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{"sheet":"Release Information","index":0,"n_rows":54,"n_cols":3,"rows_kept":54,"cut":false,"hidden":false,"merged":[[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],[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],[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],[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]]}
[]
[]
[]
[]
[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","EAR5.8.6.1\nEAR5.8.7.0"]
[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"]
[null,"No. of Packages",1]
[null,"Expected System Downtime*"]
[null,"Release Date/Time"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release EAR5.8.6.0\n2) Release package EAR5.8.7.0 should be deployed only using the deployment tool (Release Version : D5.5.0.9 or more)"]
[]
[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,"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","24 Jun 2019 16:00 Hrs"]
[null,"Reviewed By","QA Team"]
[null,"Reviewed Date/ Time"]
[]
[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 Fixes","index":1,"n_rows":1127,"n_cols":13,"rows_kept":1127,"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"]
["AHBG-27956","Sales Quotation","\" Error converting data type nvarchar to numeric\" on saving pre order quotation","launched manage sale quotation screen and given search with dates,after data fetched selected one and launched manage pre-order quotation(clicked on pre quotation# hyperlink) there given all mandatory fields and clicked on save. \nError converting data type nvarchar to numeric error thrown.",null,"Primary Defect","Incorrect datatype defined in sp","No - No",null,"Incorrect datatype defined in sp-corrected","created and confirmed quotation",null,"COM-1"]
["AHFG-15920","Line Anywhere","\"String or binary data would be truncated. The statement has been terminated.\" error when clicking on the error count for the package.","Station : ATL \nPackage #: LP002070384 \n\nWhen clicking on the error link under 'Discrepancy Errors' column, getting the error - \"String or binary data would be truncated. The statement has been terminated.\"",null,"Primary Defect","If Cabin positions comes more than 150 then this error comes up. Length of the temp table column to be increased.","No - No",null,"If Cabin positions comes more than 150 then this error comes up. Length of the temp table column has been increased tp MAX.","Test case: \n1. Pre-Load and refine loaded the Aircraft # - N801NW \n2. Created a Package and created a discrepancy # - DP005066701 \n3. selected the entire cabin layout positions, and added one more cabin manually which is not available in the configuration \n4. Deferred the discrepancy and completed the package \n5. Transferred the package # \n\nResult: Launched the Transfer work package log screen and selected discrepancy error count hyperlink and verified the system launched the Manage Transfer Info. popup",null,"MX4"]
["AHFG-16358","Service Sale Billing","'Cannot Insert Null Value' error throws on generation of bill","1) Launched Manage Invoice release screen. \n2) Clicked Get and Save button. \n3) Error thrown as 'Cannot Insert Null Value'",null,"Primary Defect","Reported issue exists if the billing basis is actuals and if the task having total fixed price","No - No",null,"it has been induced because of the Change requirement 'Pre-quote based billing'. Changes have been done in order to eliminate the error thrown on generation of bill","FSS - http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm \nramco / ramco12* \n\ndata: CO-008649-2019 \n\nprocess invoice > actual base > fixed priced base billing data (CO-008649-2019) > get > save reg. billing info > success without any error",null,"COM-2"]
["AHFG-16653","lineanywhere","'Invalid File ID' error while performing refine load in Line anywhere","'Invalid File ID' error while performing refine load in Line anywhere",null,"Primary Defect","For pushing the cabin position details into offline, section id / name is not considered.","No - No",null,"For pushing the cabin position details into offline, section id / name also considered.","Env: FS ST \n\nTest Case: \n1. Login to LineAnywhere \n2. Pre-Load the Device \n3. Select Aircraft's with more than 20 \n4. Press Refine Load \n\nResult: Aircraft's are refine loaded successfully",null,"MX4"]
["AHFG-15178","Customer Service Order","'Order Stage' field needs to be defaulted as 'Firm' for patria","'Order Stage' field in the Customer Order Screen needs to be defaulted as 'Firm' for patria.",null,"New Requirement","In order to reduce data entry, Order stage needs to be defaulted as 'Firm' in Customer Order Screen","No - No",null,"Personalization has been done for Patria in order to default the field 'Order Stage' as 'Firm' on page launch of Customer Order","Environment : FS ST \nScenario: \n1) Launched Manage Customer Order Screen. \n2) Order Stage field has not been defaulted with the option 'Firm'.",null,"COM-2"]
["AHFG-15844","Customer Service Invoice","'Return Release' status missing from Status column in View Invoice screen","Two invoices are in 'Return Release' status in the View Invoice screen, but the Status column is showing blanks.",null,"Primary Defect","status of returned invoices not displayed in the view invoice screen","No - No",null,"logic corrected to display status","created, authorized and reversed invoices. \nLaunched the view invoice screen and verified that the invoice is displayed with reversed status",null,"COM-2"]
["AHFG-15858","Common Master","'Space' in the beginning of Entity Type control","1. Launch the Define Process Entities screen \n2. The Entity Type control has a \"space\" \n3. When the user starts writing something no autocomplete takes place \n4. The user has to press a backspace to remove the \"space\" and then re-type once again to get the desired results \n5. This is a usability issue",null,"Secondary Defect","'Space' in the beginning of Entity Type control","No - No",null,"Un-wanted space removed from the Entity.","Verified: No 'Space' coming in the beginning of Entity Type control",null,"CXEXE"]
["ABTI-5223","Part Administration","- Tolerance Value is shown as 7 in edit screen,same as not displayed in view(AHFG-11477)","- Tolerance Value is shown as 7 in edit screen,same as not displayed in view(AHFG-11477)",null,"Primary Defect","Value for the output parameter(negative tolerance) passed wrongly","No - No",null,"Output parameter for negative tolerance corrected to display the correct value","Post apply of the fix, negative tolerance displayed correctly","R58FS-HF-91","MAT3"]
["AHFG-14324","Work Monitoring and Control","150 users run: deadlocks occurred from sales function Panasonic performance test","150 users run: deadlocks occurred from sales function Panasonic performance test.for statements please find the attachment which sent in mail",null,"Secondary Defect","Due to sql temp and queries not satisfying index, the deadlock occurred.","No - No",null,"The sql temps are replaced with regular temp tables \nand queries, which are not satisfying index are modified and all the columns taking part in index are used. \n","Verified by confirming the estimates . \nNo performance issue. \n",null,"COM-1"]
["AHFG-12092","Customer Order Management","A customer with Pay Term CIA (Cash In Advance) was picked up in a General Contract and the Pay Term in Customer Order was flagged as \"30 NET\" from contract","Sequence of error \n1. Customer Pay Term is identified as \"CIA\" (Cash In Advance) \n2. CGR created and confirmed, CO created and processed automatically \n3. General Contract was picked up for this customer \n4. Customer Order was created with Pay Term \"30 NET\" which is the value defined in General Contract \n\nSince all Shipping and Billing Terms for a General Contract is picked up from Customer Master, Pay Term should also be from Customer Master and not contract. \n\nCO0007017 \nCustomer#: 1006 \n",null,"Primary Defect","For a general contract ,currently the pay term is getting defaulted from Contract. This is should get defaulted from Customer Master.","No - No",null,"For a general contract ,currently the pay term is getting defaulted from Contract. This is should get defaulted from Customer Master.","Test scenario: \nLaunched the customer order and verified payterm defined CIA was retrieved from the customer master, contract payterm was not retrieved. \n\nTest server: \nbavnwarcnv04/extui",null,"COM-1"]
["AHFG-16053","Aircraft Maintenance Execution","ABTI-5651: Prompt to enter Removal Date earlier than system date, even when UTC Diff is 0 and timezone is correct, on Confirm CR",null,null,"Primary Defect","If UTC Value is defined as 0 for time zone and Daylight is defined greater than 0 for time zone then Daylight value is not considered to UTC conversation","No - No",null,"Now If UTC Value is defined as 0 for time zone and Daylight is defined greater than 0 for time zone then Daylight value is considered to UTC conversation \n\nCR transaction can be done successfully","1. Set UTC as 0 for time zone of the station of the work center of the task \n2. Performed CR, for a task \n3. CR successfully performed without any error \n\nEnv : FS ST \n\nData:- \nPackage # : VP-001494-2018 \nTask # : NST-038404-2019 \nCR # : REPL-046246-2019",null,"MX3"]
["AHFG-13857","Aircraft Maintenance Planning","AD / SB relationship in Planning Board","If you search for the SB under scheduled items, it doesn’t find it, but shows the AD, if you search on the AD or the REM task, it shows both the AD and the SB \n\n\nSee attached email for screenshots and data",null,"Primary Defect","If the tasks are in concurrent group relationship and it is tracked in CMP, System failed to display the details properly in the Planning Board.","No - No",null,"If the tasks are in concurrent group relationship and it is tracked in CMP, System failed to display the details properly in the Planning Board. \n\nLogic has benen corrected and verified.","Tested & verified in FSST. \nAircraft # JS-1820. \n\nScenario 1: \n\n1. Searched for the Eng. Doc. by using SB-BR70* under the aircraft JS-1820. \n2. System fetched all the tasks which has Concurrent Execution Group relationship. (PFA screenshot) \n\nScenario 2: \n\n1. Searched for the Eng. Doc. by using AD-EASA-2018* under the aircraft JS-1820. \n2. System fetched all the tasks which has Concurrent Execution Group relationship.",null,"MX1"]
["ABTI-5254","Service Sale Billing","ADAC : Roster code based pricing value is incorrectly shown.","ADAC : Roster code based pricing value is incorrectly shown. \nMaterial Is also incorrectly shown for price \n\nMaterial : \n For the Part : 0-0033466-0:2D671 Mark Up against the part is not calculated. \n For the Part 0-0101-3-0892:36361, the Price and Mark up is not shown. \n Thereby the final price for Material is incorrect. \nResources : \nSkill : 01 \n Rooster based Calculation for the Skill is incorrect (Attached in the Mail) \nSkill : 02 \n Base Rate Coloum is not shown in the Labour Tab \n Unit, Ext Mark up and Extn Price is not shown \n Hrs booked vs hrs fetched for pricing is incorrect. \n Value is incorrect. \nEquipment/Others : \n Hrs booked vs hrs fetched for pricing is incorrect. \n\nROOSTER CODE CALCULATION IS INCORRECT. \n",null,"Primary Defect","Round of factor has been set as 0 in this server. The round off factor is supposed to be considered for price values such as Base rate/unit mark-up/final amt. only. But it has also been used for Price factor columns, which made the value zero.","No - No",null,"Round of factor has been set as 0 in this server. The round off factor is supposed to be considered for price values such as Base rate/unit mark-up/final amt. only. But it has also been used for Price factor columns, which made the value zero. \nLogic has been modified such that the round off factor must not be considered for the price factor values.","Server : https://bavnfsctrl.ramco.com/Extui/extui/vwrt/LaunchPanel.htm \n1. CO # : CO-007812-2018 , estimated for parts and resources and released estimates. \n2. Sale quote was generated and the price factor was verified.","R58FS-HF-101","MX3"]
["AHBG-27541","Stock Analysis","ADAC Release Upgrade- MHF regularisation","ADAC Release Upgrade- MHF regularisation",null,"Primary Defect","Object sent in MHF is not regularized in local","No - No",null,"Object sent in MHF is now regularized in local","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHBG-27077","Stock Maintenance","AHBG-24740 Reg- Financial Posting failure for TCD","AHBG-24740 Reg- Financial Posting failure for TCD",null,"Primary Defect","Finance Postings logic was not handled","No - No",null,"Logic is now handled for finance postings","Test Envt: \nFS ST \nTest Data: \nST Issue# :STI-002897-2019 \nGL# :GL-041487-2019",null,"MAT3"]
["AHFG-13718","Stock Maintenance","AJSC-2734 to be regulairzed on top of 5.8.6.0","AJSC-2734 to be regulairzed on top of 5.8.6.0",null,"Secondary Defect","some data not loaded in the report","No - No",null,"some data not loaded in the report","some data not loaded in the report",null,"MAT3"]
["AHFG-13565","Customer Direct Invoice","AJSC-3469 - Unable to Add flat Charge or Discount in Miscellaneous invoice","AJSC-3469 - Unable to Add flat Charge or Discount in Miscellaneous invoice \nTCD amount for the TCD types \"Charges\" / \"Discounts\" should be greater than \"0\" at Line No 1.",null,"Primary Defect","The charge being added in the misc. invoice is not displayed correctly in the view screen as it is being saved against a tax column instead of charge column incorrectly","No - No",null,"This issue has been fixed to compute and display the taxes and charges separately instead of the computing together.","FS ST server: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \ncreated misc. invoice : MIN-000879-2018 and added Tax, charge and discount in the invoice, all the 3 are displayed correctly against the respective fields in the view invoice screen and final price is calculated correctly. \nModified the TCD from the edit misc. invoice to increase the charge/discount value. the modified value is also being displayed correctly in the respective columns in the view screen.",null,"COM-2"]
["AHFG-13511","Time Tracking","AJSC-3579 /AJSC-3711When Start date is not provided and end date is provided error as The data type of substitution parameter 1 does not match the expected type of the format specification.","AJSC-3579/AJSC-3711 - Ensure validation is handled. \nWhen Start date is not provided and end date is provided error as The data type of substitution parameter 1 does not match the expected type of the format specification.",null,"Primary Defect","When the start date is not provided during time booking, validation to mandate the start date was not handled","No - No",null,"Changes have been done in order to mandate the start date and time when the same is not provided during time booking","Tested Environment : FS ST Server \n\nTested Data : VP-014322-2018 / VP-014322-2018 \n\nScenario: \n1) Launched time tracking screen and clicked time sheet manual tab. \n2) Entered AME # and task #. Provided End date and time. \n3) Clicked save and error was thrown as ' Please enter Start date'.",null,"COM-1"]
["AHFG-11135","Aircraft Maintenance","AJSC-3798 - 'Closed Date & Time' is always showing as blank even for Closed Discrepancies in the View Discrepancy page","'Closed Date & Time' is always showing as blank even for Closed Discrepancies in the View Discrepancy page. \n\nUPDATED TEXT: 'Closed Date & Time' is always showing as blank even for Closed Discrepancies in the View Discrepancy page",null,"Primary Defect","Discrepancy reported date as provided by the user is taken up as the Performed Date. Discrepancy closed date was displayed as blank.","No - No",null,"The system date as of discrepancy reporting is taken up as the Performed Date. Discrepancy Actual End date is shown as Closed date.","Env : FS ST \n\nData:- \nPackage # : VP000516-2019 \nDP # : CDP-024374-2019 (AME) \nCDP-024375-2019 (AME Hub Multiline) \nCDP-024376-2019 (AME Hub popup)",null,"MX5"]
["AHFG-13602","Customer Direct Invoice","AJSC-3854 - Q Stock Clearing with InterFB : InterFB finance posting is updated with zero for Intra deb, Stock and COGS","Q Stock Clearing with InterFB : InterFB finance posting is updated with zero for Intra deb, Stock and COGS \nExpected result : \nAccounting information for Bill back is personalised for cobham with InterFB : \nAccount Receivables A/c Dr \nInter OU Debtors A/c Dr \nBill Back COGS (Customer Purchase) A/c Dr \nTO Bill Back Revenue (Customer Purchases) A/c \nTO J Stock Clearing Account \nTo Inter OU Debtors A/c \nTo GST Payables A/c",null,"Primary Defect","Cost booking from Clearing Account to COGS-Bill Back Account is not happening in case of USD Supplier InvoicesCost booking from Clearing Account to COGS-Bill Back Account is not happening in case of USD Supplier Invoices","No - No",null,"Fix has been provided for deriving the exchange rate for setting off the cost of goods sold in the bill back invoice with the bill Back suspense in supplier order based invoice. \nRegularizing the fix provided in Cobham","FS ST Server \nExchange rate when SOBI is created : 1.36668000 \nExchange rate when BBI is created :1.56668000 \nPO2007004 \nAGRN-014024-2018 \nASOI-014135-2018 \n\n\n\n",null,"COM-2"]
["AHFG-15946","Part Sale Order","AMP-PANAMA// Sales order PPSO-011141-2019 in under processing status","AMP-PANAMA// Sales order PPSO-011141-2019 in under processing status \n\n",null,"Primary Defect","On revising the sale order and clicking the get stock button against the Part, MR which has been generated already against the part is getting vansihed","No - No",null,"Changes have been done in the Part Sale Order in the action of clicking Get Stock button in order to retain the MR # against the Part # is it is generated already","Tested Environment : FS ST \n\nData : ACPR-000291-18 \n\nScenario: \n1) Launched Manage part Sale Order screen and retrieved the data which was approved already. \n2) Revised the Sale Order, selected a part # and click Get stock button. \n3) MR # was not vanished and on click of Approve, PSO got approved properly",null,"COM-2"]
["AHFG-12843","Material Request","AMR-029537-2018 was somehow short closed, last modified shows as \"MRSC_SHEDULER\"","AMR-029537-2018 was somehow short closed, last modified shows as \"MRSC_SHEDULER\" \n\nPlease explain how this happened, as the whole MR was not intended to be short closed",null,"Primary Defect","Last Modified was coded as 'MRSC_SHEDULER' in Scheduler SP.","No - No",null,"Now Last Modified is coded as 'System'.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \n1) Post fix deployment, MR short closed by 'MR_SHORTCLOSURE_SCHEDULER_SP' scheduler sp. \n2) Now Last Modified shown as 'System'.",null,"MAT3"]
["AHFG-15461","Supplier Order Based Invoice","AP HUB - On doing a Hold document from AP HUB, the document status changes to Held Authorized, but the same doesnt appear in 'Payment Held' bucket","AP HUB - On doing a Hold document from AP HUB, the document status changes to Held Authorized, but the same doesn't appear in 'Payment Held' bucket.",null,"Secondary Defect","The reported issue occurred as the system logic to load Held Authorized (that is put on hold by manually by hold task after Invoice Authorized) document in AP HUB tree is not handled.","No - No",null,"The reported issue has been resolved by modifying the system logic to load Held Authorized document as well (that is put on hold manually by hold task ) in AP HUB tree.","Tested and Verified in the following manner \n> Took an Invoice (Expense - AEXP-019587-2019 and Order Based Invoice- ASOI-016979-2019) in Authorized status from the AP Hub Tree. \n> On the click of \"Hold\", the status of the invoice got changed to \"Held Authorized\". \n> Verified that the invoice is getting fetched under \"Payment Held\" Bucket. \n\nServer - FS ST server",null,"FIN-L1"]
["AHFG-14483","Supplier Order Based Invoice","AP HUB: AutoMatch Invoices do not show for current user when workflow has multiple levels","1. Add an interim level for requirement approval in SIN workflow (Supplier Order Based - Auto Matched Fail) \n2. Retrigger Workflow for ASOI-014303-2018 \n3.Document shows in AP Hub in Order Based > Auto Match Failed for L1 AUTH approver (SAMUELN) \n4. SAMUELN Matches invoice in AP Hub \nDocument gets routed to AUT level (MARKW) with Under Forcematching status \n5. MARKW navigates to AP Hub \nDocument does not load on launch and is not showing in in Order Based bucket.",null,"Primary Defect","The reported issue occurred as the meta data for the status Under Force Match was not available to show the data properly for the mentioned status in AP HUB tree.","No - No",null,"The reported issue has been resolved by providing meta data for the status Under Force Match to show the data properly for the Under Force Match status in AP HUB tree.","Verified in the following manner \n> Created an Supplier Order based Invoice and on the click of \"Save\", the status of the invoice changed to \"Auto Match Failed\" \n> Launched the AP Hub screen, verified that the invoice number got fetched in \"Auto Match Failed\" bucket under Order based Invoices. \n> Same has been matched upon which status is changed to \"Under Force Match\" and verified that the same is getting fetched in \"Under force Match\" status \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15730","Supplier Direct Invoice","AP Invoice Codification : Coder is unable to progress invoice. \"One of the workflow parameter has been modified.Please click on edit.\"","Log in as GEOFFM \nAP Invoicing Hub \nSelect Direct Invoice bucket \nSelect Invoice AEXP-019689-2019 \nClick Edit Item Details icon (or Edit Doc. quicklink) \nEnter Coding Details without changing a Participating Workflow Parameter. \nFinance Book - L025-CSAR \nCodification Status - Codified \nUsage ID - MAINT RMSP PAYMTS \nClear Remarks field \nKeep Amount Field as current value \nCost Center - VH-NXF \nAnalysis - CA102 \nSub Analysis - ZZ999 \n\nEdit and Authorize \n\nError: \"One of the workflow parameter has been modified.Please click on edit.\" \n\nOn Edit, Invoice Status reverts to Fresh and goes back to the beginning of the workflow though none of the workflow parameter has changes i.e. Expense Category and Invoice Amount \n\nExpectation is that on Edit and Authorize, invoice progresses in the workflow and on Edit, the Invoice retains position in workflow \n\nAlso happening for AEXP-019688-2019 for same user \n\nThis issue seems to happen when the invoice has been moved from one period to another using Manage Open Transaction Screen",null,"Secondary Defect","While updating the transaction date of documents through Manage Open transactions, exchange rate pertains to that modified date, has not got updated. As base amount column is one of the parameters defined in workflow, this error came.","No - No",null,"Fix provided by considering the revised exchange rate for the document modified through manage open transactions","Test Env : Cobham Dev Server \nTest Data \nCreated AEXP-20693-2019 and changed the doc date through Manage open transactions. The revised Erate was taken into account and the document got authorized \nAlso authorized AEXP-019689-2019 successfully",null,"FIN-L1"]
["AHFG-12786","Shop Work Order","APPA-1422 - On Completion of Task which is mapped with Routing Reqd","1. Search for SWO#: 0002347 and add two NST tasks i) Vendor Repair and ii)EXT Repair \n2. vendor Repair should be selected with Routing Reqd? \"Yes\" and Ext repair should be selected with Repair Agency \n3. Release Vendor Repair Task and do sign off, system did not display routing pop up",null,"Primary Defect","While doing sign-off error id not out in sp to launch the Manage Inter shop Routing screen due to dual authentication logic.","No - No",null,"Dual authentication logic changed, Now the error id out in sp and Inter Shop routing screen launched while sign of the routing required task.","1. Created a NST task \n2. Selected Routing Reqd? \"Yes\" \n3. Released the Task \n4. Performed sign off for that task \n5. Inter routing popup was launched \n\nEnv : FS ST \n\nData:- \nSWO # : CWO-009472-2019 \nTask # : NST-038927-2019",null,"MX3"]
["AHFG-11396","Reports - Receivables Management","AR Analysis Report- Received Date is blank for most of the lines","AR Analysis Report- Received Date is blank for most of the lines \n.",null,"Primary Defect","Received date was not being updated correctly, as the respective tables were not referred","No - No",null,"Now the code has been modified such that the date will be fetched from respective tables.","Test Env: FS ST Server. \n\nTested and Ensured that the correct received date is available in the report.",null,"FIN1"]
["AHFG-12727","Account Rule Definition","Ability to account for flight operations income based on Aircraft Model # as the cost center","Ability to account for flight operations income based on Aircraft Model # as the cost center",null,"Primary Defect","Ability to account for flight operations revenue based on aircraft model","No - No",null,"In Sale CCRD Aircraft model has been added in multiline so that CCRD can be defined against aircraft model","Defined CCRD for aircraft model \nan option is made available where CCRD can be defined based on aircraft model",null,"COM-1"]
["AHFG-14520","DCube","Ability to fetch Purchasing transaction history for all Vendors","Ability to fetch Purchasing transaction history for all Vendors",null,"New Requirement","Requirement to view Vendor Level Purchase transaction related history","No - No",null,"New Dcube report has been prepared. \nVendor Transaction History and Customer Net Sales \n\n","Both the Report has been verified. \n\nServer - FS Server.",null,"FIN-L1"]
["AHBG-25718","Reports - Receivables Management","Ability to generate Invoice report in a format specific to Jet East","Ability to generate Invoice report in a format specific to Jet East",null,"Primary Defect","Ability to generate Invoice report in a format specific to Jet East","No - No",null,"Ability to generate Invoice report in a format specific to Jet East","Ability to generate Invoice report in a format specific to Jet East",null,"COM-1"]
["AHBG-28011","Service Sale Billing","Ability to generate Warranty Claims&Invoices and with different pricing","Ability to generate Warranty Claims&Invoices and with different pricing",null,"Primary Defect","Ability to generate Warranty Claims&Invoices and with different pricing","No - No",null,"Ability to generate Warranty Claims&Invoices and with different pricing","Ability to generate Warranty Claims&Invoices and with different pricing",null,"COM-1"]
["AHBG-27038","Service Sale Billing","Ability to view documents attached to related documents against a Customer Order","\"On click of search with reference Customer Order #, any file which was attached to the immediate related Execution documents which has the reference as the corresponding CO #, must also be retrived in the multiline. \n\nThe Exec. Documents to be considered are ; \n1. Aircraft Maint. Execution \n2. Shop Work Order \n3. Repair Order \n4. Exchange Order \n5. Purchase Order. \n\nAll related documents must be lised in the Search results multiline with the availablity of attached documents in the third column along with the Customer Order itself.\" \n",null,"Primary Defect","Ability to view documents attached to related documents against a Customer Order","No - No",null,"Ability to view documents attached to related documents against a Customer Order","Ability to view documents attached to related documents against a Customer Order",null,"COM-1"]
["AHFG-15084","Line Anywhere","Able to cancel a discrepancy in line anywhere after a CR is recorded against it","1) Created a discrepancy \n2) Recorded a CR against the discrepancy \n3) Cancelled the discrepancy \n4) Transfer the package to desktop and it got processed \n5) The CR transaction went through and it updated the configuration \n\nSystem shouldn't allow to cancel a discrepancy once a CR is confirmed against it.",null,"Primary Defect","There was no validation logic written to check if CR is present, when Discrepancy status is being changed to \"Cancel\" and saved.","No - No",null,"The missing validation logic was added to check the CR table, if any record is present when the Discrepancy status is being changed to \"Cancel\" and saved.","1) Launched the Manage Aircraft - Employee Assignment screen. Selected the work center LAX-LINE and shift - Day. \n2) Manually added a line for an aircraft N830NW . \n3) Provided from date and time which is falling in shift - Day. \n4) Provided to date and time which is falling in the shift - Mids. \n5) Assigned one employee to this aircraft for Day shift and another for Mids shift. \n6) Now the aircraft assignment is overlapping across the shifts. \n7) Preloaded the device for the station - LAX and verified in load device - All Assigned tab. \n\nRecords are not getting duplicated.",null,"MX4"]
["ABTI-5215","Aircraft","Able to save invalid end user in edit A/c record","Able to save invalid end user in edit A/c record",null,"Primary Defect","Previously On entering invalid customer # system does not thrown validation","No - No",null,"Now Validation has been handled to validate the valid customer #","http://bavnwarcnv03/Extu/ \nA/c : 6Y-JMR-1 \nSteps : Opened edit a/c record. \nProvided incorrect values in the in end user and save. \nAble to save successfully.","R58FS-HF-91","MX3"]
["AHFG-16241","book keeping","Account Inquiry drill down issues - View AME was not working","Account Inquiry drill down issues",null,"Primary Defect","The link in the Ref. Doc for AME document was not working since the required inputs were not passed for the link screen","No - No",null,"The link in the Ref. Doc for AME document was handled by passing the AME # and the OU as input.","Tested and Verified in the System Testing server, \n1. Launched the Account Inquiry \n2. Clicked the AME link in the Ref. Doc. # \n3. Ensured that View Aircraft Maintenance Execution Ref. was launching",null,"FIN-L1"]
["AHFG-14029","Finance Book Processing","Account balance duplicated every time transaction wise export to xl is run","Every time the export to xl is done the xls shows a duplicated value. (ref screenshot-2) \nThe screen in the application shows the correct value.(ref screenshot-1) \nIt seems that the temporary table used for generation of the report is not properly deleted after each run, hence the duplicated values.",null,"Primary Defect","When the View Account Balance is launched for the Account \"Production WIP\" multiple times in succession, the information in the temporary storage was not getting cleared, resulting in duplicate entries.","No - No",null,"Logic handled to delete those old records in temporary storage for the Production WIP suspense Account after the report is launched.","Tested and verified in System Testing server. \n1. Launched the View Account Balance Report for \"Production WIP\" account \n2. Launched the report again for the second time in succession \n3. Launched the report again for the third time in succession. \n4. Ensured that, all these reports show the same no.of records and value and there is no duplication.",null,"FIN-L1"]
["ABTI-5303","Account Rule Definition","Account code has not been defined for usage \"(null)\" in Finance Book \"AVEOS\". Please define the same to proceed in manage consumption reporting page","While trying to confirm a consumption report, this error throws. \n\nAccount code has not been defined for usage \"(null)\" in Finance Book \"AVEOS\". Please define the same to proceed.",null,"Primary Defect","Refdoctype was not updated properly for the general issue","No - No",null,"Refdoctype is updated properly for the general issue","FS ST \n\nEnsured that consumption report is confirmed without error message","R58FS-HF-102","FIN1"]
["AHFG-15952","Finance Book Processing","Account postings failed when Trading partner Owning Agency is Customer and Owned Part issued as a General Issue.","Account postings failed when Trading partner Owning Agency is Customer and Owned Part issued as a General Issue.",null,"Secondary Defect","The reported issue occurred as the system deleted the account postings temporary information when Trading partner Owning agency is customer even though the part is owned one.","Yes - Only Fix Provided",null,"The reported issue has resolved by handled deletion of account postings temporary information when Trading partner Owning agency is customer and the part is customer owned.","Test Server - FS Server \nChecked and verified Account Postings when owned part is issued as a general issue \n",null,"FIN-L1"]
["AHFG-13362","Supplier Payment","Accounting Entries duplicated on save and approval of supplier prepayment vouchers as a result bank reconciliation is not matching.","Accounting Entries duplicated on save and approval of supplier prepayment vouchers as a result bank reconciliation is not matching.",null,"Primary Defect","The reported issue occurred as the system did account postings on each and every Authorization of work flow process in Maintain Prepayment screen. As a result duplicate account postings happened.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved modifying the system logic to do account postings only for the final approval of the work flow process in Maintain Prepayment screen.","Created Supplier Prepayment Voucher SPPV-000017-1018 and released payment against respective pay voucher. \n\nIt is verified that Accounting postings are done without any duplication. Screenshot is attached for your reference",null,"FIN-L1"]
["AHFG-13266","Supplier Order Based Invoice","Accounting Error","Accounting Error in case of save and compute in case of auto matched invoice \nINPO-012899-2018 \n",null,"Primary Defect","The reported issue occurred as the system did account postings to the \"On Invoicing\" Tax with the Goods Inwards Proposed amount instead of Invoice Tax amount. Proposed amount should be considered only when Tax incidence is \"On Delivery\"","No - No",null,"The reported issue has been resolved by modifying the system logic to consider the Tax amount when the Tax incidence is \"On Invoicing\" or \"On Payment\".","Tested and Verified. The mentioned errors are not coming \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14700","Sundry Payment","Accounting supervisor is trying to return the under authorization voucher but getting an error \"Base credit amount is not equal to base debit amount\".","Accounting supervisor is trying to return the under authorization voucher but getting an error \"Base credit amount is not equal to base debit amount\".",null,"Secondary Defect","The reported issue occurred as the system referred debit amount from the temporary TCD information instead saved TCD information because on Returning Voucher system will not populate temporary information. As a result debit credit amount mismatched.","No - No",null,"The reported issue has been resolved by modifying the system logic refer debit amount from already saved TCD information and already saved multiline information for sundry payment Voucher.","Tested and Verified that the reported issue is working fine. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14356","Journal Voucher","Accrual JVs do not open via FB-ALL Direct Entry and Modified By displays as current user","View Journal Voucher \nVoucher No. AJVA-000018-2018 \nFinance Book - All \nJournal Voucher (Direct Entry Link) \n\nDEFECT #1: \nError: \"Selected voucher number does not exist in the finance book All.\" \n\nSelect Finance Book as L008-JSPL \nJournal Voucher (Direct Entry Link) \nJV opens \n\nDEFECT #2: \nModified By shows current user - even when current user has not modified the document",null,"Secondary Defect","The reported issue occurred as the ALL option in Finance Book combo has been introduced recently and the same has not handled for the Accrual Journal Voucher.","No - No",null,"The reported issue has been resolved by handling the retrieval functionality for the ALL option in Finance Book combo for the Accrual Journal Voucher too.","It is verified that JV \"AJVA-000018-2018\" is fetched when FB \" ALL\" is selected \nNote: above scenario is verified in both direct link and multiline on click of search",null,"FIN-L1"]
