["AHBG-23587","Goods Inward","ILBO-EXTJS","Giinsprt_insprtmain_user.js"]
["AHBG-23587","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-23587","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-23641","Mobile Warehouse Operations","Index","01_R58_MAT2_AHBG-20734_CreateIndex.sql"]
["AHBG-23641","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-23641","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hmet_SP.SQL"]
["AHBG-23641","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_PartDtl_Mlt_SP.SQL"]
["AHBG-23641","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-23641","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreateSynonym.sql"]
["AHBG-23641","Mobile Warehouse Operations","Table","01_R58_MAT2_AHBG-20734_CreatetmpTable.sql"]
["AHBG-23721","BasMobileApp","ILBO-EXTJS","SmartSearch.aspx"]
["AHBG-23721","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Hsav_SP.sql"]
["AHBG-23721","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-23721","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Msav_sp.SQL"]
["AHBG-23735","Purchase Order","Table","02_R59_MAT2_AHBG-23735_BasPo_AlterTemp.sql"]
["AHBG-23735","Purchase Order","Table","02_R59_MAT2_AHBG-23735_BasPo_AlterTemp_02.sql"]
["AHBG-23735","Purchase Order","Table","02_R59_MAT2_AHBG-23735_BasPo_Createsynonyms.sql"]
["AHBG-23754","Manage Pre-Quote","Stored Procedure","pq_cmn_prt_formula_sp.sql"]
["AHBG-23754","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sal.sql"]
["AHBG-23754","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HChk.sql"]
["AHBG-23754","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoSalOre_O.sql"]
["AHBG-23754","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHBG-23754","Part Sale Order","Stored Procedure","pso_cmn_formula_sp.sql"]
["AHBG-23754","Part Sale Order","Stored Procedure","Pso_cmn_get_prtdtls_sp.sql"]
["AHBG-23756","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-23767","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-23767","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-23767","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-23767","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-23767","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.SQL"]
["AHBG-23767","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_SrlLot_Hdrfet_SP.sql"]
["AHBG-23776","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.SQL"]
["AHBG-23776","Stock Management Reports","Stored Procedure","TARep08S.SQL"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_GroupbyDtlCB_SP.SQL"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_DataPOP_Mlt_SP.sql"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_GI_MngeStrge_IS_SP.SQL"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_StkInwrd_SuccessMsg_SP.SQL"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-23801","Mobile Warehouse Operations","Stored Procedure","M_WH_GI_MoveParts_Mlt_SP.sql"]
["AHBG-23804","Supplier Direct Invoice","Stored Procedure","sdin_inv_rmtcdcalculate.sql"]
["AHBG-23809","Stock Issue","Stored Procedure","ConsRep_Derive_IntLot_FrmMFRLot_Sp.sql"]
["AHBG-23809","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrPrspO.sql"]
["AHBG-23809","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHBG-23811","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHBG-23812","Customer Service Order Billing","Stored Procedure","CSB_main_SpDspRleDpRelN.sql"]
["AHBG-23814","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHBG-23828","MRO Warranty","Stored Procedure","Mrowar_Agree_Sp_Hdrsav.sql"]
["AHBG-23830","Stock Maintenance","Metadata","05_R59_MAT2_BASSTOCKMNT_METADATA_01.sql"]
["AHBG-23830","Stock Maintenance","Stored Procedure","HrdExpSSMtx.sql"]
["AHBG-23830","Stock Maintenance","Stored Procedure","RcptPgMn.SQL"]
["AHBG-23830","Stock Maintenance","Stored Procedure","ReqMtxPeg.SQL"]
["AHBG-23845","Asset Capitalization","Stored Procedure","acapedassspdelasthdrsave.sql"]
["AHBG-23845","Asset Capitalization","Table","04-R59-01-ACAP-Table-0006-Tmp.sql"]
["AHBG-23852","CcMaterials","Stored Procedure","DHMG_PSO_CONSIGNMENT_SP01.sql"]
["AHBG-23852","CcMaterials","Stored Procedure","DHMG_PSO_CONSIGNMENT_SP02.sql"]
["AHBG-23852","CcMaterials","Stored Procedure","DHMG_PSO_CONSIGNMENT_SP03.sql"]
["AHBG-23852","CcMaterials","Stored Procedure","DHMG_PSO_CONSIGNMENT_SP04.sql"]
["AHBG-23852","CcMaterials","Stored Procedure","DHMG_PSO_CONSIGNMENT_SP05.sql"]
["AHBG-23855","Component Replacement","Stored Procedure","VwCr05F.SQL"]
["AHBG-23856","Smartcard","Stored Procedure","UserAuth_Save_Hdr_SP.sql"]
["AHBG-23868","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDASINFOHdrRef.sql"]
["AHBG-23906","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_hsav.sql"]
["AHBG-23912","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_Msave_SP.SQL"]
["AHBG-23916","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHBG-23916","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcPartMltSub.sql"]
["AHBG-23921","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHBG-23923","Goods Inward","BRO","BasGI.dll"]
["AHBG-23923","Goods Inward","BRO","BasGI.Resources.dll"]
["AHBG-23923","Goods Inward","BRO","BasGI.zip"]
["AHBG-23923","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-23945","Stock Issue","Stored Procedure","VwIsE08T.SQL"]
["AHBG-23973","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHBG-24046","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHBG-24046","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-24046","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-24046","Flight Log","Stored Procedure","IntAutoTL1.sql"]
["AHBG-24046","Mechanic Anywhere","Stored Procedure","CMN_Mob_SmartSearch_SP.sql"]
["AHBG-24047","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHBG-24047","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_initShortl.sql"]
["AHBG-24047","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHBG-24047","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-24047","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-24047","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["AHBG-24047","Flight Log","Stored Procedure","VwTLP02F.sql"]
["AHBG-24047","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHBG-24047","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-24047","Shop Work Order","Stored Procedure","SWO_PLN_spinitMRoWarInst.sql"]
["AHBG-24047","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-24048","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTsk_HChk.sql"]
["AHBG-24048","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHBG-24048","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpStartCHdrSav.sql"]
["AHBG-24048","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-24048","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHBG-24048","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHBG-24048","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-24048","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-24048","Work Monitoring and Control","Stored Procedure","wmc_mnt_timsht_swo_sp.sql"]
["AHBG-24048","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHBG-24048","Work Monitoring and Control","Stored Procedure","wmc_swo_upd_timsht_sp.sql"]
["AHBG-24054","Common Master","Metadata","05_R59-BASCm_AHBG-21298-Metadata.sql"]
["AHBG-24054","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-24054","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-24054","Component Maintenance Program","Stored Procedure","Cmpprgcre.SQL"]
["AHBG-24055","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHBG-24055","Material Request","Stored Procedure","SCL10S_mr.SQL"]
["AHBG-24055","Material Request","Stored Procedure","SCMN04S.SQL"]
["AHBG-24055","Purchase Order","Stored Procedure","Po_Cmn_Sp_Validations.sql"]
["AHBG-24055","Purchase Order","Stored Procedure","PO_Mngspares_Sp_Fet_Mlt.sql"]
["AHBG-24055","Purchase Requisition","Stored Procedure","PrAPr11S.SQL"]
["AHBG-24055","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHBG-24055","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHBG-24056","Repair Order","ILBO-EXTJS","Repaddrepord_repaddrepordmain_user.js"]
["AHBG-24056","Repair Order","ILBO-EXTJS","Repmodrepord_repmodrepordmain_user.js"]
["AHBG-24056","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain_user.js"]
["AHBG-24056","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHFG-10812","Part Sale Order","Table","01_BAVN_AMPC_9_CREATETABLE.sql"]
["AHFG-10812","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHFG-11055","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrIss_SP.SQL"]
["AHFG-11317","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-11341","Stock Management Reports","Stored Procedure","TARep08S.SQL"]
["AHFG-11420","Customer Inquiry","Metadata","05-R58-FIN-L1-CI-AHFG-11420-Metadata-01.Sql.sql"]
["AHFG-11420","Customer Inquiry","Stored Procedure","ci_customer_balance_sp.sql"]
["AHFG-11420","Customer Inquiry","Stored Procedure","ci_spupd_matrix_bal.sql"]
["AHFG-11772","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHFG-11772","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-11851","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.SQL"]
["AHFG-11851","AutoMMD","Table","03-R59-MAT3-APPA_1157-AutoMMD-AlterTable-01.sql"]
["AHFG-11984","Shop Work Order","Stored Procedure","SWO_PLN_Sp_TskTrHdrRef.sql"]
["AHFG-11984","Shop Work Order","Stored Procedure","SWO_PLN_Sp_UpdWOHdrRef.sql"]
["AHFG-12006","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-12077","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-12128","Part Pricelist","Stored Procedure","Pplmng_Sp_Direct_MlFet.sql"]
["AHFG-12140","Sale Quotation","Stored Procedure","SQO_Salquot_QuoteValueComputation.sql"]
["AHFG-12141","Aircraft","Stored Procedure","DERIVEPRVAL.sql"]
["AHFG-12141","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHM_MX_Main_SelfHeal_SP.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHM_MX_SERVICE_BROKER_SP.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHM_MX_SH_Broker_QUEUE_INITIATOR_SP.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHMG_CFG_44_PV_SH_Comp_Sp.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHMG_CFG_44_PV_SH_Comp_Wrapper_Sp.sql"]
["AHFG-12141","CcEngg","Stored Procedure","DHMG_CFG_44_Sp.sql"]
["AHFG-12141","CcEngg","Table","AVNAPPDB_AlterTable_PK.sql"]
["AHFG-12141","CcEngg","Table","AVNAPPDB_Synonym.sql"]
["AHFG-12141","CcEngg","Table","AVNAPPDB_TEMP__AlterTable_PK.sql"]
["AHFG-12141","CcEngg","Table","DHM_MX_SERVICE_BROKER_SP_METADATA.sql"]
["AHFG-12141","CcEngg","Table","DHM_SERVICE_BROKER_SH_METADATA.sql"]
["AHFG-12141","CcEngg","Table","DHM_SH_Config_service_broker.sql"]
["AHFG-12157","Sales Tax Rules","Stored Procedure","STR_TaxSp_fet_HFet.sql"]
["AHFG-12161","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHFG-12161","Taxes Charges and Discounts","Stored Procedure","cltcd01s.SQL"]
["AHFG-12201","Customer Order - Services","Function","cso_Cmn_DayType_Fn.sql"]
["AHFG-12201","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-12201","Sale Contract","Stored Procedure","contract_efft_ac_sp.sql"]
["AHFG-12201","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-12201","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["AHFG-12207","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHFG-12207","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_search_ML_Sp.sql"]
["AHFG-12207","Line Anywhere","Table","04-R59-01-BasMobLineAnywhere-Table-0027-Tmp.sql"]
["AHFG-12212","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-12214","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-12219","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHFG-12219","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-12219","Customer Service Order Billing","Stored Procedure","csb_rel_gen_scheduler_sp.sql"]
["AHFG-12220","Asset Depreciation Processing","Stored Procedure","adeppprdepspdbkupto.sql"]
["AHFG-12229","EDK Reports Payables Management","Table","03-R58-FIN-L2-COBHAM-AlterTable-01.sql"]
["AHFG-12239","Time Tracking Setup","BRO","TMS.dll"]
["AHFG-12239","Time Tracking Setup","BRO","TMS.Resources.dll"]
["AHFG-12239","Time Tracking Setup","BRO","TMS.zip"]
["AHFG-12239","Time Tracking Setup","ILBO","spbc_act.dll"]
["AHFG-12239","Time Tracking Setup","ILBO-EXTJS","Spbc_act_spbc1.htm"]
["AHFG-12239","Time Tracking Setup","ILBO-EXTJS","Spbc_act_spbc1_user.js"]
["AHFG-12239","Time Tracking Setup","Stored Procedure","TMS_SPPBCSp_SetProProces.sql"]
["AHFG-12239","Timesheet","Metadata","01-COM2-TM-AHBG-23074-Metadata.sql"]
["AHFG-12239","Timesheet","Stored Procedure","ta_cmn_search_sp.sql"]
["AHFG-12239","Timesheet","Stored Procedure","ta_cmn_station_based_out_sp.sql"]
["AHFG-12239","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-12239","Timesheet","Stored Procedure","tm_cmn_convert_timezone_sp.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","tm_cmn_get_station_sp.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","TMAutsch_Sp_daystation_int.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","TMAutsch_SP_tmattstation_int.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","TMAutsch_SP_tmofstation_int.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","TMAutsch_SP_tmshstation_int.SQL"]
["AHFG-12239","Timesheet","Stored Procedure","TMkioskSp_station_int.SQL"]
["AHFG-12239","Timesheet","Table","01-COM2-TM-AHBG-23074-Migrationscript_Metadata.sql"]
["AHFG-12239","Timesheet","Table","04-R59-01-TM-Table-0001.sql"]
["AHFG-12239","Timesheet","Table","04-R59-01-TM-Table-0003.sql"]
["AHFG-12239","Timesheet","Table","04-R59-01-TM-Table-0004-Tmp.sql"]
["AHFG-12239","Timesheet","Table","09-COM2-TM-AHBG-23074-Migrationscript_Metadata.sql"]
["AHFG-12239","Timesheet","Table","10-BAVN-R59-Com2-Attendance-AHBG-14538-Migrationscript.sql"]
["AHFG-12239","Timesheet","Table","10-BAVN-R59-Com2-Timebooking-AHBG-14538-Migrationscript.sql"]
["AHFG-12239","Timesheet","Table","10-BAVN-R59-Com2-Timeoff-AHBG-14538-Migrationscript.sql"]
["AHFG-12245","Supplier Order Based Invoice","Stored Procedure","SINMISpFetPO.SQL"]
["AHFG-12269","Sale Quotation","Stored Procedure","SQO_salquot_GetRevisionInfo.sql"]
["AHFG-12281","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-12292","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-12310","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHFG-12310","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-12310","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHFG-12310","Supplier Order Based Invoice","Table","03-R59-01-SIN-AlterTable-1200-Tmp.sql"]
["AHFG-12311","Maintenance Task","Table","03-BASTask-ACSC_146_alter_table.sql"]
["AHFG-12312","Asset Capitalization","Stored Procedure","acapauasespauashdrchk.sql"]
["AHFG-12312","Asset Planning","Stored Procedure","aplan_sys_post_proposal.sql"]
["AHFG-12317","Supplier Payment","Stored Procedure","spyaurpenspsearchpbdtl.SQL"]
["AHFG-12341","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["AHFG-12357","Flight Log","Stored Procedure","MntLg86S.sql"]
["AHFG-12362","Account Group","Stored Procedure","cmn_abb_analysis_update_sp.sql"]
["AHFG-12362","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHFG-12364","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-12368","BasMatInquiry","Stored Procedure","Smn_MatlInq_StSitSusp_Cost_Sp.sql"]
["AHFG-12388","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-12390","Mobile Warehouse Operations","Stored Procedure","M_Isu_Action_CntExp_SP.sql"]
["AHFG-12390","Mobile Warehouse Operations","Stored Procedure","M_Isu_Action_Datapop_Sub_SP.sql"]
["AHFG-12390","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHFG-12390","Mobile Warehouse Operations","Stored Procedure","M_WH_GI_MoveParts_Mlt_SP.sql"]
["AHFG-12392","Aircraft Maintenance Planning","Index","01_Create_Index_ampl_wspa_wc_slt_pkg_aloc_tmp.sql"]
["AHFG-12392","Aircraft Maintenance Planning","Stored Procedure","Ampl_Cmn_Update_Routine.sql"]
["AHFG-12398","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHFG-12401","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHFG-12401","Shop Work Order","Stored Procedure","SWO_WS_TREE_XMLPARSE_SP.sql"]
["AHFG-12410","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-12442","Central Planning","Stored Procedure","CplRC01T.sql"]
["AHFG-12442","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHFG-12442","Maintenance Task","Stored Procedure","ADTsk13S.SQL"]
["AHFG-12445","Account Group","Stored Procedure","cmn_ag_roamend_updatemetadata_sp.sql"]
["AHFG-12445","Account Group","Stored Procedure","cmn_swo_accderivation.sql"]
["AHFG-12445","Accounts Payable Hub","Stored Procedure","APHmainscSp_Author_HChk.sql"]
["AHFG-12445","Asset Depreciation Processing","Stored Procedure","adeppCrDAdSpGDtlMlInf.SQL"]
["AHFG-12445","Asset Planning","Stored Procedure","aplan_computeamt.sql"]
["AHFG-12450","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-12450","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-12450","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-12450","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-12450","Sale Quotation","Stored Procedure","SQO_MSQ_SpViewOpPriciuspO.sql"]
["AHFG-12456","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHFG-12456","Supplier Order Based Invoice","Stored Procedure","SINHEntSpSrcSrc.SQL"]
["AHFG-12456","Supplier Payment","Stored Procedure","SpyprepaymentWF_cmnsp.sql"]
["AHFG-12464","Asset Capitalization","Stored Procedure","acapcrcmasspcpxasthdrsave.sql"]
["AHFG-12464","Asset Capitalization","Stored Procedure","acapcrcmasspcpxastmldt.sql"]
["AHFG-8682","Timesheet","Stored Procedure","ta_cmn_search_sp.sql"]
["AHFG-8682","Timesheet","Stored Procedure","TM_mainSp_SaveMMLManu_O.sql"]
["AHFG-8884","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrIss_SP.SQL"]
["AHFG-8884","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_Iss_SP.sql"]
["AHFG-8884","Account Group","Stored Procedure","Cmn_ag_ProcLogicCM_Is_SP.sql"]
["AHFG-8887","Account Group","Stored Procedure","cmn_ag_proclogicswo_cl_sp.sql"]
["AHFG-8887","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.SQL"]
["AHFG-8887","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHFG-8887","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHFG-9313","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]

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["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_TYPE","NULL"]
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["AVNAPPDB","Cons_Inv_Ref_Details","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","Cu_Cust_PrtSale_Prg_Det","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cu_Cust_PrtSale_Prg_Param","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CFG_44_CMP_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CV_OUTPUT_QUEUE","ALTER_TABLE","CV_OWN_FLAG","NULL","NULL"]
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["AVNAPPDB","DHMG_PARAM_VAL_OVER_DUE","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DP_DEFHST_DISC_DEFERRAL_HST","ALTER_TABLE","NULL","DefHst_Def_Comments","NULL"]
["AVNAPPDB","DP_RESLHST_DISC_RESOL_HIST","ALTER_TABLE","NULL","RESLHST_ACTION","NULL"]
["AVNAPPDB","dtpkg_macrep_incstmt_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","dtpkg_macrep_incstmt_main","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","EA_EANESR_EAN_ESR_MAPPING","ALTER_TABLE","NULL","EANESR_PRECLOSE_COMMENTS","NULL"]
["AVNAPPDB","EA_EANT_ENGG_ADVICE_NOTE","ALTER_TABLE","NULL","EANT_BACKGRND_DTLS","NULL"]