["AHBG-28361","Approve anywhere","Action enabling from Notifications (ApproveAnywhre)","Action enabling from Notifications (ApproveAnywhre)",null,"New Requirement","Required to take action from Notification","No - No",null,"The notifications are made action enabled","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT1"]
["AHFG-14923","Service Sale Billing","Actual hours not fetched correctly and only 2 decimals is fine in the entire process invoice screen.","Generated the release. \nTried to amend the employee timesheet details in the resources screen. The duration fetched was incorrect. \n\nThe decimals all over the process invoice screen needs to be 2. \n",null,"Primary Defect","decimal hour and min was not showed properly","No - No",null,"decimal hour and min was not showed properly. The issue has been fixed now","The duration is calculated exactly. \n2) Only 2 decimals is displaying in the entire process invoice screen. That is quantity, unit mark-up, unit price, price factor, etc. \n",null,"L1SUPPORT"]
["AHBG-29585","Sales Quotation","Add charges with task reference in sale quote is not displayed","Steps: \n1)Create package \n2)Add task and discrepancy \n3)Create sale quote \n4)Add TCD charges \n5)Select the charges and select reference task \n\nExpected output: \nThe reference task details should be displayed in quote report \n\nActual output: \nThe reference task details is not displayed in sale quote \n\n",null,"Primary Defect","The additional charges is not display correctly in sale quote","No - No",null,".","CO-008679-2019",null,"COM-1"]
["AHFG-12637","Time Sheet Report","Addition of Org. unit based search in time sheet report","Org. unit based search is required for time sheet report",null,"Primary Defect","Organisation unit based search is required in time sheet report where all Org. unit should be loaded and on searching based on any OU, time sheet booking corresponding to respective OU alone should be fetched.","No - No",null,"New search control 'Org. unit' has been added in the search criteria of time sheet report where all Org. unit are getting loaded. On performing search by selecting any OU, time sheet records corresponding to respective would be fetched","Tested Environment : E5S ST \n\nTested Scenario : \n1) Clicked DW icon and launched ARI Reports screen \n2) searched for time sheet report and launched the same. \n3) Clicked Search button and in search criteria, new option Org. unit has been added. \n4) Selected the option as Patria helicopters AB and clicked generate.",null,"COM-1"]
["AHFG-15235","service sale billing","Additional Charges details provided in the Customer Order is not reflected in the latest revision of the process invoice screen.","1) Under Record additional charges, added the charge and saved. \n2) Generated the invoice release and the charges added were visible in the additional charge tab of the process invoice screen. \n3) Cancelled and generated the new release, the charges in the additional charges is not available.",null,"Primary Defect","Additional charges are not fetching when a new release is generated. system logic to fetch the additional charges based on the release ID and OU # was incorrect.","No - No",null,"Additional charges logic was corrected based on the release ID and OU#","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: CO-008538-2018 \n\n1)Reversed and deleted the invoice. \n2)Invoice release is returned \n3)Cancelled the release and generated the new release \nAdditional charges are displayed in the additional charges tab",null,"COM-2"]
["AHFG-15061","Sales Quotation","Addl. charges added in estimates not retrieved in quote","Addl. charges added in estimates not retrieved in quote \nCO # : CO-000097-2019 \nAdded charge against a Task in estimates, same was not retreived in quote.",null,"Primary Defect","For Fixed Price , Addition charge were not to be include from estimation.","No - No",null,"Logic was handled to include additional charge in the estimation for Fixed price .","For Customer Order # CO-000776-2012 and SWO # CWO-000416-2012 \nincluded Addn charges (Accommodation) in the estimates. Generated quote for the same. In addn charges tab estimated charge details are fetching",null,"COM-2"]
["AHFG-16210","Customer aviation invoice","Adhoc jobs appearing again in pending for billing since the same was already billed. Further there is a mismatch Hours for Customer code# 1ALMA05 Line item 15 as per report attached it should be 117.70 but system showing 116.10","Adhoc jobs appearing again in pending for billing since the same was already billed. Further there is a mismatch Hours for Customer code# 1ALMA05 Line item 15 as per report attached it should be 117.70 but system showing 116.10 \n\n",null,"Primary Defect","On revision of Contract, Billing Milestones generated for the Fixed monthly charges having billing event as 'begn of Contract / line #' are getting duplicated eventhough the respective charges are billed already","No - No",null,"Changes have been done in order to eliminate the duplication of milestone for the one time fixed charges defined at line level","Environment : FS ST \n\nData :AHFG12876 \n\nScenario: \n1) Raised bill for the march milestones. \n2) Revised the contract and added new lines. \n3) Approved the contract \n4) Launched billing screen and checked the milestones for the contract in pending setup. \n5) Milestone has not been duplicated for the Fixed one time charges which are already billed in the month of March.",null,"COM-2"]
["AHFG-16100","Sundry Payment","After clicked the compute, system pop up error message","String or binary data would be truncated. The statement has been terminated.",null,"Primary Defect","While creating Sundry Payment Voucher for \"Inter Bank Transfer\" payment category, on the click of \"Compute\", system threw an \"String or Binary Data\" error message. As per the analysis, the error was due to the transfer bank code length mismatch.","No - No",null,"The reported issue has been resolved through modification of transfer bank code length for creation of Sundry Payment Voucher with payment category as \"Inter Bank Transfer\".","> In Maintain Sundry Payment Voucher screen, after filling all the mandatory fields as mentioned in the screenshot, on the click of \"Compute\", system calculated the Total Voucher Amount without any error. \n> On the click of \"Save\", the Sundry Payment Voucher for \"Inter Bank Transfer\" payment category got generated successfully in Fresh status. \n> The voucher also got authorized on the click of \"Save & Authorize\". \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13485","Purchase Order","After clicking on the PO# PO-000023-2018 in the Authorize PO screen, system validates with message as\" Unable to Process. PO Threshold information is not updated.","After clicking on the PO# PO-000023-2018 in the Authorize PO screen, system validates with message as\" Unable to Process. PO Threshold information is not updated. \nPO is capital PO",null,"Secondary Defect","No logic available to update the PO Threshold Amount for Receipt Recording Option is set as 'GR Acceptance'.","No - No",null,"Logic handled to update the PO Threshold Amount if Receipt Recording Option is set as 'GR Acceptance'.","Tested Environment : GDC Simulation Server. \n\nTested Scenario : \n1) Traversed to Edit Purchase Order Screen and then data fetched for PO# PO-000023-2018. \n2) Clicked Edit PO then moved to Authorize PO Screen. \n3) PO authorized successfully without any error.",null,"MAT3"]
["AHFG-16300","Maintenance Change Request","After updates the engineering documents, processing comments of MCR# GE SB73-0018 is no where to be found.","After updates the engineering documents, processing comments of MCR# GE SB73-0018 is no where to be found.",null,"Primary Defect","Code is updating the header processing comments on addition of effectivity to EO","No - No",null,"Code has been modified to update the multiline processing comments in the view PCR screen on addition of new effectivity to the EO.","1. added a new effectivity to the EO \n2. The system showed the system generated comments in the multiline process comments column \n3. Then revised the EO and updated the processing comments against the effectivity in the EO and on release the new processing comments is shown in the view PCR screen.",null,"CXFSY"]
["AHFG-15683","Service Sale Billing","Aircraft Reg # column is showing no value in the 'Process / View generated Bill' Multiline","Aircraft Reg # column is showing no value in the 'Process / View generated Bill' Multiline",null,"Primary Defect","Aircraft Reg is not fetched in the ML","No - No",null,"ML fetch logic has been corrected to display Aircraft REg#","Launched the Process / View Generated Invoice screen and verified that aircraft reg # is displayed for all lines",null,"COM-2"]
["AHBG-30018","Service Sale Billing","Aircraft parameters are saved in shop work order","Steps: \n1)Select the shop work order and click aircraft additional info link \n2)Select the aircraft parameters and enter the value \n3)Click save",null,"Primary Defect",".","No - No",null,".",".",null,"COM-1"]
["AHBG-26341","MechanicAnywhere","Alerts, Notifications & Actions","Alerts, Notifications & Actions",null,"New Requirement","Required to notify the user for certain actions","No - No",null,"Alerts and notifications are introduced","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT1"]
["AHFG-14746","Reports - Management Accounting","Alignment is not proper in Cost and Profitability Report","Alignment is not proper in Cost and Profitability Report",null,"Primary Defect","Alignment details for the report was not given properly.","No - No",null,"Ensured that the Alignment details for the report is updated correctly.","Test Server - FS ST Server \nLaunched the Cost and Profitability Report screen and verified that the report got generated with proper alignment. \n\n",null,"FIN1"]
["AHBG-24930","Reliability Analysis","Alignment issue: Operational interruptions details report.","Alignment issue: Operational interruptions details report.",null,"Primary Defect","Report alignment Issue","No - No",null,"Report alignment issue has been corrected.","Operational Interruption details report alignment has been tested and verified in FS ST","R58FS-HF-94","MX2"]
["AHFG-12848","Material Request","All material requests created against Discrepancies disappeared after creating estimates","No error message was displayed in the screen. \nAll material requests created against Discrepancies disappeared after creating estimates.Material requests was saved but not confirmed. See attached document with all estimates and material requests. Production was forced to create a new material requests towards Discrepancies.",null,"Primary Defect","Due to incorrect Coding handled during part estimation, Parts requirements details are getting vanished in execution screen","No - No",null,"Logic change have been done in estimate that on estimating the parts by clicking 'Get Work Actual', need frequency of the part will remains unchanged. \n\nLogic change has also been done in order to get the quantity saved in the Part requirements as estimated quantity on click of get work actuals.","Tested Environment : http://bavnwarcnv04/Extui/extui/ilrt/rvw_window.htm?av=CU19.0.0.1 \n\nTested Data : LP-00004-2019 \n\nTested Scenario : \n1) In the AME, requested part with qty 1 [Part# :35895] \n2) For the same discrepancy [package] estimated part with qty as 2 is created. \n\nEven after estimation, the requested part exist.",null,"COM-2"]
["AHFG-9647","Journal Voucher","Allocation of Amount not correct as per % mentioned","1. Created Rules \n2. Created Package(ALPKG-000006-2018) for the Rule (ALRUL-000005-2018) \n3. Ran Package and compared the allocated value. \nDifference in amount between what allocation should happen and what system has calculated \n\nSee attached excel where amount calculated by system is compared with manually calculated amount. (Highlighted in Yellow)",null,"Secondary Defect","The allocation rules were having decimal % which were not considered during actual allocation processing","No - No",null,"The allocation processing logic is handled to consider the decimals in the rule and accordingly the values are allocated to the destination combinations. \n","Verified in FS ST Server  \n1. Created an Allocation Rule with decimal percentages in the Destination  \n2. Created a Package for the Rule.  \n3. Initiated the Package with a Run #: GLAR-000037-2019.  \n4. The allocation from the Source to Destination was verified by manual computation. \n",null,"FIN1"]
["AHFG-13839","Supplier Order Based Invoice","Already Invoiced Orders retrieving again for Invoicing.","Already Invoiced Orders retrieving again for Invoicing. \nAuthorize Invoice from AP HUB screen.",null,"Secondary Defect","The reported issue occurred as the system failed to update the Invoiced quantity against the Goods Inward document after the Invoice Authorization done from AP HUB screen.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to update the Invoiced quantity against the Goods Inward document properly after the Invoice Authorization done from AP HUB screen. So, the already Invoiced Purchase or Repair Order will not come again for Invoicing.","Tested in Simulation Server \n1. Launched Supplier Ageing with report option as \"Tran.and Base Currency\" with Payables and Prepayment separately \n2. Matched balance at Group and Currency level with Trial Balance Accounts. \n3, All accounts matched with both prepayment and payables \n",null,"FIN-L1"]
["AHFG-12664","Asset Depreciation Processing","Amend Asset search for a period 01/01/2018 and 08/08/2018 is taking more than 2 mins","Amend Asset search for a period 01/01/2018 and 08/08/2018 is taking more than 2 mins",null,"Primary Defect","Performance Issue in Amend Asset record screen.","No - No",null,"Performance tuning done in the data fetch logic.","Clicked on search in Amend Asset Record screen and ensured that records are fetched in less than a minute.",null,"FIN-L1"]
["AHFG-9675","Reports - Fixed Assets Management","An asset addition was omitted from the report in February","On running report for month end Feb 18 \n\nAn item was omitted from the report. Details below. \n\nL018-NJSP A-OFFICEQP-78 1 BRD room VID conference project BRD room VID conference project Asset Office Furniture & Equipment OFFICEQP ACJ-000002-2019 15/02/2018 12:00:00 AM 27/01/2018 12:00:00 AM 7544.67 AAPN-000026-2017 DA251 AU-999 \n\nSee attached doc for details \n",null,"Secondary Defect","Data Type was incorrectly defined for the given asset group","No - No",null,"Data Type has been correctly defined for the given asset group","Tested and Verified that all Asset Additions are included in Asset Addition report \n\nServer - http://bavnwarcnv04/Extui \n\n",null,"FIN-L2"]
["AHFG-9537","Flight Log","Analysis Code provided during creation of Misc. Invoice is getting reflected wrongly in Accounting Information Screen","Analysis Code provided during creation of Misc. Invoice is getting reflected wrongly in Accounting Information Screen \nInvoice #: INV000118-18 \nCost Center : ACCOM and Analysis Code: V47 \nIn Accounting Info screen it is displayed as V01. \nWhich is correct?",null,"Primary Defect","analysis code when provided should be considered for accouting of misc invoice. Default analysis code should not taken in that scenario.","No - No",null,"analysis code when provided should be considered for accouting of misc invoice. Default analysis code should not taken in that scenario.","Server : FS ST \n1. Created a Misc. Invoice (MIN-000931-2018) \n2. Authorized the Invoice \n3. Verified the accounting info and verified that the given Analysis code was only considered.",null,"COM-1"]
["AHFG-10107","Reports - Payables Management","Applied Penalty not Shown on Supplier Remittance","When an Applied Penalty is added to a Supplier Payment the information is not displayed on the remittance advice. \nThis needs to be in place in order to start paying Suppliers on Monday 16/04/18 \n",null,"Primary Defect","Supplier penalty and discount has been shown in base currency always instead of transaction currency","No - No",null,"Changes has been done to fetch the penalty and discount correctly.","Tested & verified. \n\nServer - FS Server \n\n",null,"FIN-L1"]
["AHFG-13530","Approve Anywhere","Approve Anywhere for RO : Approval History (Getting error : Invalid Object Name 'SQLTMP')","On click of Approval List in RO Getting error : Invalid Object Name 'SQLTMP'",null,"Primary Defect","Fetch the data using sqltmp but not using properly in select statement","No - No",null,"Fetch the data Verified in Cobham serverusing sqltmp next after used sqltmp in select statement","Verified in Cobham server",null,"FIN-L1"]
["AHFG-15135","Approve Anywhere","Approver sequence is jumbled","A Purchase order PO2006733 was raised which is supposed to go to 4 levels of Approval. \n\n\nMultiple Issues in the Approvers history and the issues are numbered below. \n\n1 --> The list of approvers is jumbled and is in no sequence. The Approvers list must be shown in such a way that Sequence # 1 must be shown first, followed by users in Sequence 2, sequence 3 etc. \n\nCurrently, users have no way to find the exact approval path. \n\n2 --> User NEILSU rejected the PO at Level 3 with remarks \"Please Justify\" and yet the user is shown in Green colour. This should be shown in Red colour \n\n3 --> When the PO is looked by user in Level 2, the level 1 is shown as In Approval (in Green color) and also Approved (in Green). This is wrong as user at Level 1 (SAMUELN) has already approved at Level 1 so it should not show Level 1 as In Approval",null,"Primary Defect","Approver sequence should be corrected.","No - No",null,"Approver sequence corrected in code.","Tested Environment : Cobham server app. \n\nTested Scenario : NA",null,"MAT1"]
["AHFG-15120","Reports - Fixed Assets Management","Asset Details Report - Depreciation for the Year values are reported incorrectly","Generate Asset Report as on date as 25/01/2019 \n\nDepreciation for the Year shows as Cumulative Depreciation instead of the sum of depreciation for the year 2019 (From Jan 2019 to as on date when the report is launched in the given case its 25/01/2019) \n\nFor the asset were the current month depreciation is zero, there it shows the Cumulative Depreciation as Zero which is correct. \n","Previously working","Secondary Defect","The reported issue occurred as the system shows only cumulative depreciation charge for the field \"Depreciation For The Year\" instead for the current year total depreciation.","No - No",null,"The reported issue has been resolved by modifying the reporting logic to show correct value for the field \"Depreciation For The Year\" by summing up all depreciation charges of the current year.","Asset Details report has been extracted as on 25th January 2019. \nIt is verified that \"Depreciation for the year\" column fetched correct values. \n\nServer - FS Server \n",null,"FIN-L1"]
["AHFG-14229","Asset Capitalization","Attached documents are not coming in Create Asset Record screen for capitalization","1. Attached documents are not coming in Create Asset Record screen for capitalization \n2. Tried with multiple search criteria",null,"Secondary Defect","Proposal No. was not updated for the Invoice created through OCR for Capital PO","No - No",null,"Proposal No. is now updated for the Invoice created through OCR for Capital PO.","Test Env - FS ST \n\nCreated a Invoice for Capital PO from OCR and ensured that Proposal No. is updated correctly. \n\nInv # - ASOI - 015281-2018 \nPO # - PO2006893 \n\n","R58FS-MHF-3570","FIN1"]
["AHFG-9538","Currency Revaluation","Attached error message was appeared during the currency revaluation. It seems the error relating to the analysis code. But we never used to put the analysis code or sub analysis code while revaluation and only the cost center was entered as DOHA-ADMN","Attached error message was appeared during the currency revaluation. It seems the error relating to the analysis code. But we never used to put the analysis code or sub analysis code while revaluation and only the cost center was entered as DOHA-ADMN \n",null,"Primary Defect","The reported issue has occurred as the analysis code ,sub analysis code, cost center is referred incorrectly in system logic to generate the currency revaluation","No - No",null,"The reported issue has been resolved by neglect the analysis code ,sub analysis code, cost center in system logic to generate the currency revaluation","Verified that the currency revaluation is done successfully without any error \n\nServer - FS ST Server",null,"FIN-L1"]
["AHFG-16514","Line Anywhere","Attachment captured in line anywhere against the package is not reflecting in desktop.","1) Preload and refine load an aircraft. Create a package. \n2) Click on the more link available in the package header section. \n3) Add an attachment and save it. \n4) Complete the package and transfer it. \n5) The attachment is not showing against the package. Checked in View associated doc attachment screen.",null,"Primary Defect","During attachment against the Package level, File Name is not properly updated into the table","No - No",null,"\nDuring attachment against the Package level, File Name is properly updated into the Doc Attach table. \nAttachment captured in line anywhere against the package is reflecting in desktop Successfully.","Test Case: \n1. Pre-Load the device and Refine Load the Aircraft \n2. Created a Package and a discrepancy \n3. Captured some photos for a package and discrepancy \n4. Completed a package and transferred it \n\nResult: Verified the photos are displayed in the Delete/View Associated doc. attachment screen.",null,"MX4"]
["AHFG-12855","Line Anywhere","Attachments uploaded through line anywhere is not getting fully saved.","Attachments uploaded through line anywhere is not getting fully saved. All the files are in 6kb and only the top portion of the picture taken is visible.",null,"Primary Defect","Datatype length problem for image storage","No - No",null,"Datatype length is increased for image storage","\nEnvi: 56 FS ST \n\nTest Case: \nA) Pre-load the device \nB) Refine load the aircraft \nC) Create the package \nD) Report discrepancy \nE) Take picture attachments for discrepancy \nF) Complete the package after closing all discrepancies and tasks \nG) Validate and Transfer the package \nH) Verify the Pictures from Delete/View Associated Doc. Attachments \n\nResult: \nPicture attachments are fully visible as expected (File KB size: 210.76)",null,"MX4"]
["AHFG-13605","Customer Direct Invoice","Authorise Bill back invoice issue from Authorise invoice screen","1. Click on Authorise Packslip invoice, the link takes to edit direct invoice. It should throw error since the invoice pertains Bill back and not packslip. \n2. Click on Authorise Bill back invoice link - \nHEADER : \n> Customer Name is blank \n> Invoice type is incorrect \n> Bill to cust and Bill to ID is not Loading \n> Ship to Cus and Ship to ID is not Loading \n> Total Inv amount(BC) is blank",null,"Primary Defect","Customer name was not taken from Table.So it was coming null.And on authorize link click condition was not handled.","No - No",null,"Customer name was not taken from Table.So it was coming null.And on authorize link click condition was not handled.","Customer name was not taken from Table.So it was coming null.And on authorize link click condition was not handled. \nCustomer name is updated and authorise link is handled. \n\nFS ST",null,"COM-2"]
["AHFG-13539","Supplier Order Based Invoice","Authorize invoice - rounding don't work","Payable Management- supplier Orderbased Invoice-Maintaine Invoice",null,"Primary Defect","The reported issue occurred as the system referred a Modify Invoice Amount set option incorrectly from Bulk Authorize Invoice screen as like the set option for the same is not set. Hence, system behaving like the set option is not enabled in the system.","No - No",null,"The reported issue has been resolved by modifying the system logic to properly refer a Modify Invoice Amount set option when the Invoice Authorized from Bulk Authorize Invoice screen.","Test Env : FS UT server \nOrder based invoice has been created and it is verified that it got authorized without any error and supplier invoice amount is being fetched for Pay batch creation.",null,"FIN-L1"]
["AHFG-16497","Customer Debit Credit Note","Authorized Invoices are not getting fetched in the Item based Credit note screen for Adjustment","\n1) Launched Item based Credit note \n2) Entered Customer # and searched for the Order based Invoices. \nInvoice is not getting fetched",null,"Primary Defect","If the Customer Service Invoices are authorized in bulk, then the same is not getting fetched while creating Item based Credit Note","No - No",null,"If the Customer Service Invoices are authorized in bulk, then the same is not getting fetched while creating Item based Credit Note \n\nTechnical issue in getting the Customer Service Invoice in Credit Note has been resolved.","Tested Environment : FS ST \n\nData : CI-000137-2019 \n\nScenario: \n1) Launched Customer item based credit note screen \n2) Entered Customer # and searched for the Invoices. \n3) Above mentioned invoice get fetched in the multiline.",null,"Unassigned"]
["AHFG-15076","Stock Status Conversion","Auto stock status conversion document's Issue Receipt cost shows different value than the actual part cost.","Auto stock status conversion document's Issue Receipt cost shows different value than the actual part cost. \n\nDue to which Account postings happened by referring the Issue receipt cost against the conversion document which leads difference between the Inventory report and Trial Balance.",null,"Primary Defect","From stock status part cost was not updated properly in stock status conversion if the From stock status is owned and To part status is set as consignment On confirming return document.","No - No",null,"From stock status part cost was not updated properly in stock status conversion if the From stock status is owned and To part status is set as consignment On confirming return document, which is now properly handled","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis \n",null,"MAT3"]
["AHFG-14917","Shop Work Order","Avbl. Qty. does not include alternate parts or alternate stock status","Enter Part #, Qty Reqd. \nClick Check Part Availability \n\nAvbl. Qty. does not include stock levels of Alternate Parts or Alternate Stock Statuses - even when set option set to allow use of other Stock Statuses",null,"Primary Defect","While deriving the alternate stock status quantity, alternate stock status is referred with requested stock status. So condition failed to update the available quantity.","No - No",null,"Code corrected to refer appropriate stock status and part# on deriving the available (stock & alternate) quantity.","Tested Environment : Cobham Pre-Production server. \n\nTested Scenario : \nP1# 3037747-3a \nP2# 9750E0654 \n\nAvailable quantity for the requested part is fetched correctly from the inquire stock availability screen to the RSED screen",null,"MX5"]
["AHFG-14253","Supplier Order Based Invoice","BER closed order not pulling through","RO3003804 has a BER cost but is the details are not being pulled through in the maintain invoice screen. The attached email has a copy of the message given by Ramco.",null,"Primary Defect","The reported issue occurred as the system retrieval logic for the Exchange Repair Order with salvage action \"By Repair Shop\" scenario has not been handled on click of get details in Order Based Invoice.","No - No",null,"The reported issue has been resolved by handled the system retrieval logic for the Exchange Repair Order with salvage action \"By Repair Shop\" scenario on click of get details in Order Based Invoice Screen.","Test Env : FS ST server \n\nOrder based invoice (ASOI-015307-2018) has been created and authorized against RO3003804",null,"FIN-L1"]
["AHFG-14500","Reports - Book Keeping","Balance in account currency is still available for the account 880530.","Balance in account currency is still available for the account 880530.",null,"Primary Defect","The reported issue occurred for the balance sheet account wherever To date taken as year end period","No - No",null,"The reported issue has been resolved to consider the period transactions for the year end period similar to base currency logic","Launched Account inquiry screen for account code 111000 for period jan 2018 to Dec 2018 \nIt is observed that balances have been correctly reflected in account and base currency \n\nAttached screenshot \nTest server: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\n",null,"FIN1"]
["AHFG-12947","Finance Book Processing","Balance in stocks suspense is not knocked off though movement is done.","Balance in stocks suspense is not knocked off though movement is done.",null,"Primary Defect","The reported issue for ATS TCD scenario occurred as the system logic was handled to account postings for TCD in base currency by multiplying the PO exchange rate, not considering the actual TCD currency.","No - No",null,"Issue was fixed by modifying the system logic to consider the TCD currency to account postings, in ATS scenario.","Created a PO, and GI and ensured on movement of parts the Stock suspense is knocked off.",null,"FIN-L2"]
["AHFG-16238","Reports - Book Keeping","Balance sheet is not balancing","We have a diff on the balance sheet. \nthis diff was not occuring before the update to 5.8",null,"Primary Defect","The reported issue occurred as the system logic was not being handled to retrieve the Retained Earnings account balance properly if the report date is not a period end date in Balance sheet report (Data Package).","No - No",null,"The reported issue has been resolved by handle system logic to retrieve the Retained Earnings account balance properly even when the report date is not a period end date in Balance sheet report (Data Package).","It is verified that there is no mismatch in the Trial Balance and the same has got tallied. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15742","Sundry Payment","Bank/Cash change default BOC-RMB to ICBC-RMB-6737","Bank/Cash change default BOC-RMB to ICBC-RMB-6737 \n",null,"Primary Defect","The reported issue occurred as logic for \"bank/cash code\" has been handled incorrectly in maintain sundry payment screen .It is not loading based on component (SNP) in Bank usage info of bank main information.","No - No",null,"The reported issue has been resolved for \"Maintain sundry payment voucher\" screen so that Bank/Cash combo will be loaded based on \"Sundry payment\" option (YES/NO) set in \"Bank Usage information\" tab of Bank main information screen.","1) Bank BOC-RMB is selected in Edit bank information screen \n2) Changed sundry payment option to \"NO\" in bank usage information tab \n3) Launched \"Maintain Sundry Payment\" voucher screen. \n4) Observed that bank \"BOC-RMB\" is not fetched in Bank/Cash combo",null,"FIN-L1"]
["AHFG-13980","Smart Operations","Barcodes read invalid of CAPS LOCK is on","Scan \"Start Clock on a Task\" with CAPS LOCK on on the keyboard \n\nError: Wrong Action Code Scanned",null,"Primary Defect","As it is upper case related issue, reviewing it forcefully.","No - No",null,"As it is upper case related issue, reviewing it forcefully.","Environment: http://bavnwarcnv04/Extui/ \nAs it is upper case related issue, reviewing it forcefully.",null,"COM-2"]
["AHFG-8958","Supplier Payment","Base Currency Document paid using foreign currency, huge amount posted to Ex.Rate Fluctuation Account","1. Created a Pay Batch with a Cr. Document in QAR Currency. \n2. Selected the Pay Currency as GBP \n3. On creation of Pay Batch, the Pay Amount was displaying correctly. \n4. However on authorization of Pay Batch from Bulk Authorize Screen, huge amount gets posted to Exchange Rate Fluctuation Account.",null,"Secondary Defect","During Bulk Authorization of Pay Batch, system incorrectly multiples the Pay Amount with Ex.rate instead of dividing.","No - No",null,"It has been ensured the system divides the Pay Amount with Ex.rate. \n","Tested in FS ST server \n\nEnsured that the Posting of Pay Voucher is correct, during Pay voucher Authorization.",null,"FIN2"]
["AHFG-13317","Sales Quotation","Base rate (PL Curr) changes every time I press Save Resources","Base rate (PL Curr) changes every time I press Save Resources \nCO-000845-2018",null,"Primary Defect","On modification of Base rate (CO Curr.), value in the Base Rate (PL Curr.) is getting recomputed. When the Currency of Pricelist and CO are different, then reported issue exists","No - No",null,"Changes have been done in the calculation of Base Rate (PL CUrr.) \n\nIf the Base rate is modified in Pricelist Currency, based on which Base rate in CO currency will get computed as per the exchange rate b/w Pricelist currency an CO currency. \n\nIf the Base rate is modified directly in CO Currency, Base rate computed in Pricelist currency will remains unaffected. Due to this changes, reported issue has been resolved","\nTested Environment : FS ST \n\nData : CO-008556-2019 \n\nScenario: \n1) Generated Quote for the above mentioned CO. \n2) Clicked Resources tab and modified the Base rate in Pricelist currency and clicked Save. Based the rate provided, Base rate in CO currency and Unit Markup are get computed. \n3) Modified the Base rate in CO Currency directly and clicked save. \n4) Based on the modified rate in CO Currency, unit markup got recomputed and final price is arrived. Base rate in PL Currency is not getting changed on click of save as reported in the defect.",null,"COM-2"]
["AHFG-14010","Sales Quotation","Billable flag is blank in Materials tab alone for parts estimated against FP task","Billable flag is blank in Materials tab alone for parts estimated against FP task \nSale Quote : CO-000008-2018/0 \n",null,"Secondary Defect","The description of the billable flag needs to be outted in the save .","No - No",null,"The description of the billable flag needs to be outted in the save .","CO-008677-2019/0",null,"COM-1"]
["AHFG-12029","flight sheet","Billing Head Ferry Charges has been charged in all the Flight Sheets irrespective of the Flight Ops Type \"Ferry\"","Billing Head Ferry Charges has been created with the Flight Ops Type as \"Ferry\" \nJourney has been created with specific Flight Ops Type as \"Ferry\" and also for other Flight Ops Type such as Regular, Training, Test Flight etc. \nHowever Ferry Charge Billing Head has been charged in all the Flight Sheets irrespective of the Flight Ops Type. \nThis is a defect, and only for the Journey Logs where the Flight Ops Type is \"Ferry\" this billing head should be charged.",null,"Secondary Defect","Flight Hours are not properly getting inherited in to flight sheet if billing head is defined with Flight ops type","No - No",null,"If specific flight ops type is defined for the billing head then system will charge the flight sheet based on that flight ops type. Billing head without flight ops type defined will be charged for all other flight sheets.","Environment : FS \n\nForce Reviewed",null,"COM-2"]
["AHFG-14409","Billing screen","Billing: Customer code 1GULF03 is not appearing for billing in December 2018","Customer code 1GULF03 is not appearing for billing in December2018 though as per below commercial department email the contract has has been extended.",null,"Primary Defect","Status of the previous revision of Contract is always updated as 'revised' on approval of the latest revision without checking the effectivity period","No - No",null,"Changes have been done in order to modify the status of the previous contract revision according to the effective from date of the latest contract revision getting approved. If the effective from date is same for both revision, then old revision will get in to revised status whereas if there is difference in 'Effective from' date, then status of the old revision will always remain in 'Approved' status","Launched Manage Flight Contract. \n2) Retrieved the current revision whose effective from date is 01-03-2018 \n3) Revised the contract (ABTI-539) and provided revision effective from as '02-03-2018'. \n4) On Approval of Latest revision, Effective to date of previous revision is updated as '01-03-2018' and the respective revision remained in approved status.",null,"COM-2"]
["AHFG-12297","Sale Contract","Blank Search does not yield any results if search on is selected as Aircraft Group / Equipment group / Equipment Category","Blank Search does not yield any results if search on is selected as Aircraft Group / Equipment group / Equipment Category",null,"Primary Defect","Parameter passed wrongly","No - No",null,"Parameter passed wrongly","Server : FS ST\\ \n1. Launched Manage Object Ref. dates screen \n2. Set Search on combo as Aircraft Group, did not provide any group and clicked on Get button \nSearch retrieved all aircrafts belonging to any group in the multiline \n3. Set combo to Equipment group but did not select any specific group and clicked on Get \nSearch retrieved all aircrafts with dates against an equipment group. \n4. Set combo to Equipment Category but did not select any specific Category and clicked on Get \nSearch retrieved all aircrafts with dates against an equipment Category .",null,"COM-1"]
["AHFG-14110","Supplier Order Based Invoice","Blank error appears on screen when processing purchase invoices","Blank error appears on screen when processing purchase invoices. After this there is another error, and sometimes the program crashes at this point.",null,"Primary Defect","This issue has been fixed in Get details task of Maintain Invoice page. We were not able to simulate the scenario in this page but got the same blank message in one another page. Based on the analysis we suspect due to a logic issue this issue might have","No - No",null,"This issue has been fixed in Get details task of Maintain Invoice page. \nWe were not able to simulate the scenario in this page but got the same blank message in one another page. \nBased on the analysis we suspect due to a logic issue this issue might have happened. The error message which had this issue has been changed as part of this fix. \nBased on user feedback other tasks can be taken up for analysis.","Tested and Verified in the following manner \n> In \"Maintain Invoice\" screen, after giving the Purchase Order/ Repair Order #, on the click of \"Get Details\", the details pertaining to the PO/RO (in case of GR/RR completed cases) are getting fetched accordingly. \n> If the PO/RO is Invoiced completely, then on the click of \"Get Details\", the system is validating the same through an error message. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-16046","Performance Management","Blocks in Part Serial Mod objects","Blocks identified in Part Serial Mod Objects. Please refer the comments section for the blocking statements",null,"Primary Defect","Organization Unit is missed in the Join query table","No - No",null,"Performance tuning and organization unit joint query is done and added","Env: Pan SIM \n\nTest Case: \n1. Pre-Load 2 iPads simultaneously \n2. Selected more than 20 Aircraft's \n3. Pressed Refine Load button simultaneously on the 2 iPads \n\nResult: Verified the Aircraft's are refine loaded without any locks.",null,"MX4"]
["AHBG-30341","Time Tracking","Booked time sheet for 3rd May and 4th May, the rate these days are different. But the cost failed to computed based on effectivity date for the employees","Steps to reproduce: \n1. Login to the application \n2. Navigate to Maintain Employee Rate Information page, give the employee code, Normal rate, and overtime rate at the different date for different employees. \n3. Click on save button \n4. Navigate to Manage Work Assignments and Reporting \n5. Enter all details for the employee \n6. Authorize the employee \n8. Verify the backend \nIssue Encountered : \n1) Finance posting happened without considering date of effectivity (0012750) \n2) Effectivity for 3rd may (the rate is considered from HRMS instead of provisional employee cost). \n\n",null,"Secondary Defect","While referring the Rate from employee definition table it will match with the given start date with the effective from and to date , by that time input is coming with the data and time , so system failed to take the respective rate defined for it","No - No",null,"Haven converted the given data time as date and match the definition defined for it","NA \n\n",null,"FIN2"]
["AHFG-13958","Supplier Order Based Invoice","Bug - Provide Analysis Code in Maintain Invoice Screen","On invoicing it getting a bug provide analysis code",null,"Primary Defect","The reported issue occurred as the Exchange PO meta data for account postings has been changed when enhancement for allowing the system to do Order invoices for PBH Orders done. Modification happened against the Exchange PO scenario is incorrect.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to refer the proper account postings meta data for the Exchange PO scenario (Rolled back to the old function for Exchange PO).","Invoice has been created and authorized without any errors. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13513","Repair Order","CEO is getting transactional error while approving RO's","Authorize RO -- See attached document",null,"Primary Defect","The repair order has been created from an AME document. On scrapping of the part in the repair order, based on the expensing policy, the cost would be expensed off. The logic for retrieval of attributes in case of a BER ( scrap) was not handled based on","No - No",null,"The repair order has been created from an AME document. On scrapping of the part in the repair order, based on the expensing policy, the cost would be expensed off. The logic for retrieval of attributes in case of a BER ( scrap) was not handled based on the AME. Hence, the error Finance postings failed. Now we have resolved it by retrieving the date based on the AMEs attributes \nLogic handled to retrieve the parameter based on AME's attribute.","Tested and Verified. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-13629","Customer Order","CGR-009852-18 cannot be saved because old CO(CO-883437-18) pending for billing","CGR-009852-18 cannot be saved because old CO(CO-883437-18) pending for billing \n\nPlease relax the validation. Refer AAEC-5990 and 5960 for ref. \n\n\n\nWhile opening workorder for IAF, CGR-009852-18 has been created but at the time of saving work details,following error message is coming \n\nUnable to process row # \"1\". For the Part – Serial combination already a Customer Order # \"CO-883437-18\" exists under a different Customer # \"1090000\". Please Quarantine the part. \n\nWhen checked CO-883437-18 i , status is \"processed\" and its respective workorder CWO-267390-18 is closed. \nCO cannot be closed because it is pending for Invoicing. \n\n\n",null,"Secondary Defect","System is not allowing to close the CSO since the final invoice is not yet billed","No - No",null,"The existing validation to restrict the closure of the CO if the final invoice is not yet generated has been relaxed based on the request from the customer(as Air india does not generate invoices in Ramco, not allowing the closure of CO pending billing is not valid)","Test Environment : Forward Support ST. \n\nTest Case: \n1) Processed the invoice release. \n2) Then tried closing the customer order. \n3) System allowed to do the same without any error. \n\nTest data: \nCO-008598-2019",null,"COM-1"]
["AHFG-16197","Customer Direct Invoice","CMI-000019-2019 missing one line in VAT report","CMI-000019-2019 missing one line in VAT report",null,"Primary Defect","For patria specific, validation was missing in entry level screen, that is, TCD has to be added for all the lines.","No - No",null,"For patria specific, validation was missing in entry level screen. [i.e) TCD has to be added for all the lines]","\n\nData: \nMiscellaneous Invoice: MIN-000852-2018 \n\nNote: Tried only positive scenario \n\n1) Created a miscellaneous invoice. \n2) Added TCD's \n3) Authorized the miscellaneous invoice. \n4) No error was thrown. \n\nAttached screenshot for reference",null,"COM-2"]
["AHFG-13688","Customer Order","CO Workspace not launching","CO Workspace not launching",null,"Primary Defect","Only 'Performance Issue' is fixed, so force reviewing it.","No - No",null,"Only 'Performance Issue' is fixed, so force reviewing it.","Environment: http://bavnwarcnv04/Extui \n\nOnly 'Performance Issue' is fixed, so force reviewing it.",null,"COM-2"]
["AHFG-14725","Shop Work Order","COMPONENT MAINTAINANCE-->SHOP WORK ORDER-->MANAGE INTERSHOP ROUTING","COMPONENT MAINTAINANCE-->SHOP WORK ORDER-->MANAGE INTERSHOP ROUTING \nRepair order can not be generated for Harness,p/n-51089-0301, LOT-499985-2018,W/O CWO-312916-18",null,"Secondary Defect","Duplicated work scope data was populated when generating the RO","Yes - Only Fix Provided",null,"Work scope generation logic changed","Post deploying the fix from Air India UCT server and verified with Manage intershop routing screen.",null,"L1SUPPORT"]
["ABTI-5268","Sales Quotation","CR- Provision to edit PL currency in quote is not changed in resource tab in sale quote.","CR- Provision to edit PL currency in quote is not changed in resource tab in sale quote. \nIn materials tab, the Value given in PL currency column gets overwritten on save.",null,"Primary Defect","NA New screen change has been successfully deployed and verified in the mentioned environment.","No - No",null,"NA \nNew screen change has been successfully deployed and verified in the mentioned environment.","NA \nNew screen change has been successfully deployed and verified in the mentioned environment. \n","R58FS-HF-100","COM-1"]
["AHFG-13591","Customer Goods Receipt","Can not create a Customer Goods receipt","On creating a customer goods receipt i.e while defining the Contract definition in the customer goods receipt the system validates the error \"removed from AC reg\" column to be filled. but whereas in the contract the option setting is defined as \"not required\" for validating the \"removed from AC reg\" column. \nCustomer Goods Receipt: CGR-000001",null,"Primary Defect","System is validating the removed from Aircraft regno even it is not provided.","No - No",null,"System should validate the removed from Aircraft regno only if it is provided by the user.","Tested Environment : APRO Training Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-16624","Close Package","Can't Close Work Execution Package due to an error","After completing all tasks an error is shown related to finance book, I need a clarification on how to solve this error.",null,"Primary Defect","The reported issue occurred in Close Work Execution Package due to an error. COSR account code has not been defined in account rule definition Flog consumption master.","No - No",null,"The reported issue has been resolved by defining an account code with all the necessary combination required for the performance of closure task.","> For the Reported issue, after deploying the patch, verified by defining an account code in Service Sale ARD (Book Keeping > Account Rule Defintion > Create Service Sale Account Definition) with the combination mentioned in the attached screenshot. \n> In Work Reporting Hub screen, on the click of \"Close\", verified that the system executed the closure task successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-10086","Supplier Order Based Invoice","Can't be able to View Repair / Loan order in View invoice Screen","Can't be able to View Repair / Loan order in View invoice Screen \nSimilar to AAIC-8135 and PFA Screenshots.",null,"Primary Defect","Design Issue. Publication and Subscription was not working.","No - No",null,"This has been resolved by handling the design changes in the same method as available for Maintain Invoice Screen.","Test Env : FS ST \nTest Data \nIn View Invoice Screen, \nViewed Invoice # SI-000188-2012 \nIn the above invoice clicked on Order # LO-000117-2012 \nThe Loan Order Screen opened. \n",null,"FIN1"]
["AHFG-16562","Asset Disposal","Can't complete the asset class transfer if an asset has multiple tags","Can't complete the asset class transfer if an asset has multiple tags",null,"Secondary Defect","the reported issue occurred as the asset information retrieval logic in \"Transfer Asset Record Screen\" has not been properly handled to restrict duplication when particular asset involved in transfer already.","No - No",null,"the reported issue has been resolved by handling the asset information retrieval logic in \"Transfer Asset Record Screen\" properly to restrict duplication.","1) It is verified that the mentioned Asset No has fetched with only one tag without any duplication. \n2) Transferred the asset class from Parts to Others \n3) Verified the view asset record screen and observed that the Transfer OUT got updated correctly. \n4) Confirmed the Asset transfer Receipt upon which new asset No got generated automatically with updated CME book value \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13122","Reports - Receivables Management","Changes in Tax Transaction Report and Customer Print Invoice due to the latest enhancement done in Customer and Supplier Item Based Note to create a note without a reference of a document","Changes in Tax Transaction Report and Customer Print Invoice due to the latest enhancement done in Customer and Supplier Item Based Note to create a note without a reference of a document",null,"New Requirement","Creation of Customer Item Based Note without Reference document","No - No",null,"This feature developed by introducing a new Control Type - None Account Based in Customer Item Based Note so that Note can be created without reference document.","Test Env : FS ST \nCreated Customer Item Based Note and tried to print the Note the changes done for this feature are incorporated","R58FS-MHF-3570","FIN1"]
["AHFG-10680","Collaboration","Changing Collaborator topic causes the post text to be cleared","If the Collaborator topic is inadvertently left blank and the post has been entered, when subsequently adding the topic, the post text is lost. \n\nTopic should be able to be changed curing post creation without any loss of data. \n\nEnter text in post \n\n\nChange the Topic, text disappears \n\n",null,"Secondary Defect","Even if single topic exists in the Collaborator, system is loading a blank value.","No - No",null,"If Only one value exists in the Topic, then system should display the value and it should not load blank value. If multiple values are available in the Topic column, then system should load the blank value along with the other values. \n\nPlease note that, If user updates the subject and if user changes the Topic name, then subject information will be lost.","FS ST \nTest Data: \n1. Launched collaborator against a Purchase Order. \n2.Value 'General' is defaulted in the Topic combo. \n3. Updated comments and posted an action message.",null,"MAT2"]
["AHFG-12902","Customer Service Invoice","Charges entered is removed automatically when the default tax key is added to the invoice","Generate invoice for CO # \nSystem generates Invoice # \nClick on Edit Invoice link \nClick on TCD Details Tab. \nAdd a charge with Value. \nSystem calculates correctly \nClick on CO Based Release Info Tab. Select Default Tax Key \nClick on Save Release Info \nClick on TCD Details Tab \n\nBug: Charges entered is removed automatically when the default tax key is added to the invoice \n\n",null,"Primary Defect","Existing charges has been deleted when we select the default tax key for the document level tax","No - No",null,"Fix has been provided by modifying the logic to check and retain the existing TCD's even along with the new ones being added Either in the TCD tab or from the default tax key field in the CO release based info tab","created a invoice \nAdded a charge in the TCD tab and saved the same. \nIn the CO based release info tab, added a Default tax key and saved the details, \nin the TCD tab, both the charge and tax are displayed correctly.",null,"COM-2"]
["AHFG-13166","Part Administration","Chinese is not supported in 'Key Word' column of Create / Edit / View Service Main Information screen","Chinese is not supported in 'Key Word' column of Create / Edit / View Service Main Information screen",null,"Primary Defect","Unicode support not granted for Key Word in Main Service Information.","No - No",null,"Script provided to support unicode characters for Key Word in Main Service Information.","Tested Environment : CSAGA Simulation Server (42) \n\nTested Scenario : \n1) Created Service main information (TEST03) with keyword (测试 测试试试试) and it fetched correctly. \n2) Done edit and view of the Service (TEST03).",null,"MAT3"]
["AHFG-12777","Material Request","Chinese is not supported in 'Remarks' column in Create / Edit / Authorize / Short Close / View Material Request screen","Chinese is not supported in 'Remarks' column in Create / Edit / Authorize / Short Close / View Material Request screen",null,"Secondary Defect","Unicode characters not supported in PO Header Remarks Field.","No - No",null,"Script provided for Unicode support in PO Header Remarks Field.","Tested Environment : China Southern Simulation Server (42). \n\nTested Scenario : \nMR# MR-004510-2018 Created successfully with Chinese Characters (测试测试测试) in Remarks field. The same is viewed correctly in Edit Material Request. Then in Authorize MR Screen. Unicode Support is verified successfully.",null,"MAT3"]
["AHFG-13472","Stock Maintenance","Chinese is not supported in 'Remarks' column of Edit / Authorize / View Stock Correction screen","Chinese is not supported in 'Remarks' column of Edit / Authorize / View Stock Correction screen",null,"Secondary Defect","Remarks column not supporting Chinese characters in Create/Edit/Authorize/View Stock Correction Screen.","No - No",null,"Script provided to enable unicode support for remarks column in Create/Edit/Authorize/View Stock Correction Screen.","Tested Environment : China Southern Simulation server. \n\nTested Scenario : \n1) Created Stock Correction # : SC-000147-2018 with remarks 测试测 \n2) Traversed to Edit Stock Correction Screen and did edit. \n3) In View Stock Correction, SC-000147-2018 viewed with chinese characters.",null,"MAT3"]
["AHFG-12520","Supplier Order Based Invoice","Chinese is not supported in 'Supplier Name' column of 'View Invoice' screen","Chinese is not supported in 'Supplier Name' column of 'View Invoice' screen",null,"Secondary Defect","Chinese supplier was not supported in the view order based invoice screen","No - No",null,"Data Type has been changed in order to support chinese supplier name in View Order Based Invoice screen","Test Env : FS ST \nTest Data \nViewed SI-000430-2013 with chinese Supplier name. The chinese name appeared properly in View Screen.",null,"FIN1"]
["AHFG-9367","Shop Work Order","Chinese is not supported in 'Task Description' column of multiline","Chinese is not supported in 'Task Description' column of multiline",null,"Secondary Defect","task description is not supported the Chinese word","No - No",null,"task description udd changed from varchar to nvarchar","1. Create a task with task description in Chinese from PWO \n2. Launch Report Resource Actual screen and verify if the task description shows Chinese \n\nTest Details:- \nEnv : FS ST \n\nData:- \nSWO # : CWO-009456-2019 \nTask # : NST-038411-2019 \nTask Description : 起落架",null,"MX3"]
["AHFG-14699","Customer Direct Invoice","Click on Supplier Invoice link from Manage billback Invoice, the document is taken to Manage Consignment and consumption reporting screen","Click on Supplier Invoice link from Manage billback Invoice, the document is taken to Manage Consignment and consumption reporting screen: Invoice is in fresh status.",null,"Primary Defect","Reported issue occurred due to enhancement done during development of 'Consignment Sales Invoice'. On click of Addl. Ref, without identifying whether it is Supplier Invoice or Consignment report , system always points to Consignment scree","No - No",null,"On Click of Addl. Ref Link, Document type of the Additional Reference is checked. If the document type is supplier Invoice, View Supplier Invoice screen is launched on click of Addl. ref. link. If the Document type in the Addl. ref. is consignment report, then Manage Consignment report screen would be launched.","verified by clicking hyperlink of additional ref # details and the same is now redirected to View supplier invoice screen \nhave also verified by clicking supplier number as well and it redirected properly \nSI-000799-2017 \n400007",null,"COM-2"]
["AHBG-30221","LineAnywhere","Click on save button in Manage Transfer info for the pending/processed status packages displaying as \"Please select record from multi-line.\"","Log in to Ramco Aviation URL, \nNavigate to Utilities - > Line Anywhere - > Transfer Work Package Log \nClick on Processed tile \nClick on the package hyperlink \nClick on save button. \nActual Result: \nClick on save button in Manage Transfer info for the pending/processed status packages displaying as \"Please select record from multi-line.\" \nExpected Result: \nIt should display as \"Unable to process. Attributes cannot be edited for packages with Transfer Statuses Pending/ Processed\"",null,"New Data Condition","Order of validation firing needs to be changed.","No - No",null,"Order of validation firing is changed.","Test Case: \nLaunch Transfer Work Package Log \nClick on Processed tile \nClick on the package hyperlink \nClick on save button. \nActual Result: \nClick on save button in Manage Transfer info for the pending/processed status packages displaying as \"Please select record from multi-line.\" \nExpected Result: \nIt should display as \"Unable to process. Attributes cannot be edited for packages with Transfer Statuses Pending/ Processed\"",null,"MX4"]
["AHFG-14057","Service Sale Billing","Closed the package and service sale bill should be generated in fresh status as per the terms in contract but bill not generated.","Closed the package and service sale bill should be generated in fresh status as per the terms in contract but bill not generated. \n1)Set option set for FPM pricing basis as service sale bill should be generated with zero invoice. \n2)created the package and booked resources and consumed materials and closed the package. \n3)Bill not generated in Fresh status or in any other status \n4)Verified the Scheduler and it is running. \nKAMIP-000035-2018",null,"Primary Defect","Since for FPM there is no insert in tmp table this probem occured.","No - No",null,"Since for FPM there is no insert in tmp table this probem occured.","Closed the package and service sale bill should be generated in fresh status as per the terms in contract but bill generated.",null,"COM-2"]
["AHFG-11939","Reports - Fixed Assets Management","Closing Balance of Asset Summary Report generated till 31-Dec-16 is not matching with Opening Balance of the Asset Summary Report generated for 01 Jan 2017","Closing Balance of Asset Summary Report generated till 31-Dec-16 is not matching with Opening Balance of the Asset Summary Report generated for 01 Jan 2017",null,"Primary Defect","Asset summary report displaying incorrect closing balance for few asset classes and not matching with the value of SFA report","No - No",null,"Report logic modified to display the correct closing balance and other values and to match with the Schedule of Fixed assets report balance","Generated the Asset Summary Report as on 31/12/2017 and 1/1/2018 separately. \nVerified that the closing balance of the report launched as on 31/12/2017 are same as the opening balance of the report launched as on 1/1/2018. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-7985","none","Cobham 404 error","Cobham 404 error",null,"Primary Defect","Image files , CSS files not available","No - No",null,"Objects added to avoid 404 error","FS ST environment",null,"COM-2"]
["AHFG-8081","none","Cobham 404 error. file missing few objects","Cobham 404 error. file missing few objects",null,"Primary Defect","Technical issue exists on launching Customer Direct invoice","No - No",null,"Technical issue has been resolved by deploying the necessary deliverable","Environment : FS ST \n\nScenario: \n1) Launched view Customer Direct Invoice and the same has been launched succesfully.",null,"COM-2"]
["AHBG-28583","Stock Issue","Collaborator Enhancements","Set options to default the Share with and type of Posts \nNew check-boxes- Expand All, My Items and Pending Action Items \nAnd, Realignment of previous check-boxes",null,"New Requirement","Few enhancements for the better functionility of collaborator","No - No",null,"a) Add Post action: To default 'Share with' dropdown as 'Specific User' \nb) Reply Message action: To default 'Share with' Specifc User' \nc) Add Post action: To default the radio button 'Action to be taken' \nd) To restrict the user from adding a new topic based on a set option \ne) In Show Post section, add check-boxes, Expand All, Pending Action Items and My Items; Correct the Logic displayed for Actionable Items and My Topics - Not yet confirmed \nf) Increase the size of Collaborate and Reply messages to 8000 Characters \n","Test Envt: \nFS ST \n",null,"MAT1"]
["AHFG-13993","Maintenance Change Request","Collaborator notes lost - AD-FAA-2018-23-12","1.User 1 created post and set as action required to U2 and U3. (Message1) \n2. U2 replied to the post and set it to completed.(Message 2) \n3. U3 replied to the post sent by U1.(message 3) \n4. Now , the moment U3 replied, Msg 2 got overwritten with Msg 3. \nUser 1: dzhong \nUser 2:cway \nUser 3: stevef",null,"Secondary Defect","Preventive validation should be added to avoid the overwritten.","No - No",null,"Preventive validation has been introduced other than the posted user tries to modify the message.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-13564","Stock Maintenance","Column # Smn_Auth_By in table # SMN_SMN_SRL_LOT_PART_HISTORY has inconsistent data values","Column # Smn_Auth_By in table # SMN_SMN_SRL_LOT_PART_HISTORY has inconsistent data values. Some of the records have username and some have employee number in the same field. Please fix the root cause so that data is consistent in that field and make sure that depending screens are showing the correct data. Provide generic data patch accordingly.",null,"Primary Defect","For GI transactions (RP, RR, CGR) ‘Auth By’ updated as moved by (employee code) to the serial lot daemon.","No - No",null,"For GI transactions (RP, RR, CGR) ‘Auth By’ updation logic has been corrected as Modified by.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-15813","Aircraft Maintenance","Coming from GI - inspection to PV -> Please default the current date in 'Update Date & Time' field in 'Reinitialize and Update Parameter values' screen view","Please default the current date in 'Update Date & Time' field in 'Reinitialize and Update Parameter values' screen view",null,"Primary Defect","Logic was not handled properly to default the updated date & time in Re-Initialize & Update parameter interface when it is getting launched from Record Inspection Information, post click of Record/Update Inspection button click. System was defaulting the","No - No",null,"Logic is modified in such a way that, updated date & time will be defaulted as Current date & time for parameter updates.","Tested & verified in FSST simulation. \n\nLaunched Record Inspection Information interface thro’ GI. \nSystem defaulted the current date & time in Update date & time column in Re-Initialize & Update parameter interface. \n",null,"MX1"]
["AHFG-16239","FlyAnywhere","Component Present FH and FC to be made available for due list calculation in FlyAnywhere","Component Present FH and FC to be made available for due list calculation in FlyAnywhere",null,"New Scenario","Component Present FH and FC to be made available for due list calculation in FlyAnywhere","No - No",null,"Fixed to compute FH and FC for Component task","\nPost deploying the fix from Papillon customer UAT server and verified the due value for the Task # : 2B1 REMOVE ENGINE ASSY FOR MX. \n\nAircraft #: N153GC \nTask # : 2B1 REMOVE ENGINE ASSY FOR MX \nPart # : 0 292 90 002 0 \nSerial # : 4984",null,"MX2"]
["AHFG-13415","Service Sale Billing","Comprehensive Quote Report doubles the taxes","Please see attached",null,"Primary Defect","Created Log for Qty Amend","No - No",null,"Created Log for Qty Amend","Created Log for Qty Amend \n\nFS ST",null,"COM-2"]
["AHFG-13702","Customer Service Invoice","Comprehensive Service Invoice not correct","CI-000250-2018 has errors \nThe Invoice Address comes on the wrong place \n\nOn the Detailed version the amount of labour shows wrong value. Unit price NOT 950. Shall be EUR 140 \nCustomer complains and now we need to have Invoices that works!!!!",null,"Primary Defect","Unit Price for the Labour is displayed wrongly in the report when Pricelist currency and CO currency are different. In the reported scenario, Unit Price is shown in Pricelist Currency (SEK) instead of showing it in EUR","No - No",null,"Changes have been done in order to refer the Unit Price (Co Curr.) available against the resource and the same would be printed in the report as well","Tested Scenario: \n1) Launched Comprehensive Invoice report for the above mentioned invoice. \n2) Checked the price in detailed report for labour and the same has been displayed correctly. \n\nTest server: \nFS ST Server",null,"COM-2"]
["ABTI-5260","Service Sale Billing","Concerned CO is not found in the billing bucket.","Concerned CO is not found in the billing bucket.",null,"Primary Defect","Force reviewed the defect","No - No",null,"Force reviewed the defect","Force reviewed the defect","R58FS-HF-98","COM-1"]
["ABTI-5184","Sales Quotation","Condition is defaulting from pre-quote to pso on automatic pso creation. But pso is asking to not give the condition","Condition is defaulting from pre-quote to pso on automatic pso creation. But pso is asking to not give the condition \n",null,"Primary Defect","for the mentioned part , the part control type is not defined. when it is serial or lot or lot/serial then conditon is mandatory.","No - No",null,"for the mentioned part , the part control type is not defined. \nwhen it is serial or lot or lot/serial then conditon is mandatory.","FS ST \n\nCondition is not defaulting now and error message is not thrown now.","R58FS-HF-91","COM-1"]
["AHFG-15562","General Issues","Configuration of alert main to track the inconsistency b/w Invoice value in application and value printed in Report","Configuration of alert main to track the inconsistency b/w Invoice value in application and value printed in Report",null,"New Requirement","Alert Mail","No - No",null,"Alert Mail Configuration","Alert Mail Configuration",null,"COM-2"]
["ABTI-5259","Stock Issue","Consignment report not fetching PSO though the GI is pegged to the PSO-MR","Sale Order Ref# not getting fetched.",null,"Primary Defect","Fulfillment table value is not passed properly","No - No",null,"Fulfillment table values are passed properly","Tested and verified in FS St","R58FS-HF-97","MAT1"]
["AHFG-13240","Request For Quotation","Contact Person Information is displayed wrongly in the RFQ Report","Navigate to View RFQ \nEnter the RFQ #: RFQ-000009-2013-01. \nContact Person displayed as Carola Maria Kemnitz \nGenerate RFQ Report \nContact Person displayed as Yvonne Haberhauer",null,"Secondary Defect","Logic need to be handle for RFQ report","No - No",null,"Logic is now handled for RFQ report","https://rert.alt-heliservice.de/EXTUI/ \nVishnu/ramco12*",null,"MAT3"]
["ABTI-5204","Stock Return","Contact Ramco Support Error on Confirm Return","1) Removed Core from Parent WO \n2) Processed Child WO and Routed MC to RO \n3) Confirmed Return \nStock Balance Error occurred. \nSee Screenshot.",null,"Primary Defect","Part info not updated in Return table. So in Stock movement not happening properly.","No - No",null,"Part info persistence check in Return table has corrected.","Part info persistence check in Return table has corrected and Verified in ST","R58FS-HF-93","MAT1"]
["AHFG-14846","Customer Service Order","Contract Currency is in JPY and Part price list Currency is in USD, when the Quote is created, system displays Quote Currency as JPY but displays Material Price in USD value","Contract Currency is in JPY and Part price list Currency is in USD, when the Quote is created, system displays Quote Currency as JPY but displays Material Price in USD value",null,"Primary Defect","If the Part Pricelist is in base currency and Contract & CO are in different currency, Conversion of currency b/w Pricelist and Customer Order / Quote was not happening due which price computation was wrong","No - No",null,"Changes have been in order to do the currency conversion whenever the CO currency and Pricelist currency are different. Currency of Pricelist would be converted to Base currency and then the same would be converted to CO / Quote currency","Scenario: \n1) Generated Sale Quotation for the above mentioned CO. \n2) Clicked Materials tab of Sale Quote. \n3) Material Price in USD in pricelist has been converted and displayed in JPY which is quote currency. \nVerified the Replacement value and it is displaying correctly. \n\n\n\n",null,"COM-1"]
["AHFG-13586","OU Parameter Setup","Couldnt set asset automation set option without CME depreciation category","Couldnt set asset automation set option without CME depreciation category",null,"Primary Defect","The CME related options were also mandatory for Asset Automation Options and hence not allowing to define without CME Depreciation Category","No - No",null,"The CME related options are now made optional for Asset Automation Options and hence it will now allow definition without CME Depreciation Category.","Verified in FS UT environment \n1. Defined the Set option for a Specific asset \n2. Ensured that the CME option is not mandatory \n3. Set option saved Sucessfully","R58FS-MHF-3570","Unassigned"]