["AVNAPPDB","EA_EANT_ENGG_ADVICE_NOTE","ALTER_TABLE","NULL","EANT_BACKGRND_DTLS_U","NULL"]
["AVNAPPDB","EO_PCR_MCM_CR_HDR","ALTER_TABLE","NULL","PCR_PRO_COMMENTS","NULL"]
["AVNAPPDB","EO_PCR_MCM_CR_HDR","ALTER_TABLE","NULL","PCR_SUBJECT","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_BACKGRD_DET","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_BACKGRD_DET_U","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_DECLINING_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_EMP_NAME","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_PRECLOSE_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_PROBLEM_DESC","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_SUBJECT","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdnbusiness_process_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdncategory_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdnsubcategory_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","fbp_anal_account_balance","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_last_valby","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_last_valdate","NULL","NULL"]
["AVNAPPDB","flog_tlgat_doctask_attach_dtl","ALTER_TABLE","tlgat_offline_guid","NULL","NULL"]
["AVNAPPDB","flog_tlgat_doctask_attach_dtl","ALTER_TABLE","tlgat_transfer_no","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","NULL","TLGSTSO_SUB_TASK_DESC","NULL"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","tlgwu_adhoc_flag","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","ALTER_TABLE","dest_voucher_no","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_source_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_source_dtl","ALTER_TABLE","src_voucher_no","NULL","NULL"]
["AVNAPPDB","GL_Allocn_rule_Des_dtl","ALTER_TABLE","NULL","Percentage","NULL"]
["AVNAPPDB","GL_Allocn_rule_Src_dtl","ALTER_TABLE","NULL","Allocation_perc","NULL"]
["AVNAPPDB","HWR_HWOCRD_COM_REPLACE_DET","ALTER_TABLE","NULL","WOCRD_REMARKS","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","default_tax_key","NULL","NULL"]
["AVNAPPDB","Isu_Consignment_ConsRep_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Isu_Consignment_ConsRep_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_ISUDT_ISSUE_PART_DTL","ALTER_TABLE","ISUID_OHCOST","NULL","NULL"]
["AVNAPPDB","ISU_ISUIS_PART_STORAGE_DTL","ALTER_TABLE","ISUIS_OHCOST","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_SenderName","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_ShipContact","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_ShipFromAddress","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCLINENO","NULL","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCNO","NULL","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCTYPE","NULL","NULL"]
["AVNAPPDB","LineAnywhere_DB_Shared_path","ALTER_TABLE","server_name","NULL","NULL"]
["AVNAPPDB","LMECH_APPDB_VersionInfo","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Errormsg","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_guid","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Imagename","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_imagesize","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_online_UpFlag","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_SQLErrormsg","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Taskno","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_transferno","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_UploadFlag","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_uploadid","NULL","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","lm_tlgwu_adhoc_flag","NULL","NULL"]
["AVNAPPDB","load_schedular_error_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","mac_col_struc_dtl","ALTER_TABLE","ma_col_dimension","NULL","NULL"]
["AVNAPPDB","mac_col_struc_dtl","ALTER_TABLE","ma_col_nature","NULL","NULL"]
["AVNAPPDB","mac_col_struc_hdr","ALTER_TABLE","ma_col_struct_nature","NULL","NULL"]
["AVNAPPDB","mac_col_struc_met","ALTER_TABLE","ma_col_dimension","NULL","NULL"]
["AVNAPPDB","mac_col_struc_met","ALTER_TABLE","ma_col_nature","NULL","NULL"]
["AVNAPPDB","movh_oh_settings_option_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MP_40_out","ALTER_TABLE","NULL","COMPONENT","NULL"]
["AVNAPPDB","mp_mpacwu_ac_workunits_log","ALTER_TABLE","NULL","mpacwu_position_code","NULL"]
["AVNAPPDB","mp_mpacwudft_Draft_ac_workunits","ALTER_TABLE","NULL","mpacwudft_eo_rev_no","NULL"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_CONSFLG","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Date","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Ref","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Rev","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Type","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_REQUOMQTY_DIFF_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PICC_CCPLHDR_CC_PLAN_HDR","ALTER_TABLE","CCPLHDR_Cumvalfrom","NULL","NULL"]
["AVNAPPDB","PICC_CCPLHDR_CC_PLAN_HDR","ALTER_TABLE","CCPLHDR_Cumvalto","NULL","NULL"]
["AVNAPPDB","PO_POASCH_PO_SCH_DETAILS","ALTER_TABLE","POASCH_REASON_DTCHNG","NULL","NULL"]
["AVNAPPDB","PO_POASCH_PO_SCH_DETAILS","ALTER_TABLE","POASCH_REQDATE","NULL","NULL"]
["AVNAPPDB","PO_POPR_PO_PRBASED_DETAILS","ALTER_TABLE","POPR_SCH_MULTI_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_REASON_DTCHNG","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_REQDATE","NULL","NULL"]
["AVNAPPDB","Pquot_COREPART_DTL","ALTER_TABLE","pquot_Coreprt_pricingterm","NULL","NULL"]
["AVNAPPDB","Pquot_WORKSCOPE_DTL","ALTER_TABLE","Pquot_WRKSCOP_PrintRemarks","NULL","NULL"]
["AVNAPPDB","PRT_PRTATR_CHGREQ_HDR","ALTER_TABLE","NULL","PrtAtr_Empid","NULL"]
["AVNAPPDB","PSO_Fulfillment_Details","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","pso_consFlg","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_fulfillqty","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_org_prt","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHDR_EDI_Flag","NULL","NULL"]
["AVNAPPDB","sal_cnt_ber_dtl","ALTER_TABLE","NULL","BER_Based_on","NULL"]
["AVNAPPDB","salquot_tcd_app_dtl","ALTER_TABLE","tcd_taxable_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_org_taxable_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_org_tcd_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_taxable_amt","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl_log","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","sm_fpm_eligdoc_output_log","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","NULL","Smn_Reval_Period","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Scheduler_Dump","ALTER_TABLE","NULL","Smn_Schd_Reval_Period","NULL"]
["AVNAPPDB","SRTN_RTNDTL_STK_RETURN_DTL","ALTER_TABLE","RTNDTL_OHCOST","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_isu_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_nrtn_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_rtn_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swotsk_shop_wo_task_dtl","ALTER_TABLE","swotsk_act_tsk_cmptn_utcdatetime","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ta_breakhrs","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_billeddays","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_RD_modcom","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_RD_modcomFC","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Hdr","ALTER_TABLE","ubb_release_mode","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","UBB_SD_bill_element","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","ubb_sd_usg_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","acap_doc_dtl_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","AmpCmp_Compliance_Updation_Tmp","ALTER_TABLE","NULL","Ampcmp_ExecutionComments","NULL"]
["AVNAPPDB_TEMPDB","Ampl_FlRout_Srch_tmp1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ampl_get_search3_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","pst_deferral_reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_new_plngcomnts","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","APEAH_EMPASSGN_TMP","ALTER_TABLE","FLAG_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_REPORT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ass_auto_opt_tmp","ALTER_TABLE","auto_ouid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_billtoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_paytm","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_pplno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_shiptoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_billtocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_billtoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_paytm","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_pplno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_pricdisp","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_shiptocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_shiptoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_UTC_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_CR_temp","ALTER_TABLE","Cfg_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_AC_CMP_Process_tmp","ALTER_TABLE","NULL","Cfg_Mp_eorevno","NULL"]
["AVNAPPDB_TEMPDB","Cfg_MP_blk_val_validate_Tmp","ALTER_TABLE","cfg_mp_blk_attdttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_Consistent_Count_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cfg_Mp_Wu_dtl_tmp","ALTER_TABLE","NULL","Mp_Wu_eorevno","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_temp","ALTER_TABLE","Cfg_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_part_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_prtsrl_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_cntsrllotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_docpost_setopt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_supp_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_supp_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","ALTER_TABLE","mat_ohcost_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","ALTER_TABLE","mat_ohcost_return_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_Ccrd_process_tmp","ALTER_TABLE","NULL","Crd_partcategory","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_cap_number","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_refdoc_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_refdoc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_isu_rtn_ohcost_cal_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_rule_vouch_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_srlflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_srlno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_tab_srlno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cntbl_process_bill_usage_tmp","ALTER_TABLE","cntbl_bprs_mod_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cons_Inv_Ref_Details_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_LotInfo_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_PSO_Ref_Details_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_SmnInfo_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CPL_MP_WORKUNIT_DET_TMP","ALTER_TABLE","NULL","CPL_MP_PROGStatus_TMP","NULL"]
["AVNAPPDB_TEMPDB","CPL_MP_WORKUNIT_DET_TMP","ALTER_TABLE","CPL_MP_PROGStatus_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpln_adhoc_exec_intg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_Cbn_pos","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_tabclick","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","pageno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_UTC_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","CR_CFGCMD_CMP_CONFIG_DTL_TMP","ALTER_TABLE","NULL","CRD_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","CR_FID_FLTLOG_INTG_DTL_TMP","ALTER_TABLE","NULL","CR_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","crd_sale_service_defn_tmp","ALTER_TABLE","NULL","part_category","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_fp_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","mat_markup_mflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_mat_info_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_mat_pri_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_pri_summ_tmp","ALTER_TABLE","pri_sort_by","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_mat_price_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_input_tmp","ALTER_TABLE","NULL","release_no","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_pro_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","ALTER_TABLE","NULL","cso_category","NULL"]
["AVNAPPDB_TEMPDB","dboard_viewmp_workunit_det_tmp","ALTER_TABLE","NULL","CPL_MP_TSKDESC_TMP","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_PRMVAL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_Comp_Cur_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_OU_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","dp_flog_back_upd_tmp","ALTER_TABLE","flog_signoffcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","dual_auth_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Eco_count_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Eco_eng_change_order_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","EINFO_HPEMP_TMP","ALTER_TABLE","NULL","EMPLOYEE_NAME","NULL"]
["AVNAPPDB_TEMPDB","error_msg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","EZ_SAWhPl_EZview_Tmp","ALTER_TABLE","EZ_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","EZ_SAWhPl_EZview_Tmp","ALTER_TABLE","EZ_OWNERSHIPINFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","EZEEVIEW_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","faa_asset_creat_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_runbal_accounts_temp","ALTER_TABLE","fsl_actbal_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_schedule_tmp","ALTER_TABLE","fsl_actbal_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","FCM_FCMCH_Compl_His_Temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_ac_efffrom","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_ac_effto","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_cnt_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_noofday","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_ref_dtl_tmp","ALTER_TABLE","ref_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","NULL","DPMRTMP_REMEDIAL_ACTION","NULL"]
["AVNAPPDB_TEMPDB","flog_dp_sign_off_tmp","ALTER_TABLE","dp_signoff_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLOG_CR_IS_DTL_TMP","ALTER_TABLE","NULL","TLGCR_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_mr_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_mr_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_sourcemr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_sourcemrline_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_VWFC_TMP","ALTER_TABLE","VWFCTMP_FUEL_READ","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLSHEET_Generate_JRNLOG_INPUT_TMP","ALTER_TABLE","FS_REPLCD_AC_REG_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","GC_WH_INFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_QUAR_PARTS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GIMV_RCPT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GIRCPT_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GISRLLOT_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_Recur_postprd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Src_temp","ALTER_TABLE","NULL","Src_percentage","NULL"]
["AVNAPPDB_TEMPDB","HLP_STN_GATE_TMP","ALTER_TABLE","NULL","StnDtl_Others_Station_Ref_tmp","NULL"]
["AVNAPPDB_TEMPDB","Int_Isu_ConsRep_DataPop_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Int_Isu_ConsRepHdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Inv_autogen_integ_Ref_hdr_Tmp","ALTER_TABLE","NULL","imagename","NULL"]
["AVNAPPDB_TEMPDB","Inv_autogen_integ_Ref_hdr_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_Hub_AC_Search_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_CLSFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_GoFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_Hub_WC_Search_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ISU_ISUREFTMP_PARTDTL_TMP","ALTER_TABLE","IsuTmp_FileName","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCLINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","Rule_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_cfg_cabin_layout_posdpmap_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_accesstime_hrs","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_accesstime_min","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_actend_dttime","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_actstart_dttime","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls1","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls2","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls3","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_aircraftregno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_actarrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_delaycode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_delayreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_flightcode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_fromstation","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_jrnylogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_legno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_scharrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_at_modreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_com_reqd","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","lm_tlgmn_contract_no","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_createdby","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_createddate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_actarrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_delaycode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_delayreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_flightcode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_fromstation","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_jrnylogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_legno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_scharrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_execdoc_type","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_expensetype","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","lm_tlgmn_guid","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_local_timezone","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_log_leaf_no","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_modifiedby","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_modifieddate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_ouinstance","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_plan_end_date","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_plan_start_date","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_station","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_techlogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_tlgcategory","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_tlgstatus","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_workcenter","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_Trans_Dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Workpcklog_Tmp","ALTER_TABLE","NULL","LM_TWPL_errormsg","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_ACN_PRT_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_ACN_SRLLOT_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_DTL_ACCP_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKINWRDS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","NULL","STKRCPT_DTL_DOCSTATUS","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_CONWEIGHT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_NOOFPACKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_BIN","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_CREATEDBY","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCSTATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_INTSRLOT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_MFRSRLOT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_PARTDESC","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_STKSTATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRD_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRDS_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRDS_PNDGSTRGE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP","ALTER_TABLE","STKRCPT_CREATDEATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_FILTER_STKINWRDS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_actionflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_corrosion","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_dpdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_Mjritm","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_partreq","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_repeat","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_sign_insp","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_sign_mech","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_signed_insp","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_signed_mech","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_RCPTLIST_INPUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_REFDOCLIST_STKRCPT_COUNT_TMP","ALTER_TABLE","STKRCPT_CNT_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_REFDOCLIST_STKRCPT_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKINWRD_INSPCHK_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKRCPT_QUAR_LIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKRPT_CRTRPT_HSAV_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_CALLING_TASK","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_MAT_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","ALTER_TABLE","M_STKTRCPT_REFDOCDTL_SEQNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","ALTER_TABLE","STKRCPT_REFDOCDTL_UOM","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_OUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_REFDOCLIST_HazmatImgDoc","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_REFDOCLIST_SheifLifeImgDoc","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_WAYBILL_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_WBILL_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRN_SRLLOT_DTL_TMP","ALTER_TABLE","M_STKTRN_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","mac_alloc_tmp1","ALTER_TABLE","data_based_on","NULL","NULL"]
["AVNAPPDB_TEMPDB","movh_oh_settings_option_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MP_02a_OUTPUT_TABLE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_CONSFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Ref","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Rev","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","MW_MNGPRT_MROWAR_PART_INFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWAPP_WARAPPL_OUT_TMP","ALTER_TABLE","NULL","MWAPP_WARR_PARAMVAL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_poscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_serialno","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","NULL","Tsk_maintevent","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","NULL","Tsk_TaskDesc","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","tsk_action","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_Disc_Search_Tmp","ALTER_TABLE","NULL","src_DPDiscType","NULL"]
["AVNAPPDB_TEMPDB","NRUTMP_NONROUTINE_UPLOAD_TMP","ALTER_TABLE","NULL","NRUTMP_Source_Type","NULL"]
["AVNAPPDB_TEMPDB","PAY_BATCH_FETCH_TMP","ALTER_TABLE","PAY_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PBCP_Tech_assign_workunit_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","picc_cadpmn_cumval_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_SHEETTMP1_PRTDTL_TMP","ALTER_TABLE","NULL","SheetTmp1_zone_info","NULL"]
["AVNAPPDB_TEMPDB","PO_POITM_PO_ITEM_DETAILS_TMP","ALTER_TABLE","POITMT_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POPRT_PART_DTL_TMP","ALTER_TABLE","PPo_Poprt_reqdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_popup_mlt_tmp","ALTER_TABLE","PO_reason_dtchng","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_popup_mlt_tmp","ALTER_TABLE","PO_requesteddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PR_popup_mlt_tmp","ALTER_TABLE","PO_PR_requesteddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PRITM_DTLS_TMP","ALTER_TABLE","PO_PRITM_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PURREQ_DTL_TMP","ALTER_TABLE","PURREQ_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_SCHEDULE_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","POPR_COV_OLD_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Pquot_COREPART_DTL_tmp","ALTER_TABLE","pquot_Coreprt_pricingterm","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_WORKSCOPE_DTL_tmp","ALTER_TABLE","Pquot_WRKSCOP_PrintRemarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRINTPAKAGEXML_TMP","ALTER_TABLE","epubs_Integ_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRINTPAKAGEXML_TMP","ALTER_TABLE","epubs_PkgNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","pso_consFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_altprt_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_signoff_info","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_DPTREE_TMP","ALTER_TABLE","NULL","PLF_NODE_DESC","NULL"]
["AVNAPPDB_TEMPDB","QTL_LOGTREE_TMP","ALTER_TABLE","NULL","PLF_NODE_DESC","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_Demand_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_issqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_MR_Trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrlineno_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrno_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mruniqueid_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_need_freq","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_req_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_scqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_bnkname","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_ber_dtl_tmp","ALTER_TABLE","NULL","ber_Based_on","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_milst_refdt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SAL_CNT_PRT_MAP_DESC_TMP","ALTER_TABLE","NULL","desc_part_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_charge_dtl_tmp","ALTER_TABLE","chr_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_updproposal_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_elig_contract_tmp","ALTER_TABLE","fpm_elgcnt_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_usg_update","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_usg_update","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_pros_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_res_slab_amt_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_prs_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_lvl_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_lvl_dtl_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_org_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_org_taxableamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tskbrk_rates","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_bal_wh_part_lvl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL_TMP","ALTER_TABLE","NULL","BAL_MODIFIED_DATE","NULL"]
["AVNAPPDB_TEMPDB","smn_chkprtavl_prtdet_tmp","ALTER_TABLE","smn_chkprtavl_QtyFetFlag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Sta_RplPrt_Dtl_Tmp","ALTER_TABLE","NULL","STA_RPDTMP_ERRORDESC","NULL"]
["AVNAPPDB_TEMPDB","Suppageing_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","swottmp_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","swotmp_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","strpdt_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","strpdt_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_swoccmpt_cost_compute_Tmp","ALTER_TABLE","swoccmpt_isu_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_isu_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_nrtn_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_rtn_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoh_shop_wo_hdr_tmp","ALTER_TABLE","swohtmp_dervd_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoh_shop_wo_hdr_tmp","ALTER_TABLE","swohtmp_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swopart_est_tmp","ALTER_TABLE","swoest_partseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swotmp_signoff_tmp","ALTER_TABLE","swotmp_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swotmp_signoff_tmp","ALTER_TABLE","swotmp_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_wo_strip_tmp","ALTER_TABLE","swo_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_stationdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","ws_user_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_wcstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","swostrmr_strpmr_gen_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_brkhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_tadinnerhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_talunchhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_totnodays","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcdinnerhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wclunchhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcsdinnerendtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcsdinnerstarttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcslunchendtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcslunchstarttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Transfer_Manage_inf_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Transfer_pop_up_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","TSKADD_SEQNO_GEN_TMP","ALTER_TABLE","NULL","TMP_INS_SOFFCOMMENTS","NULL"]
["AVNAPPDB_TEMPDB","TSKADD_SEQNO_GEN_TMP","ALTER_TABLE","NULL","TMP_MEC_SOFFCOMMENTS","NULL"]
["AVNAPPDB_TEMPDB","ubb_dir_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ubb_process_usage_tmp","ALTER_TABLE","cntbl_prs_usg_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_release_hdr_process_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_release_hdr_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","acno_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","acregno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","be_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","billing_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","releaseid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_billing_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_sd_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_sheetid","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_usg_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_proc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_lastInvNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_lastInvType","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_mwe_search_tmp","ALTER_TABLE","wmc_mwe_timezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_rvwmr_req_tsk_part_dtl_tmp","ALTER_TABLE","rvwmr_mrdtl_partdesc_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_search_tmp","ALTER_TABLE","wohld_trig_task_track_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmctsk_edit_est_details_tmp","ALTER_TABLE","wmctsk_matwarrflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmctsk_edit_est_details_tmp","ALTER_TABLE","wmctsk_reswarrflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_execphs_execcat_tmp","ALTER_TABLE","wrhd_signoffcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_execphs_execcat_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_prv_signoff_comm","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_signoffsts1","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrht_execution_cat","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_new_plan_com","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_Execcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_Execphase","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_new_plan_com","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_signoffsts1","NULL","NULL"]
["AVNAPPDB","abr_migration_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_ACCHIS_AC_CONDITION_HIS","ALTER_TABLE","NULL","ACCHIS_REMARKS","NULL"]
["AVNAPPDB","AC_ACI_AIRCRAFT_INFO","ALTER_TABLE","ACI_endcust_no","NULL","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_DTL","ALTER_TABLE","NULL","APEAD_EMPCODE","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_HDR","ALTER_TABLE","NULL","APEAH_ACNO","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_HDR","ALTER_TABLE","NULL","APEAH_GRND_TIME","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_HDR","ALTER_TABLE","NULL","APEAH_PRI_EMP","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_HDR","ALTER_TABLE","APEAH_SHIFTCODE","NULL","NULL"]
["AVNAPPDB","AMPLAN_APEAH_ACPKG_EMPASSIGN_HDR","ALTER_TABLE","APEAH_SHIFTDATE","NULL","NULL"]
["AVNAPPDB","BAS_CM_NOTE_HIS","ALTER_TABLE","NULL","NOTE_REMARKSID","NULL"]
["AVNAPPDB","bas_cr_crd_comp_repl_dtl_log","ALTER_TABLE","NULL","crd_remarks","NULL"]
["AVNAPPDB","bascm_trk_res_req_hdr","ALTER_TABLE","NULL","trk_req_init_emp_code","NULL"]
["AVNAPPDB","bascm_trk_res_req_hdr","ALTER_TABLE","NULL","trk_req_init_emp_name","NULL"]
["AVNAPPDB","bascm_trk_res_req_hdr","ALTER_TABLE","NULL","trk_req_last_upd_emp_code","NULL"]
["AVNAPPDB","bascm_trk_res_req_hdr","ALTER_TABLE","NULL","trk_req_last_upd_emp_name","NULL"]
["AVNAPPDB","bascm_trk_res_req_hdr","ALTER_TABLE","NULL","trk_req_res_exp_by","NULL"]
["AVNAPPDB","bascm_trk_res_responses","ALTER_TABLE","NULL","trk_res_res_emp_code","NULL"]
["AVNAPPDB","bascm_trk_res_responses","ALTER_TABLE","NULL","trk_res_res_emp_name","NULL"]
["AVNAPPDB","bascm_trk_res_responses","ALTER_TABLE","NULL","trk_res_respondedby","NULL"]
["AVNAPPDB","BasMatpln_StkAvail_Input_table","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdi_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","cdi_tcd_dtl","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Dtl","ALTER_TABLE","CFG_DFT_CR_Type","NULL","NULL"]
["AVNAPPDB","CFG_BP_AC_COMP_Batch_Dtl_his","ALTER_TABLE","CFG_DFT_CR_Type","NULL","NULL"]
["AVNAPPDB","cfg_cabin_layout_posdpmap_dtl","ALTER_TABLE","NULL","CabinLO_posdpmap_posno","NULL"]
["AVNAPPDB","CFG_DFT_AC_COMP_Draft_DTL","ALTER_TABLE","CFG_DFT_CR_Type","NULL","NULL"]
["AVNAPPDB","CFG_DFT_AC_COMP_Draft_DTL","ALTER_TABLE","CFG_DFT_Rem_Type","NULL","NULL"]
["AVNAPPDB","CFG_DFT_AC_COMP_Draft_DTL","ALTER_TABLE","CFG_DFT_Removal_Time","NULL","NULL"]
["AVNAPPDB","CFG_DFT_AC_COMP_Draft_DTL","ALTER_TABLE","CFG_DFT_Removed_Cond","NULL","NULL"]
["AVNAPPDB","Cla_ClaHdr_Claim_Hdr","ALTER_TABLE","NULL","ClaHrd_Initiated_by","NULL"]
["AVNAPPDB","CM_STNDTL_STATION_DTL","ALTER_TABLE","NULL","StnDtl_Others_Station_Ref","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_docpost_setopt","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_refdoc_lineno","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_refdoc_no","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_refdoc_ou","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_setparamcode","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_supp_name","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_init_doc_fet_dtl","ALTER_TABLE","faa_docpost_setopt","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_init_doc_fet_dtl","ALTER_TABLE","faa_fassetpur","NULL","NULL"]
["AVNAPPDB","cmn_ag_mat_ohcost_dtl","ALTER_TABLE","mat_ohcost_lineno","NULL","NULL"]
["AVNAPPDB","cmn_ag_mat_ohcost_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cmn_ag_unconfirmed_return_dtl","ALTER_TABLE","ucr_destou","NULL","NULL"]
["AVNAPPDB","Cmn_ag_unconfirmed_return_dtl","ALTER_TABLE","ucr_ovrhd_cost","NULL","NULL"]
["AVNAPPDB","Cmn_Ccrd_process_his","ALTER_TABLE","NULL","Crd_partcategory","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TCD_LINE_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_LINE_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_NO","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_OU","NULL"]
["AVNAPPDB","CMN_CTXINVD_TRANS_TAXINFO_DTL","ALTER_TABLE","NULL","CTXINVD_TRAN_TYPE","NULL"]
["AVNAPPDB","cmp_cpddft_comp_prg_draft_det","ALTER_TABLE","NULL","cpddft_eo_refdoc_revno","NULL"]
["AVNAPPDB","CMP_Part_Inh_Batch_Hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","CMP_Part_Inh_Batch_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_PDBS_PART_DB_SCH","ALTER_TABLE","PDBS_Inherit_Flag","NULL","NULL"]
["AVNAPPDB","CMP_PPD_PART_PRG_DET","ALTER_TABLE","PPD_Inherit_Flag","NULL","NULL"]
["AVNAPPDB","CMP_PPH_PART_PRG_HDR","ALTER_TABLE","PPH_CopyComp_FLAG","NULL","NULL"]
["AVNAPPDB","CMP_PPH_PART_PRG_HDR","ALTER_TABLE","PPH_Inherit_Flag","NULL","NULL"]
["AVNAPPDB","CMP_PRMLIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Aff_Comp_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_DB_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Exception","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Process_DB_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Process_DeleteSch","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Process_Task_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Process_UB_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Request_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Request_Hdr_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Task_HIS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_Prt_Prg_Inh_UB_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","CMP_PUBS_PART_UB_SCH","ALTER_TABLE","PUBS_Inherit_Flag","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_cpycnt_no","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_cpycnt_revno","NULL","NULL"]
["AVNAPPDB","Cons_Inv_Ref_Details","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ConsRep_PSO_Ref_Details","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","corder_corh_order_hdr","ALTER_TABLE","NULL","corh_cust_rep_name","NULL"]
["AVNAPPDB","corder_histhdr_corh_order","ALTER_TABLE","NULL","histhdr_cust_rep_name","NULL"]
["AVNAPPDB","cpln_adhdue_tasks_adhoc_due","ALTER_TABLE","adhdue_execcode","NULL","NULL"]
["AVNAPPDB","CPLN_CPDFWU_DEF_WORK_UNITS","ALTER_TABLE","cpdfwu_due_trig_prm","NULL","NULL"]
["AVNAPPDB","CPLN_CPWUDU_WORKUNITS_DUE","ALTER_TABLE","NULL","CPLN_CPWUDU_PLANNING_COMMENTS","NULL"]
["AVNAPPDB","CPLN_CPWUDU_WORKUNITS_DUE","ALTER_TABLE","CPWUDU_PLNG_PRIORITY","NULL","NULL"]
["AVNAPPDB","csb_bill_Direct_dtl","ALTER_TABLE","dir_bill_Ele","NULL","NULL"]
["AVNAPPDB","csb_bill_Direct_dtl","ALTER_TABLE","dir_fp_price","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","NULL","csb_rel_inv_event_desc","NULL"]
["AVNAPPDB","csi_ar_postings_dtl","ALTER_TABLE","NULL","custorder_no","NULL"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","NULL","cso_bw_event_desc","NULL"]
["AVNAPPDB","cso_res_cost_dtl_his","ALTER_TABLE","NULL","pric_method","NULL"]
["AVNAPPDB","cso_res_cost_dtl_his","ALTER_TABLE","NULL","res_hrs_source","NULL"]
["AVNAPPDB","cso_tsk_cost_dtl","ALTER_TABLE","cso_cost_base","NULL","NULL"]
["AVNAPPDB","cso_tsk_cost_dtl","ALTER_TABLE","cso_entity_desc","NULL","NULL"]
["AVNAPPDB","cso_tsk_cost_dtl","ALTER_TABLE","cso_refpplno","NULL","NULL"]
["AVNAPPDB","Cu_Cust_PrtSale_Prg_Det","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cu_Cust_PrtSale_Prg_Param","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cu_tsk_billele_map","ALTER_TABLE","cu_modby","NULL","NULL"]
["AVNAPPDB","cu_tsk_billele_map","ALTER_TABLE","cu_moddt","NULL","NULL"]
["AVNAPPDB","cu_tsk_billele_map","ALTER_TABLE","cu_status","NULL","NULL"]
["AVNAPPDB","DHM_CFG_44_CMP_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CV_OUTPUT_QUEUE","ALTER_TABLE","CV_OWN_FLAG","NULL","NULL"]
["AVNAPPDB","DHM_CV_OUTPUT_TABLE_EMAIL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CV_REPORT_INPUT_LOG","ALTER_TABLE","CV_OWNER_FLAG","NULL","NULL"]
["AVNAPPDB","DHM_FLT_SAFE_ONDEMAND_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_FLT_SAFE_QUEUE_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_Consistency_Exec_Type_Dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHMG_Consistency_Exec_Type_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_PARAM_VAL_OVER_DUE","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DP_DEFHST_DISC_DEFERRAL_HST","ALTER_TABLE","NULL","DefHst_Def_Comments","NULL"]
["AVNAPPDB","DP_RESLHST_DISC_RESOL_HIST","ALTER_TABLE","NULL","RESLHST_ACTION","NULL"]
["AVNAPPDB","dtpkg_macrep_incstmt_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","dtpkg_macrep_incstmt_main","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ea_eadc_ean_decline_comments_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","EA_EANESR_EAN_ESR_MAPPING","ALTER_TABLE","NULL","EANESR_PRECLOSE_COMMENTS","NULL"]
["AVNAPPDB","EA_EANT_ENGG_ADVICE_NOTE","ALTER_TABLE","NULL","EANT_BACKGRND_DTLS","NULL"]
["AVNAPPDB","EA_EANT_ENGG_ADVICE_NOTE","ALTER_TABLE","NULL","EANT_BACKGRND_DTLS_U","NULL"]
["AVNAPPDB","EO_PCR_MCM_CR_HDR","ALTER_TABLE","NULL","PCR_PRO_COMMENTS","NULL"]
["AVNAPPDB","EO_PCR_MCM_CR_HDR","ALTER_TABLE","NULL","PCR_SUBJECT","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_BACKGRD_DET","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_BACKGRD_DET_U","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_DECLINING_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_EMP_NAME","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_PRECLOSE_COMMENTS","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_PROBLEM_DESC","NULL"]
["AVNAPPDB","ESR_ESREQ_ENGG_SERVICE_REQ","ALTER_TABLE","NULL","ESREQ_SUBJECT","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdnbusiness_process_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdncategory_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","faa_hdnsubcategory_code","NULL","NULL"]
["AVNAPPDB","faa_fa_auto_setting_option","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","fbp_anal_account_balance","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","fbp_posted_trn_dtl","ALTER_TABLE","ref_doc_line_no","NULL","NULL"]
["AVNAPPDB","fbp_posted_trn_dtl","ALTER_TABLE","ref_doc_no","NULL","NULL"]
["AVNAPPDB","fbp_unposted_trn_dtl_pm","ALTER_TABLE","po_line_no","NULL","NULL"]
["AVNAPPDB","fbp_unposted_trn_dtl_pm","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB","fbp_unposted_trn_dtl_pm","ALTER_TABLE","ref_doc_line_no","NULL","NULL"]
["AVNAPPDB","fbp_unposted_trn_dtl_pm","ALTER_TABLE","ref_doc_no","NULL","NULL"]
["AVNAPPDB","FCM_FIsu_Facility_Issue_His","ALTER_TABLE","FIsu_TrackID","NULL","NULL"]
["AVNAPPDB","FCM_FRt_Facility_Return_His","ALTER_TABLE","NULL","FRt_Issued_To_Emp_Name","NULL"]
["AVNAPPDB","fir_billhead_summary_dtl","ALTER_TABLE","bs_qty_Billable","NULL","NULL"]
["AVNAPPDB","fir_billhead_summary_dtl","ALTER_TABLE","bs_qty_nonbillable","NULL","NULL"]
["AVNAPPDB","fir_opr_charge_dtl","ALTER_TABLE","opr_nonbillable_value","NULL","NULL"]
["AVNAPPDB","fir_rel_main_hdr","ALTER_TABLE","NULL","fir_conlineno","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_clsdatetime","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_clsflag","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_clsflginit","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_last_valby","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_stag_last_valdate","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_APPROVEDBY","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_FORECAST_ENDDATE","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_FORECAST_FLAG","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_FORECAST_INITIDATE","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_GUID","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_LOG_PAGENO","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_PROCESSDATE","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_SRC_TRANSACTION","NULL","NULL"]
["AVNAPPDB","flog_tlgat_doctask_attach_dtl","ALTER_TABLE","tlgat_offline_guid","NULL","NULL"]
["AVNAPPDB","flog_tlgat_doctask_attach_dtl","ALTER_TABLE","tlgat_transfer_no","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","NULL","tlgea_updated_by","NULL"]
["AVNAPPDB","Flog_TLgITM_Emp_Idir_Work_Hrs","ALTER_TABLE","NULL","tlgitm_updated_by","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","tlgmn_addldtls1","NULL","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","tlgmn_addldtls2","NULL","NULL"]
["AVNAPPDB","FLOG_TLGMN_TECH_LOG_HDR","ALTER_TABLE","tlgmn_addldtls3","NULL","NULL"]
["AVNAPPDB","FLOG_TLGPC_PART_CONSUMP_DTL","ALTER_TABLE","tlgpc_BFE_flag","NULL","NULL"]
["AVNAPPDB","FLOG_TLGPC_PART_CONSUMP_DTL","ALTER_TABLE","tlgpc_endcustno","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","NULL","TLGSTSO_SUB_TASK_DESC","NULL"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","tlgwu_adhoc_flag","NULL","NULL"]
["AVNAPPDB","FLOG_WORK_ASSIGN_DTL","ALTER_TABLE","NULL","flog_updated_by","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","ALTER_TABLE","dest_voucher_no","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_source_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_source_dtl","ALTER_TABLE","src_voucher_no","NULL","NULL"]
["AVNAPPDB","GL_Allocn_rule_Des_dtl","ALTER_TABLE","NULL","Percentage","NULL"]
["AVNAPPDB","GL_Allocn_rule_Src_dtl","ALTER_TABLE","NULL","Allocation_perc","NULL"]
["AVNAPPDB","hwo_wohdr_migration_table","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","HWR_HWOCRD_COM_REPLACE_DET","ALTER_TABLE","NULL","WOCRD_REMARKS","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_dtl","ALTER_TABLE","destn_fbid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_entry_dtl","ALTER_TABLE","destn_usage","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_dtl","ALTER_TABLE","destn_fbid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_log_dtl","ALTER_TABLE","destn_usage","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","NULL","ExpenseClass","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","NULL","ExpenseType","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","NULL","ProposedRate","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","destn_fbid","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","destn_usage","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","default_tax_key","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","enflg","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_tcd_dtl","ALTER_TABLE","org_taxamount","NULL","NULL"]
["AVNAPPDB","iRISTouchPointPartsDetail","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Isu_Consignment_ConsRep_Dtl","ALTER_TABLE","NULL","Isu_ConsRep_Dt_StkSts","NULL"]
["AVNAPPDB","Isu_Consignment_ConsRep_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Isu_Consignment_ConsRep_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_ISUDT_ISSUE_PART_DTL","ALTER_TABLE","ISUID_OHCOST","NULL","NULL"]
["AVNAPPDB","ISU_ISUIS_PART_STORAGE_DTL","ALTER_TABLE","ISUIS_OHCOST","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_SenderName","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_ShipContact","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","NULL","Isu_Rec_Ship_ShipFromAddress","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCLINENO","NULL","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCNO","NULL","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_REFDOCTYPE","NULL","NULL"]
["AVNAPPDB","LineAnywhere_DB_Shared_path","ALTER_TABLE","server_name","NULL","NULL"]
["AVNAPPDB","LineAnywhere_DB_Shared_path","ALTER_TABLE","Upload_Doc_server_sepflag","NULL","NULL"]
["AVNAPPDB","LMECH_APPDB_VersionInfo","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","LMech_DP_Defer_part_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","LMech_DP_Defer_part_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","NULL","LM_disp_inspsrcdoc_type","NULL"]
["AVNAPPDB","LMech_dp_discp_discrepancy_dtl","ALTER_TABLE","LM_discp_UTCrepdatetime","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Errormsg","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_guid","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Imagename","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_imagesize","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_online_UpFlag","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_SQLErrormsg","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_Taskno","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_transferno","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_UploadFlag","NULL","NULL"]
["AVNAPPDB","LMech_Flog_DocAttach_Dtl","ALTER_TABLE","LM_DA_uploadid","NULL","NULL"]
["AVNAPPDB","LMech_flog_tlgcom_tech_com_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","LMech_flog_tlgcom_tech_com_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","LM_tlgcr_cr_guid","NULL","NULL"]
["AVNAPPDB","lmech_flog_tlgcr_tech_log_cr_dtl","ALTER_TABLE","LM_tlgcr_doc_guid","NULL","NULL"]
["AVNAPPDB","LMech_flog_tlgwu_work_unit_dtl","ALTER_TABLE","lm_tlgwu_adhoc_flag","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_Arr_FlightNo","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_Dept_FlightNo","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HArr_Datetime","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HArr_From_Station","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HDep_Datetime","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HDep_To_Station","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HShift_Code","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_HShift_Date","NULL","NULL"]
["AVNAPPDB","LMech_load_dtl","ALTER_TABLE","LM_load_UniqueId","NULL","NULL"]
["AVNAPPDB","load_schedular_error_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","mac_col_struc_dtl","ALTER_TABLE","ma_col_dimension","NULL","NULL"]
["AVNAPPDB","mac_col_struc_dtl","ALTER_TABLE","ma_col_nature","NULL","NULL"]
["AVNAPPDB","mac_col_struc_hdr","ALTER_TABLE","ma_col_struct_nature","NULL","NULL"]
["AVNAPPDB","mac_col_struc_met","ALTER_TABLE","ma_col_dimension","NULL","NULL"]
["AVNAPPDB","mac_col_struc_met","ALTER_TABLE","ma_col_nature","NULL","NULL"]
["AVNAPPDB","Matpln_StkAvail_Partany_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","movh_oh_settings_option_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MP_40_out","ALTER_TABLE","NULL","COMPONENT","NULL"]
["AVNAPPDB","mp_mpacwu_ac_workunits_log","ALTER_TABLE","NULL","mpacwu_position_code","NULL"]
["AVNAPPDB","mp_mpacwudft_Draft_ac_workunits","ALTER_TABLE","NULL","mpacwudft_eo_rev_no","NULL"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_BFEFLG","NULL","NULL"]
["AVNAPPDB","MR_MRMN_MATRL_REQ_MAIN_HDR","ALTER_TABLE","MRMN_CONSFLG","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Date","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Ref","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Rev","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP_HIS","ALTER_TABLE","MRTMP_Source_Doc_Type","NULL","NULL"]
["AVNAPPDB","MR_MRTMP_REQUOMQTY_DIFF_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MW_MWAGHD_MROWAR_AGRMN_HDR","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","MW_MWAGHD_MROWAR_AGRMN_HDR","ALTER_TABLE","NULL","MWAGHD_AGREEMENT_NO","NULL"]
["AVNAPPDB","MW_MWAGHD_MROWAR_AGRMN_HDR","ALTER_TABLE","NULL","MWAGHD_OUINSTANCE","NULL"]
["AVNAPPDB","PICC_CCPLHDR_CC_PLAN_HDR","ALTER_TABLE","CCPLHDR_Cumvalfrom","NULL","NULL"]
["AVNAPPDB","PICC_CCPLHDR_CC_PLAN_HDR","ALTER_TABLE","CCPLHDR_Cumvalto","NULL","NULL"]
["AVNAPPDB","PO_POASCH_PO_SCH_DETAILS","ALTER_TABLE","POASCH_REASON_DTCHNG","NULL","NULL"]
["AVNAPPDB","PO_POASCH_PO_SCH_DETAILS","ALTER_TABLE","POASCH_REQDATE","NULL","NULL"]
["AVNAPPDB","PO_POHDR_PO_HEADER","ALTER_TABLE","POHDR_TRIGGEREDFROM","NULL","NULL"]
["AVNAPPDB","PO_POPR_PO_PRBASED_DETAILS","ALTER_TABLE","POPR_SCH_MULTI_FLAG","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_REASON_DTCHNG","NULL","NULL"]
["AVNAPPDB","PO_POSCH_PO_SCH_DETAILS","ALTER_TABLE","POSCH_REQDATE","NULL","NULL"]
["AVNAPPDB","Pquot_COREPART_DTL","ALTER_TABLE","pquot_Coreprt_pricingterm","NULL","NULL"]
["AVNAPPDB","Pquot_WORKSCOPE_DTL","ALTER_TABLE","Pquot_WRKSCOP_PrintRemarks","NULL","NULL"]
["AVNAPPDB","PR_PRHDR_PUR_REQUEST_HDR","ALTER_TABLE","PRHDR_TRIGGEREDFROM","NULL","NULL"]
["AVNAPPDB","PRT_PRTATR_CHGREQ_HDR","ALTER_TABLE","NULL","PrtAtr_Empid","NULL"]
["AVNAPPDB","PSO_Fulfillment_Details","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","pso_info_hdr","ALTER_TABLE","pso_consFlg","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_fulfillqty","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_old_needdt","NULL","NULL"]
["AVNAPPDB","pso_prtinfo_dtl","ALTER_TABLE","pso_org_prt","NULL","NULL"]
["AVNAPPDB","QUO_QUODET_QUOT_DETAIL","ALTER_TABLE","NULL","quodet_remarks","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHDR_EDI_Flag","NULL","NULL"]
["AVNAPPDB","RFQ_REQ_QUOT_HDR","ALTER_TABLE","rfq_hdr_flag","NULL","NULL"]
["AVNAPPDB","sal_cnt_bemap_param_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sal_cnt_ber_dtl","ALTER_TABLE","NULL","BER_Based_on","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","NULL","mil_cnt_seqno"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","NULL","milcntseqno"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","mil_cnt_no","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","mil_cnt_ou","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","mil_cnt_revno","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","mil_cnt_seqno","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","NULL","mil_usg_lineno","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","mil_cnt_seqno","NULL","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","mil_EquGrp","NULL","NULL"]
["AVNAPPDB","sal_cnt_billele_dtref_dtl","ALTER_TABLE","milcntseqno","NULL","NULL"]
["AVNAPPDB","sal_cnt_milst_refdt_dtl","ALTER_TABLE","mildt_EquGrp","NULL","NULL"]
["AVNAPPDB","sal_cnt_milst_refdt_dtl","ALTER_TABLE","mildt_refdt_org","NULL","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","NULL","prc_lineno"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","NULL","prclineno"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","prc_cnt_no","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","prc_lineno","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","prc_ou","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","prc_revno","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","NULL","prc_usg_lineno","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","prc_lineno","NULL","NULL"]
["AVNAPPDB","sal_cnt_pric_rul_def","ALTER_TABLE","prclineno","NULL","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","rul_conno","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","rul_ou","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","rul_revno","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","rul_rulid","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","ALTER_TABLE","NULL","rul_seqno","NULL"]
["AVNAPPDB","sal_cnt_prt_alloc_rul","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sal_cnt_tab_rev_dtl","ALTER_TABLE","tab_prtrul_revno","NULL","NULL"]
["AVNAPPDB","sal_cnt_usg_prc_dtl","ALTER_TABLE","usg_hdn_param","NULL","NULL"]
["AVNAPPDB","salquot_material_pricing_dtl","ALTER_TABLE","mat_org_pb","NULL","NULL"]
["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_org_pb","NULL","NULL"]
["AVNAPPDB","salquot_tcd_app_dtl","ALTER_TABLE","tcd_taxable_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_org_taxable_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_org_tcd_amt","NULL","NULL"]
["AVNAPPDB","salquot_tcd_dtl","ALTER_TABLE","tcd_taxable_amt","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SCDN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","ScheduledJobQueue_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ScheduledJobs","ALTER_TABLE","GUID_TMP","NULL","NULL"]
["AVNAPPDB","ScheduledJobs","ALTER_TABLE","SB_INITIATEDATE","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","destn_fbid","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","destn_usage","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","destn_fbid","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl_log","ALTER_TABLE","destn_usage","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_hdr_log","ALTER_TABLE","generated_by","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","sdin_tcd_dtl","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl_log","ALTER_TABLE","AccountingUsage","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_hdr_log","ALTER_TABLE","generated_by","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","enflg","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","org_taxamount","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_tcd_dtl_log","ALTER_TABLE","replication_key","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB","sm_fpm_eligdoc_output_log","ALTER_TABLE","NULL","fpm_pricing_disposition","NULL"]
["AVNAPPDB","sm_fpm_eligdoc_output_log","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Hdr","ALTER_TABLE","NULL","Smn_Reval_Period","NULL"]
["AVNAPPDB","Smn_Invent_Reval_Scheduler_Dump","ALTER_TABLE","NULL","Smn_Schd_Reval_Period","NULL"]
["AVNAPPDB","SMN_SMNHD_DOC_HARD_ALLOC_DTL","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","SMN_SMNHPD_PENDING_DEMANDS","ALTER_TABLE","SMNHPD_PREFSUPPLIER","NULL","NULL"]
["AVNAPPDB","SMN_WGHBAL_WGH_AVG_PART_VALUE_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SRTN_RTNDTL_STK_RETURN_DTL","ALTER_TABLE","RTNDTL_OHCOST","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_adj_act_cost","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_cert_reqd_flag","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_expense_type","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_expensing_policy","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_issue_basis","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_lot_no_type_no","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_nonstockable_flag","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_part_acc_grp","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_part_control_type","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_part_type","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_sl_no_logic","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_sl_no_type_no","NULL","NULL"]