["AHFG-13097","Customer Order","Country in Shipping and Billing info tabs must show the Country name and not the Country code","Country in Shipping and Billing info tabs must show the Country name and not the Country code. \nThe country field is currently showing the Country code selected in the Customer master against the selected Address ID. This must show the Country name instead. \n",null,"Primary Defect","Country code was loading instead of country name in the shipping and billing terms.","No - No",null,"Country code was loading instead of country name in the shipping and billing terms.","Test details: \nCountry code was loading instead of country name in the shipping and billing terms. \n\nTest server: \nhttp://bavnwarcnv04/Extui/",null,"COM-2"]
["AHFG-13941","Goods Receipt","Coverage details are not updated properly after GR for Lot # controlled GR","Coverage details are not updated properly after GR for Lot # controlled GR",null,"Primary Defect","if the different lots are done with same receipt transaction and document is showing multiple times in coverage screen","No - No",null,"Logic has been handled to show the single line if the different lot is received with same document and and Code handled to sum the lots and it's been showed in single line for each receipt line.","Tested in Ramco simulation server",null,"CXMAT"]
["AHFG-10377","Collaboration","Create Expense Invoice - collaborator does not launch after Create and Authorize button press","Create Supplier Direct Expense Invoice \n\nWhen click on Create - Status is in Fresh - user can launch the collaborator directly from this screen \nWhen click on Create and Authorise - Status is in Under Authorisation - system throws error on launch of Collaborator \"Unable to process/ Please select document / entity.\" \n\nNote that the user must be apart of the workflow profile for this issue to occur \n\n\n\n",null,"Primary Defect","defect","No - No",null,"-","1.launched create expense invoice. \n2.created new invoice and filled the details and clicked on create invoice button,then clicked on Collaborator. \n3. Once again created a new invoice and filled the details which is required, then click on create and authorize invoice button and invoice is authorized. click on collaborator and system shows the status as authorized.",null,"COM-1"]
["AJCC-16","Facility Management","Create GSE repair through Route Unserviceable screen doesnt sync with PLan/Update Facility Main. exec screen","\nHow to Simulate the Issue: \n\n\nGo to the Route Unserviceable screen and search on tool warehouse. Create Repair RO# when you navigate to the Plan/Update Faciity Main. Exe Screen for the GSE facility object RO# created is not appearing in the screen \n\n\n\nWhat is expected to be, when the fix is deployed to PROD. \n\nRO# should be appearing in the Plan/Update Facility Maint Exec Screen against the GSE for tracking and monitoring purposes \n\n",null,"Primary Defect","Logic not handled for RO# to appear in the Plan/Update Facility Maintenance Screen against which is created from Route Unserviceable Screen.","No - No",null,"Logic handled to appear RO# in the Plan/Update Facility Maintenance Screen against which is created from Route Unserviceable Screen.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \nCreated Repair order from Route Unserviceable screen then navigated to the Plan/Update Faciity Main. Exe Screen for the GSE facility object, RO# created is appearing in the screen.","R58FS-HF-89","MAT3"]
["AHFG-15757","Purchase Requisition","Create PR service is not updating PR detail created / modified date and time","Create PR service is not updating PR detail created / modified date and time. Object attached on rtrack",null,"Primary Defect","Logic not handled for showing the PR item created by, created date and Modified details","No - No",null,"Logic handled to show the PR item created by, created date and Modified details","Tested Data : NA \n\nTested sequence : After deploying the fix, created details and modification details are showing.",null,"CXMAT"]
["AHFG-14832","Repair Order","Create RO - Work Unit # Help Search fetching incorrect Task Type","1. Go to Create Repair Order for Piece Part / Facilities screen \n2. Select any tool and check Create RO hyperlink \n3. Scroll down to Work Scope multiline, click on Help search for Work Unit # \n4. Click search and check the Task Type column (Task # TOOL-REPAIR) \nTask Type is showing 'AIR' instead of 'Non Routine' \nAttached screenshots FYR \n",null,"Primary Defect","When we click help search for the task in Create repair order screen, it fetches the task with task type as PARAMCODE which is incorrect.","No - No",null,"Now we have modified the logic to fetch the Task type of Work unit# in Help search of Work unit# as Parameter description instead of PARAMCODE","\nhttps://zhoushantrn.ramcouat.com/rvw/ \n\nLaunch Create repair order screen \nHelp on search for the Work unit# \nSearch with tool* \nNow you can able to view the task type as 'Non Routine' for the task# instead 'AIR'",null,"L2-PreGoLive"]
["AHFG-16085","Supplier Payment","Create Regular Paybatch - supplier receipts are not appearing for the pay batch","Create Regular Pay batch - supplier receipts are not appearing for the pay batch.please find attached screenshot. \n",null,"New Data Condition","'Apply' field made as mandatory in Supplier receipt screen","No - No",null,"'Apply' field made as mandatory in Supplier receipt screen","Tested and Verified that the validation correctly popped up when the 'Apply' field is not selected in 'Supplier Receipt' page. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-6186","Asset Capitalization","Created Dep Adjustment Entry 'DADJ-000001-2017' for Asset# FACTEQUIP-60717 >> Reversed the entry. But it still comes in View Asset Record screen and makes it confusing for the user as total cumulative dep does not tally with the dep transaction history","Created Dep Adjustment Entry 'DADJ-000001-2017' for Asset# FACTEQUIP-60717 >> Reversed the entry. But it still comes in View Asset Record screen and makes it confusing for the user as total cumulative dep does not tally with the dep transaction history",null,"Primary Defect","Logic to exclude the Reversed Depreciation Adjustment in view Asset Screen is not avialable","No - No",null,"Logic to exclude the Reversed Depreciation Adjustment in view Asset Screen is handled.","Created a Depreciation Adjustment for the asset 'EMC-FTFX-1' and reversed the same and verified that in the View Asset Record screen, it is not appearing. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-15208","Journal Voucher","Created by and lost modified is not getting saved for JV on create and authorize task.","Created by and lost modified is not getting saved for JV on create and authorize task.",null,"Primary Defect","Logic was not handled for updating last modified by in Create and authorize JV task","No - No",null,"Logic has been handled to update the last modified by and modified date in create and authorize JV and also to display the same in View JV also.","Created a Journal Voucher and Authorized the same. Verified that the Created by and Modified by is getting updated properly. \n\nTest Env - FS ST Server",null,"FIN1"]
["AHFG-16259","Customer Debit Credit Note","Credit/Debit Note report problem","generate report",null,"Primary Defect","The Reported issue has occurred in print invoice screen for the invoice type \"customer debit credit note\". During report generation, since the page break was not available in account based note, all the invoice details got fetched in a combined manner.","No - No",null,"The reported issue has been resolved by enabling the \"Start on New Page\" property in Print invoice screen for the report generation.","> In Print Invoice screen, for the invoice type \"Customer Debit Credit Note\", launched the report for the mentioned Account based Credit Note number and verified that the report details are getting fetched with proper break-ups in between. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15596","Aircraft","Critical! On hold part is installed on aircraft","Critical! On hold part is installed on aircraft. This could cause maintenace safty problem.",null,"Primary Defect","Logic has been handled only for the pending tech records. The same logic needs to handled for on-hold parts.","No - No",null,"Logic has been handled only for the pending tech records. The same logic has been handled for on-hold parts.","Tested Data : NA \n\nSequence : I have tested the same scenario in training server after deploying fix, now system not allows to issue the part 'On hold' status.",null,"CXMAT"]
["AHFG-13890","Supplier Debit Credit Note","Currency Combo to be defaulted with \"All\" On screen launch in edit supplier debit credit note and authorize debit credit note in search cluster.","Currency Combo to be defaulted with \"All\" On screen launch in edit supplier debit credit note and authorize debit credit note in search cluster.",null,"Primary Defect","The Currency - ALL option was not defaulted in the currency combo","No - No",null,"The Currency - ALL option was not defaulted, hence logic has been modified to default the ALL Option in the combo.","Verified that in the Search cluster, the Currency Combo is defaulted with the option \"All\" on the launch of both the mentioned screens \"Edit Supplier Credit and Debit Notes\" and \"Authorize Supplier Credit and Debit Notes\". \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-8110","Customer Direct Invoice","Cust Misc Inv - Decimal rounds to 2 places on Unit Price","Cobham bills clients on Fuel Costs. \n\nFuel is priced up to 5 decimal points per litre \n\nWhen the fuel unit price per litre is entered, system rounds the price to 2 decimal places \n\nSystem then calculates Final Price on the rounded price, which becomes incorrect. \n\nBase Rate / Unit should allow more decimal places or should be a calculated field when Final Price is entered \n",null,"Primary Defect","The system is rounding off the Unit price to 2 decimal places due to a validation that was existing for the Unit price.","No - No",null,"The Existing validation against the unit price was removed so that the system allows more decimal places for Base rate or Unit price respectively.","Tested and Verified. \n\nServer - FS Server",null,"FIN-L2"]
["AHFG-13874","Supplier Order Based Invoice","Customer Ageing analysis report's revalued balance does not tie with Trail Balance after Revaluation","Customer Ageing analysis report's revalued balance does not tie with Trail Balance after Revaluation",null,"Primary Defect","The reported issue occurred as the system retrieved revalued exchange rate from the last months revalued voucher instead of a current month (launching month).","No - No",null,"The reported issue has been fixed by modifying the system logic to retrieve revalued exchange rate from the launching period's revaluation voucher.","Created an Invoice and authorized the same through AP HUB screen. \nTried to retrieve the same order in maintain Invoice screen and system did not bring the same. Defect successfully verified.",null,"FIN-L1"]
["AHFG-15865","Customer","Customer Group type description is shown wrong","Customer Group type description is shown wrong",null,"Primary Defect","Customer group desc displayed incorrectly","No - No",null,"Dsiplay logic corrected","Launched the contract - part effectivity tab and clicked on the help on customer group. Verified the description for customer group is displayed correctly",null,"COM-2"]
["AHFG-15702","Reports - Receivables Management","Customer Misc. Invoice Print does not display the Customer Name and Address. Displays Null values","1. created a misc. invoice and tried to print the same. \n2. Customer name and address does not get printed in the report. \n3. Customer name is displayed blank and address is displayed as NULL.",null,"Secondary Defect","If value is not provided in a new field called Remitter, Customer details were not displayed even from the Master","No - No",null,"Logic has been handled to display the customer name and address from customer master if value is not provided in Remitter field.","Create Invoice in http://bavnwarcnv04/Extui/ server without providing Remitter Info. While printing Invoice, Invoice printed with Customer Name and Address \nInvoice#: MIN-000944-2019",null,"COM-2"]
["AHFG-14739","Customer Inquiry","Customer Payment Voucher in Reversed Status still appears in Customer Inquiry Screen","Payment voucher ACPV-000001-2019 was created in error and correspondingly reversed for customer AC000032, \nHowever in customer inquiry for AC000032 it still shows the payment voucher against the customer but shouldn't, so needs to be removed.",null,"Secondary Defect","Status of the document was not handled to restrict the reversed documents.","No - No",null,"Fix has been provided in such a way that the reversed Payment voucher will not be fetched in the view customer balance information screen","> Created a Customer Payment Voucher and reversed the same. \n> Verified that the respective Reversed Customer Payment Voucher did not get displayed in the Customer Inquiry screen.",null,"FIN-L1"]
["AHFG-15597","General Issues","Customer Project Cost Report - Display the status of the Task in WO Status column instead of showing the Exec. Doc Status","In Customer Project Cost Report, under WO status field, status of the Exec. document is displayed. \n\nInstead display the status of the task in the respective field.",null,"Primary Defect","Task status to be displayed instead of WO Status in the respective field","No - No",null,"Changes have been done in the report in order to show the status of the task instead of WO status in the respective Column","Environment: http://bavnwarcnv04/Extui \nData: CWO-009365-2019 \n\nAttached screenshot for reference",null,"COM-1"]
["AHFG-16159","General Issues","Customer Sales Person Name missing for customer service invoice and service sale contract","Customer Sales Person Name missing for documents customer service invoices and service sale contracts",null,"Primary Defect","Customer sales person updation missing for customer service and service sale contract","No - No",null,"Customer sales person name updation has been handled for customer service and service sale contract \n","Tested and Verified in FS ST server",null,"FIN-L1"]
["AHFG-8279","Reports - Receivables Management","Customer Statement - All the number fields to be shown with 2 decimals","Customer Statement - All the number fields to be shown with 2 decimals",null,"Secondary Defect","Pattern was not included in the report logic to display all the amount columns and fields in 2 decimals when the value is Zero.","No - No",null,"Fix has been provided to make the pattern change to make the decimal value visible up to 2 digits.","Test Environment : Forward Support ST. \n\nTest Case: \n1) Receivables Management - > Reports- Receivables Management --> Customer Statement. \n2) Launched the Summary and detailed reports \nAll the values in the amount fields are displayed with 2 decimals.",null,"COM-2"]
["AHFG-15089","Sales Quotation","Customer correspondence link from manage sale quotation doesn't function","Processed quote and selected customer correspondence link at bottom of quote screen. When the link was clicked the screen flashed, but did not take me to the desired screen. All other links on the same screen function as expected.",null,"Primary Defect","Hyperlink not working properly","No - No",null,"Hyperlink enabled","Test and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nby launching the sales quotation against the co# CO-008559-2019 and system allow to traverse to the customer correspondence screen.",null,"COM-1"]
["AHFG-16261","Customer Goods Receipt","Customer goods inward","Semasa has received a repair order from SAM to perform the maintenance for some components, but when we try to create the customer goods receipt (CGR-008721-2019) an error appears and we can't. In the past, those components were purchased by Semasa and sold to SAM as \"unserviciable\" condition, now SAM needs to repair those components.",null,"Primary Defect","Currently system is restricting the part -serial if it is issue in general issue. system should allow the part -serial in CGR if the same is issued against general issue which has the part sale order reference in the corresponding MR","No - No",null,"Currently system is restricting the part -serial if it is issue in general issue. \n\nsystem should allow the part -serial in CGR if the same is issued against general issue which has the part sale order reference in the corresponding MR","Tested Environment : Semasa Training Server. \n\nTested Scenario : NA",null,"CXMAT"]
["ABTI-5255","Sale Quotation","DR Defect : AHFG-9326The validation is not shown For Flat TCD basis, it will take always the rate as TCD amount. The validation for this is modified. Please change the rate and check.","On adding TCD with Flat and Modified the Taxable amount - The validation is not thrown on Save. \nAnd on compute, the value also did not change. \nVALIDATION IS MISSING TO CHANGE THE TAX RATE.",null,"Primary Defect","The validation was handled for those TCD that were created during quotation. When a new TCD is added the validation failed. This is now corrected.","No - No",null,"The validation was handled for those TCD that were created during quotation. \nWhen a new TCD is added the validation failed. This is now corrected.","TEST ENV: \n\n\nFS ST","R58FS-HF-102","COM-1"]
["AHFG-15121","Customer Debit Credit Note","Data does not exist for posting error on creation of Credit Note(Item Based)","Data does not exist for posting error on creation of Credit Note(Item Based) for Order Invoice CI-000005-XXXX \n",null,"Primary Defect","System could not refer the reference document's(Customer Service Invoice) account postings on customer note creation.","No - No",null,"Respective account type has been handled to refer the reference document's(Customer Service Invoice) account postings on customer note creation.","Verified that in Create Debit/Credit note screen, for the given Customer Order number \"CI-000005-XXXX \", Item based Credit Note got created and authorized successfully.",null,"FIN-L2"]
["AHFG-10212","Flight Log","Data fetched in Flight Log - View A/C Maint. Exe. Ref # screen is incorrect","ESR # and EAN # fetched for the discrepancies is incorrect \n",null,"Primary Defect","After creating ESR from AME hub, ESR updation in discrepancy table is failed.","No - No",null,"After creating ESR from AME hub, ESR updation in discrepancy table is failed. \nNow discrepancy # is added in where condition for update.","Tested & verified in Boeing training. \n\nCreated an ESR & EAN against a discrepancy (DIS-1) in WRH. \nFound that ESR & EAN reference got displayed against the discrepancy(DIS-1) alone in View AME reference screen.",null,"Unassigned"]
["AHFG-12017","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,"Primary Defect","Performance issue exists during Short closure of PSO","No - No",null,"Performance enhancement has been done during the short closure of PSO.","Environment : FS ST \n\nData : ACPR-001102-2018 \n\nScenario: \n1) Fetched the above mentioned Sale Order and short closed the same. \n2) MR has been successfully shortclosed.",null,"COM-2"]
["AHFG-15348","Performance Management","Deadlock error - while creating scrap note","Deadlock error - while creating scrap note \n\nframe procname=AvnAppDB.dbo.Scrap_Isu_Gen_Sp line=73 stmtstart=5728 stmtend=6690 \n\nframe procname=AvnAppDB.dbo.SPN_GenSNSp_Record_HChk line=142 stmtstart=12374 stmtend=12822",null,"Primary Defect","while creating scrap note Logic not handled properly to met the performance in the back end to update the lot no# information","No - No",null,"coding logic done to increase performance while doing the creation of scrap note handled properly to met the performance in the back end to update the lot no# information","Tested Environment : Panasonic Training Server. \n\n",null,"CXMAT"]
["AHFG-15775","Line Anywhere","Deadlock error after the package is transferred. The transfer status is showing as processed.","Package #: LP001002521 in Work Center - ATL-LINE is showing as Processed in transfer Work Package log screen but there is a deadlock error. \n\nChecked the package summary report for it. Two tasks were completed and one discrepancy was created and closed. The compliance is reflecting for both the tasks. The discrepancy is not available in the server.",null,"Primary Defect","Performance issue in package transfer","No - No",null,"Performance tuning is done","Forward Support env. \nCreated a package and transferred to application. \nVerified that there wasnt any error.",null,"COM-2"]
["AHFG-13466","Performance Management","Deadlock error in Sale Computation. SWO - Confirm Estimates , Contract - Release for Approval","Deadlock error in Sale Computation. SWO - Confirm Estimates , Contract - Release for Approval \n\nListed below the Deadlock SPs. Attached Bad Hit details as well. \nlogdate entity entitycount \n2018-10-31 20:30:12.540 frame procname=AvnAppDB.dbo.SQO_Salquot_CommonComputation line=59 210 \n2018-10-31 20:30:12.540 frame procname=AvnAppDB.dbo.SQO_Salquot_TaskAmountComptation line=231 200 \n2018-10-31 20:30:12.540 frame procname=AvnAppDB.dbo.SQO_MSQ_Sp_SvQIHdrSav line=1732 144 \n2018-10-31 20:30:12.540 frame procname=AvnAppDB.dbo.SQO_MSQ_Sp_SvETHdrChk line=455 66 \n",null,"Primary Defect","all the cte expression were changed to temp table reference. All the update statements without the primary key were changed to use the primary key column in the where clause","No - No",null,"all the cte expression were changed to temp table reference. \nAll the update statements without the primary key were changed to use the primary key column in the where clause","SERVER : FS UT \n1. Two work orders were chosen and launched estimations in two windows. \n2. set estimation as Not required for tasks in one wo (AWO-000051-2017) and estimated parts and resources in the other work order (AWO-000044-2017) \n3. Clicked on Confirm estimates simultaneously. \nNo error was thrown, estimates were confirmed.",null,"COM-1"]
["AHFG-14467","Aircraft","Deadlock error while initializing / Updating Param values","Entered parameter values and clicked \"Validate\" and \"Update Param Values\". \nThis error happened at bot Validation and Updation action. \nError: Transaction (Process ID 75) was deadlocked on lock resources with another process and has been chosen as the deadlock victim. Return the transaction.",null,"Primary Defect","Performance issue occurred during bulk PV update when multiple users tried to update parameter for different aircrafts, parameters combinations. As a result of this, some deadlock errors were thrown during parameter validate/Update Parameter values click","No - No",null,"Existing logic is modified in such a way to avoid deadlocks when multiple user’s updates parameter values at concurrently for different Aircraft/parameter combinations.","Tested and verified in FSST server. \n",null,"MX1"]
["AHFG-13904","Performance Management","Deadlock in Smn_Alternate_Partdet_SP","frame procname=AvnAppDB.dbo.Smn_Alternate_Partdet_SP line=497 \nframe procname=AvnAppDB.dbo.Smn_Alternate_Partdet_SP line=638",null,"Secondary Defect","Guid not used in the Join for the processing temp table “smn_chkprtavl_prtdet_tmp“. Also GUid exist in both clustered and non clustered index.","No - No",null,"Guid included in the join for the processing temp table “smn_chkprtavl_prtdet_tmp“. Guid has been removed from the non clustered index.","Tested Environment : Panasonic SNA05 Training Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-15904","Performance Management","Deadlocks identified in Invoice related transactions","frame procname=AvnAppDB.dbo.cso_bill_invoice_event_upd_sp line=453 \nframe procname=AvnAppDB.dbo.csb_inv_rel_wrapper_sp line=59 \nframe procname=AvnAppDB.dbo.cso_bill_invoice_event_upd_sp line=453 \nframe procname=AvnAppDB.dbo.csb_inv_rel_wrapper_sp line=70 \nframe procname=AvnAppDB.dbo.csb_rel_gen_scheduler_sp line=419 \nframe procname=AvnAppDB.dbo.csb_csomile_backupdation_sp line=162",null,"Primary Defect","Deadlock transactions","No - No",null,"Dedlock cleared","System allow to do transactions without any time consuming. \nCO-008662-2019 \n",null,"COM-2"]
["AHBG-29151","Aircraft Maintenance Planning","Deadlocks in production server - Manage AC assignment screen common SP","Deadlocks in production server - Manage AC assignment screen common SP",null,"Primary Defect","Deadlocks in production server - Manage AC assignment screen common SP. Since same SP has been used in multiple places like assignment screen, Load device, reports, Delete statement fails in few scenario where it leads to performance error. Same has bee","No - No",null,"Deadlocks in production server - Manage AC assignment screen common SP. \nSince same SP has been used in multiple places like assignment screen, Load device, reports, Delete statement fails in few scenario where it leads to performance error. Same has been now only if old records are available in temp table.","Deadlocks in production server - Manage AC assignment screen common SP. \nSince same SP has been used in multiple places like assignment screen, Load device, reports, Delete statement fails in few scenario where it leads to performance error. Same has been now only if old records are available in temp table.",null,"Project-Offshore"]
["AHFG-15159","Reports - Receivables Management","Debit document information is not shows in CO Profitability report","Debit document information is not shows in CO Profitability report",null,"Secondary Defect","CO Profitability report is not fetching debit notes, it was not included in report logic.","No - No",null,"Now CO Profitability report logic has been modified to include the debit notes also. \n","Verified in System Testing server. \n1. Launched the CO Profitability report \n2. Ensured that the debit note also listed in the report.",null,"FIN2"]
["AHFG-14541","Service Sale Billing","Deletion of TCD is not happening. Deletion logic needs to be handled.","Generated the invoice release. \nIn TCD tab, deleted a charge and gave the amount for the flat charge. \nComputed for the charges with percentage and unit rate. \nClicked save. \nDeleted charge also present in the multiline. \n",null,"Secondary Defect","Insertion and deletion logic was not handled properly on click of save of TCD button","No - No",null,"Logic has been handled properly for the insertion and deletion on click of save tcd button.","Test Data : Customer Order : CO-008538-2018/3 \n\nTest Sequence : Reported issue re-verified and found working fine.",null,"COM-1"]
["AHFG-13943","Stock Issue","Deliver To Employee code and name is not displayed in MMD for few Material Issues","Deliver To Employee code and name is not displayed in MMD for few Material Issues. On analysis, we found that Requestor name is not getting flagged in Material Request for few MRs. \n\nI tried simulating the case but, not simulated. Request to check logic and let us know. So far around 239 MRs generated without Requestor name. \n",null,"Primary Defect","Username is not getting updated during Material requisition","No - No",null,"Changes have been done in order to update the user name as 'Deliver to' field on requesting the part","Environment : FS ST \n",null,"COM-2"]
["AHFG-15820","Reports - Fixed Assets Management","Depreciation doesnt match for the Month of Feb 2019","Finance Book - L017-NJEP \n\nAs per asset details report - 1155248.98 \nAs per Sch. of FA and TB - 1143065.10 \nAs per view depreciation screen - 1136566.98",null,"Secondary Defect","The reported issue occurred as the system did not accounted the computed depreciation against the assets on Asset Transfer of the same but the system transferred cumulative Depreciation charge considering the unaccounted balance, resulted mismatch.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by providing data update to pass the Depreciation Adjustment as on 23rd Feb 2019 against corrupted assets. Hence, negative cumulative depreciation will become resolved and it will tie with Asset Details Report and Schedule of FA. \n\nValidation has been added to stop the asset transfer confirmation when cumulative depreciation goes negative for any asset to identify the root cause and fix the same.","Tested and Verified that in case of Asset Transfer, depreciation is transfered correctly and the following reports match \nasset details report \nSch. of FA and TB \nview depreciation screen \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14410","Purchase Order","Details are not retrieved in the multi line on click of search (Both Blank and data)","Provide blank search to retrieve details to short close purchase order",null,"Primary Defect","Details are not retrieved in the multi line on click of search (Both Blank and data)","No - No",null,"logic is handled","Force fix reviewed",null,"Unassigned"]
["AHFG-15419","Service Sale Billing","Details of the Exchange PO raised against CO is getting displayed in the tree section of Invoice release which is not supposed to be displayed","1) Launched Manage Invoice release screen for the customer order CO-000011-2019 \n2) Expanded the Tree and PO is displayed under category External Service Purchase. \n3) POs which are of type Service and Adhoc alone should be displayed. As it is the exchange PO, same should not be displayed in the Invoice Release. \n\nPFA screen shot for your reference",null,"Primary Defect","Logic is to show all Documents with reference to a Customer Order irrespective of whether it is Exchange PO or not.","No - No",null,"Changes have been done in order to show the POs of type Service / Adhoc alone in the Invoice Release which are having the Customer Order reference","http://bavnwarcnv04/Extui/extui/ \nData: \nCO-008538-2018 \nPO-001108-2019 - Adhoc PO \nPO-001109-2019 - Exchange PO \n\nCreate Adhoc PO and Exchange PO against a Customer Order. Visited Invoice release and found that only Adhoc PO is displayed in the tree under Customer Order",null,"COM-2"]
["AHFG-15368","Reports - Receivables Management","Details of the resources added manually in Invoice release are not getting printed in the Invoice Report","Details of the resources added manually in Invoice release are not getting printed in the Invoice Report",null,"Primary Defect","Report was not handled to show Resource Breakup if it is manually provided.","No - No",null,"Changes have been done in order to print the resource breakup in the Invoice Print even if it is added manually","Scenario: \n1) Launched the Invoice Print for the above mentioned Invoice. \n2) Resource breakup details are getting displayed in the Report for manually added Resource as well",null,"COM-1"]
["AHFG-7740","Reports - Receivables Management","Difference in Customer Ageing and Customer Ledger as on Date for the customer code ''137000''","Difference in Customer Ageing and Customer Ledger as on Date for the customer code ''137000''",null,"Primary Defect","System could not able to recognise the type of certain transaction due to which mismatch exists b/w Ledger and Ageing Report","No - No",null,"Changes have been done in order to recognise the transaction type due to which mismatch eliminated.","\nTest Environment: FS ST \nTest Verification Details: \n1.Launched the Customer Sub Ledger balance Report screen \n2.Provided the date as March 31st and click on View Report \n3.Launched the Customer Ageing Analysis Report screen \n4.Provided the date as March 31st and click on View Report \nTest Result: Closing balance for both reports are matching",null,"COM-2"]
["AHFG-15134","Component Maintenance Planning","Difference in Pop Up between 5.8.3 & 5.8.6","Check Part Name Plate across two versions. \n\nThe following is missing in 5.8.6, which is currently available in 5.8.3 \n\n1. Serial Lot transaction History \n2. Condition Change history \n\nAlso spacing is actually better in 5.8.3 while in 5.8.6 line spacing is 0, making it very congested",null,"Primary Defect","When Finance & Cost information phase was introduced , changes done in CSS file , that changes impact was reflected in Serial Lot Information tab.","No - No",null,"Css file is modified","Test Envt: \nFS ST \nTest Data: \nPart # :(A1)C23845-SC \nSerial # :SL-000997-2018",null,"MAT2"]
["AHFG-8636","EDK Reports - Payables Management","Difference in the Bucket Balances/Wrong bucket between 4x and 5x server","Some differences found in the Bucket Balances and Wrong bucket between 4x and 5x report",null,"Primary Defect","In 5X supplier ageing is considering the due date for counting the no. of days as due (1-30, 31-60 etc,).","No - No",null,"Report logic modified for not considering due date in supplier ageing report for ageing purpose.","Test Env : FS ST server \nTest Data \nFor supplier 6062935, now it is showing in 31-60 days. \n\n\n",null,"FIN-L2"]
["AHFG-16074","EDK Reports Payables Management","Difference in the supplier ageing and TB for AUD currency as at 22/02/2019 (Feb month end).","There seems to be difference in the supplier ageing and TB for AUD currency as at 22/02/2019 (Feb month end). Can you please investigate the difference asap: \n\nAs per ageing report - 1,363,928.23 \nAs per TB -1453620.97 \nDiff -89,692.74 \n",null,"Secondary Defect","Supplier Note status(Adjusted vs Reversed) as on the date of Supplier Ageing Analysis Report is not considered.","No - No",null,"The logic has been modified to consider Supplier Note status(Adjusted vs Reversed) as on the date of Supplier Ageing Analysis Report.","It is verified that Balances as per Supplier Ageing report is tallied with Trial balance in base currency as on 22nd February 2019. (considering Currency revaluation affect)",null,"FIN-L1"]
["AHFG-15408","Reports - Receivables Management","Discount amount is displayed wrongly in Invoice Print","Generated Comprehensive Invoice report for the Customer Order 'CO-000011-2019'. \n\nDiscount amount has been shown in TCD Currency instead of displaying it in Invoice Currency",null,"Primary Defect","Discount value is displayed wrongly if the Discount currency is different than the Invoice Currency","No - No",null,"Changes have been done in order to convert the Discount amount to Invoice currency and print in the report if the Discount Currency and Invoice currency are different","Scenario: \n1) Launched Invoice report for the above mentioned Invoice. \n2) Discount amount has been displayed properly in the report",null,"COM-2"]
["AHFG-14448","Sales Quotation","Discount and sub-total is displayed wrongly in the quote report","Discount and sub-total is displayed wrongly in the quote report",null,"Primary Defect","When the TCD added is quote is having the currency which is different than the Quote currency, TCD value is printed wrongly in the report. And when the price narration is provided to the TCD, Charges and discounts are added twice in the subtotal field","No - No",null,"Currency Conversion is handled from TCD currency to Quote currency when the TCD and quote currencies are different. Changes have been done to eliminate addition of TCD amount multiple times to the sub-total field","Tested Environment : FS ST \n\nData : CO-008270-2018 \n\nScenario: \n1) Launched Comprehensive Quote Report for the above mentioned CO. \n2) Discount is converted to Quote currency and displayed in report. \n3) Value in the sub-total field is displayed properly.",null,"COM-1"]