["AVNAPPDB","swo_swocds_core_disassm_assemble_det","ALTER_TABLE","swocds_valuation_method","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_isu_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_nrtn_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swocst_cost_summary","ALTER_TABLE","swocst_rtn_ohcost","NULL","NULL"]
["AVNAPPDB","swo_swoema_emp_actuals_dtl","ALTER_TABLE","NULL","swoema_updated_by","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_adj_act_cost","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_expense_type","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_expensing_policy","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_lot_no_type_no","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_nonstockable_flag","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_part_acc_grp","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_part_control_type","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_sl_no_logic","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_sl_no_type_no","NULL","NULL"]
["AVNAPPDB","SWO_Swoisu_Issue_dtl","ALTER_TABLE","SWOISU_valuation_method","NULL","NULL"]
["AVNAPPDB","swo_swotsk_shop_wo_task_dtl","ALTER_TABLE","swotsk_act_tsk_cmptn_utcdatetime","NULL","NULL"]
["AVNAPPDB","ta_td_timebooking_dtl","ALTER_TABLE","ta_breakhrs","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","cnt_bill_element","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","cnt_lineno","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","cnt_pric_basis","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_param_code","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_billeddays","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_RD_modcom","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_RD_modcomFC","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Hdr","ALTER_TABLE","ubb_release_mode","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","UBB_SD_bill_element","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","ubb_sd_usg_lineno","NULL","NULL"]
["AVNAPPDB","WMC_Est_Part_Details","ALTER_TABLE","wmcexec_prtseqno","NULL","NULL"]
["AVNAPPDB","WMC_Est_Part_Details_his","ALTER_TABLE","wmcexec_prtseqno","NULL","NULL"]
["AVNAPPDB","wmc_wohld_hold_details","ALTER_TABLE","NULL","wohld_initiated_by","NULL"]
["AVNAPPDB","wmc_wohld_hold_details","ALTER_TABLE","NULL","wohld_released_by","NULL"]
["AVNAPPDB","wmc_wohld_hold_details","ALTER_TABLE","NULL","wohld_response_exp_by","NULL"]
["AVNAPPDB_TEMPDB","AC_SUB_CAL_USGDEP_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","acap_doc_dtl_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","acap_pending_doc_fetch_tmp","ALTER_TABLE","NULL","REMARKS","NULL"]
["AVNAPPDB_TEMPDB","acap_pending_doc_tmp","ALTER_TABLE","NULL","REMARKS","NULL"]
["AVNAPPDB_TEMPDB","adepp_depr_process_tmp","ALTER_TABLE","NULL","cost_center","NULL"]
["AVNAPPDB_TEMPDB","adepp_depr_process_tmp","ALTER_TABLE","NULL","cost_center_desc","NULL"]
["AVNAPPDB_TEMPDB","ame_status_change_inp_tmp","ALTER_TABLE","amesc_chkflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","AmpCmp_Compliance_Updation_Tmp","ALTER_TABLE","NULL","Ampcmp_ExecutionComments","NULL"]
["AVNAPPDB_TEMPDB","Ampl_FlRout_Srch_tmp1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ampl_get_search3_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","pst_deferral_reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_SEQ_CNTRL_SEQ_TMP","ALTER_TABLE","NULL","AMPL_TASK_STATUS","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_new_plngcomnts","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","ampl_tval_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","APEAH_EMPASSGN_TMP","ALTER_TABLE","NULL","APEAH_GRNDTIME_tmp","NULL"]
["AVNAPPDB_TEMPDB","APEAH_EMPASSGN_TMP","ALTER_TABLE","APEAH_SHIFTCODE_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","APEAH_EMPASSGN_TMP","ALTER_TABLE","APEAH_SHIFTDATE_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","APEAH_EMPASSGN_TMP","ALTER_TABLE","FLAG_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_acc_dtl_tmp","ALTER_TABLE","aph_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_dftinv_supcode_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","ALTER_TABLE","gr_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","ALTER_TABLE","gr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","ALTER_TABLE","po_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","ALTER_TABLE","proposed_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_inv_gr_qty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","aph_item_dtl_tmp","ALTER_TABLE","aph_desfbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_item_dtl_tmp","ALTER_TABLE","aph_desusage","NULL","NULL"]
["AVNAPPDB_TEMPDB","ar_ap_tcd_tmp","ALTER_TABLE","NULL","NULL","ar_ap_sno"]
["AVNAPPDB_TEMPDB","ar_ap_tcd_tmp","ALTER_TABLE","ar_ap_sno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ar_ap_tcd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_daily_sum_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_daily_sum_output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","fin_period","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","main_execdoc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ARI_SALES_REPORT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_tm_date_tmp","ALTER_TABLE","dt_empname","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_tm_date_tmp","ALTER_TABLE","dt_empno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_tm_date_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_tm_rpt_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_tmp_rpt_output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ass_auto_opt_tmp","ALTER_TABLE","auto_ouid","NULL","NULL"]
["AVNAPPDB_TEMPDB","Auto_Emb_flag_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_billtoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_paytm","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_pplno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_billbk_search_tmp","ALTER_TABLE","cdi_shiptoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_billtocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_billtoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_paytm","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_pplno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_pricdisp","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_shiptocust","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_partinfo_tmp","ALTER_TABLE","cdi_shiptoid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_tcd_dtl_tmp","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_tcd_dtl_tmp","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_blk_val_validate_Tmp","ALTER_TABLE","Cfg_blk_val_UTC_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_bulk_upload_Tmp","ALTER_TABLE","Cfg_bulk_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","cfg_cabin_layout_posdpmap_dtl_tmp","ALTER_TABLE","NULL","CabinLO_posdpmap_posno","NULL"]
["AVNAPPDB_TEMPDB","CFG_CFGCRH_CRHISTORY_LOG_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cfg_CR_temp","ALTER_TABLE","Cfg_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_AC_CMP_Process_tmp","ALTER_TABLE","NULL","Cfg_Mp_eorevno","NULL"]
["AVNAPPDB_TEMPDB","Cfg_MP_blk_val_validate_Tmp","ALTER_TABLE","cfg_mp_blk_attdttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_Consistent_Count_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cfg_Mp_Wu_dtl_tmp","ALTER_TABLE","NULL","Mp_Wu_eorevno","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_Pro_AC_COMP_Process_Tmp","ALTER_TABLE","CFG_PRO_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cfg_temp","ALTER_TABLE","Cfg_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_part_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_prtsrl_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_cntsrllotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_docpost_setopt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_inv_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_supp_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_supp_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","ALTER_TABLE","mat_ohcost_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","ALTER_TABLE","mat_ohcost_return_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_mat_ohcost_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_Ccrd_process_tmp","ALTER_TABLE","NULL","Crd_partcategory","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_cap_number","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_refdoc_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","faa_refdoc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_isu_rtn_ohcost_cal_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_updateremarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_rule_vouch_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Aff_Comp_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_DB_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_PRT_PRG_INH_INP_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Process_DB_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Process_Task_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Process_UB_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Task_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_UB_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmpl_usrt_refresh_tmp","ALTER_TABLE","NULL","cmpl_usrt_station_name","NULL"]
["AVNAPPDB_TEMPDB","Cmplan_latestCR_DtlUpd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cnt_efft_ser_out_tmp","ALTER_TABLE","efft_cntcgty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_efft_ser_out_tmp","ALTER_TABLE","efft_saletype","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_efft_ser_pro_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_cntcgty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_saletype","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_srlflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_srlno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cnt_info_process_tmp","ALTER_TABLE","efft_tab_srlno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_Bill_Milestone_output_tmp","ALTER_TABLE","CNT_mildt_refdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_Bill_Milestone_output_tmp","ALTER_TABLE","mil_ref_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_Bill_Milestone_output_tmp","ALTER_TABLE","mil_seq_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_output_tmp","ALTER_TABLE","Cnt_Bill_ms_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_output_tmp","ALTER_TABLE","Cnt_Bill_ms_maprevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_preprocess_tmp","ALTER_TABLE","CNT_mildt_refdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_preprocess_tmp","ALTER_TABLE","mil_ref_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_preprocess_tmp","ALTER_TABLE","MIL_SEQ_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_preprocess_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_process_tmp","ALTER_TABLE","CNT_mildt_refdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_process_tmp","ALTER_TABLE","mil_ref_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_process_tmp","ALTER_TABLE","mil_seq_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cntbl_process_bill_usage_tmp","ALTER_TABLE","cntbl_bprs_mod_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","colab_role_usertmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cons_Inv_Ref_Details_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_LotInfo_Tmp","ALTER_TABLE","NULL","ConsRep_Lot_TMP_Stksts","NULL"]
["AVNAPPDB_TEMPDB","ConsRep_LotInfo_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_PSO_Ref_Details_Tmp","ALTER_TABLE","NULL","ConsRep_PSOTMP_Stksts","NULL"]
["AVNAPPDB_TEMPDB","ConsRep_PSO_Ref_Details_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_SmnInfo_Tmp","ALTER_TABLE","NULL","ConsRep_Smn_TMP_Stksts","NULL"]
["AVNAPPDB_TEMPDB","ConsRep_SmnInfo_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CPL_MP_WORKUNIT_DET_TMP","ALTER_TABLE","NULL","CPL_MP_PROGStatus_TMP","NULL"]
["AVNAPPDB_TEMPDB","CPL_MP_WORKUNIT_DET_TMP","ALTER_TABLE","CPL_MP_PROGStatus_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpln_adhoc_exec_intg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_Cbn_pos","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_tabclick","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","pageno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cpo_co_fetch_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_CR_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Reason","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Rem_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_Removed_Cond","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","Cr_bulk_UTC_Removal_Time","NULL","NULL"]
["AVNAPPDB_TEMPDB","CR_CFGCMD_CMP_CONFIG_DTL_TMP","ALTER_TABLE","NULL","CRD_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","CR_FID_FLTLOG_INTG_DTL_TMP","ALTER_TABLE","NULL","CR_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","crd_sale_service_defn_tmp","ALTER_TABLE","NULL","part_category","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_remprt_phseout","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_transistchk","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_fp_dtl_tmp","ALTER_TABLE","fp_chg_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_fp_dtl_tmp","ALTER_TABLE","fp_chg_price_cocurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_fp_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","NULL","price_tsk_des","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","NULL","prim_tsk_des","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","mat_markup_mflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_res_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_tcd_dtl_tmp","ALTER_TABLE","tcd_org_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_mat_info_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_res_info_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_mat_pri_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSB_MntInvRel_Rpt_inptmp","ALTER_TABLE","mnt_Billingoncein","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_pri_summ_tmp","ALTER_TABLE","pri_sort_by","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_dirgen_in_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_rel_main_hdr_Src_tmp","ALTER_TABLE","src_fprowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_main_hdr_Src_tmp","ALTER_TABLE","src_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_main_hdr_tmp","ALTER_TABLE","NULL","csb_rel_inv_event_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_mat_price_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_pri_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_invgen_input_tmp","ALTER_TABLE","NULL","release_no","NULL"]
["AVNAPPDB_TEMPDB","csi_usgbackupd_tmp","ALTER_TABLE","NULL","refdoc_no","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","cso_od_cpo_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","cso_od_reqfor","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_autogen_tmp","ALTER_TABLE","cso_od_cpo_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_bill_invoice_event_tmp","ALTER_TABLE","NULL","cso_bw_event_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_mat_tmp","ALTER_TABLE","refppl_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_mat_tmp","ALTER_TABLE","refpplno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_mat_tmp","ALTER_TABLE","stcksts_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_cost_res_tmp","ALTER_TABLE","resource_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cst_chg_tmp","ALTER_TABLE","chg_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_det_tmp","ALTER_TABLE","NULL","entity","NULL"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_pro_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_profit_tsk_tmp","ALTER_TABLE","NULL","cso_category","NULL"]
["AVNAPPDB_TEMPDB","cso_queue_pros_tmp","ALTER_TABLE","cso_exprcpt_dt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_queue_pros_tmp","ALTER_TABLE","cso_od_cpo_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_queue_pros_tmp","ALTER_TABLE","cso_od_reqfor","NULL","NULL"]
["AVNAPPDB_TEMPDB","cu_tsk_billele_map_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","dboard_viewmp_workunit_det_tmp","ALTER_TABLE","NULL","CPL_MP_TSKDESC_TMP","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_PRMVAL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_Comp_Cur_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_OU_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","dp_flog_back_upd_tmp","ALTER_TABLE","flog_signoffcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","dual_auth_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","duplicatechk","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Eco_count_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Eco_eng_change_order_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Edk_print_receipt_tmp","ALTER_TABLE","NULL","company_phoneno","NULL"]
["AVNAPPDB_TEMPDB","Edk_print_receipt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","EINFO_HPEMP_TMP","ALTER_TABLE","NULL","EMPLOYEE_NAME","NULL"]
["AVNAPPDB_TEMPDB","Eng_Doc_Comp_Rpt_Ampdetails_tmp","ALTER_TABLE","NULL","COMPREMRK_TMP","NULL"]
["AVNAPPDB_TEMPDB","Eng_Doc_Comp_Rpt_Cmpdetails_tmp","ALTER_TABLE","NULL","COMPREMRK_TMP","NULL"]
["AVNAPPDB_TEMPDB","Eng_Doc_Comp_Rpt_Final_Tmp","ALTER_TABLE","NULL","COMPREMRK_TMP","NULL"]
["AVNAPPDB_TEMPDB","error_msg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","EZ_SAWhPl_EZview_Tmp","ALTER_TABLE","EZ_OWNERSHIP","NULL","NULL"]
["AVNAPPDB_TEMPDB","EZ_SAWhPl_EZview_Tmp","ALTER_TABLE","EZ_OWNERSHIPINFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","EZEEVIEW_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","faa_asset_creat_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_runbal_accounts_temp","ALTER_TABLE","fsl_actbal_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_schedule_tmp","ALTER_TABLE","fsl_actbal_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_trn_postings_tmp","ALTER_TABLE","po_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_trn_postings_tmp","ALTER_TABLE","po_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_trn_postings_tmp","ALTER_TABLE","ref_doc_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_trn_postings_tmp","ALTER_TABLE","ref_doc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_view_acc_bal_exptoxl_rotmp","ALTER_TABLE","ro_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","FCM_Facility_FIssRet_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FCM_FCMCH_Compl_His_Temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FCM_toolret_trn_tmp","ALTER_TABLE","NULL","fcmtoolret_Issuedate","NULL"]
["AVNAPPDB_TEMPDB","fin_inv_tcdcal_tmp","ALTER_TABLE","NULL","taxamt_modified","NULL"]
["AVNAPPDB_TEMPDB","fir_billhead_summary_dtl_tmp","ALTER_TABLE","bs_qty_Billable","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_billhead_summary_dtl_tmp","ALTER_TABLE","bs_qty_nonbillable","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_ac_efffrom","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_ac_effto","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_cnt_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fix_charge_dtl_tmp","ALTER_TABLE","fix_noofday","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_fs_rprt_outtmp","ALTER_TABLE","NULL","fir_cntline_no","NULL"]
["AVNAPPDB_TEMPDB","fir_fs_rprt_outtmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fir_fs_Rpt_intmp","ALTER_TABLE","NULL","fir_inv_catg","NULL"]
["AVNAPPDB_TEMPDB","fir_fs_Rpt_intmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fir_opr_charge_dtl_tmp","ALTER_TABLE","opr_nonbillable_value","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_pric_wrap_tmp","ALTER_TABLE","fir_qty_Billable","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_ref_dtl_tmp","ALTER_TABLE","ref_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_srch_tmp","ALTER_TABLE","NULL","fir_bil_head","NULL"]
["AVNAPPDB_TEMPDB","fir_srch_tmp","ALTER_TABLE","fir_billable_value","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_srch_tmp","ALTER_TABLE","fir_nonbillable_value","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_srch_tmp","ALTER_TABLE","fir_uomdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","FL_DPMRTMP_DP_MR_DTLS_TMP","ALTER_TABLE","NULL","DPMRTMP_REMEDIAL_ACTION","NULL"]
["AVNAPPDB_TEMPDB","FLOG_BULK_TSK_SUBTSK_SNOFF_VOID_TMP","ALTER_TABLE","bulk_Signofcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_cmn_parts_stock_status_tmp","ALTER_TABLE","flog_BFE_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_cmn_parts_stock_status_tmp","ALTER_TABLE","flog_endcustno","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_dp_sign_off_tmp","ALTER_TABLE","dp_signoff_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLCPLN_WUSTS_UPD_TMP","ALTER_TABLE","TLCPLN_task_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLOG_CR_IS_DTL_TMP","ALTER_TABLE","NULL","TLGCR_REMARKS","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","Tsk_BFE_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","Tsk_endcustno","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_mr_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_mr_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_sourcemr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_sourcemrline_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_VWFC_TMP","ALTER_TABLE","VWFCTMP_FUEL_READ","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLSHEET_Generate_JRNLOG_INPUT_TMP","ALTER_TABLE","FS_REPLCD_AC_REG_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_eqpcatflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_eqpgrpflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_statflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","frst_workunit_tmp","ALTER_TABLE","frst_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","GC_WH_INFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_GIHD_RCPT_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_GIPDTMP_PART_DTL_TMP","ALTER_TABLE","NULL","GIPDTMP_DELIVERY_DATE","NULL"]
["AVNAPPDB_TEMPDB","GI_GISLD_RCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_QUAR_PARTS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GI_REFDOC_OPEN_TRAN_TMP","ALTER_TABLE","REFDOC_OPEN_TRD_PARTNER_NAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","GIMV_RCPT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GIRCPT_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GISRLLOT_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_Recur_postprd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","GL_Allocn_rule_Src_temp","ALTER_TABLE","NULL","Src_percentage","NULL"]
["AVNAPPDB_TEMPDB","HLP_STN_GATE_TMP","ALTER_TABLE","NULL","StnDtl_Others_Station_Ref_tmp","NULL"]
["AVNAPPDB_TEMPDB","Int_Isu_ConsRep_DataPop_Tmp","ALTER_TABLE","NULL","Int_Isu_ConsRep_Dt_StkSts","NULL"]
["AVNAPPDB_TEMPDB","Int_Isu_ConsRep_DataPop_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Int_Isu_ConsRepHdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Inv_autogen_integ_Ref_hdr_Tmp","ALTER_TABLE","NULL","imagename","NULL"]
["AVNAPPDB_TEMPDB","Inv_autogen_integ_Ref_hdr_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_Hub_AC_Search_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_CLSFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_GoFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_Hub_WC_Search_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ISU_ISUREFTMP_PARTDTL_TMP","ALTER_TABLE","IsuTmp_FileName","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCLINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_UPLISU_GEN_INPUT_TMP","ALTER_TABLE","UPLISU_PRTLVL_REF_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_VIEW_ISU_SRCH_TMP","ALTER_TABLE","ISU_OWNERSHIP_Name","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_VIEW_ISU_SRCH_TMP","ALTER_TABLE","ISU_PART_DESC","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_VIEW_ISU_SRCH_TMP","ALTER_TABLE","ISU_PARTTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","Rule_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","KITCONINFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Arr_Datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Arr_FlightNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_ArrFrom_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Dep_Datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Dept_FlightNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_DepTo_Station","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Shift_Code","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_Shift_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_UniqueId","NULL","NULL"]
["AVNAPPDB_TEMPDB","la_load_ac_tmp","ALTER_TABLE","la_load_ac_workcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_acrout_shiftcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","ld_apeah_uniqueid","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_cfg_cabin_layout_posdpmap_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_DP_Defer_part_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_dp_discp_discrepancy_dtl_tmp","ALTER_TABLE","NULL","LM_disp_inspsrcdoc_type","NULL"]
["AVNAPPDB_TEMPDB","LMech_dp_discp_discrepancy_dtl_tmp","ALTER_TABLE","LM_discp_inv_cabinpos","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgcom_tech_com_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_accesstime_hrs","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_accesstime_min","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_actend_dttime","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_actstart_dttime","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls1","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls2","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_addldtls3","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_aircraftregno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_actarrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_delaycode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_delayreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_flightcode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_fromstation","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_jrnylogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_legno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_arr_scharrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_at_modreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_com_reqd","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","lm_tlgmn_contract_no","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_createdby","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_createddate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_actarrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_delaycode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_delayreason","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_flightcode","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_fromstation","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_jrnylogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_legno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_dep_scharrivaldate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_execdoc_type","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_expensetype","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","lm_tlgmn_guid","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_local_timezone","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_log_leaf_no","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_modifiedby","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_modifieddate","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_ouinstance","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_plan_end_date","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_plan_start_date","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_station","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_techlogno","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_tlgcategory","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_tlgstatus","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","ALTER_TABLE","NULL","LM_tlgmn_workcenter","NULL"]
["AVNAPPDB_TEMPDB","LMech_flog_tlgmn_tech_log_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_Trans_Dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Workpcklog_Tmp","ALTER_TABLE","NULL","LM_TWPL_errormsg","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_ACN_DOCSTATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_ACN_PRT_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_ACN_SRLLOT_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ACTION_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_DTL_ACCP_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_APPR_FILTER_SC_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_APPR_PART_DET_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_APPR_PART_SRLLOT_DET_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_APPR_PART_VAL_DET_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKINWRDS_TMP","ALTER_TABLE","NULL","STKINWRD_DTL_MFRSRLOT","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKINWRDS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","NULL","STKRCPT_DTL_DOCSTATUS","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_CONWEIGHT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","STKRCPT_DTL_NOOFPACKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_BIN","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_CREATEDBY","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCSTATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_INTSRLOT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_MFRSRLOT","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_PARTDESC","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_INPUT_TMP","ALTER_TABLE","WHMOB_STKSTATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRD_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRDS_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKINWRDS_PNDGSTRGE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP","ALTER_TABLE","STKRCPT_CREATDEATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCLIST_STKRCPT_TMP1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_FILTER_STKINWRDS_TMP","ALTER_TABLE","STKINWRD_FLT_DATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_FILTER_STKINWRDS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_actionflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_mech_corraction","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_corrosion","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_dpdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_Mjritm","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_partreq","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_repeat","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_sign_insp","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_sign_mech","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_sign_rii","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_signed_insp","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_signed_mech","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_Mech_Elog_Disc_hdr_tmp","ALTER_TABLE","M_Mech_signed_rii","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_QUAR_CREATE_RCPT_SAVE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_RCPTLIST_INPUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_REFDOCLIST_STKRCPT_COUNT_TMP","ALTER_TABLE","STKRCPT_CNT_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_REFDOCLIST_STKRCPT_COUNT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKINWRD_INSPCHK_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKRCPT_QUAR_LIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKRPT_CRTRPT_HSAV_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_CALLING_TASK","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_MAT_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_UNITCOST","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","ALTER_TABLE","M_STKTRCPT_REFDOCDTL_SEQNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","ALTER_TABLE","STKRCPT_REFDOCDTL_StockableImg","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","ALTER_TABLE","STKRCPT_REFDOCDTL_UOM","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_OUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_No","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_Type","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_REFDOCLIST_HazmatImgDoc","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_REFDOCLIST_SheifLifeImgDoc","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_WAYBILL_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","ALTER_TABLE","STKRCPT_WBILL_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WBILL_REFDOCLIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_WRKREQ_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRN_SRLLOT_DTL_TMP","ALTER_TABLE","M_STKTRN_CRTDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_WH_SMARTSEARCH_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mac_alloc_tmp1","ALTER_TABLE","data_based_on","NULL","NULL"]
["AVNAPPDB_TEMPDB","MAINDP_ADSRTMP_SEARCH_TMP","ALTER_TABLE","NULL","adsrtmp_cabinpositionno","NULL"]
["AVNAPPDB_TEMPDB","Mech_esignoff_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mech_tm_booking_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mf_AWT_Ac_Workunits_Perf_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mod_proc_Var_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","movh_oh_settings_option_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MP_02a_OUTPUT_TABLE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mpl_ExtStkAvl_Document_Gen_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_ADDSRCHON_TMP","ALTER_TABLE","MR_ADDSRCHON_Prefsupplier","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_BFEFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_CONSFLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Ref","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Rev","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRTMP_AUTO_MRGEN_DTL_TMP","ALTER_TABLE","MRTMP_Source_Doc_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRUPDTMP_UPD_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_Part_Qty_Dtl_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MR_VP_CO_TMP","ALTER_TABLE","MR_VP_CO_MRTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_VP_CO_TMP","ALTER_TABLE","MR_VP_CO_Prefsupplier","NULL","NULL"]
["AVNAPPDB_TEMPDB","MRLinePart_Tmp","ALTER_TABLE","REQMR_PREFSUPPLIER_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","MRLinePart_Tmp","ALTER_TABLE","REQMRTYPE_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MRREQMAT_PART_TMP","ALTER_TABLE","MRReqMat_Mrtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MRREQMAT_PART_TMP","ALTER_TABLE","MRReqMat_Prefsupplier","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","MtPlnPRTmp_part_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","MtPlnPRTmp_Prefsupplier_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","MtPlnPRTmp_Seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","MtPlnPRTmp_Triggeredfrom","NULL","NULL"]
["AVNAPPDB_TEMPDB","MtPln_MtPlnRFQTmp_RFQ_Gen_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MTPLN_SERIALLOT_DTL_TMP","ALTER_TABLE","NULL","MTPLNDTL_TRANSFER_QTY_INSTKUOM","NULL"]
["AVNAPPDB_TEMPDB","MW_MNGPRT_MROWAR_PART_INFO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MW_MWAPP_WARAPPL_OUT_TMP","ALTER_TABLE","NULL","MWAPP_WARR_PARAMVAL","NULL"]
["AVNAPPDB_TEMPDB","MW_MWEVWAR_EVALWAR_INP_TMP","ALTER_TABLE","MWEVWAR_UNDER_WARR","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_poscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","mx_ame_addlib_task_list_tmp","ALTER_TABLE","Task_serialno","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","NULL","Tsk_maintevent","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","NULL","Tsk_TaskDesc","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","tsk_action","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_AME_SWO_Task_List_tmp","ALTER_TABLE","Tsk_signoffrii_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_Disc_Search_Tmp","ALTER_TABLE","NULL","src_deferauth","NULL"]
["AVNAPPDB_TEMPDB","MX_Disc_Search_Tmp","ALTER_TABLE","NULL","src_DPDiscType","NULL"]
["AVNAPPDB_TEMPDB","NRUTMP_NONROUTINE_UPLOAD_TMP","ALTER_TABLE","NULL","NRUTMP_Source_Type","NULL"]
["AVNAPPDB_TEMPDB","Part_serial_mod_tmp","ALTER_TABLE","SEQNO_PROC","NULL","NULL"]
["AVNAPPDB_TEMPDB","Part_serial_mod_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PAY_BATCH_FETCH_TMP","ALTER_TABLE","PAY_AMOUNT","NULL","NULL"]
["AVNAPPDB_TEMPDB","PBCP_Tech_assign_workunit_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","picc_cadpmn_cumval_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PICC_SHEETTMP1_PRTDTL_TMP","ALTER_TABLE","NULL","SheetTmp1_zone_info","NULL"]
["AVNAPPDB_TEMPDB","PO_Gen_Smart_part_info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PO_POITM_PO_ITEM_DETAILS_TMP","ALTER_TABLE","POITMT_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_POITM_PO_ITEM_MLT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PO_POPRT_PART_DTL_TMP","ALTER_TABLE","PPo_Poprt_reqdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_popup_mlt_tmp","ALTER_TABLE","PO_reason_dtchng","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_popup_mlt_tmp","ALTER_TABLE","PO_requesteddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PR_popup_mlt_tmp","ALTER_TABLE","PO_PR_requesteddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PRITM_DTLS_TMP","ALTER_TABLE","PO_PRITM_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_PURREQ_DTL_TMP","ALTER_TABLE","PURREQ_REQDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","PO_SCHEDULE_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","POPR_COV_OLD_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_rowline","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_COREPART_DTL_tmp","ALTER_TABLE","pquot_Coreprt_pricingterm","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_WORKSCOPE_DTL_tmp","ALTER_TABLE","Pquot_WRKSCOP_PrintRemarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","prdstr_viewbom_tree_tmp","ALTER_TABLE","psvwtr_ps_rectrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","prdstr_viewbom_tree_tmp","ALTER_TABLE","psvwtr_ps_row_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRINTPAKAGEXML_TMP","ALTER_TABLE","epubs_Integ_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRINTPAKAGEXML_TMP","ALTER_TABLE","epubs_PkgNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","prplan_pptsk_task_info_tmp","ALTER_TABLE","pptsk_extflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_MNTNOTES_PO_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Prt_PartGrp_Validation_Tmp","ALTER_TABLE","PrtGrp_SeqNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_info_tmp","ALTER_TABLE","pso_consFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_altprt_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_signoff_info","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_DPTREE_TMP","ALTER_TABLE","NULL","PLF_NODE_DESC","NULL"]