["AHFG-13375","Service Sale Billing","Discount calculated wrong CO-000700-2018","Discount calculated wrong \nIn the Quotation Discount was calculated correct. In the Manage Invoice Release the discount is calculated wrong",null,"Primary Defect","Discount computation did not consider materials value","No - No",null,"The temple table inserts have been corrected","Added a discount on an invoice with both material and resource value \nthe Discount applied on is set as document level \nClicked on compute and verified that the discount is applied on both material and resource value \n",null,"COM-2"]
["AHFG-15118","Service Sale Billing","Discount codes from quotation did not flow into the Invoice release","Discount codes from quotation did not flow into the Invoice release \nCO # : CO-000097-2019 \n1. Estimated the WO \n2. Release estimates and generated quotation \nOne discount 9% was retrived from Contract while the Supplier discount of 5 % was added manually in quote. \n3. Quote was approved \n4. Executed and closed WO \n5. Release was generated \nNoticed that both the above said discounts did not come for billing.",null,"Primary Defect","TCD not handled properly","No - No",null,"TCD handled properly in the insert table . \"salquot_tcd_app_dtl\" \nApp-Dtl Table insert handle with correct filter","Test and verified in http://BAVNWARCNV04/Extui by reviewing the data against the CO#: CO-008649-2019. The data are fetching properly. \n",null,"COM-1"]
["AHFG-14650","Sales Pre-Order Quotation","Discount not calculated QU-Q-000008-2019","After adding TCD 5% Discount pressed save \nNo Discount is calculated TCD amount = 0 \n",null,"Primary Defect","Discount option not calculated during save task","No - No",null,"Discount - TCD handled properly during save task of Quotation","Test and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm by confirming the quotation with TCD as Discount. System calculated properly and displaying the net value.'QT-000211-2019'",null,"COM-2"]
["AHFG-12589","Service Sale Billing","Discrepancy is incorrectly marked with T&M pricing","2. The task : CP-000081-0718/1 in the last line at the Detail level is a ‘Discrepancy’ and is included in the Fixed Price in the Contract. But still it shows T&M Price in the Multiline ,However the same is not calculated in the ‘ Billing Summary section ‘. \nIt has the correct ‘Pricing Task’ , Task Incl./Excl. task, but it shows its ‘COA – Yes ‘.",null,"Primary Defect","The pricing basis derivation logic not available for a discrepancy(not a child task which will generally have a hierarchy code to relate to the WSC) added against a task under contract work scope","No - No",null,"Fix has been provided to stamp the Pricing basis based on the inclusion/exclusion flag in case there is no WSC stamped against the task \nIncluded -- Pricing basis of the object \nExcluded -- Pricing basis of the exclusions \nNone - T &M pricing basis","Environment : FS ST",null,"COM-2"]
["AHBG-30366","Service Sale Billing","Discrepancy total,other labor charges and travel location is not display correctly in invoice report","-The discrepancy total is not displayed in invoice report. \n- The other labor charges show as negative in invoice report \n- The travel location and miles is not displayed in invoice report. \n\n",null,"Primary Defect","1) The discrepancy total is not displayed in invoice report. to enable the total section in report , maintained a backend flag. 2)The travel location and miles is not displayed in invoice report. back end issue","No - No",null,"1) The discrepancy total is not displayed in invoice report. \nto enable the total section in report , maintained a backend flag. \nthat flag is not passed correctly. \n\n2)The travel location and miles is not displayed in invoice report. \nback end issue : table saves default value of interger field as '-915' instead of null when no value passed for subtrackid. now it is corrected. \n","vp004477-2019 \n",null,"COM-1"]
["AHFG-15264","AME Hub and AME screen","Display of Discrepancies is not in sequential order","Display of Discrepancies is not in sequential order",null,"Primary Defect","Task & discrepancy display order in the HUB left pane tree is to be changed as per the task sequence #.","No - No",null,"Task & discrepancy display order in the HUB left pane tree is to be changed as per the task sequence #. \n\nIssue has been fixed to display the task / discrepancy display sorting order based on the task sequence number instead of hierarchy ID","1. Launched HUB page and checked for the package # VP-000511-2019 \n2. Task/Discrepancy is displayed with respect to its sequence # order.",null,"CXEXE"]
["AHFG-15649","Customer Direct Invoice","Document and date filters now working properly","The filters for filtering the invoice processing multiline based on Additional reference i.e. consumption report doc and the date filters for ref. doc. date and Addl. ref. doc date are not working properly",null,"Primary Defect","Filters not working properly","No - No",null,"The filters for filtering the invoice processing multiline based on Additional reference i.e. consumption report doc and the date filters for ref. doc. date and Addl. ref. doc date are now working properly","Test Sequence: Documents are able to retrieve based on the additional search options such as ref.doc, add.ref.doc. etc. \n",null,"COM-2"]
["AHFG-13292","Object Attachments","Documents are uploaded with server date instead of OU offset date","Documents are uploaded with server date instead of OU offset date. At Panasonic server is in PT and OU is UTC. Integration to Oracle looks at UTC for uploaded date and time but due to the time difference records are not picked up.",null,"Primary Defect","Server date are updated for file uploaded date instead of OU offset date.","No - No",null,"The RAS_GETDATE(OU) function is used to convert the server date into OU offset date. \n","Tested and verified in FS-ST",null,"L2-PreGoLive"]
["AHFG-16176","Reports - Book Keeping","Drill down access is not working for VP, CWO etc.","Drill down access is not working for VP, CWO etc.",null,"New Requirement","New Changes made to incorporate AME documents in account inquiry","No - No",null,"New changes made to view the AME documents in Account Inquiry screen","Tested and Verified that the hyperlink for the AME is working. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15262","Repair Order","Drill down not knocked-off for BER parts","RO having multiple parts. Initially Quoted for BER parts only and for remaining parts Amended against a new quote. Drill down not knocked-off for BER parts. \n",null,"Primary Defect","While doing amendment user added new quote against BER maincore cost, System not getting squared off against particular repair order issue in drill down.","No - No",null,"Logic handled to such way that to BER maincore cost added against new quote line number, System should be squared off against Repair Order issue.","RO amended and BER cost added against new quote line number, System squared off properly against Repair Order issue.",null,"FIN-L1"]
["AHFG-14397","Shop Work Order","Dual Authentication - \"Save\" button in Issue Certificate of Maintenance asks for PIN but any 6 PIN code can work","Pre-requisite: \n1. Enable Dual Authentication for Issue COM screen Save Task \n2. Default PIN set up in system is 123456 for dual authentication \n\nSteps: \n1. Completed a SWO (0000135) \n2. Navigate to ISSUE COM screen and search with SWO# \n3. Select the Certificate Type and Click Save \n4. System displayed POP UP to enter PIN \n5. Entered Invalid PIN \"111111\" and click Authenticate, system allowed saving data instead of displaying error",null,"Primary Defect","When Certificate # is not getting generated due to an error, system assigns the GUID to the Certificate # field; PIN is not validated, since the value gets flipped to 'Not Required' in the Configure Dual Authentication screen","No - No",null,"1st Issue: \nIf the content in the Dual pop is saved, we are populating the temp table; for unsaved scenario the temp table does not getting populated . \nUpon refresh, if the temp table does not exist against GUID then null value assigned to the certificate #. Hence Certificate # will display a blank value in this case, and not GUID value. \n2nd issue: \nLogic has been handled based on the application group and authentication types condition, to validate in case of incorrect PIN or password or both. \n","Env: FS UT \n\nData: \nCoM #: COM-000386-2019 \n\nNow the reported sequences, are fixed. \n1. Upon invalid entry of PIN, system validates user to enter the correct PIN \n2. Upon closure of any error messages from the Issue Certificates screen (CoM tab), there is no invalid value against the Certificate # field. It just displays a blank value. \n3. When the User Authentication pop up is closed by cancelling the transaction, no invalid error occurs. \n4. Upon successful authentication, system successfully generates the CoM #.",null,"MX3"]
["AHFG-5109","General Issues","Due Report is not launching from the Tech Records Workspace","Due Report is not launching from the Tech Records Workspace",null,"Primary Defect","reported issue corrected","No - No",null,"reported issue corrected","reported issue corrected",null,"MX1"]
["AHFG-12758","Line Anywhere","Due list is not showing accurate data in Line Anywhere.","1) Launch the planning board and search for aircraft reg #: A6-BLB \n2) Three NST tasks are available which are overdue. \n3) Preload and refine load A/C Reg # : A6-BLB. \n4) Create package with type Line-CQ \n5) The count shows as 3 for the due list. But when the due list is launched no NST tasks are visible. Only As required task is available for addition.",null,"Primary Defect","NST without dates are not listing in Due List.","No - No",null,"Fix provided to consider NST without Dates to list in Due List","Envi: 56 Dev ST \n\nTest Case: \nA) Create NST with and without due dates in Planning Board \nB) Verify Due List: \n- Due List in Load Device screen \n- Due List in My Dashboard \n- Due List in eLog \n\nResult: \nSystem retrieved NST with and without due list in all the screens. Note that in eLog screen, if tasks are automatically added during package creation, due list will not retrieve same",null,"MX4"]
["AHFG-14695","Sundry Payment","Duplicate Postings on release of payments for sundry payment vouchers with VAT Input tax details.","1. Sundry Payment Voucher Created with more than 20 rows by applying multiple tax codes with petty cash as bank cash code. \n2. Reviewed 1st level (100063) through authorize sundry payment voucher - from the inside the screen. \n3. Reviewed 2nd Level (100299) by authorizing through entry page. \n4. Reviewed 3rd Level (100022) by authorizing through entry page. \n5. Approved (100022) by authorizing through entry page. \n6. Released pay cash for the voucher \n7. Verified accounting entry and noticed tht duplicate postings happened for tax codes.",null,"Secondary Defect","The reported issue occurred as the system pushed and processed the same line level tax multiple times in Maintain Sundry payment screen.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to process the tax item properly without duplication in Maintain Sundry payment screen.","Test Server - FS Server \nTest Data : SPV-000466-2018 \nVerified reported issue and found working fine. \n\n\n",null,"FIN-L1"]
["AHFG-13789","Supplier Debit Credit Note","Duplicate postings happened on authorization of supplier item based debit /credit note through workflow approval process","Sequence of Testing: \n1. Created Supplier Item Based Debit Note in Base currency. \n2. 1st Level Approved (Tax Specialist - 100063). \n3. 2nd Level Approved (Accounting Supervisor - 100299). \n3. 3rd Level Returned the note. \n4. Input Creator (AP Specialist- 100085) edited the note by modifying the note value. \n5. 1st Level Approved the note from the AP HUB. \n6. 2nd Level approved the note through authorize the note screen (not from the entry page). \n7. 3rd Level Approved twice since same user mapped to the 3rd level and final approval (Without refreshing the screen) the note through screen (Not from the authorize entry page). \n8. Launched Account Ledger report for the supplier control account and noticed that values got duplicated.",null,"Primary Defect","The reported issue occurred as the system did final account postings for even before final level approval when document has been authorized through Authorize Debit/Credit Note screen(Either from Bulk or Main screen).","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to do final account postings for only the final level approval when document has been authorized through Authorize Debit/Credit Note screen(Either from Bulk or Main screen).","Tested and verified that Account postings Debit Credit Note is not duplicated when there are multiple level of Work flow approval. \n\nTest Env - FS ST Server",null,"FIN-L1"]
["AHFG-16600","Sundry Payment","Duplicate postings in sundry payment voucher","Duplicate postings in sundry payment voucher",null,"Primary Defect","Reported issue encountered on bulk authorization of multiple sundry payment voucher from the entry page, especially when user re-route the documents to next level.","No - No",null,"Logic has been modified to avoid the duplicate postings on final approval of sundry prepayment voucher from the entry page when user approve the documents after re-routing directly from 1st level review to final approval or routing directly to 2nd level.","Test Server - FS Server \nTested and Verified with SPV-000467-2019",null,"FIN-L1"]
["AHFG-16043","Supplier Prepayment Invoice","Duplicate rows got inserted for the same value on authorization of supplier prepayment voucher.","1. Created Supplier Prepayment voucher(pay currency USD from SAR Bank Code) referring to the purchase order using dmuser role \n2.1st level approval done by routing the voucher to \"dmuser\" and approved through entry page. \n3. 2nd Level approved (100299) through entry page. \n4. 3&4th Level approved (100022) through entry page. \n5. Verified accounting entry and noticed that duplicate rows got inserted for the credit leg of the transaction.",null,"Secondary Defect","When workflow is enabled and on bulk authorization of supplier prepayment voucher, transaction amount got duplicated","Yes - Data Update & Fix Provided",null,"Logic modified to restrict the duplicate entries in local accounting processing tables. \nNote:- Final accounting were posted correctly in this sceanrio. Issue was with Accounting information page only.","Verified reported issue and found working fine post providing the resolution. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-27075","Customer Order","Duplication of parameters in the 'aircraft additional info' screen","1) Launched 'Aircraft Additional Info' screen from the Manage CO. \n2) Entered new values for the existing parameters and clicked save. \n3) Amended the value again and clicked save. \n4) Duplication of the parameters happened.",null,"Primary Defect","Duplication of parameters in the 'aircraft additional info' screen","No - No",null,"Duplication of parameters in the 'aircraft additional info' screen","Duplication of parameters in the 'aircraft additional info' screen",null,"COM-1"]
["AHFG-13175","Aircraft Maintenance Forecast","During EO release, System failed to forecast the records for some of the EO tasks and reflect in Planning board","During EO release, System failed to forecast the records for some of the EO tasks and reflect in Planning board",null,"Primary Defect","Performance issue occurred during Forecast.","No - No",null,"Performance issue addressed by applying the tuned objects.","Tested & verified in FSST. \n\n1. Launched Planning board & noted the Remaining units of the Aircraft/Tasks. \n2. Created a journey log & approved. \n3. Did manual forecast for the aircraft to ensure the remaining units got updated correctly in planning board. \n4. Amended JL & Approved the same. \n5. Did manual forecast for the aircraft to ensure the remaining units got updated correctly in planning board. \n6. Did manual compliance for some tasks in IMPUC. \n7. Found that the remaining units of the tasks got updated successfully in IMPUC/Planning board, post compliance's. \n",null,"MX1"]
["AHFG-12496","Aircraft Maintenance Execution","During Package Closure, Unconfirmed Return Destination FB & OU updated wrongly updated against MATCOST","During Package Closure, Unconfirmed Return Destination FB & OU updated wrongly updated against MAT COST so unconfirmed Return balance not matched with TB,",null,"Primary Defect","Destination Finance book & OU updated as irrespective of all the entity accounted so we found the mismatch Unconfirmed Retrun","Yes - Data Update & Fix Provided",null,"Logic has been validate the data only for the entity accounted as Unconfirmed Cost.","Tested and Verified. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-9699","Time Tracking","During Stock Clock in AME, Start Date & Time being modified but same being not reflected in Time Tracker","During Stock Clock in AME, Start Date & Time being modified but same being not reflected in Time Tracker",null,"Primary Defect","Time conversion has based on location.time conversion has repeated in logic.","No - No",null,"Issue has been fixed to changed logic has time conversion repeated. so start date correctly updated in time tracker.","Tested in FSST \nData: \nAircraft Reg: vh-zzb \nPackage: ABASE-000001-2018 \nTask: ANST-000065-2018 \nPost fix:",null,"MX5"]
["AHFG-16643","Compliance Tracking Control","During compliance of retirement task in some scenario component condition has been changed","During compliance of retirement task in some scenario component condition changed from unserviceable to serviceable",null,"Primary Defect","A new set option which was introduced to update the component condition thro’ AME & SWO created this issue. Parameter Reset was not happening for task compliance in IMPUC.","No - No",null,"Existing logic is modified to reset the parameter values based on the Maintenance type of the task mapped in Program. Based on the maintenance type, SO,SI, SR etc., gets reset upon compliance in IMPUC.","Tested & verified in FSST server. \n\n1. Complied an OVERHAUL task in IMPUC. \n2. Found that the SO,SI,SR attributes got reset in Component Master.",null,"CXFSY"]
["AHFG-15700","Integration","During process of Sale Order live invoice - Billing Element(DtlAttribute3) should not be null error is thrown","During process of Sale Order live invoice - Billing Element(DtlAttribute3) should not be null error is thrown",null,"Primary Defect","As this is a Project specific fix it should not trigger any error on save or on confirm and in process state.","No - No",null,"As this is a Project specific fix it should not trigger any error on save or on confirm and in process state.","Env:FSST \nLaunch SSB \nClick on save,confirm and process the bill system should not throw any error regarding billing element as this is a project specific fix \nCO-008650-2019",null,"COM-2"]
["AHFG-16248","Integration","During process of Sale Order live invoice - Billing Element(DtlAttribute3) should not be null error is thrown","During process of Sale Order live invoice - Billing Element(DtlAttribute3) should not be null error is thrown",null,"Primary Defect","As it is project specific meta data, there is no impact in base.","No - No",null,"As it is project specific meta data, there is no impact in base.","Environment: http://bavnwarcnv04/Extui/ \n\nAs it is project specific meta data, there is no impact in base.",null,"COM-2"]
["AHBG-29904","Stock Maintenance","E5D To FS Merger Regularisation","E5D To FS Merger Regularisation",null,"Primary Defect","Fixes were not regularised in FS Envt","No - No",null,"Fixes were not regularised in FS Envt which are now regularised","Test Envt: \nFS ST \nTest Data: \nREISU-002365-2019 \n",null,"MAT1"]
["AHBG-27044","Purchase Order","E5S to FS regularisation","launch and view of Manage Tax for Inventory Transactions and multiple screens",null,"Primary Defect","Forced reviewed for shipment","No - No",null,"Regularised in Fs server","Tested and verified in local server",null,"MAT3"]
["AHFG-13656","Addl Reports - Engineering Change Management","EFFECTIVITY NOT CAPTURED FOR EO-GRAA320NEO-29-11-0002-00001-930A-D","EFFECTIVITY NOT CAPTURED FOR EO-GRAA320NEO-29-11-0002-00001-930A-D \nThis is with reference to EO# EO-GRAA320NEO-29-11-0002-00001-930A-D, \n\nDuring updation of effectivity (screenshot attached), all serial number under the Aircraft model A320-271N were selected in the serial range with a Auto-embodiment. \nBut in the Schedule screen, under the effectivity list two new aircraft (VT-WGX MSN 8482 & VT-WGY MSN 8498) which is already defined in the system is not being reflected.",null,"Primary Defect","System failed to include the Auto-Embodiment included EO tasks into the Aircraft program during Aircraft induction.","No - No",null,"Existing logic is modified to include the Auto-Embodiment included EO tasks in the Aircraft Program automatically during Program Association. \n\nPlease refer Test verification details for more details.","Tested & verified in E5SST. \n\nMP # JS-1820 \nModel # A320-211 \n\nScenario 1: \n1. Created & Released an Aircraft EO EO-1 for the model SM-123 with Auto-Embodiment enabled? & “Include all serials” checked. \n2. Created an Aircraft A1, Activated Configuration, Activated the Aircraft. \n3. Found that Aircraft A1 got added into EO-1. \n4. Defined Sub-Fleet for the Aircraft A1 & moved to Associate Program to Aircraft interface & associated the Aircraft to the above program. \n5. Activated the association status from Fresh to Active. \n6. Found that EO task got added into the Program. \n\n\nScenario 2: \n1. Created & Released an Aircraft EO EO-1 for the model SM-123 with Auto-Embodiment enabled? & “Include all serials” checked. \n2. Created an Aircraft A1, Activated Configuration, Activated the Aircraft. \n3. Found that Aircraft A1 got added into EO-1. \n4. Defined Sub-Fleet for the Aircraft A1& moved to Associate Aircraft to Program interface & associated the Aircraft to the above program. \n5. Activated the association status from Fresh to Active. \n6. Found that EO task got added into the Program. \n\nTested the sequence by inducting Components.",null,"MX1"]
["AHFG-13468","Engineering Order","EO -Compliance Status Report - SB27-176 is not showing in the report","In EO Compliance Status Report, system is not retrieving the following document “SB27-176”.",null,"Primary Defect","Filter conditions were not working properly in EO Compliance Status Report.","No - No",null,"Filter conditions were not working properly in EO Compliance Status Report. \n\nLogic has been corrected and verified in Cobham Dev. srever.","Tested & verified in FSST. \n\nScenario 1: \n\n1. Launched EO Compliance Status Report interface. \n2. Searched for the SB EO-1 & Model # A320-211. \n3. Report got launched with all the Components which are available in the above SB & which are available in Aircrafts which are associated with the above model. \n4. Multiple filter combinations like display option (All,Open,Complied) are working fine. \n\nScenario 2: \n\n1. Launched EO Compliance Status Report interface. \n2. Searched for the SB with Task # as filter. \n3. Report got launched successfully with the respective component details which has this task in SB’s.",null,"MX1"]
["AHFG-14974","Aircraft Maintenance Planning","ERROR ON CONFIRMING THE AMP","On confirming the Maintenance Program# ‘GOW A320-214 AMP-RENUM’ following error is showing",null,"Primary Defect","Error message was not triggered during modification of Program details for an EO task thro’ Initialize Eng. Doc. interface for an EO in released status.","No - No",null,"\nWhat was Fixed?: \nExisting logic is tweaked to stop modifications of schedules for an EO in Released status thro’ Initialize Eng. Doc. interface. \n\nSystem will directly stop modifications of schedules for an EO in released status, with the following error message “Unable to process row # \"1\". Schedules cannot be added or modified for engineering order in Released status without revising the document. Please revise engineering document.”","Tested & Verified in FSST. \n\nScenario 1: \n\nCreated & released an EO with a scheduled tracked task with both date & usage based schedules. \nWhen schedules are modified (Schedules tab & Initialize Eng. Doc. interface), system validated with the above error. \n\nScenario 2: \n\nCreated & released an EO with a scheduled tracked task with date based schedules. \nWhen schedules are modified (Schedules tab & Initialize Eng. Doc. interface), system validated with the above error. \n\nScenario 3: \n\nCreated & released an EO with a scheduled tracked task with usage based schedules. \nWhen schedules are modified (Schedules tab & Initialize Eng. Doc. interface), system validated with the above error.",null,"CXFSY"]
["AHFG-14910","DROPSHIPMENT PART SALE ORDER","ERROR TRYING TO RECEIVE A PPORDER","We have the PPO-00003-2018 but when we try to receive it through \"goods inward - manage good receipt\" an error appears when we try to confirm the receipt. Attached you can find the error.",null,"Primary Defect","Logic should be handled to knock off the pending quantity with receiving one.","No - No",null,"Logic handled to knock off the pending quantity on receiving.","Tested Environment : Semasa Test Server. \n\nTested Scenario : Able to confirm receipt without any error.",null,"MAT3"]
["AHFG-14158","Engineering Order","ESR status is getting as Response Declined, during Association of an EAN. Please refer sequence & error encountered for more details.","Please follow the below sequence for simulation: \n\n1.Create an ESR ESR-1 & an EAN EAN-1. \n2.Release EAN EAN-1. \nNow, ESR status will be displayed as CLOSED in Inquire ESR status interface. \n3.Decline the EAN EAN-1 for the ESR-1 in same screen. \nNow, ESR status will be displayed as Response Declined. \n4.Navigate to Process Service Request interface & search for the ESR ESR-1 & Associate an existing EAN EAN-2. \n\nIdeally, ESR status should be displayed as CLOSED now. But, system is displaying the status of the ESR as Response Declined. \nCan the logic be checked & modified, if required? \n\nThis is an observation found during testing of ABCI-656. \n\nTables/Columns involved: \n1. ESR status : ESR_ESREQ_ENGG_SERVICE_REQ (ESREQ_REQ_STATUS) \n2. EAN ststus: EA_EANT_ENGG_ADVICE_NOTE (EANT_STATUS)",null,"Primary Defect","reported issue corrected","No - No",null,"reported issue corrected","reported issue corrected",null,"Unassigned"]
["AHFG-12562","Supplier Prepayment Invoice","Edit Prepayment not working properly due to work flow error","1. Created the Supplier Prepayment Voucher in Fresh status. \n2. Copy the Voucher and pasted in the Edit Prepayment screen header. \n3. On the Main screen the status shown as 'Under Authorization, and the Bank exchange rate not defaulted correctly. It's defaulting the Credit card bank which is wrong. \n4. Then edited the date and value and clicked on Save and Authorize. System thrown error as 'Login user not allowed work flow error' \n5. Clicked on Save Task. Now the system thrown the work flow as 'Error user' or its not displaying anywhere.",null,"Secondary Defect","When ever the same Invoice is edited multiple time the workflow is incorrectly updated as error user","No - No",null,"When ever the same Invoice is edited multiple time the workflow is now correctly updated with the respective Usernames.","Test Env : FS ST Server \nTested and verified in FS ST server \n\nCreated the prepayment and edited multiple times with various work flow level. System allowed to authorize.",null,"FIN1"]
["AHFG-13509","Sale Contract","Email should allow \"-\" character and other similar characters","Customer email is dromero@h-la.es but system errors the email saying this is not allowed. Hope to change this validation",null,"Primary Defect","when the user provide hypen as email character in contract, system incorrectly validated the error.","No - No",null,"when the user provide hypen as email character in contract, system incorrectly validated the error.","Server:http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nManage Sale Contract -> Fresh (Status) #jet/0 -> Add Hypen Email 'dromero@h-la.es' -> Save Contr. Main Info",null,"COM-2"]
["AHFG-12231","Shop Work Order","Employee Name is not displayed in printed certificate","Employee Name is not displayed in printed certificate",null,"Primary Defect","Employee name field in issue COM report does not support Chinese language (Unicode).","No - No",null,"Issue has been fixed by changing the text field for the employee name to support the Chinese language (Unicode)","Test Data \n76106-08000-050 \nA061-05494 \nCMP-008116 \nSWO-000182-2018 \nCOM-000010 \n\nCOM now printing with Signature",null,"MX5"]
["AHBG-30053","Reports - Payables Management","Employee code getting duplicated when changing the Lab cost category","Steps to Reproduce: \n1. Login to the application. \n2. Navigate to the Maintain Employee Rate Information page \n3. Click on the search button. \n4. Change the Lab cost category \n5. Click on Save button. \n\nExpected Result: \nEmployee code not be duplicated when changing the lab cost category \nActual result: \nEmployee code getting duplicated \n\n",null,"Primary Defect","When Labour Cost Category is changed it is considered as new line.","No - No",null,"Logic has been added to remove duplication when lab.cost category is changed","Tested and verified that the data is not duplicated on change of Labor cost category. \n\nEmployee code-00000007 \n\nTest Env - FS ST",null,"FIN2"]
["AHFG-14878","Work Monitoring and Control","Employee comments diappear from Manage Employee work","Employee comments diappear from Manage Employee work",null,"Primary Defect","Employee comments being recorded against timesheet for both AME and shop are getting stored against incorrect columns in the backend tables. So, it was not getting refreshed.","No - No",null,"\nEmployee comments being recorded against timesheet for both AME and shop are getting stored against incorrect columns in the backend tables. So, it was not getting refreshed. \n\nIssue has been resolved by updating employee comments in appropriate columns.","Tested in FSST: \nTest Case: \nA) Launch Work Monitoring and Control activity \nB) In Manage Employee Work, update the Employee Comments with Display Option as \"Work Actual\" \n\nResult: \nSystem saved the Employee Comments for task and displayed on save refresh and Search actions. \n\nNote: \nExecuted this testing for SWO and AME packages and was successful \nExecuted this test for multiple records together and was successful",null,"MX5"]
["AHBG-28009","Customer Direct Invoice","Enabling 5 decimal for Misc. Invoice screen and Item based note for Customer","Enabling 5 decimal for Misc. Invoice screen and Item based note for Customer",null,"New Requirement","NA","No - No",null,"NA","Test Cases and Actuals are available as part of ET and will be furnished on request basis \n",null,"FIN1"]
["AHFG-16069","Physical Inventory and Cycle Count","Enter additional part removes the part from multiline","In the CC Sheet # ACCS-000019-2019, enter a new part #. \nCurrent number of lines are 4681 \n\nWhen you click on + icon on the top and enter a new Part # and Mfr. Lot # and click on Record Results, the record disappears and shows number of records as 4681 instead of 4682. \n\nHowever on click of Get Details the records appear but it should stay in the screen even when results are recorded",null,"Secondary Defect","System wrongly showing the total row count while removed the part from multiline","Yes - Only Fix Provided",null,"Logic has been handled to correct row count while add / remove parts in multiline","https://ramco-preprod.cobham.com.au/extui",null,"CXMAT"]
["AHFG-12334","Purchase Order","Error \"Procedure or function PO_PrPop_Sp_Sub_Mltsave has too many arguments specified.\" observed while creating PR based PO","Error \"Procedure or function PO_PrPop_Sp_Sub_Mltsave has too many arguments specified.\" observed while creating PR based PO. \nSelected any PR in the multiline and clicked on Create PO in the PR based PO screen. System is validating with message as attached.",null,"Primary Defect","while creating PR based PO too many arguments specified in 'PO_PrPop_Sp_Sub_Mltsave' sp.","No - No",null,"while creating PR based PO too many arguments specified in 'PO_PrPop_Sp_Sub_Mltsave' sp.Logic is now handled properly","Force Reviewed",null,"MAT3"]
["AHFG-4601","Accounting Setup","Error 'Cost Elements cannot be auto generated on creation of Account Codes. Please define MAC calendar to proceed further.' while trying to attach account code 'Supplierdeposit' to company.","While trying to attach account code 'Supplierdeposit' to the companies retrieved got error. \nCost Elements cannot be auto generated on creation of Account Codes. Please define MAC calendar to proceed further. \n\nRole : Cobham Aviation Services \n\nNote: MAC calendar is defined and it is 'Active'",null,"Primary Defect","The source OU is trying to match with destination company code , hence join is getting failed","No - No",null,"The source OU is trying to match with destination company code , hence join is getting failed , so logic has been changed to handle with the destination Ou id","Test Server - http://bavnwarcnv04/Extui \nTested and Verified.Successfully attached account codes to Supplier Deposit account.",null,"FIN-L1"]
["AHFG-13457","Shop Work Order","Error While performing Route Unserviceable Part","While performing Route Unserviceable Part, selected unserviceable part and the require data and clicked on External Repair.",null,"Primary Defect","Logic not handled to process the MFR Lot no in stock transfer of external repair.","No - No",null,"Code added to handle the MFR Lot no in stock transfer of external repair transaction.","Tested Environment : RAL Simulation Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-13113","Loan Order","Error coming while creating a loan order-Unable to process. Aircraft Reg # entered is not owned by \"Trading Partner #\" entered. Please enter valid Aircraft Reg #.","Error coming while creating a loan order-Unable to process. Aircraft Reg # entered is not owned by \"Trading Partner #\" entered. Please enter valid Aircraft Reg #. \nThe a/c is owned by trading partner 1090000, still the error comes",null,"Secondary Defect","Wrong validation in loan order creation","Yes - Only Data Update Provided",null,"validation logic changed","Post deploying the fix from Air India UCT server and verified with create loan order screen",null,"L1SUPPORT"]
["AHFG-9680","Shop Work Order","Error displayed when trying to update progress in 'Review Part Readiness Log' screen","\"1. Launch the screen for the work order 'EWO-000028' \n2. Set the kitting status as 'Kitted', 'Ready to Build' and 'Un-Kitted' for some rows \n3. Click 'Update Progress' \n4. An error \"\"Unable to process row # \"\"1\"\". Part removal details cannot be modified since Shop Work Order # \"\" (null)\"\" is in \"\" Closed\"\" status.\"\" is displayed\"",null,"Primary Defect","Validation for Repair Order to be corrected.","No - No",null,"Validation for Repair Order has been corrected.","Tested in FSST: \nData: EWO-000025",null,"Unassigned"]
["AHFG-16331","Line Anywhere","Error during discrepancy creation in Line anywhere","1) Did preload and refine load for aircraft PH-AKA. \n2) Created a Line(CQ) package, \n3) Created a discrepancy and clicked on save. \n4) Getting attached error on save. \n\nAlso attached the log which we got in the app. \n\n",null,"Primary Defect","Numbering duplication issue","Yes - Only Fix Provided",null,"Seems that this error is because of numbering duplication in Offline. Since we dont have provision to check the iPad data, we have added a log table in online to store the numbering's which are being pushed to Offline device during preload.","\nEnv: FS ST \n\nTest Case: \n1. Pre-Loaded the device and Refine Loaded max. no. of aircraft's \n2. Created a package for the aircraft's \n3. System validated on package creation of 21st of Aircraft as numbering type exceeded \n4. Again Pre-Loaded the device without clearing it \n5. System incrementally loaded the package and all the numbering",null,"MX4"]
["AHFG-15686","Line Anywhere","Error during error correction - 'Issue warehouse entered is not a serviceable request warehouse.'. Ref: APPA-1706","Below scenario is failing during error correction in Transfer Work Package Log screen. \n\n1) Created a CR with object type other parts. Provided a serial # in removal section which is new to the system. Didn't enable new serial # toggle button. In the attachment section, provided a serial # which is available in a warehouse of current station but not the serviceable request warehouse (See APPA-1706 for more details on this feature.) \n2) Completed the package and transferred it. It went to error status. \n3) In the attribute page, changed the value of New serial # from 0 to 1. \n4) While saving it getting following error - \"Issue warehouse entered is not a serviceable request warehouse.\" \n\nPlease note the the same sequence goes through fine without any errors if the New serial # is enabled during recording of CR in Line anywhere.",null,"Primary Defect","Reported val. should come only if \"Reported validation should come only if the option \"Issue Serial/Lot parts from multiple Serv. Request Warehouse in current Storage Location for installation transactions performed in Line Anywhere App? is set as No.","No - No",null,"Reported val. should come only if \"Reported validation should come only if the option \"Issue Serial/Lot parts from multiple Serv. Request Warehouse in current Storage Location for installation transactions performed in Line Anywhere App? is set as No. Code modified accordingly.","Test case: \n1. Created a Package from LineAnywhere \n2. Added a Task \n3. Created a Replacement for Other Parts \n4. Entered a Removed Serial # which is not available in the desktop application and did not enabled the New serial # toggle \n5. Entered a Installed Serial # which is available in the other warehouse which is not a Serv. Request warehouse of the work center \n6. saved and confirmed the CR \n7. Completed and transferred the package \n8. System processed and found an error in the package \n9. Launched Mange Transfer Info pop up \n10. modified the New serial # from 0 to 1 \n11. Saved the transaction \n12. Validated and processed the package \n\nResult: system processed the package successfully",null,"MX4"]
["AHFG-15706","Line Anywhere","Error during transfer in line anywhere: \"Conversion failed when converting the VarCharValue 'multi' to data type int\"","During transfer of package, user is getting following error : \"Conversion failed when converting the VarCharValue 'multi' to data type int\" \n\nPotential reason may be, in discrepancy tab details tab user can enter alphanumeric characters in the 'No. of Channels' column.",null,"Secondary Defect","In Discrepancy Tab, 'No. of channels' control allowed alpha-numerical value which caused the mentioned defect to arise","No - No",null,"In Discrepancy Tab, 'No. of channels' control is now restricted to allow only numerial value","Test Environment : FS ST \n\nTest Data:- \nPackage # : VP-016657-2019 \nDiscrepancy # : CDP-015330-2019 \n\nTest Case: \n1. Pre-Load the device and Refine Load the Aircraft \n2. Create a Package for the aircraft \n3. Create a discrepancy \n4. Select a No. of channels control, the key board will launch \n5. Select the Special characters or character value \n\nResult: iPad keyboard doesn't allowed to enter the special characters or alpha character values",null,"MX4"]
["AHFG-16576","Customer Direct Invoice","Error in Receivables > View Invoice","duplicated invoice but with different status, on is authorized and the other is fully adjusted \ni attach a screenshots",null,"Primary Defect","Records from both ou is fetched as ou condition was missing in fetch of records","No - No",null,"Records from both ou is fetched as ou condition was missing in fetch of records","Records from both ou is fetched as ou condition was missing in fetch of records",null,"COM-2"]
["AHFG-16356","Line Anywhere","Error in Transfer screen - Contract not valid. Package created failed.","Package # : LP004054366 \nA/C : N656UA \n\nThis aircraft belongs to customer - United airlines, but in the error screen noticed that MSA-AAL-01 contract is fetched which belongs to customer - american airlines. \n\nPlease check for other packages also where similar error would have come and provide the fix.",null,"Primary Defect","Package # also to be considered in filter to update the contract # during validate since the logic is handled in bulk.","No - No",null,"Package # also been considered in filter to update the contract # during validate since the logic is handled in bulk.","Test Case: \n1. Pre-Load the device and refine loaded the Aircraft # - N177AN, N12116 of American Airlines, and United Airlines contracts \n2. Created a Package and completed it \n3. Transferred the Package at the same time \n\nResult: Verified the system processed the package without any error",null,"MX4"]
["AHFG-12950","Aircraft Maintenance Planning","Error in planning board when searching with maintenance operator - DL : \"Primary key (10779|564) not unique!\"","Error in planning board when searching with maintenance operator - DL : \"Primary key (10779|564) not unique!\"",null,"Primary Defect","Line# is duplicated for station blank search.","No - No",null,"Logic has been introduced to avoid the Line# duplicate for station blank search.","Tested and verified in Panasonic simulation server. \n\nTest data : Maint.Operator : \"DL\" \nFrom Date : 09/19/2018 05:25:59 \nDuration : 72 hrs",null,"MX2"]
["AHFG-13781","Line Anywhere","Error in transfer work package log without attributes - 'Unable to process. Task # \"Media load\" is duplicated for the Package \"LP002041006\".'","Error in transfer work package log without attributes - 'Unable to process. Task # \"Media load\" is duplicated for the Package \"LP002041006\".' \n\nStation : AUH",null,"Primary Defect","The repair seq no is not properly updated into work-unit detail table.","No - No",null,"The repair seq no is properly updated into work-unit detail table.","\nE5D ST \nAircraft Reg # - N24102 \nPackage # - VP-154374-2018 \n\nTest Case: \n1. Loaded the iPad \n2. Refine Loaded the Aircraft \n3. Created a Package \n4. Added a Task # - T2-B777-10 \n5. Cancelled the Task \n6. Added a same Task \n7. Completed the task \n8. Completed and Transferred the Package \n9. Processed the Package successfully",null,"MX4"]
["AHFG-16617","Customer Debit Credit Note","Error is throwing as TCD code and variant combination is Inactive even though the same is in Active Status","1) Specified the Tax code and variant , IGIC 0%, FX-IGIC-0% \n2) Error is throwing as TCD code is not active.",null,"Primary Defect","In Case of more than one OU, System considers the TCD not only in OU where transaction is being performed but also in Other OU's","No - No",null,"On addition of TCD in Credit note, system will not consider the TCD code in OU other than OU where transaction is being performed.","Tested and Verified in the following manner \n> Added Tax code and variant in Credit and it got saved successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15523","Customer Service Invoice","Error is throwing on generation of Invoice as 'CCA-Provide Customer group'","1) Launched Generate Customer Service Invoice Screen. \n2) Selected a Customer Order 'CO-012859-2019' and clicked generate invoice button. \n3) Error has been thrown. \n\nPFA screen shot for your reference.",null,"Primary Defect","In default ship to bill to customer \"cu_dsb_def_ship_bill_info_vw\" table, there is no entry was not getting captured for customer#. So entry for bill to cust no is not coming for this CO.","No - No",null,"Fix was provided to capture the bill to cutsomer # in default ship to bill to customer \"cu_dsb_def_ship_bill_info_vw\" table,","For a customer Order, Updated bill to ship to details and verified if the table is getting updated.",null,"COM-2"]
["AHFG-13843","Finance Book Processing","Error on Launch of Review Financial Statement","Error on Launch of Review Financial Statement",null,"Primary Defect","Expense Class Data Type was defined as Numeric","No - No",null,"Fix provided by changing the data type from Numeric to Character.","Launched Review Financial Statement screen for Balance Sheet, Income Statement, Trial Balance etc. The data is getting launched without any error.","R58FS-MHF-3570","FIN2"]
["AHFG-10642","Sundry Payment","Error on Maintain Sundry Payment- Account code mapping error","Error on Maintain Sundry Payment- Account code mapping error \nAccount code: 1206-001-US7 and 2211-001-US7 \nEven though mapping with company exists",null,"Primary Defect","Data Type was incorrectly defined for the account code input","No - No",null,"Data Type defined correctly for the account code input","Tested and Verified that the Sundry Payment Voucher 'SPV-000515-2018' got saved and authorized successfully. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15157","Customer Service Invoice","Error on authorization of Customer Invoice","Error on authorization of Customer Invoice. PFA the screen shot of error.",null,"Primary Defect","Logic was not handled for the percentage level T/C/D's when it 'applied on' Resources. ['Applied On' defaulted with documents and it only worked for that]","No - No",null,"Logic was handled for the percentage level T/C/D's when it 'applied on' Resources.","Server: http://bavnwarcnv04/extui/extui/vwrt/LaunchPanel.htm \n\n1) Generated the invoice release. \n2) Under TCD tab, shop applies was applied on 'Resources' \n3) Computation happened correctly and authorized the invoice successfully. \n\nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-13105","Service Sale Billing","Error on click of Generate Release- Cannot insert the value NULL into column \"UBB_RD_ReleaseID\", table \"AvnAppDB.dbo.UBB_Usg_Bas_Bill_Release_Det\"; column does not allow nulls. INSERT fails. The statement has been terminated.","Selected the 30-Sep-2018 milestone for usage based pricing for the contract MSA-SIA-01. \nEntered usage and confirmed ( Sheet ID: SHD0000003) \nClicked on the Generate Release button. \nSystem throws error: Cannot insert the value NULL into column \"UBB_RD_ReleaseID\", table \"AvnAppDB.dbo.UBB_Usg_Bas_Bill_Release_Det\"; column does not allow nulls. INSERT fails. The statement has been terminated.",null,"Primary Defect","In the regular billing and direct billing screen while selecting an contract,rule based definition both UB and FPM pricing basis is applicable and both pricing basis details retrieving in the Multiline on generate rel both Pricing basis is","No - No",null,"In the regular billing and direct billing screen while selecting an contract,rule based definition has both UB and FPM pricing basis is applicable.Both pricing basis details retrieving in the Multiline on generate release both Pricing basis is incorrectly fetching. \nIssue as been fixed now to considered the correct pricing basis on click of generate release.","Environment: FS UT \n\n1)Launched the process monthly invoice release screen selected the contract # and milestone period for the september month. \n2)clicked on compute fixed charge button and generated release and confirmed the same. \n3) Generated invoice # and authorized it.",null,"COM-1"]
["AHFG-14249","Asset Capitalization","Error on creating Capital JV","1. User have transferred 55 assets to Finance Book L017 (from L026) \n2. Now user is trying to create a Capital JV in L017 but error came asset belongs to L026(screenshot attached) \n3. On help on asset in Cap JV it is coming under L026 search which is incorrect. \n4. In asset details report it is correctly updating in L017 (e.g. for Asset # - A-ROT-FRAMES-1939 - screenshot attached)",null,"Secondary Defect","The reported issue occurred as the system referred original source finance book rather referring the current active finance book for an Asset.","No - No",null,"The reported issue has been resolved by modifying the system logic to refer current active finance book for the Asset selected.","Test Details - It is verified that mentioned 55 assets are retrieved under FB L017. \n\nTest server: FS ST server",null,"FIN-L1"]
["ABTI-5279","Sale Contract","Error on launching FE screen Manage Performance Guarantee Details","GetScreenObjectEx(componentName=, activityName=scedperfgude, ilboCode=edperfgude, extendedActivityType=0) - Could not load file or assembly \"scedperfgude\" or one of its dependencies. The system cannot find the file specified.",null,"Primary Defect","hidden the edit performance guarantee link in the state definition.","No - No",null,"hidden the edit performance guarantee link in the state definition.","Test scenario: \nedit performance gurantee link is not appearing in the sale contract screen. \n\nTest server: \nFS ST Server","R58FS-HF-101","COM-1"]
["AHFG-15557","Stock Maintenance","Error received when trying to do a stock correction","Cannot insert the value NULL into column 'CMP_Inh_CMPPRG_Part', table 'AVNAPPDB_TEMPDB.dbo.CMP_PRT_PRG_INH_INP_TMP' column does not allow nulls. INSERT fails. The statement has been terminated.",null,"Primary Defect","Code handled for part serial change enhancement affected lot controlled part transactions.","No - No",null,"Code corrected to validate the part serial change block for lot controlled part.","Force fix reviewed",null,"Unassigned"]
["AHFG-13914","Sale Contract","Error setting customer specific contract","For these 3 customers we have created individual customer specific contracts. They have their owned warehouse in SEMASA so we want MR to be generated against customer parts instead that against owned parts. This is important as MR is automatically done when releasing CWO for execution after planning. \n\nWe receive the following error, no matter what I select in line #2 that I keep receiving same error. \n\n\"Parts Consumption\" cannot be selected as \"Only Customer\" at Line # \"1\" as \"Customer Parts\" is specified as \"Not Applicable\" at Line # \"2\". Please modify.",null,"Primary Defect","Validation is being thrown incorrectly without checking the order of the applicability","No - No",null,"alidation has been handled that the value set for 'customer supplied parts' should be set based on the parameter ' parts supplied by'","Semasa Server \n\nService Sale Contract -> Jet / 0 -> Edit Term Execation -> Part Handling Details -> Change the value (only customer) -> SAVE",null,"COM-1"]
["AHFG-15661","Receivables Management","Error was thrown on the click of 'Authorize' button of final invoice screen","Error was thrown on the click of 'Authorize' button of final invoice screen",null,"Primary Defect","There is no logic handled for the computation of TCD tab when billability is set as 'No' for materials.","No - No",null,"Logic was handled for the computation of TCD when billability was set as 'No' under Materials tab.","Environment: FSST \nData: CI-000264-2019 \n1) Added/Deleted TCD's. \n2) Confirmed and Processed the release. \n3) No error thrown during authorization of invoice.",null,"COM-2"]
["AHFG-12959","Compliance Tracking and Control","Error when launching Maintain Discrepancy Information activity : \"String or binary data would be truncated. The statement has been terminated.\"","Error when launching Maintain Discrepancy Information activity : \"String or binary data would be truncated. The statement has been terminated.\"",null,"Primary Defect","The size of variable is not enough to store the data.","No - No",null,"Increased the size of variable. \n","Test and verified in FS-UT",null,"L2-PreGoLive"]
["AHFG-13939","Line Anywhere","Error when trying to edit the equipment category - 'Sequence contains no matching element.'","1) Preload and Refine Load A/C reg #: N363VA. \n2) Select a seat from the LOPA and click on new write up. \n3) Click on the edit icon for equipment category. Following error comes - 'Sequence contains no matching element.'",null,"Primary Defect","To be ignore the Case Sensitive in Special control list Control for fetching Equipment Category data in control","No - No",null,"Case Sensitive ignorance handled in Special control list Control for fetching Equipment Category data in control","Test Case: \nA) Pre-load the device in LAX station \nB) Refine Load the Aircraft Reg N363VA. \nC) Create a package \nD) Select all the seats in in LOPA to report discrepancy \nE) Verify the value displayed in Equipment Category control \n\nResult: \nEquipment Category control displayed value eFX. On selection of special list control, the list displayed eFx. On closure of special list, eFx got updated without any error. Closed the Discrepancy and completed the package successfully.",null,"MX4"]
["AHFG-15520","Stock Issue","Error when trying to save items","after click the buton, we waited fro around 15 minutes, the system display an error \"PlfInterface:ProcessResponse\" check image attach",null,"Primary Defect","System taking more time to perform the confirm task if the consumption report has more than 500 records.","No - No",null,"Performance issue addressed in confirm task. System took more time to perform the auto issue during \"Confirm\" task.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT1"]
["AHFG-15179","Part Pricelist","Error when we try to work with a pricelist","We can do nothing when we try to work with the pricelist shown in the image attached. We are facing a SQL error .",null,"Secondary Defect","When revision # of pricelist is more than 3 digits, technical issue exists in retrieving the Part Price info.","No - No",null,"As per current behaviour, system is capable of accommodating the Revision # of pricelist up to 3 digits. \n\nChanges have been done in order to accommodate revision # even if the revision # is more than 3 digits. \n\nOn resolving the length issue, Part info is getting fetched in the search criteria","Created Partpricelist. \nActivated the Part Pricelist. \ntesterr \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-2"]
["AHFG-14896","Repair Order","Error while authorizing the RO after amend","1) Created RO \n2) Issued Part \n3) Quoted, Confirm and Auth RO \n4) Amend the RO \n5) Again try to confirm the RO \n6) Auth RO",null,"Primary Defect","The repair order was created from an AME document. On scrapping of part in the repair order, based on the expensing policy, the cost would be expensed off. The logic for retrieval of attributes in case of a BER(scrap) was not handled for RO with AME ref.","No - No",null,"Logic handled to retrieve the parameters based on AME's attribute.","Verified that the RO got authorized successfuly after amendment. \n\nServer - FS Server",null,"FIN-L2"]
["AHFG-15591","Stock Maintenance","Error while clicking on Stock Transfer Issue in Order Pending Issue","In Issues & Returns Tab, click on Stock Transfer # \nGets Error Message \n\nInvalid object name \"TRNISU_QTY\".",null,"Secondary Defect","back end logic not available for tables of SQL tmp in the back end server","No - No",null,"Logic handled properly to clear the back end server error.","Tested in Ramco simulation server",null,"CXMAT"]
["AHFG-13597","Stock Return","Error while returning parts","error message comes up while trying to confirm material return# AMRTN007021. \n\nSimilar Issue is happening for AMRTN007067, AMRTN007074 \n\nThis whole issue is linked with Make WIP issue.",null,"Primary Defect","Round off issue between table value and derived value of actual valuation cost error occurred.","No - No",null,"Round off handled in code to set the exist flag.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \n1) Open confirm Return screen. \n2) Searched with Return # : AMRTN007067-2018. \n3) Document fetched for confirmation. \n4) Confirm Return done successfully without any error.",null,"MAT3"]
["AHFG-12894","Supplier Direct Invoice","Error while trying to edit Supplier Item Invoice. Also unable to edit the Item value from edit screen after tax has been added.","1. Created an item invoice (image of invoice attached) with 2 lines. Laptop and Laptop Bag. ITINV-000010-2018 \n2. After creating Invoice, in the TCD screen, added CGST and SGST 9% and Saved it. \n3. In the Edit Item Invoice screen retrieved the Invoice # in order to authorize it. \n4. 2 Lines for the Item value and 2 Lines for CGST and SGST were retrieved. \n5. Total Invoice was displayed as 30501.27 whereas the Supplier Invoice amount is 30500.00 \n6. Tried to modify the Rate in the multiline for both the items. However on click of Compute, the total invoice amount in the header which is a display only field, shows a different value with huge different. If compute is clicked once again, a different value gets displayed. \n8. Error popped up that \"Total transaction amount cannot be less than the modified taxable amount at document level\" \n7. Tried to modify the Taxable amount in the TCD screen and clicked on compute, however system automatically refreshed the original amount and did not consider the modification. \n\nScreen shot of error message attached. \n",null,"Primary Defect","The reported issue occurred as the system did not re-calculate the Tax/Charge/Discount on click of \"Edit\" for Supplier Direct Item Invoice.","No - No",null,"The reported issue has been resolved by modifying the system logic to re-calculate the Tax/Charge/Discount on click of \"Edit\" for Supplier Direct Item Invoice.","Document level TCD calculation for the existing Item Invoice got successfully updated on the click of \"Compute\" in the Edit Item Invoice screen \n\nServer - http://bavnwarcnv04/Extui.",null,"FIN-L1"]
["AHFG-12531","Organization Setup","Error while trying to save GSTIN of Seft Company in Maintain Entity Level Identification Ref.screen","1. For the Entity Type: Self Company, company code HCPL and Finance Book HCPFB, provided the GSTIN and clicked on save. After saving system displayed 2 lines with the same details i.e., data was duplicated. Therefore clicked on one line and deleted it. \n2. Tried to save the same GSTIN number after refreshing the screen, but error pops up that the GSTIN is already available. But on click of search there is no GSTIN for the entity type SELF COMPANY \n\nscreen shot and trace attached \n",null,"Secondary Defect","Logic not handled for saving GSTIN for Company Code and Finance Book Combination","No - No",null,"Logic handled for saving GSTIN for Company Code and Finance Book Combination","Test Env : FS ST \nTest Data \nSaved GST Registration # and the details got saved.","R58FS-MHF-3570","FIN1"]
["AHFG-15891","Line Anywhere","Error without attribute - \"Unable to process. Please enter Trading Partner Type.\"","Station : IAH \nPackage #: LP002070244",null,"Secondary Defect","For Error CR's with invalid Serial # - Trading Partner type and Trading Partner # to be taken from Aircraft and pass it to Return service.","No - No",null,"For Error CR's with invalid Serial # - Trading Partner type and Trading Partner # to be taken from Aircraft and pass it to Return service. Code modified accordingly.","Test case: \n1. Pre-Load the device and refine loaded the Aircraft # - N801NW \n2. Created a Package # - LP003059524 \n3. Added a Task \n4. Created a Component Replacement with Error CR \n5. Completed the Package and transferred it. \n6. System created a Return # with Fresh status with Aircraft Trading Partner Type \n7. Confirmed the Return #. \n8. Now went to Edit CR and correct the CR # with a valid Serial # \n9. System processed the CR document successfully.",null,"MX4"]
["AHFG-16054","Line Anywhere","Error without attributes - Installed Part # A501000031 cannot be issued since part is available in multiple stock statuses within Serv. Request Warehouse #SEA-SV. Please issue the parts by creating a material request from Material Request tab.*","Below error is coming for Package #: LP002012162, Station - SEA \n\nSimilar issue is being raised from Station - DEN, Package # : LP003031241, LP003023382 \n\n* * Installed Part # A501000031 belonging to owning agency # 2760 \nis not available in Serv. Request Warehouse # SEA-SV.* Installed Part # A501000031 cannot be issued since part is available in multiple stock statuses within Serv. Request Warehouse #SEA-SV. Please issue the parts by creating a mate \nrial request from Material Request tab.* Installed Part # A501000031 cannot be issued since part is available across different zones / bins within the Serv. Request Warehouse # SEA-SV. Please issue the parts by creating \na material request from Material Request tab.* Installed Part # A501000031 cannot be issued since part is available across different zones / bins within the Serv. Request Warehouse # SEA-SV. Please issue the parts by creating \nga material request from Material Request tab.* Installed Part # A501000031 cannot be issued since multiple part conditions ofCustomer Owned stock status are available within the Serv. Request Warehouse #SEA-SV. Ple \nase issue the parts by creating a material request from Material Request tab.",null,"Primary Defect","Validation for \"Installed Part - Lot not valid\" is not firing in iPad Validate and Desktop validate. New feature introduced to derive the Matrix warehouse created this problem.","No - No",null,"Validation for \"Installed Part - Lot not valid\" is not firing in iPad Validate and Desktop validate. New feature introduced to derive the Matrix warehouse created this problem. Code has been modified accordingly.","Test Case: \n1. Pre-Load and Refine Load the device the Aircraft # - N801NW \n2. Created a Package # - LP003069344 \n3. Created a CR with Lot Controlled Part # - RD-FA6013-58, with valid Lot # available in warehouse # - LAX-SV \n4. Created a one more CR with same part # with invalid Lot # \n5. Completed and transferred the package \n6. System error out that Installed Part # - Lot # is not available in warehouse #- Zone # and Bin # combination \n7. Corrected the invalid lot # with valid lot # \n8. System processed the package successfully",null,"MX4"]
["AHFG-16072","Line Anywhere","Error without attributes : \"Backflushing of Parts is not done. Please contact Ramco support\"","Error without attributes : \"Backflushing of Parts is not done. Please contact Ramco support\" \n\nPackage #: LP002030404, LP002054603, LP002066983, LP002045743, LP003028181 \n\nAttached package summary report for LP002054603. Looks like the attached and removal lot # is updated as same. \n\nMore users are reporting this issue. Please make sure when the fix is given, data patch is also provided to correct the corrupted data.",null,"Primary Defect","Same Part - Lot is attached twice and during transfer , system is trying to auto issue the parts ( 2 quantities ) But in stock , in that zone - bin combination, only one part -lot is available (i.e.s Part is partially issued ). Thats why this error is co","No - No",null,"Same Part - Lot is attached twice and during transfer , system is trying to auto issue the parts ( 2 quantities ) But in stock , in that zone - bin combination, only one part -lot is available (i.e.s Part is partially issued ). Thats why this error is coming.","Test Case: \n1. Pre-Load the device and Refine Loaded the Aircraft \n2. Created a Package # - LP003065541 \n3. Added a Task to it \n4. Created two Component Replacement with Lot Controlled part # which is having only one quantity in warehouse \n5. Completed the package and transferred it \n6. System marked it as error which says that Installed Part # - Lot # combination do not exist in the issue warehouse zone bin combination.",null,"MX4"]
["AHFG-16464","Line Anywhere","Error without attributes : \"Backflushing of Parts is not done. Please contact Ramco support\" Ref: APPA-2230.","Station : AMS \nPackage #: LP005001322 \n\nThis issue was previously reported and fixed against APPA-2230. Issue is repeating again.",null,"Secondary Defect","ordering of Validation logic to be modified.","No - No",null,"Validation firing order logic has been modified.","\nTest Case: \n1. Pre-Load the device and Refine Loaded the Aircraft \n2. Created a Package # - LP003065541 \n3. Added a Task to it \n4. Created four Component Replacement with Lot Controlled part # which is having only 3 quantity in warehouse \n5. Completed the package and transferred it \n6. System marked it as error which says that Installed Part # - Lot # combination do not exist in the issue warehouse zone bin combination for the particular CR #",null,"MX4"]
["AHFG-16086","Line Anywhere","Error without attributes : * Component replacement is disallowed since position code is in inactive status.","Station #: ATL \nPackage #: LP002060584 \n\nPlease see users comment: \n\"LP002060584-RD-FE7805-63/ser # F429358 was replaced on N833MH. User error created two CRs for the same part at the same LOPA location; 1C. 1C is not in the configuration for N833MH. However, due to the error message posted I am not able to rectify the error and process the package. \"",null,"Primary Defect","Position code invalid - validation not firing in the Offline. Aircraft # missing to fire this validation.","No - No",null,"Position code invalid - validation handled based on the Aircraft Reg #.","Test Case: \n1. Pre-Load and Refine Load the device \n2. Created a Package and created a discrepancy \n3. Created a CR and tried to modify the Position code \n\nResult: system validated successfully",null,"MX4"]
["AHFG-15885","Line Anywhere","Error without attributes: 2760 Unable to process the document # : \"LP002008661\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : NULL & Trading Partner # : 2760.)","Error without attributes: 2760 Unable to process the document # : \"LP002008661\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Customer Owned , Trading Partner Type : NULL & Trading Partner # : 2760.)",null,"Primary Defect","New Serial #(s) should not be created for New Serial #(s).","No - No",null,"New Serial #(s) should not be created for New Serial #(s). Same has been fixed","Test case: \n1. Pre-Load and refine load the Aircraft # - N801NW \n2. Created a Package # - LP003007441 \n3. Added a Tasks \n4. Created a component Replacements with Object Type as 'component', 'other parts', and 'Miscellaneous' types, \n5. Completed the tasks and package \n6. Transferred the Package \n",null,"MX4"]
["AHFG-13127","Aircraft Maintenance Planning","Escalation is created for off wing task, but the remaining time of restoration task is not changed","Escalation is created for off wing task, but the remaining time of restoration task is not changed",null,"Primary Defect","Logic was not available to update the Remaining units & date based schedules against Restoration Work Units in Planning board, upon STE is approval for Earliest Off-Wing tasks.","No - No",null,"Existing logic is tweaked in such a way to update the Remaining units against Restoration Work Units in planning board, if STE is approved for Earliest Off-Wing tasks.","Tested & verified in E5SST. \n\nScenario 1: \n\n1. Noted the details of Off-Wing task with Remaining Units against Aircraft JS-1819 & the same got displayed as remaining units at Restoration Work Unit.(Modified the NSD/NSV in IMPUC manually for testing purpose) \n2. Approval required for STE is set as Not Required in Set options activity. \n3. Created & Confirmed the STE for the Work unit. \n4. Due Dates got updated based on the Escalations of the Task. \n5. Remaining Units of the Restoration Task got updated based on the earliest schedules of the triggering Off-Wing Task. \n6. Found that the same got updated at Aircraft level (Since, this is the earliest Schedules at the entire Aircraft) \n\nScenario 2: \n\n1. Noted the details of Off-Wing task with Remaining Units against JS-1819 & the same got displayed as remaining units at Restoration Work Unit. (Modified the NSD/NSV in IMPUC manually for testing purpose) \n2. Approval required for STE is set as Required in Set options activity. \n3. Created/ Approved STE for the Work unit. \n4. Due Dates got updated based on the Escalations of the Task. \n5. Remaining Units of the Restoration Task got updated based on the earliest schedules of the triggering Off-Wing Task. \n6. Found that the same got updated at Aircraft level (Since, this is the earliest Schedules at the entire Aircraft) \n",null,"MX1"]
["AHFG-13684","Goods Inward","Evaluate Contract did not pick contract based on default Contract category set in Parameters","Evaluate Contract did not pick contract based on default Contract category set in Parameters \n1. Two contracts were defined , Contracts # : USCG-Dauphine-LG-OVH, USCG-Dauphine-LG-OVH-01, with Sale type as 'TBO' and Categories , CG-AL and CG-SP respectively. \n2. Parameter for default contract category is set with CG-AL. \n3. Generated a CGR for Part # 18785-300, (CGR # : CGR-000015) \n4. Entered Work Requested tab and clciked on Evaluate Contract button. \nSystem did not default the first contract with category as CG-AL. Instead validated that multiple contracts exist.",null,"Primary Defect","Saletype was not fetched from the contract information","No - No",null,"Logic has been handled in a way that on click of Evaluate Contract the system search for the sale type and if only one sale type is available then it peg the default contract category and if multiple is available then it threw a msg stating multiple contract category is available.","On creation of CGR, on click of evaluate contract got pegged accordingly.",null,"COM-1"]