["AVNAPPDB_TEMPDB","QTL_LOGTREE_TMP","ALTER_TABLE","NULL","PLF_NODE_DESC","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_Demand_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_issqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_MR_Trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrlineno_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrno_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mrqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_mruniqueid_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_need_freq","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_req_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","qtl_scqty_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_HDRLVL_QUOTE_TMP","ALTER_TABLE","NULL","RQUHD_WAR_CLAIM_ON","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_LINELVL_QUOTE_TMP","ALTER_TABLE","NULL","RQULD_QUOTE_COST_MAN_HR","NULL"]
["AVNAPPDB_TEMPDB","repsrm_Finalsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_bnkname","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_serial_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_uom","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_rostercode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_cumusg_in","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_cumusg_out","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_det_rank","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_detnarr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_detrpt","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_extser_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_pricelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sublineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_subrpt","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_serial_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_detrpt","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_posdet2","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_pricelement","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_sr_det_rank","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_sr_detrpt","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_sr_posdet2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_sr_pricelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_subrpt","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","req_stock_sts_tmp","ALTER_TABLE","req_acregno","NULL","NULL"]
["AVNAPPDB_TEMPDB","req_stock_sts_tmp","ALTER_TABLE","req_BFE_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","req_stock_sts_tmp","ALTER_TABLE","req_endcustno","NULL","NULL"]
["AVNAPPDB_TEMPDB","rfq_cpo_launch_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","RFQ_REQ_QUOT_HDR_TMP","ALTER_TABLE","tmp_rfq_hdr_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","rpsi_flag_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_ap_ar_tax_tmp","ALTER_TABLE","NULL","NULL","ar_ap_rowno"]
["AVNAPPDB_TEMPDB","rpt_ap_ar_tax_tmp","ALTER_TABLE","ar_ap_rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","rpt_ap_ar_tax_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Sa_Mntalloc_Dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_cnt_ber_dtl_tmp","ALTER_TABLE","NULL","ber_Based_on","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_cover_alter","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_eff_ref","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_eff_ref_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_effect_from","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_effect_to","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_exe_wrk_cntr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_lab_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_mat_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_mfr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_mfr_prt_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_othres_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_prc_def_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_prc_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_prc_mul","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_pri_wrk_cntr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_pricin_notes","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_prt_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_taskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_tot_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_uom","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_fixed_prc_dtl_tmp","ALTER_TABLE","fxd_WBScd","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_milst_refdt_tmp","ALTER_TABLE","mildt_refdt_org","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_milst_refdt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_cnt_prt_alloc_rul_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SAL_CNT_PRT_MAP_DESC_TMP","ALTER_TABLE","NULL","desc_part_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_charge_dtl_tmp","ALTER_TABLE","chr_line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","NULL","mat_primary_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","NULL","mat_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","NULL","res_primary_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","NULL","res_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_amt_calc_tmp","ALTER_TABLE","tsk_price_disposition","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_item_dtl_tmp","ALTER_TABLE","NULL","expense_class","NULL"]
["AVNAPPDB_TEMPDB","sdin_tcd_dtl_tmp","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","inv_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","new_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","to_be_invoiced","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","mod_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","new_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_updproposal_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_elig_contract_tmp","ALTER_TABLE","fpm_elgcnt_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_mil_entityref","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_mildt_entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_mildt_entityref","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_mildt_stdateref","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_perhori","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_usg_update","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","NULL","fpm_pricing_disposition","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_usg_update","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_acqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_acrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_refdtrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_lopa_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fp_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_errorid","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_perhori","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_fixprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_pros_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resextcap_process_tmp","ALTER_TABLE","NULL","hours_Flag","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_input_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_res_slab_amt_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_prs_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_dtl_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_lvl_dtl_tmp","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_lvl_dtl_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","diff_org_hrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","sum_act_hrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_org_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_org_taxableamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tskbrk_rates","ALTER_TABLE","rel_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_bal_wh_part_lvl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL_TMP","ALTER_TABLE","NULL","BAL_MODIFIED_DATE","NULL"]
["AVNAPPDB_TEMPDB","smn_chkprtavl_prtdet_tmp","ALTER_TABLE","smn_chkprtavl_QtyFetFlag","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_POTMP_AUTO_PO_GEN_TMP","ALTER_TABLE","POTMP_PO_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_POTMP_AUTO_PO_GEN_TMP","ALTER_TABLE","POTMP_TRIGGEREDFROM","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PROCESS_STS_TMP","ALTER_TABLE","SMN_PROCESS_STS_PREFSUPPLIER_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_SMNINQTMP_DRILLDOWN_TMP","ALTER_TABLE","SmnInqTmp_partnerno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_SMNINQTMP_DRILLDOWN_TMP","ALTER_TABLE","SmnInqTmp_partnertype","NULL","NULL"]
["AVNAPPDB_TEMPDB","snp_genvoucherhr_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","spl_diff_rates_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SRT_SP_SBank_Sup_Bank_Info_tmp","ALTER_TABLE","NULL","SRT_SBank_State","NULL"]
["AVNAPPDB_TEMPDB","Sta_RplPrt_Dtl_Tmp","ALTER_TABLE","NULL","STA_RPDTMP_ERRORDESC","NULL"]
["AVNAPPDB_TEMPDB","StkAvail_MyCArt_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Suppageing_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","swottmp_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","swotmp_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp_COPY","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","NULL","swops_station","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","SWOps_allowreporting","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","SWOts_allowreporting","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","STRPDT_attachdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","strpdt_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","STRPDT_PDC_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","STRPDT_PDCROWNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","strpdt_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_swoccmpt_cost_compute_Tmp","ALTER_TABLE","swoccmpt_isu_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_isu_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_nrtn_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_rtn_ohcost_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoh_shop_wo_hdr_tmp","ALTER_TABLE","swohtmp_dervd_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoh_shop_wo_hdr_tmp","ALTER_TABLE","swohtmp_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_adj_act_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_expense_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_expensing_policy","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_lot_no_type_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_nonstockable_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_part_acc_grp","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_part_control_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_sl_no_logic","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_sl_no_type_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swoisu_issuepart_tmp","ALTER_TABLE","SWOISU_valuation_method","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swopart_est_tmp","ALTER_TABLE","swoest_partseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swotmp_signoff_tmp","ALTER_TABLE","swotmp_derived_stn_datetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swotmp_signoff_tmp","ALTER_TABLE","swotmp_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_TASK_EST_STATUS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_TASK_EST_STATUS_TMP1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_TASK_WARRANTY_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_TASK_WARRANTY_TMP1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_WA_TASKTREE_TMP1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_wo_hdr_warranty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_wo_strip_tmp","ALTER_TABLE","swo_tmezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WRKACTUALS_DUAL_MULT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","NULL","WS_PARENTTASKDESC","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","NULL","WS_ROOTTASKDESC","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","NULL","ws_taskdesc","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_stationdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_stationtimezone","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","ws_user_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","Ws_wcstation","NULL","NULL"]
["AVNAPPDB_TEMPDB","swostrmr_strpmr_gen_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_brkhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_tadinnerhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_talunchhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_totnodays","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcdinnerhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wclunchhrs","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcsdinnerendtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcsdinnerstarttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcslunchendtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_wcslunchstarttime","NULL","NULL"]
["AVNAPPDB_TEMPDB","TAB_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","Amt_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","ExpClass_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","ExpType_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","InvRate_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","ProposedAmt_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","ProposedRate_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","TaxAmount_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","TranAmt_Tmp","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","Destn_fb","NULL","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","Destn_usage","NULL","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","ordering_Tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","origsup_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Transfer_Manage_inf_tmp","ALTER_TABLE","LM_UniqueID","NULL","NULL"]
["AVNAPPDB_TEMPDB","Transfer_Manage_inf_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Transfer_pop_up_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","TSKADD_SEQNO_GEN_TMP","ALTER_TABLE","NULL","TMP_INS_SOFFCOMMENTS","NULL"]
["AVNAPPDB_TEMPDB","TSKADD_SEQNO_GEN_TMP","ALTER_TABLE","NULL","TMP_MEC_SOFFCOMMENTS","NULL"]
["AVNAPPDB_TEMPDB","ubb_dir_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ubb_process_usage_tmp","ALTER_TABLE","cntbl_prs_usg_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_release_hdr_process_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_release_hdr_tmp","ALTER_TABLE","fpm_release_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","acno_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","acregno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","be_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","billing_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","ALTER_TABLE","releaseid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_select_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_billing_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_sd_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_sheetid","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_usg_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_proc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_bill_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_lastInvNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_lastInvType","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","CntBl_ms_pric_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_ACReg","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_BillAmt","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_BilltoCust","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_Curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","ubb_rh_customerpo","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","ubb_rh_fprowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_invCateg","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_InvNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_PayTrm","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_RelStatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","UBB_RH_TCD_Amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","USER_AUTH_LOGIN_DTLS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WMC_est_parts_dtl_tmp","ALTER_TABLE","wmcexec_prtseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","WMC_est_task_parts_dtl_tmp","ALTER_TABLE","wmcexec_prtseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_mwe_search_tmp","ALTER_TABLE","wmc_mwe_timezonedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Wmc_PartReq_workactuals_dtl_tmp","ALTER_TABLE","partreq_execprtseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_rvwmr_req_tsk_part_dtl_tmp","ALTER_TABLE","rvwmr_mrdtl_partdesc_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","WMC_SWO_EST_ENDDATE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_release_tmp","ALTER_TABLE","wohld_currdate_tmzn","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_release_tmp","ALTER_TABLE","wohld_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_search_tmp","ALTER_TABLE","wohld_trig_task_track_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmctsk_edit_est_details_tmp","ALTER_TABLE","wmctsk_matwarrflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmctsk_edit_est_details_tmp","ALTER_TABLE","wmctsk_reswarrflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_execphs_execcat_tmp","ALTER_TABLE","wrhd_signoffcomments","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_execphs_execcat_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_prv_signoff_comm","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_signoffsts1","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrht_execution_cat","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_new_plan_com","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_Execcategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_Execphase","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_new_plan_com","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_new_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_prv_signcommts","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_signoffsts1","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSK_TASK_MASTER","ALTER_TABLE","NULL","TSK_FILENAME","NULL"]