["AHFG-14214","Reports - Book Keeping","Even after bank transactions reconciliation in the month of sep-18, still transactions are fetching from the bank book.","1. Reconcile transactions has been done for the month of Sep for bank account # 0033439888002. \n2. When we tried to launch reconcile transaction again for the same bank account to ensure that no un-reconciled transactions left over, noticed few HR Payment vouchers (Auto generated on payroll process) which got voided and also those transactions pertaining to Oct and Nov-18. \n\nRequest to clear the issue on priority",null,"Primary Defect","On void of payments for auto generated Sundry payment vouchers - Finance HCM integration, system incorrectly fetched the VOID payments also in the Bank reconciliation screen due to logic issue","No - No",null,"Logic has been modified that VOID payment vouchers are not eligible for Bank reconciliation","Verified that VOID Sundry payment voucher is not getting fetched in the bank reconciliation screen. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13816","customer Invoice","Even though row is selected, please select a row error is thrown.","Even though row is selected, please select a row error is thrown.",null,"Primary Defect","The Line # passed on selection of the record in the multi line was incorrect which resulted in the application not recognizing the selected record.","No - No",null,"The Line # passed on selection of the record in the multi line was incorrect which resulted in the application not recognizing the selected record. \n\nThe input of line # has been corrected.","CI-000239-2018 \n\nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-1"]
["AHFG-15792","Asset Capitalization","Every Asset record is duplicated in Edit Asset Properties Screen","Launched the Edit Asset Properties and retrieved an Asset Record, it came up as 2 different lines with same data. \nAll the assets are showing up as 2 different lines",null,"Primary Defect","Only Inventory status was considered Assets details Screen, whereas both inventory status and tag status has been included in edit asset details screen causing the duplication.","No - No",null,"The Incorporation of Tag status for Details has been removed to avoid duplication.","Test Data \nVerified that the Asset Record are not getting duplicated on the click of \"Search\" in Edit Asset Properties screen. \n\nServer - FS ST Server",null,"FIN-L1"]
["AHFG-12889","Time Tracking","Exception to list time booking records where Station/Timezone value is null","DHMG_TA_SP26 \n\nException to list time booking records where Station/Timezone value is null.",null,"Primary Defect","As it is scheduler based, this defect cannot be checked in base environment.","No - No",null,"As it is scheduler based, this defect cannot be checked in base environment.","As it is scheduler based, this defect cannot be checked in base environment.",null,"COM-2"]
["AHFG-13428","Supplier Order Based Invoice","Exchange PO Variance postings wrongly happened from SSE to EXVAR","Exchange PO Variance postings wrongly happened from SSE to EXVAR",null,"Primary Defect","For Exchange PO Invoice and having Exchange rate variance, combination of invoice postings Metadata was handled mistakenly. Invoice --Row type & category updating as EDR exchange & EPO because of this invoice postings referring to wrong meta data.","No - No",null,"While deriving Exchange rate variance, Logic handled to restrict updation of row type and Invoice category against EPO.","Tested by creating an Invoice against Exchange PO and with Exchange rate Variance. \nVerifed the postings. \n\nServer - http://bavnwarcnv04/Extui/ \n",null,"FIN-L1"]
["AHFG-13982","Supplier Order Based Invoice","Exchange Rate variance not posted for the Order Based Invoice authorized through OCR function.","Exchange Rate variance not posted for the Order Based Invoice authorized through OCR function.",null,"Primary Defect","When a Tracking ID with Error/ Exception is moved to 'To be Processed' and Invoice is generated from the Review Process Scanned Invoices & Notes, the date of the Tracking ID was referred for Exchange Rate variance.","No - No",null,"The logic has been modified to refer the Invoice date rather than the Tracking ID generation date for Exchange rate computation during generation of Invoice from Review Process Scanned Invoices and Notes.","1. Generated the Track ID with Error \n2. Cleared the Errors moved the document to 'To be Processed'. \n3. Modified the Exchange Rate for Invoice generation in master so as to result in Exchange Rate variance \n4. Generated the Invoice by clicking on Generate Button. \n5. Invoice got generated in Authorized status & exchange rate variance got accounted correctly.","R58FS-MHF-3570","FIN1"]
["AHBG-26445","Sundry Payment","Execution ID for R59-FIN1-SP18-SNP- Document Attachment in Sundry Payment","Execution ID for R59-FIN1-SP18-SNP- Document Attachment in Sundry Payment",null,"New Requirement","Doc attach not enabled for Sundry Payment Voucher","No - No",null,"Doc Attachment is enabled in Sundry Payment Voucher so that files can be uploaded and viewed in Doc Attachments","Test Env : FS UT server \nTest Data \nCreated SPV-000565-2019 with Doc attachment",null,"FIN1"]
["AHBG-23849","Reports - Payables Management","Execution ID for Trn-Bsg-R59-FIN1-SP14-TDS-01-Ability to enable TDS e filing for Indian Customers","Execution ID for Trn-Bsg-R59-FIN1-SP14-TDS-01-Ability to enable TDS e filing for Indian Customers",null,"New Requirement","New Requirement","No - No",null,"New Requirement","Test Cases and Actual are available as part of Enterprise Tester and can be shared on demand.",null,"FIN1"]
["AHFG-12951","Facility Management","Expected Return filter criteria not working","1. Issue a tool with expected return of 2 days later \n2. Go to Return tool screen and search with tools to be returned after 2 days \n\nError: System shows no results. But they show a result if there is no expected return given in date field.",null,"Primary Defect","facility has been issued as \"Permanent\". For tools issued as permanent will not have expected return date, hence when a value is specified the details aren't getting fetched.","No - No",null,"Code to be handled for Expected Return filter","Test & Environment: Boeing Training Server",null,"MAT3"]
["AHFG-14453","Supplier Balance Adjustment","Expense Invoice get auto adjust even though the Auto Adjust option set as 'NO'","Expense Invoice get auto adjust even though the Auto Adjust option set as 'NO'. \n\nHave posted two expense invoices which has both prepayment under their supplier. \nHowever, system adjusted them crossed different supplier which is wrong. \nThe unbelievable thing is I chose NO auto adjust in EXPI-000017-2018, it still has been partly adjusted by system. (SAV-000005-2018) \n",null,"Secondary Defect","The reported issue occurred as the system could not recognize the Auto adjust selected invoice properly when multiple Invoices being selected and authorized together in Authorize Invoice screen(Bulk Authorize).","Yes - Only Fix Provided",null,"The reported issue has been resolved by restricting system to not allow bulk authorization when multiple documents being selected with any Auto adjustable Invoices in multiline. Auto adjustable Invoices should be Authorized separately that is one by one from Bulk Authorize screen. Non Auto adjustable Invoices can be authorized bulk.","Created three Expense invoices in the following condition \nAuto Adjust as YES, Auto Adjust as NO) and Auto Adjust as YES \nIn Authorize invoice screen,it is observed that system has restricted to Authorize Auto adjust invoices individually. \n\n1) No two Auto adjust invoices can be authorized together \n2) Auto adjust and Non Auto adjust invoices cannot be authorized together \n3) Non Auto adjust invoices can be authorized together \n\nServer - FS ST Server",null,"FIN-L1"]
["AHFG-13447","Service Sale Billing","External services cost are too high.","Unit price is too high, \nUnit price is actual total cost. \n\nI seems the basic rate is wrong. \n\nSee attached picture",null,"Primary Defect","If there is no change in the quantity during amendment, the difference of quote quantity between the recent amendments (which is zero) has been passed to execution release service.","No - No",null,"Code handled when there is no change in the quantity during amendment then to pass the quantity in the latest amendment to execution release service.","Tested Environment : Aero Gulf Simulation Server. \n\nTested Scenario : Now the values are being passed correctly for execution service push.",null,"MAT3"]
["AHFG-15074","Reports - Fixed Assets Management","FA Hub for Capitalization and Direct Capitalization Manual Hot Fix","1. Write off JV Link is not displayed. \n2. Document # Link is not launched. \n3. When Asset is created through FA Automation, for partial Invoices, Asset value not updated properly.",null,"Primary Defect","Details for launching the link has not been handled properly. When Asset is generated for partial invoices through FA Automation, update was not done in reference to the quantity invoiced.","No - No",null,"Details for launching the link is handled properly. When Asset is generated for partial invoices through FA Automation, update was is done in reference to the quantity invoiced.","Test Env : ST Server \nTest Data \nCreated Invoice # - ASOI-014997-2019 for partial Qty and checked FA Hub screen. The Amount got apportioned properly.",null,"FIN2"]
["AHFG-16451","Flight Log","FH diff data in oil consumption analysis report is wrong","See upload, FH diff for FOL-000135-2019 should be 3375.17-3359.53=15.24. And report calculates FH by decimalism which is wrong.",null,"Primary Defect","the system is pushing the wrong data to the report tables for the Fuel log different from the input serial #","No - No",null,"The report table is corrected to push only the fuel log against which the fuel has been uploaded for the input serial number and difference of FH has been calculated for the consecutive entries","Tested & verified in FSST. \n\n1. Launched the report for the serial 2891-1-06 \n2. The system fetched the report for the given date range \n3. The report fetched only the fuel oil uplift only for the provided serial # \n4. And the FH diff between two uplift is coming correctly.",null,"CXFSY"]
["AHFG-14097","General Issues","FO_IR_024 - Block Hours not updating from Flight Log","Fomedec record block hours, but the value is not being updated by the journey logs. \n\nIn Production, view the history of parameter updates for F-RBFR (but happens to all A/C). FH is getting updated correctly But BLOCKHRS is not \n\nViewing journey log (eg JL02-000044-2018) you can see that BLOCKHRS are recorded, but the update is not passed to the parameter. \n\nsee attached document for additional information. \n",null,"Secondary Defect","Provided Fix to update the record to the parameter when block hours is recorded.","Yes - Only Fix Provided",null,"When block hours is recorded , value is not getting update to the parameter, Hence Provided Fix to update the value to the parameter once block hours is recorded.","Tested in FS environment",null,"L1SUPPORT"]
["AHFG-16309","Line Anywhere","Feature released against APPA-1706 is not working.","Feature released against APPA-1706 is not working. \n\nStation : LAX \nPackage : LP004046651",null,"Secondary Defect","Table was wrongly used in JOIN to take the matrix warehouse. Instead of Trans details table , Trans Error detail table was referred.","No - No",null,"Table was wrongly used in JOIN to take the matrix warehouse. Instead of Trans details table , Trans Error detail table was referred. Code has been corrected to use the Tran detail table to dervie the Matrix Warehouse.","\nFix verified at onsite. \n\nPackage #(s) \nLP00404851 \n\n\nEnvi: Panasonic Sim server \n\nTest Case: \nA) Preload the device for Station LAX \nB) Refine Load an aircraft of American Airlines \nC) Create a package for LAX-LINE work center with Package Type 'Line (PTSQ)' having value of process parameter 'Issue Serial/Lot parts from multiple Serv. Request Warehouse in current Station for installation transactions performed in Line Anywhere App?' is set as \"0\" (No) \nD) Record following Component Replacement transaction against a task in package: \n- Install Serial Controlled part (available in WH #: LAX-AAL) \n- Replace Serial Controlled part (available in WH #: LAX-AAL) \n- Install Lot Controlled part (available in WH #: LAX-AAL) \n- Replace Lot Controlled part (available in WH #: LAX-AAL) \nE) Complete the package and Validated the package before transfer \n\nResult: \nSystem displayed error for all CR transaction saying Part Serial/ Lot combination not available in Serv. Request Warehouse (i.e. LAX-SV). \n\nF) Update the value of process parameter 'Issue Serial/Lot parts from multiple Serv. Request Warehouse in current Station for installation transactions performed in Line Anywhere App?' is set as \"1\" (Yes) \n\nG) Invoke validate again \n\nResult: \nSystem updated the package transfer status as Validated \n\nH) Transferred the package \n\nResult: \nSystem successfully transferred and processed the package as expected. Parts were automatically issued from LAX-AAL warehouse. \nLP00404852",null,"MX4"]
["AHFG-14108","Service Sale Billing","Final Price of the Part is not getting computed eventhough the base rate is identified from Part Pricelist during release generation","1) Generated Invoice Release \n2) Clicked Materials tab and viewed the final price column for the part which got priced. \n3) Final Price is computed as '0' even though Ref. rate (PL Curr.) is identified. \n4) On Click of save under materials tab, prices are getting computed properly.",null,"Primary Defect","Price of the Materials are not getting calculated on generation of billing. Base rate of the part is computed from Pricelist, but the formula to compute the unit price is not getting executed","No - No",null,"Issue in computing the unit price of the part during billing generation has been resolved. On Generation of Invoice release, Base Rate of the part is computed as per Pricelist definition and Unit Price of the part is calculated as per existing formula.","Tested Scenario: \n1) Launched Process Invoice screen and searched for the above mentioned CO # \n2) Generated Invoice release and clicked Materials Tab. \n3) Final Price has been computed for all the parts for which rate is identified from Pricelist",null,"COM-1"]
["AHFG-15480","Service Sale Billing","Final Price of the task is computed as '0' even though the fixed price is provided against the Task. Due to which respective task is not getting printed in the Invoice Report","1) Generated Invoice release for the customer order based on Quotation. \n2) Againt Task 'NST-002296-2019', fixed price is available as '220.50'. \n3) Confirmed and Processed the Invoice Release. \n4) Generated Invoice and print the report \n5) Task 'NST-002296-2019' is not getting printed.",null,"Primary Defect","When the Invoice release is generated based on Quote, Task's final price is calculated without considering the Fixed price provided against the tas","No - No",null,"Changes have been done in order to consider the fixed price provided against the task when the basis of invoice release generation is quote.","Environment : FS ST \n\nData : CO-007624-2014 \n\nScenario: \n1) Generated Invoice release for the above mentioned document. \n2) Final price of the task has been computed properly for the task which is having both T&M price and Fixed Price.",null,"COM-2"]
["AHFG-15592","Sales Quo","Final Price of the task is not getting computed properly on revising the Quotation","1) Have revised the quotation which has been approved already. \n2) After revising the quote, generated comprehensive quote report and report was not generated. \n\nRoot Cause: On revising the quote, final price of the quote is not getting computed properly due to which report is not getting generated.",null,"Primary Defect","On generation of new revision of Quote, Final price of the tasks added in quote is not getting computed unless the save button is clicked under Ref. Info tab of Sale Quote","No - No",null,"Changes have been done during the action of revision generation to compute the final price properly for the tasks already exists in the sale quotation","Environment : FS ST \n\nData : CO-008649-2019 \n\nScenario: \n1) Generated and approved Quote for above mentioned CO. \n2) Revised the quote again and the final price of all tasks are computed properly.",null,"COM-2"]
["AHFG-15600","Supplier Payment","Finance Book Combo is not loading in Maintain Prepayment Voucher screen","Finance Book Combo is not loading in Maintain Prepayment Voucher Screen \n\nPPV-000001-19",null,"Primary Defect","Logic was not handled to populate Finance Book when multiple FBs are mapped to a BU","No - No",null,"System logic has been modified to load all the Finance Books that are mapped to the Business Unit, in the Manage Prepayment Voucher Screen","Launched the Maintain Prepayment Voucher Screen and verified that the Finance Book combo was loading correctly. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-16240","Supplier Order Based Invoice","Finance Posting Error being received on Save & Authorize invoice","Error received during creation of invoices: Finance postings failed - Posting Parameters Invalid",null,"Primary Defect","System failed to retrieve the accounting entries for Rate variance during invoice authorization.","No - No",null,"Reference transaction OU column was not updated correctly in the processing tables due to which rate variance accounting entries not getting retrieved from metadata. \nLogic fixed to update the OU column in the processing tables,","In Maintain Invoice screen, after filling all the mandatory fields, on the click of \"Save and Authorize\", the invoice got created successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-10667","Supplier Order Based Invoice","Finance Posting Error on Order Based Invoices","unsave order based invoice - Finance Posting Error on Order Based Invoices",null,"Primary Defect","The reported issue occurred as the system failed to identify the account postings model (Meta data) due to system logic for retrieving account info from RO account postings has been failed as the line # populated as 1 instead 0.","No - No",null,"Logic has been handled in such a way that for Component RO, Line# referenced in RO is only considered (I.e 0) and not the Line # (i.e 1) updated during account postings of RO","Test Server - FS Server \nTest Data : SI-000806-2019 \nVerified that the invoice is created successfully. \n\n\n",null,"FIN-L1"]
["AHFG-13562","Journal Voucher","Finance Posting Failure for Subcontract Issue and Receipt","Create and Authorize Subcontract Purchase Order \nConfirm Subcontract Issue \nCreate and Confirm Goods Receipt \nFinance Posting has not happened for subcontract issue and goods receipt",null,"Secondary Defect","Logic to fetch the Finance postings if Finance book is set as \"ALL\" was not handled.","No - No",null,"Logic to fetch the Finance postings in GL Voucher screen if Finance book is set as \"ALL\" handled in such a way that all the postings will be fetched on click of search","If the Finance Book is set as \"All\", the finance postings in GL Voucher screen are fetching accordingly. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15154","Scrap Management","Finance Posting not happened against Manual Scrap note with multiple parts","Finance Posting not happened against Manual Scrap note with multiple parts",null,"Primary Defect","System failed for manual scrap note account posting with multiple parts and few parts alone having scrap value","Yes - Data Update & Fix Provided",null,"Logic handled to check the scarp value against parts process line number matching with postings temp table line number.","Created Manual scrap note with parts having value and parts not having value. verified the postings for Scrap Note and Auto Stock Status conversion.",null,"FIN-L1"]
["AHFG-14591","Goods Inward","Finance error while confirming Service PO receipt","Error while confirming receipt for a service PO: Finance postings failed - Posting parameters invalid Unable to process. Confirm Inspection failed since finance posting failure \nReceipt #: GRC-058396-2019 \n\n",null,"Primary Defect","reported issue corrected","No - No",null,"Repair expense policy updated as 'Expense off' for customer base shop work order irrespective of job type.","reported issue corrected",null,"NGX"]
["AHFG-14743","Supplier Order Based Invoice","Finance posting failed error during Invoice","Finance posting failed error during Invoice. \nPO#PABS-000018-18",null,"Primary Defect","System unable to pass accounting entries in case of two way matching of purchase order and withhold tax applicable on invoice","No - No",null,"Passing of accounting in case of Purchase order of two way matching and withhold tax applicable on order based invoice","In Maintain Invoice screen, after filling all the mandatory fields, on the click of \"Save and Authorize\", the invoice got created and authorized successfully. \n\nServer - FS Server",null,"FIN2"]
["AHFG-10454","Work Monitoring and Control","Finance postings failed error while trying to close parent work order # CWO-264740-18M","Finance postings failed error while trying to close parent work order # CWO-264740-18M",null,"Secondary Defect","Finance postings failed error while trying to close parent work order # CWO-264740-18M","No - No",null,"Fix Provided by handling postings for Work Order Closure.","Test Env : FS UT Server","R58FS-MHF-3570","FIN-L1"]
["AHFG-10453","Stock Return","Finance postings failed error while trying to confirm return","Finance postings failed error while trying to confirm return \nMRN-596360-18",null,"Primary Defect","The reported issue occurs because of account postings metadata has been not picked up for the combination for the maincore return cost.","No - No",null,"The reported issue occurs because of account postings metadata has been not picked up for the combination for the main core return cost. The same was fixed. \n","Material Return # MRT-000181-2012 was confirmed.","R58FS-MHF-3570","FIN-L1"]
["AHFG-14614","Financial Calendar Closure","Financial Period From is not getting Uploaded for FY- 2018-2019","Financial Period From is not getting Uploaded for FY- 2018-2019",null,"Secondary Defect","Start date and End date of the Financial Year was not updated correctly.","No - No",null,"Start date and End date of the Financial Year is updated correctly, to enable loading of Financial Period From Combo. \n","Tested and Verified in FS St Server \n\nVerified that Financial Period From combo is loading in Manage Open Transactions.",null,"FIN2"]
["AHFG-12821","Engineering Order","Fix Revert which was Regularized against AGDI-55 & AGDI-62",null,null,"New Data Condition","New data condition","No - No",null,"New data condition","New data condition",null,"L2-PreGoLive"]
["AHFG-13071","Service Sale Billing","Fix needs to be transferred from old version 5.8.3.2 to newer version 5.8.6.0","Fix needs to be transferred from old version 5.8.3.2 to newer version 5.8.6.0",null,"Primary Defect","Fix needs to be transferred from old version 5.8.3.2 to newer version 5.8.6.0","No - No",null,"Fix needs to be transferred from old version 5.8.3.2 to newer version 5.8.6.0","Fix was transferred from old version 5.8.3.2 to newer version 5.8.6.0",null,"COM-2"]
["AHFG-12767","Component Maintenance Planning","Fix revert from Base: AHFG-9325 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\n\n",null,"Primary Defect","Objects sent against AHFG-9325 needs to be reverted.","No - No",null,"Objects sent against AHFG-9325 is reverted now.","Tested & verified in FSST. \n\nPerformed BLANK search in View CR interface. Found that the CR details got displayed in descending order (Latest CR’s displayed based on the CR #) \n","R58FS-HF-90","MX1"]
["AHFG-15219","Service Sale Billing","Fixed Price Labour shows in 2 lines and is subtotalling both","Fixed Price Labour shows $60 in both Labour and Fixed Price by Object \nSub total sums this to be $120, even though the cost should only show once \n\nBasic and Total value of the invoice is correct",null,"Primary Defect","For FPO, it was updating with total price even when pricing def is LBR.","No - No",null,"For FPO, it was updating with total price even when pricing def is LBR. So condition was added as only for pricing def 'TOT' this gets updated.","Environment: http://bavnwarcnv04/Extui/extui/ \nData: CO-007691-2015 \n\nThe above data is fixed price basis [total]. Created a release and cancelled. \nGenerated a new release. No duplication happened.",null,"COM-1"]
["AHFG-15122","Service Sale Billing","Fixed Price is getting doubled in Sale Quote on providing the value in 'Fixed Price - total' against the task in invoice release","1) Launched Manage Invoice Release \n2) Under Reg Billing Info tab, specified Fixed Price total as '3000' manually and clicked saved. \n3) On Click of Save, FP Total in the pricing summary section is getting computed as 6000. \n\nPFA screen shot for your reference",null,"Primary Defect","Fixed price is not getting computed properly when the same is provided against the task which is copied from Direct Quote / Pre-quote","No - No",null,"Changes have been done in order to compute the Fixed prices properly irrespective of whether the task is copied from Direct quote / task from WO.","Scenario: \n1) Generated Invoice release for the above mentioned CO. \n2) specified Fixed price against the task \n3) Clicked save and the price get computed properly. \n\ncustomer order : CO-007691-2015 \n\nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-15088","Customer Service Invoice","Fixed Pricing for labour doesnt compute correct pricing in invoice release","Fixed price by Object with pricing definition for as Labour doesn't fetch the pricing correctly.",null,"Primary Defect","Definition of contract was Fixed price by Object defined for labour related code was LBR but system was expecting for code LAB, hence it could update the labour cost. For the FPO block, while populating billing info, Rel# was not populated to temp table,","No - No",null,"Definition of contract was Fixed price by Object defined for labour related code was LBR but system was expecting for code LAB, hence it could update the labour cost. For the FPO block, while populating billing info, Rel# was not considered, hence value could not be updated,Logic handled.","Verified the fix with the same actuals. \nFix is working fine.",null,"COM-1"]
["AHFG-15537","Service Sale Billing","Fixed price provided for labour against task is not displayed in Invoice report due to issue in saving the Labour fixed price in Invoice release","1) Generated Invoice release for the customer order 'CO-012902-2019'. \n2) on generation, fixed price for labour is fetched from contract as '115 EUR'. \n3) No modification is done in release. Confirm and processed the release. \n4) After generation of Invoice, FP value is not displayed in report. \n\nRoot Cause \non generation of billing based on actuals and if the fixed price for labour is fetched from contract, it is not getting saved in bill_fp_lab_price column of csb_bill_tsk_dtl. As it is 'null', in report it is not getting displayed. \n\nIf any modification is done in Fixed price, then the same is getting saved. \n\n",null,"Primary Defect","On generation of Invoice release, fixed price definition for labour provided in contract is not getting saved properly in Invoice Release","No - No",null,"On generation of Invoice release, Fixed price was fetched from contract and always multiplied with the quantity which would be either WO Main Core Quantity or Customer Order Part Quantity. \n\nIn Contract, If the Price Multiplier is enabled, then only the value would be available during Invoice release otherwise there wont be any quantity info. In such case, Fixed price was not calculated properly. \n\nChanges have been done in order to multiply the Fixed price with quantity only if the price multiplier based on quantity is set as required in the contract corresponding to the customer order for which invoice release getting generated","Environment : FS ST \n\nData : CO-0012902-2019 \n\nScenario: \n1) Generated Invoice release for the above mentioned CO. \n2) Fixed price has been computed properly. \n3) Confirmed and Processed Invoice release. \n3) Generated Invoice and printed report. Fixed price has been printed in the report.",null,"COM-2"]
["AHFG-14611","Service Sale Billing","Fixes for SRSC release movement from 5.8.4.0 to 5.8.6.0","Fixes of ASRC-154,ARSC-164 to be sent on top of latest version. \nFixes for SRSC release movement from 5.8.4.0 to 5.8.6.0",null,"Primary Defect","Incorrect logic handled to validate the variant code entered.","No - No",null,"Coding changes has been done in the way as entered variant code is validated in the TCD master and it will get saved if the same is available in active status.","Environment: FSST \n\nScreen: Sales Setup – Customer – Set Sales Process Parameters \n\nThe respective VALUE given in ‘Set Sales Process Parameters’ should match with the TCD component. Only then, the parameters get saved. Or-else it will through an error",null,"COM-2"]
["AHFG-15008","Stock Maintenance","Flaw in the yearly consumption data of parts that have alternate parts, which can be viewed in the \"Inquire Stock availability -> View part supply chain performance\"","Flaw in the yearly consumption data of parts that have alternate parts, which can be viewed in the \"Inquire Stock availability -> View part supply chain performance\" option in RAMCO. Consider the part number '123-61901-013' which have two alternate parts with part numbers '467502' and 'BUYFA10807T46' respectively and both of them are two ways interchangable. When viewing the part supply chain performance of part '123-61901-013' as per the screenshot attached with this mail, the yearly part consumption of part number '123-61901-013' comes out to be 12 and of the other two alternate parts as 0 and 0 respectively. However, when one views the part supply chain performance of the alternate part '467502', whereby part '123-61901-013' becomes the alternate part, then we find out the yearly consumption of part '123-61901-013' to be 8 and not 12 and of part '467502' to be 8 and not 0 (as is evident from the screenshots attached and can be verified by you as well in RAMCO). \n\nThe similar problem exists in a lot of other parts as well, few of which are '16-25-90006' , '7S234505' , 'GA40007-1' as examples. This needs to be addressed.",null,"Secondary Defect","System wrongly showing the part qty and its alternate part qty in consumption info","Yes - Only Fix Provided",null,"Fix provided to fetch Part quantity in alternate parts in consumption info in view part supply chain screen","force review",null,"CXMAT"]
["AHFG-12719","Customer Direct Invoice","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,"Primary Defect","Draft check box was not considered while updating the status, hence the invoice remained in FRESH Status even after clicking the Draft Check box.","No - No",null,"System logic has been handled to consider the Draft Check Box while updating the status of invoice on click of Save. If the Draft Check Box is selected, invoice will be saved in DRAFT status, else in FRESH status.","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.",null,"COM-2"]
["AHFG-14957","Flight Log","Flight sheet not generated for UN-MSLS-GRV-032 with error message “Journey Log # JL-051504-2019 Created and Approved successfully Please do not cut across the Slab Horizon or the Billing Horizon during generation of Flight Sheet.”","Flight sheet not generated for UN-MSLS-GRV-032 with error message “Journey Log # JL-051504-2019 Created and Approved successfully Please do not cut across the Slab Horizon or the Billing Horizon during generation of Flight Sheet.”",null,"Primary Defect","Contract was revised and new line being effective from 14th Dec resulted two milestones with one effective from 1st December and another resulting 14th December. Validation was thrown since two different horizon exists for milestone","No - No",null,"For the said scenario, Validation being corrected to check minimum of horizon start date and maximum of horizon end date, to check whether input flight sheet cut across the said horizons.","Flight sheet generated successfully \nfsst envment",null,"COM-2"]
["AHFG-16170","Flight operation - customer invoice","Flying hrs not reflecting in invoce after invoice release It should have 4.2 hrs.","Gulf Med Billing is pending. Flying hrs not reflecting in invoce after invoice release It should have 4.2 hrs.",null,"Primary Defect","The input was coming as Primary and defintion was primarysubstitute, which could not derive.","No - No",null,"The input was coming as Primary and definition was primary substitute, which could not derive. hence logic changed to consider the rate defintion pertaining to primarysubstitute.","Verified the fix and it is working fine. \n",null,"COM-1"]
["AHFG-16546","Repair Order","For Repair order : ARFO-000441 (Request a proper root cause, why RO work scope report is not launching for the task – The Task is a standalone Non-block task, which has an attachment).","For Repair order : ARFO-000441 (Request a proper root cause, why RO work scope report is not launching for the task – The Task is a standalone Non-block task, which has an attachment).",null,"Primary Defect","RO work scope report is not launching for the task due to join condition failure.","No - No",null,"Code corrected to launch RO work scope report for the task.","Tested Environment : Pre-sales Environment. \n\nTested Scenario : NA",null,"CXMAT"]
["AHBG-30269","Sales Management Reports","For Warranty scenario- Incorrect Total Margin % value is displayed","1. Total Margin % value should be displayed correctly",null,"Primary Defect","na","No - No",null,"na","CO-008837-2019",null,"COM-1"]
["AHFG-9679","Shop Work Order","For engine work order, issued parts list tree is not listing the parts that were issued to the work order (parts came in through 'piece part' repair receipt)","\"1. Created a repair order ARFO-000265 for multiple serials in the work order EWO-000028 \n2. Scrapped few serials during Repair Order quote \n3. Received the remaining serials which were issued back automatically to the work order \n4. When checking the issued parts list tree the issued parts are not visible\"",null,"Primary Defect","Removed Parts received through Repair Receipt were not showing in the Issue part list as this has been issued against Main Core Task.","No - No",null,"Removed Parts received through Repair Receipt were not showing in the Issue part list as this has been issued against Main Core Task. This has been corrected.","Tested in FSST: \nData: EWO-000064 \n",null,"Unassigned"]
["AHFG-12884","Service Sale Billing","For percentage TCD, amount should be calculated by the system only. User amount is not evaluated.","For percentage TCD, amount should be calculated by the system only. User amount is not evaluated. \n\nSince the user gives different amount in percentage TCD, it leads to wrong computation",null,"Secondary Defect","For a dicount-percentage combo, system allows manual TCD amount as well. It affects the invoice. For percentage, only system has to calculate the TCD amount.","No - No",null,"If it is percentage basis, system has to derive the amount. \nManual amount wont be accepted.","Test Data : Customer Order : CO-008538-2018/3 \n\nTest Sequence : Reported issue re-verified and found working fine",null,"COM-2"]