["AVNAPPDB","CMP_Part_Inh_Batch_Hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Aff_Comp_His","ALTER_TABLE","CMP_Inh_CMP_Rev","NULL","NULL"]
["AVNAPPDB","CMP_Prt_Prg_Inh_Aff_Comp_His","ALTER_TABLE","CMP_Inh_CMP_Status","NULL","NULL"]
["AVNAPPDB","DHM_CFG_44_CMP_LIST","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHM_CFG_44_CMP_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CFG_44_CMP_LIST","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHM_MX_FLIGHT_SAFETY_MATADATA","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHM_MX_FLIGHT_SAFETY_MATADATA","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_MX_Self_Healing_DTL","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHM_MX_Self_Healing_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_MX_Self_Healing_Hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHM_MX_Self_Healing_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_Consistency_Exec_Type_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_Consistency_Exec_Type_Dtl","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","DHMG44_INCONSISTENCY_HIS_BKUP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PHI_MMDRPT_DTL","ALTER_TABLE","MMDRPT_TASKSEQNO","NULL","NULL"]
["AVNAPPDB","pso_info_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL_bck_alloc_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Smn_Deallocate_Log_Dtls","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_SMNHD_DOC_HARD_ALLOC_DTL_allc_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ta_spp_set_proc_param_dtl","ALTER_TABLE","NULL","spp_value","NULL"]
["AVNAPPDB_TEMPDB","acap_updinvoice_tmp","ALTER_TABLE","NULL","createddate","NULL"]
["AVNAPPDB_TEMPDB","acap_updinvoice_tmp","ALTER_TABLE","NULL","modifieddate","NULL"]
["AVNAPPDB_TEMPDB","acap_updinvoice_tmp","ALTER_TABLE","NULL","trans_type","NULL"]
["AVNAPPDB_TEMPDB","CFG_PV_SH_ac_prmval_param_value_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Aff_Comp_Tmp","ALTER_TABLE","CMP_Inh_CMP_Rev","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMP_Prt_Prg_Inh_Aff_Comp_Tmp","ALTER_TABLE","cmp_inh_cmp_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHM_CMP_PRMLIST_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_CMP_PRMVAL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_CMP_PRMVAL_TMP","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_Comp_Cur_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_Comp_Cur_tmp","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_OU_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_OU_TMP","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","invprvar_tmp","ALTER_TABLE","NULL","item_desc","NULL"]
["AVNAPPDB_TEMPDB","invprvar_tmp","ALTER_TABLE","NULL","supp_name","NULL"]
["AVNAPPDB_TEMPDB","ld_load_search_tmp","ALTER_TABLE","NULL","ld_groundtime","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_FILTER_STKRCPT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","NULL","STKRCPT_DTL_DOCSTATUS","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_No","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_Type","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","NULL","Qtl_Tsk_Workcenter","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","Qtl_Act_Need_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","Qtl_Derived_Needdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","Qtl_Ori_Plndate_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","Qtl_Tsk_Plan_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_WCCHNGSMRDET_Tmp","ALTER_TABLE","Qtl_Tsk_Workcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","tcd_exrate","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_prt_deallocate_proc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","smn_prt_deallocate_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ta_tspp_set_proc_param_tmp","ALTER_TABLE","NULL","tspp_value","NULL"]
["AVNAPPDB_TEMPDB","acap_vw_asset_dtl_tmp","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","PST_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_itemflag_cost_tmp","ALTER_TABLE","fb_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_itemflag_cost_tmp","ALTER_TABLE","tran_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_itemflag_cost_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_sale_margin_revenuejv__tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_input_tmp","ALTER_TABLE","cust_order_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_input_tmp","ALTER_TABLE","invoice_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_input_tmp","ALTER_TABLE","tot_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_contract_coverage","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_customer_order_cat","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_customer_order_date","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_exec_doc_act_close_date","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_exec_doc_created_date","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_exec_doc_desc","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_exec_doc_plan_comp_date","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_invoice_date","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_margin_percent","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_month","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","NULL","sale_quotation_value","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","sale_contrct_rev_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","sale_invoice_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","sale_order_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","ALTER_TABLE","sale_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","contrct_rev_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","cust_order_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","invoice_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","sale_invoice_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","sale_order_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","ALTER_TABLE","type_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_sale_margin_summ_pr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","basra_addcansub_dly_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BasRA_Aircraft_Details_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BasRA_Aircraft_Month_Util_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BASRA_APU_MONREL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BASRA_Mon_DesRel_TechDlys_Tmp","ALTER_TABLE","MonthStDate","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASRA_PIREP_MIREP_FLIGHT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BasRa_PMRep_System_ATA_tmp","ALTER_TABLE","three_monthdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASRA_REL_CANCEL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BASRA_REL_DECAN_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BasRA_Rel_Hdr_Info_temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdcn_item_refdoc_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cdcn_tcd_dtl_tmp","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_CFGMDT_MDL_CONFIG_DTL_TMP","ALTER_TABLE","CFGMDT_LINK_INFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_amt_dtl_tmp","ALTER_TABLE","faa_accp_amttot_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","NULL","cso_od_user_status","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","bill_exec_doc_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","csb_mo_inv_event","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_exec_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_mo_close_dt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_mo_event_dt","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_order_based_srch_tmp","ALTER_TABLE","src_user_status_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_time_period_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_autogen_inputtmp","ALTER_TABLE","CSO_COREPRT_PRTDESC","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_nte_match_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","cso_nte_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_nte_ext_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_nte_mat_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_nte_res_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_nte_tsk_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_Std_Limit_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_comm_task_info_pro_tmp","ALTER_TABLE","tsk_totnte_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_MO_BillEvent_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_other_docments_rel_dtl_out_tmp","ALTER_TABLE","nte_ext_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_other_docments_rel_dtl_out_tmp","ALTER_TABLE","nte_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","nte_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","nte_mat_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","nte_res_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","nte_tsk_cd","NULL","NULL"]
["AVNAPPDB_TEMPDB","CTE_Delay_Cancel_Graph_tmp","ALTER_TABLE","NULL","SysATA","NULL"]
["AVNAPPDB_TEMPDB","CTE_Delay_Cancel_Graph_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ePubs_ePkg_Release_pdf_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","LM_tlgcr_AircraftRegNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_inc_max_eff_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_installedutcdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","LM_tlgcr_NHA_ComponentID","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_out_max_eff_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_removedutcdatetime","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_swap_att_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Workpcklog_Tmp","ALTER_TABLE","LM_TWPL_StationDate","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","NULL","STKRCPT_DTL_DOCSTATUS","NULL"]
["AVNAPPDB_TEMPDB","M_STKRCPT_DISP_LINE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_PACKGCODE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_PACKGCOND","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_PACKGID","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_PARTDTL_TMP","ALTER_TABLE","STKRCPT_PARTDTL_PACKGLOC","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_No","NULL"]
["AVNAPPDB_TEMPDB","M_STKTRCPT_REFDOCLIST_TMP","ALTER_TABLE","NULL","STKRCPT_REFDOCLIST_Trad_Part_Type","NULL"]
["AVNAPPDB_TEMPDB","MR_MRDTL_PRT_QUA_TMP","ALTER_TABLE","NULL","PRTDTL_SHORTCLOSE_COMMENTS","NULL"]
["AVNAPPDB_TEMPDB","prtinformation_tmp","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_hlp_pop_tmp","ALTER_TABLE","pso_bill_milestn","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_hlp_pop_tmp","ALTER_TABLE","pso_lnstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_hlp_srch_tmp","ALTER_TABLE","pso_bill_milestn","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_hlp_srch_tmp","ALTER_TABLE","pso_lnstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_duedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_fromdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_sr_todate","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_duedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","RET_CONFIRMSRCH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","RET_STKRTN_CON_SER_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_task_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_res_cost_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_unbilled_out_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_unbilled_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_unbilled_prs_tmp","ALTER_TABLE","NULL","rpt_srllot","NULL"]
["AVNAPPDB_TEMPDB","rpt_unbilled_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_usg_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_usg_rev_out_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_usg_rev_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","ALTER_TABLE","nte_basis_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","ALTER_TABLE","nte_excl_for","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","ALTER_TABLE","nte_excl_for_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","ALTER_TABLE","nte_excl_lmt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","ALTER_TABLE","nte_ref_eff_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_nte_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sale_margin_ard_accountcode_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sale_margin_customer_order_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","notecategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","refdoctypebased","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","userdefined1","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","userdefined2","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","userdefined3","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_item_dtl_tmp","ALTER_TABLE","destinationfbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_item_dtl_tmp","ALTER_TABLE","destinationusageid","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_item_dtl_tmp","ALTER_TABLE","usageid","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_item_refdoc_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","scdn_tcd_dtl_tmp","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_mat_pricap_output_tmp","ALTER_TABLE","mat_pg_price_facton_org","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resextcap_process_tmp","ALTER_TABLE","NULL","hours_Flag","NULL"]
["AVNAPPDB_TEMPDB","sm_nte_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_nte_output_tmp","ALTER_TABLE","appliedon","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_nte_output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_nte_prs_tmp","ALTER_TABLE","appliedon","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_nte_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_splres_rc_proc_tmp","ALTER_TABLE","cso_timefactr","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_MTEXP_REQMTX_STATUS_EXPLODE_TMP","ALTER_TABLE","NULL","MTEXP_SS_Status","NULL"]
["AVNAPPDB_TEMPDB","swo_swopart_est_tmp","ALTER_TABLE","NULL","swoest_leafid","NULL"]
["AVNAPPDB_TEMPDB","swo_swopart_est_tmp","ALTER_TABLE","NULL","swoest_parentid","NULL"]
["AVNAPPDB_TEMPDB","TechDlys_Rate_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_COMPONENT_ID","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_HdnAcReg","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_HdnJobID","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_HdnJobType","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_HdnTaskcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_PART_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_SERIAL_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_DUE_DEF_DTL_TMP","ALTER_TABLE","TRDFLT_STEIcon","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_COMPONENT","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_MESSAGE_CENTER","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_MESSAGE_REMARKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_SI","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_SLSV","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_SN","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_SO","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_SR","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRD_PV_AC_CMP_DTL_TEMP","ALTER_TABLE","TRD_PV_AC_CMP_PRE_UPDDTTIME","NULL","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","Tsk_bul_getmpditem","NULL","NULL"]
["AVNAPPDB","AGP_PAG_PART_ACT_GRP","ALTER_TABLE","NULL","PAG_MODIFIED_BY","NULL"]
["AVNAPPDB","AGP_PAG_PART_ACT_GRP","ALTER_TABLE","NULL","PAG_MODIFIED_DATE","NULL"]
["AVNAPPDB","BASRA_RRPD_RelReports_Period_Dtl","ALTER_TABLE","RRPD_BatchID","NULL","NULL"]
["AVNAPPDB","BASRA_RRSD_Reliability_Reports_Dtl","ALTER_TABLE","RRSD_BatchID","NULL","NULL"]
["AVNAPPDB","cdcn_tcd_dtl","ALTER_TABLE","tv_taxable_amount","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","address1","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","address2","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","address3","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","authorization_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","bank_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","card_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","city","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","contact","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","country","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","email_id","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","fax_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","hdn_rcptmode","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","hdn_rcptype","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","instrument_amt","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","instrument_date","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","instrument_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","inv_category","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","issuer","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","mail_stop","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","micr_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","mobile_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","month1","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","pager_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","phone_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","receipt_mode","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","receipt_status","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","reference_no","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","remitter","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","rr_flag","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","state","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","telex","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","url","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","userdefined2","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","userdefined3","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","valid_till","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","year1","NULL","NULL"]
["AVNAPPDB","cdi_invoice_hdr","ALTER_TABLE","zip_code","NULL","NULL"]
["AVNAPPDB","csb_nte_pricing_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_nteamt","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_ntelmt","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_totnteexclamt","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_totnteinclamt","NULL","NULL"]
["AVNAPPDB","csb_sts_srch_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_cust_order_mst","ALTER_TABLE","cso_od_rootdoc_no","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst","ALTER_TABLE","cso_od_rootdoc_typ","NULL","NULL"]
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{"sheet":"HotFix Regularization","index":10,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included?"]

{"sheet":"Infrastructure Component Issues","index":11,"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":12,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Impacted Layer","Impacted Object"]