["AHFG-14944","Shop Work Order","For some of the shop work orders cost is showing zero even though hours are booked correctly","\nFor some of the shop work orders cost is showing zero even though hours are booked correctly. \non first level analysis, realized that when att. type OT- Holiday(this was defaulted) cost is showing zero whereas if attd. type is NRM then cost is showing correctly \n\nSWO # SWO-000580-2018 where attd type is OT-Holiday cost is showing Zero \nSWO - SWO-000142-2017 where att. type is NRM cost is showing correctly \n\nattached full list of work orders where cost is showing zero",null,"Primary Defect","System was calculating the employee cost based on the attendance type selected during timebooking. Code needs to be changed to consider the standard skill rate for employee cost calculation.","No - No",null,"\nSystem was calculating the employee cost based on the attendance type selected during timebooking. Code needs to be changed to consider the standard skill rate for employee cost calculation.","Tested in FSST: \nThe time sheet booked against the work order, irrespective of the Att. Type the cost will be taken as normal skill rate. Whole logic based on Att. Type will be taken up as a separate requirement.",null,"MX5"]
["AHBG-30186","Sales Management Reports","For the warranty scenario values are not displayed in all columns","0 value only displayed for all data while entering the warranty package \n",null,"Primary Defect","Warranty related changes needs to be impacted","No - No",null,"Warranty related changes needs to be impacted","CO-008837-2019",null,"COM-1"]
["ABTI-5188","Asset Planning","Formal parameter was not declared error while trying to create budget in child company","While trying to create budget in child company Ramco Role1- Ramco OU1 got error 'The formal parameter \"@allocableacrossyears\" was not declared as an OUTPUT parameter, but the actual parameter passed in requested output.'",null,"Primary Defect","System unable to find the parameter required to complete the transaction","No - No",null,"Th parameter @allocableacrossyears which is required to complete the transaction has been included.","Tested in FS-ST environment","R58FS-HF-91","FIN1"]
["AHFG-13303","Line Anywhere","From Station and To station data is stored in wrong columns in the backend table : FLOG_TLGMN_TECH_LOG_HDR","1) Preload and Refine load an aircraft. \n2) Create a package for the aircraft. \n3) Complete the package and transfer it. \n4) Checked the 'FLOG_TLGMN_TECH_LOG_HDR' table. The from station and to station is showing incorrect values. \n\nSee attached screenshots",null,"Primary Defect","From and To Station were saved in incorrect columns during transfer of work package","No - No",null,"From and To Station insertion logic during transfer of work package corrected.","Test Case: \nA) Preload the device \nB) Refine Load Aircraft \nC) Create Package with Flight Routing details updated \nD) Completed the package after closing all tasks and discrepancies \nE) Transferred the work Package \nF) Verify the Flight Details saved against package in Edit Package Additional Information screen \n\nResult: \nFrom and To Station found saved properly as provided in iPad.",null,"MX4"]
["AHFG-12759","Repair Order","GDC-Generated RO and Ref document field is blank and user selected as CO REF and on save system displayed an error which is invalid.Please check","GDC-Generated RO and Ref document field is blank and user selected as CO REF and on save system displayed an error which is invalid.Please check \nSO-000008-2018",null,"Primary Defect","Error message thrown if the reference document type is modified since the RO already has a Customer Order. In this error message Reference Document Type is showed as NULL if Ref.Doc is NULL.","No - No",null,"Error Message corrected such that Reference Document Type is NULL, it will not Show NULL value.","Tested Environment : GDC Simulation Server. \n\nTested Scenario : For Repair Order # (SO-000023-2018) Error Message thrown correctly for NULL value Reference Document Type.","R58FS-HF-98","MAT3"]
["AHFG-12466","Service Sale Billing","GDC-Unable to generate the FPM invoice for multiple billing elements.ARD definitions are defined but still error is displayed","GDC-Unable to generate the FPM invoice for multiple billing elements.ARD definitions are defined but still error is displayed \nCPIM-000001-0718 \n",null,"Primary Defect","System could not fetch the sale type which failed the derivation of account code. Now, Logic has to be modified to fetch the sale type for the usage FMC.","No - No",null,"System could not fetch the sale type which failed the derivation of account code. Now, Logic has been modified to fetch the sale type for the usage FMC.","Verified and generated invoice \nCPIM-000001-0718",null,"COM-2"]
["AHFG-14492","Service Sale Billing","GDC-Unable to launch the Monthly invoice report ,Please find the screenshot","GDC-Unable to launch the Monthly invoice report ,Please find the screenshot \nClick on the link Monthly invoice report from Process /view bill \nCMPI-000003-0818",null,"Primary Defect","Report file has been modified to avoid pop up & subquery returns error","No - No",null,"Report file has been modified to avoid pop up & subquery returns error","force reviewed",null,"COM-2"]
["AHFG-14132","Finance Book Processing","GL postings failed on Stock correction transactions","GL postings failed on Stock correction transactions. \nUnable to process.Please check respective CR/DR line for error details.",null,"Primary Defect","While doing Stock correction. with valuation method as Standard cost, system incorrectly considered the unit cost with considering the no of quantity.","No - No",null,"While doing Stock correction. with valuation method as Standard cost, system incorrectly considered the unit cost with considering the no of quantity. \nFix provided to multiply the cost with the standard cost.","Test Data : FS ST server \n\nSC0000002 data created and verified in 05 server of panasonic and accounting is fine now",null,"FIN-L1"]
["AHFG-13960","Reports - Receivables Management","Generated Single invoice by combining three milestones and the invoice is not generated","1)Confirmed three milestones monthly releases \n2)Selected all the three releases in Generate customer service invoice \n3)But the invoices are vanished. \nInvoice is not generated. \nRSACFPM0117888--contract",null,"Primary Defect","Invoice was generated already .Since invoice category is null it was not coming.","No - No",null,"Invoice was generated already .Since invoice category is null it was not coming.Handled the logic","Verified and working fine",null,"COM-2"]
["AHFG-14317","Cost Centre Rule Definition","Getting Part Sale CCRD retrieval Error","Getting Part Sale CCRD retrieval Error",null,"Secondary Defect","For Pack slip invoice, Cost Center Retrieval - though Customer Group is not relevant, value is passed as Null.","No - No",null,"For Pack slip invoice, Cost Center Retrieval - logic has been changed to not consider Customer Group. \n","Tested in FS ST server and ensured that invoice is generated with correct CCRD Postings \n",null,"FIN2"]
["ABTI-5162","Technical Records","Getting USER permission error on clicking on the radio button in the Fleet HUB \"All\" and \"My Fleet\"","Getting USER permission error on clicking on the radio button in the Fleet HUB \"All\" and \"My Fleet\"",null,"Primary Defect","DepMetadata Deliverables has not been sent . so it throws error like \" User does not have the permission to perform this Operation\" Depmetadata sent now.","No - No",null,"DepMetadata Deliverables has not been sent . so it throws error like \" User does not have the permission to perform this Operation\" \nDepmetadata sent now.","Depmetada has not been sent. If it is sent then the issue will be resolved. In FS ST it is working.","R58FS-HF-89","MX2"]
["AHFG-10784","Customer Direct Invoice","Getting an error \" Please Specify the \"Active\" Service Price List on compute task in bill back invoice though provided price list is in 'Active' Status.","Getting an error \" Please Specify the \"Active\" Service Price List on compute task in bill back invoice though provided price list is in 'Active' Status.",null,"Primary Defect","Reported validation has been thrown always without referring the status of the Services Pricelist provided in the respective field","No - No",null,"Changes have been done in order to check if any of the revision of provided Service Pricelist is in 'Active' status and also checked if the same is effective as on date. If the above condition met, markup is getting computed as per the price factor provide for bill back PO in Service Pricelist or else the validation throws.","Tested Environment :FS ST \n\nTested Data : CBI-000014-2018 \n\nTested Scenario: \n1) Launched Manage Packslip / Bill back Invoice screen. \n2) Picked the PO 'PO-000110-2017' for Invoice generation \n3) Provided the Service Pricelist # as '400006-HM-SPL' and clicked compute. As the pricelist is in 'Active' Status' and markup got computed properly. \n4) Provided the SPl # as '400007EM2012OnWingSPL' which in 'inactive' status. \n5) On click of Compute Validation thrown.",null,"COM-2"]
["AHFG-14278","Supplier Payment","Getting an error \"Error in payment voucher generation\" on approval of multiple pay batches from the authorize entry page.","Error message displaying when we try to authorize multiple pay batches together from the authorize entry page \n\nNote: But when we try to authorize individual pay batch, we can able to approve from entry page.",null,"Primary Defect","On bulk authorization, system failed to retrieve all the pay-batch documents for authorization.","No - No",null,"Logic was handled to consider all the selected documents for authorization","Tested and Verified in the following manner \n> In Authorize Pay Batch screen (Entry page), on the click of \"Authorize Pay Batch\", multiple pay batches got authorized together successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-12746","Account Rule Definition","Getting an error message while mapping the account code to Recipient -Rev. Chg . tax code .","Account 100802 at line # 1 is not an Expense / Revenue Account. Select an Account which is of 'Expense' or 'Revenue'.",null,"Secondary Defect","The validation for restricting the asset and liability account needs to be relaxed.","No - No",null,"The validation for restricting the asset and liability account has been relaxed.","Test Env - ST \n\nTest Data - Created a new TCD and mapped a Expense account, and ensured validation is not thrown and Account code is mapped to the TCD. \n\nTCD # - VAT REV CHARGE",null,"FIN1"]
["AHFG-13436","Financial Calendar Closure","Getting an error while trying to authorize the Pay Batches by stating that zero value is outstanding for the credit document selected in the pay batches","Getting an error while trying to authorize the Pay Batches by stating that zero value is outstanding for the credit document selected in the pay batches",null,"Primary Defect","The reported issue occurred as the system authorizing the Payment voucher when the Payment Batch is in Under Authorization status through work flow process.","Yes - Data Update & Fix Provided",null,"The reported issue has been fixed by modifying the system logic to authorize payment voucher only when Payment Batch is Authorized through workflow process and data update has been provided to correct the data corruption.","Test Server - http://bavnwarcnv04/Extui \n\nTest Data \nPay Batch was created and Authorized successfully without any discrepancies. Also verified the Payment Voucher is Authorized only at the time of PayBatch final Approval.",null,"FIN-L1"]
["AHFG-15897","Customer Service Invoice","Getting an error while trying to create customer Direct Prepayment Invoice by applying tax\"Cannot insert the value NULL into column \"release_no\", table \"AVNAPPDB_TEMPDB.dbo.csi_invgen_input_tmp\";","Getting an error while trying to create customer Direct Prepayment Invoice by applying tax\"Cannot insert the value NULL into column \"release_no\", table \"AVNAPPDB_TEMPDB.dbo.csi_invgen_input_tmp\";",null,"Primary Defect","Release_no column does not allow null for release based invoice.","No - No",null,"Table value changed to allow null as release_no is not required for prepayment invoice.","Tested and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm by creating the direct Prepayment Invoice 'CPI-000108-2019'. System allowed to do Create and Authorize without any error.",null,"COM-2"]
["AHFG-13179","Supplier Order Based Invoice","Getting an invalid error message on save task in maintain invoice for Service PO with NO GR Option.","Getting an invalid error message on save task in maintain invoice for Service PO with NO GR Option \"Cost Center not mapped to the Account Code. Context : Component-SIN, OU-GDCME, BU-GDCME, FB-GDCMEPFB, DocNo-SOI-000002-1018, TranType-PM_PI & ActCode-100800 & CostCenter-7004\"",null,"Primary Defect","Cost center is getting incorrectly updated to Asset account for VAT TCD in case of NO GR scenario","No - No",null,"Logic modified to remove the cost center updation for Tax (Asset) account in NO GR scenario.","Tested and Verified in the following manner: \n> Took an existing service PO 'PO-000338-2017' in fresh status and edited the Receipt Recording Option to 'No GR' and authorized the same. \n> In Maintain Invoice screen, with the PO, the invoice 'SI-001104-2018' got created and authorized successfully. \n\nServer - http://bavnwarcnv04/Extui \n\n",null,"FIN-L2"]
["AHBG-25127","Technical Records","Getting conversion failed error on Record Update of the Program.","Unable to create the Maintenance Program for the Aircraft in the Tech Records. Getting conversion failed error. \n-- Fetched the Aircraft (no maint. program) , given the Tasks under the Program tab. Clicked on Record Update. System validated. \nConversion failed when converting the varchar value \"~#~\" to data type int.",null,"Primary Defect","Data type were mismatched.","No - No","ABTI-5310","Data type were mismatched. Below mentioned column datatype has been corrected. \n\ntmp_taskno udd_taskcode NULL","Tested and verified in our local environment.",null,"MX1"]
["ABTI-5147","Supplier Debit Credit Note","Getting error while trying to edit and also edit & authorize the supplier debit credit note","Error : Violation of PRIMARY KEY constraint \"scdn_item_dtl_pkey\". Cannot insert duplicate key in object \"dbo.scdn_item_dtl\". The duplicate key value is (PM_SDI, 2, SID-000262-2018, 2). The statement has been terminated. \n\nSID-000262-2018",null,"Primary Defect","Document Type was not updated for the Notes without reference document","No - No",null,"Document Type is now updated as others for the Notes without reference document","Created Note without Reference document and ensured that data is saved. \nSIC-000284-2018 \nFS-ST","R58FS-HF-89","FIN1"]
["AHFG-15805","Supplier Payment","Getting invalid error message on get task when i am trying to create pay batch by filtering currency as USD \" Exchange rate not defined\".","Getting invalid error message on get task when i am trying to create pay batch by filtering currency as USD \" Exchange rate not defined\". \n\n",null,"Primary Defect","Issue occurred on \"Get document\" details in create pay batch screen. Error occurred since invoice is with tcd (onpayment) for which \"Exchange rate type\" is not specified in Tax attributes during TCD creation.","No - No",null,"The reported issue has been resolved by updating the exchange rate type from OU parameter set up with category \"LIABILITY ER TYPE\" for the respective parameter code, if tcd code exchange rate type is \"Blank\" in Tax attribute.","> Launched Create Pay Batch screen \n> Selected Document currency as \"USD\" \n> Clicked on \"GET DOCUMENTS\", verified that not error is fetched \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15181","Engineering Order","Getting the attached error during Confirmation of PCR.","Getting the attached error during Confirmation of PCR. \n\nHow to Simulate for Existing Data: \n1.Use BPC ECM-> Engineering Doc -> PCR \n2.Search for PCR QUO-000076-2017. \n3.Click on Data hyperlink in ML. \nSystem will list all 6 records which are saved initially. \n4.Select all & click on Record Assessment. \n5.Click on Confirm Assessment. \n\nSame error occurs for the PCR QUO-000077-2017. \n\nAttached error will be thrown. \n\nHow to Simulate for New Data: \n\n1.Create a Aircraft applicable MCR with Doc Type as External & Source Doc Type as CON-TEST for the model A310. \n2.Confirm MCR \n3.Click on PCR link. \n4.System will list all Active Aircraft's which falls under A310. \n5.Select some 5 records & followed by Mode of Execution/Applicable/Eng. Doc. type etc., \n6.Click on record assessment & Confirm Assessment. \nSince, the set option (Numbering Logic ) in DPE is set as Configured, system will automatically create Eng. Doc. on click of Confirm Assessment button. \n7.Create another MCR with same data conditions. \n8.Click on PCR. \n9.Now, select some 10 aircraft's (All the aircraft's which are included in step-5 to be included). \n10.Use Execution Decision as Execute,Applicable as YES, Mode of execution as Existing Eng. Doc. & enter the Eng. Doc. # (which got generated in Step-6) & click on Record Assessment. \n11. Attached error will be thrown on click of Confirm Assessment. \n\nThis has been found during testing of AHFG-12864 & AHFG-12821.",null,"Primary Defect","Eng. Doc. type column was not having sufficient length in Back end table which resulted in failure of the existing code & wrong error message got thrown.","No - No",null,"Sufficient length was given to Eng. Doc. type column in Back end table which allows confirmation of PCR without any errors.","Tested & verified in FSST server. \n\nLaunched PCR interface & searched for the PCR PREF-000285 & clicked on Confirm Assessment button. \nSystem allowed to Confirm PCR successfully. \n\nNote: Mode of Execution was set as “Existing Eng. Doc. “ & EO # provided is 2019-0006 with Eng. Doc. type as MCR-EO. \n",null,"MX1"]
["AHFG-13102","General Issues","Go Air application is slow during shift change time","Go Air application is slow during shift change time \n",null,"Primary Defect","Performance issue occurred during compliance of tasks which has Conditional Parameter definitions in AME.","No - No",null,"Initially, System was consuming 28 seconds during completion of the task with Conditional Parameter definitions in AME. \n\nPost deployment of applying the tuned objects, system took 9 seconds to complete the transaction successfully. \n\n","Tested & verified in FSST server. \n\nPost deployment of applying fixes, performance got improved during compliance of tasks with Conditional Parameter in AME \n",null,"MX1"]
["AHFG-15534","Goods Inward","Good receipt failing -  Finance postings failed - Service Sale CCRD Retrieval Unable to process.","While confirming the good receipt RO-R-000035-2019 the application throws error message: Finance postings failed - Service Sale CCRD Retrieval Unable to process. \n",null,"Secondary Defect","The reported issue occurred as the system logic to pick cost center for the service sale event has not been handled properly when retrieval is based on work center. That is more than once cost center gets qualified when All option defined in Work center.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to pick cost center for the service sale event properly when retrieval is based on work center and definition made for both \"ALL\" and specific work center level.","Tested and Verified \n\nTest server: FS ST server",null,"FIN-L1"]
["AHFG-12417","Goods Receipt","Goods Inwards---> Bin Parts--> Get Parts--->Save & Confirm","When PGR-097014-18 taken for binning in system at the last transaction of Save & Confirm binning action not being confirmed instead screen popping error message which is as per attachment",null,"Secondary Defect","Incorrect validation on Binding the Parts","Yes - Only Fix Provided",null,"Validation logic was changed.","Post deploying the fix from Air India UAT server and verified with following sequence \nsuccessfully able to complete the PGR-097014-18 without any error",null,"L1SUPPORT"]
["AHFG-13215","Stock Receipt","Group Run for 350 users:Deadlocks on confirm stock transfer receipt in manage stock transfer receipt","Group Run for 350 users:Deadlocks on confirm stock transfer receipt in manage stock transfer receipt for 20 users",null,"Secondary Defect","On Confirm Stock transfer receipt, back update of drill down table values makes slow down of system.","No - No",null,"Update query tuned such that system will update the drill down values quickly.","Tested Environment : Panasonic QA Server. \n\nTested Scenario : On confirm stock transfer receipt, system confirmed receipt quickly.",null,"CXMAT"]
["AHFG-13039","Service Sale Billing","Group run for 350 users: deadlocks occurred in generating customer order invoice release","Group run for 350 users: deadlocks occurred in generating customer order invoice release \nBelow are deadlocks occurred statements: \nframe procname=AVNAPPDB.dbo.cso_bill_invoice_event_upd_sp line=891 \nframe procname=AVNAPPDB.dbo.contract_efft_ser_sp line=87 \nframe procname=AVNAPPDB.dbo.cso_milestone_auto_upd_sp line=119 \nframe procname=AVNAPPDB.dbo.CSBMngUsgSpCompu_HdrRef line=318 \nframe procname=AVNAPPDB.dbo.WMC_QUOTE_ELIGIBILITY_SP line=263 \nframe procname=AVNAPPDB.dbo.SQO_MSQ_Sp_SvQIHdrSav line=1234 \nframe procname=AVNAPPDB.dbo.cso_cogen_gen_sp line=367 \nframe procname=AVNAPPDB.dbo.cso_autogen_sp line=159 \nframe procname=AVNAPPDB.dbo.WMC_EST_SpCnfTSDet line=938 \nframe procname=AVNAPPDB.dbo.csb_rel_gen_scheduler_sp line=419 \nframe procname=AVNAPPDB.dbo.SQO_Salquot_TaskPopulation line=354 \nframe procname=AVNAPPDB.dbo.csb_inv_rel_wrapper_sp line=59 \nframe procname=AVNAPPDB.dbo.SQO_QuotePopulation line=260 \nframe procname=AVNAPPDB.dbo.csb_auto_release_generation_sp line=65 \nframe procname=AVNAPPDB.dbo.csb_rel_execrel_backupdation_sp line=63 \nframe procname=AVNAPPDB.dbo.cso_milestone_auto_upd_sp line=119 \nframe procname=AVNAPPDB.dbo.cso_bill_invoice_event_upd_sp line=921 \nframe procname=AVNAPPDB.dbo.contract_efft_ser_sp line=133 \nframe procname=AVNAPPDB.dbo.csb_rel_execrel_backupdation_sp line=63 \nframe procname=AVNAPPDB.dbo.CSBMngUsgSpGeneraHdrChk line=343 \nframe procname=AVNAPPDB.dbo.cso_cmn_efft_sp line=77 \n",null,"Primary Defect","Performance issue exists in Monthly invoice release when the no of users are more.","No - No",null,"Enhancement has been done in the monthly invoice release to improve performance of the billing transaction","Environment : FS ST \n\nScenario: \n1) Generated Monthly Invoice release with multiple Invoice release and deadlock didn't occur.",null,"COM-1"]
["AHFG-13464","Service Sale Billing","Group run for 350 users:Deadlocks occurred in finance function in performance test.request you to check","Group run for 350 users:Deadlocks occurred in finance function in performance test.request you to check",null,"Primary Defect","Invalid Update logic in Common Finance Accounting logic resulted in deadlock issue. Clustered index not used in delete statement in common accounting logic for M&E transaction.","No - No",null,"Invlaid update statement removed, \nClustered index was added in Delete statement to resolve the deadlock issue.","Could not be verified since 350 users needs to use it simultaneously.",null,"FIN-L1"]
["AHFG-13216","Stock Receipt","Group run for 350 users:Deadlocks occurred on record in manage stock transfer receipt screen","Group run for 350 users:Deadlocks occurred on record in manage stock transfer receipt screen for 20 users",null,"Secondary Defect","On stock transfer receipt creation, system will update the stock management table. Since these tables have large amount of data system much takes time to update.","No - No",null,"Unique key column used to update the stock tables during stock transfer receipt creation.","Tested Environment : QA Panasonic Server. \n\nTested Scenario : Now system responses quickly on creation of stock transfer receipt.",null,"MAT3"]
["AHFG-13219","Goods Inward","Group run for 350 users:Deadlocks on Record/Update receipt in manage goods receipt","Group run for 350 users:Deadlocks on Record/Update receipt in manage goods receipt",null,"Primary Defect","System taking time on deriving the numbering (sequence no) on Record/Update Receipt button click.","No - No",null,"Key column used to derive the numbering (sequence no) on receipt no# generation.","Tested Environment : QA Panasonic Server. \n\nTested Scenario : System responses quickly on Record/Update Receipt button click. Then Receipt No generated and receipt details saved successfully.",null,"MAT3"]
["AHFG-13218","Goods Inward","Group run for 350 users:Deadlocks on confirm receipt in manage good receipt screen for 40 users","Group run for 350 users:Deadlocks on confirm receipt in manage good receipt screen for 40 users",null,"Primary Defect","System takes time on updating the line status of receipt in confirm receipt.","No - No",null,"Query tuned to update the line status quickly on confirm receipt.","Tested Environment : QA Panasonic Server. \n\nTested Scenario : \n1) Traversed to Manage Goods Receipt screen. \n2) Entered Receipt No# then clicked on GO. \n3) Details fetched in all tab, status of the receipt is 'Pending Receipt Confirmation'. \n4) Clicked Confirm Receipt button, system responded faster as the Receipt has confirmed successfully.",null,"MAT3"]
["AHFG-13936","Accounts Payable Hub","Held node vanished on click of reverse invoice (only one invoice)","1. Held Node is completely vanished from AP Hub \n2. 2 docs were put on hold to check the scenario again \nASOI-013452-2018, ASOI-013455-2018 \n3. 2 documents were coming in Held Node \n4. Selected ASOI-013452-2018 and reversed. \n5. Refreshed the screen and Held node was not there \n6. both documents was in reversed status when checked in View Invoice Screen \n7. All 13 documents reversed on a single click (taken only one document for reversal when user tried this scenario) \n",null,"Primary Defect","Reversal was allowed for document in Held status in the AP HUB. Also when one held invoice is reversed, all the invoices in the multiline were reversed.was considered for Reversal.","No - No",null,"Reversal is allowed once the document is authorized, but it was allowed for held status document also. The same has been restricted and handled in AP Hub Reverse button now.","Tested in System Testing Server: \n1. In AP Hub clicked on Held tree node and tried to reverse a document. It validated. \n2. In AP Hub took an Authorized invoice and reversed it (AEXP-017316-2018), The document was reversed. \n3. Rest of the documents are in the ML was still in authorized status","R58FS-MHF-3570","FIN1"]
["AHFG-10660","Prepayment Voucher","Help in Prepayment Voucher for the document is not fetching","Help in Prepayment Voucher for the document is not fetching",null,"Primary Defect","Advance payment enable set option not defined. set option value is not handled properly in Validation","No - No",null,"Advance payment enable set option not defined. set option value is handled properly in Validation \n","Tested and Verified in FS ST server \n\nAdvance payment enable set option not defined. set option value is handled properly in Validation \n",null,"FIN-L1"]
["AHFG-12059","DW","Hours mismatch between timesheet report and daywise work summary report","Hours mismatch between timesheet report and daywise work summary report. \nperiod - 01-june to 30 june \nEmployee code -09277 \nmismatch found for 25 june 2018",null,"Primary Defect","When time booking is spanning across dates, hours apportioning is not done based on the time specified. Instead, worked hours is equally distributed b/w dates which leads to wrong value in Day wise work summary","No - No",null,"Logic changes have been done like, if both date and time are specified during time booking which is spanning across dates, then the hours would be apportioned as per no of hours worked / recorded on each day. For example, if the time bookings is done from 07:00 PM of 26th June to 2.00 AM of 27th June, working hours(7hrs) will be split as 5hrs for 26th june and 2 hrs for 27th June. Previously it was split equally as 3.5 hrs for both 26th and 27th of june. \n\nAt the same time, in a time sheet record, if Date alone is specified and time is not specified then the working hours would be split equally b/w no of dates involved in time bookin","Tested Environment : FS ST \n\nTested Data : Employee # : 00041383 \n\nScenario-1: \n1) Booked time sheet for above mentioned employee from 7.30 PM of 27th june to 1.30 AM of 28th June thru' Record Employee time sheet screen against a Pacakage. \n2) Generated Day wise work summary report in which 5.50 hrs shown in 27th June and 1.50 hrs displayed in 28th June. \n\nScenario-2 \n1) Booked time sheet for above mentioned employee from 25th june to 26th June thru' Record Employee time sheet screen against a Pacakage without providing time and provided worked hours as 5hrs. \n2) Generated Day wise work summary report in which worked hours has been split and shown as '2.5' hrs for both 25th and 26th of June",null,"COM-1"]
["AHFG-13744","Stock Transfer","I AM NOT ABLE TO AUTHORIZE THE STOCK TRANSFER STR-000009-2018","I AM NOT ABLE TO AUTHORIZE THE STOCK TRANSFER STR-000009-2018. \nThe Part and serial details are available in the stock, still system states as not available. \nRefe to attached screenshot",null,"Primary Defect","For a transfer type \"Specific' if the condition is not provided in transfer then since serial / lot information is available in transfer , it should not consider condition while deriving available qty.","No - No",null,"For a transfer type \"Specific' if the condition is not provided in transfer then since serial / lot information is available in transfer , logic has been changed to derive the available qty with out considering the condition.","Tested Environment : GDC Simulation Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-10907","Reports - Fixed Assets Management","I am able to generate the capital working progress report, there are only two open items showing in the report whereas there are many open items to be appeared which matches to the ledger.","I am able to generate the capital working progress report, there are only two open items showing in the report whereas there are many open items to be appeared which matches to the ledger. Kindly resolve.",null,"Primary Defect","The reported issue occurred for the reason as the Capitalized GR's did not fetch in GL capital expenditure report","No - No",null,"logic has been handled to fetch capitalized GR's in GL capital expenditure report","Tested by launching the GL Postings for Capital Expenditure Report and Verified that the capitalized GR's are getting fetched in the report. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN1"]
["AHFG-13289","Reports - Payables Management","I am getting below report for payable age analysis, instead of throwing us the message as “No Records Found”.","I am getting below report for payable age analysis, instead of throwing us the message as “No Records Found”.",null,"New Data Condition","Validation not handled for the scenario in which data is not available.","No - No",null,"New Validation inserted to pop up in the screen if no records available","Tested in training server and pop up is thrown by system if no records found",null,"FIN1"]
["AHFG-9873","Work Monitoring and Control","I cannot change the estimation status of a sub work order from Pending Estimates to Released Estimates","I cannot change the estimation status of a sub work order from Pending Estimates to Released Estimates. \nEverything is estimates or set as Not required, but CWO-004978-2018 does not change to released estimates.",null,"Primary Defect","When we update the estimation status of work order level, system considered the dummy task status.","No - No",null,"\nThe issue has resolved by fetching and updating estimation status for the operation task only.","http://bavnwarcnv04/extui/extui/vwrt/LaunchPanel.htm \n\nCustomer order is created = CWO-009410-2019 \nAdd task, add part & resources toward the word order \nGet estimation on both and the status is change to 'Estimated' \n\n\n",null,"COM-1"]
["AHFG-12958","Reports - Payables Management","I have created one debit note with the date of 11/09/2018 and receipt date of 10/09/2018 (Showing in the balance adjustment screen) . Attached message was appeared when I am trying to generate the age analysis on 11/09/2018.","I have created one debit note with the date of 11/09/2018 and receipt date of 10/09/2018 (Showing in the balance adjustment screen) . Attached message was appeared when I am trying to generate the age analysis on 11/09/2018.",null,"New Data Condition","Logic to display the debit note transactions was not handled correctly.","No - No",null,"Logic has been handled in such a way that the Supplier ageing report will display the debit note created correct in Detailed report","Verified that the Debit Note is getting fetched in the Supplier Ageing Analysis Report, when launched the same for the date on which the respective Debit Note has been created and authorized. \n\nServer - FS Server",null,"L1SUPPORT"]
["AHFG-14783","Customer Direct Invoice","I'm not able to view the bill back invoice when status is under authorized","I'm not able to view the bill back invoice when status is under authorized",null,"Primary Defect","Not able to view under authorized documents in manage bill back screens","No - No",null,"Fix was given to check under authorized documents also by adding under authorized status in status combo","verified by selecting the status as under authorized and the invoices are being fetched properly",null,"COM-2"]
["AHFG-16548","Customer Direct Invoice","INV000238-19 Unable to authorise. message popping up (debit & credit amount should match for the base amount)","INV000238-19 Unable to authorise. message popping up (debit & credit amount should match for the base amount)",null,"Primary Defect","system trying to post the accounting for the 0 amount","No - No",null,"system trying to post the accounting for the 0 amount.","Force Reviewed",null,"FIN1"]
["AHFG-16502","authorize part program.","If a task is set to inactive in Part Program and select the option as Copy to components, then the status of the tasks are not changed to inactive. It still remain in active status.","If a task is set to inactive in Part Program and select the option as Copy to components, then the status of the tasks are not changed to inactive. It still remain in active status.",null,"Secondary Defect","Logic was not handled properly to inactive the task in component program when the same got inactivated in part program with “Copy to Components” check box checked. Inheritance flag was getting passed as NULL which during the part program authorization","No - No",null,"Existing logic on part program authorization is modified in such a way that system will automatically inactive the task in cmp, when the same in part program is inactivated.Logic is changed so that Inheritance flag will be passed as “Y”, when “Copy to Components” check box is checked. \n","Test and verified in FSST. \n\nScenario 1: COPY TO COMPONENTS CHECK BOX SELECTED. \n1. Took a task T1 which is available in part Program P1 which has schedule status as Active. \n2. Same task T1 is available in CMP C1 (p1,s1) which has schedule status as Active status. \n3. Inactivated the task T1 in P1 part program & clicked on Approved the part program. \n4. Found that the schedule status of T1 got inactivated. \n\n\nScenario 2: COPY TO COMPONENTS CHECK BOX UNSELECTED. \n1. Took a task T1 which is available in part Program P1 which has schedule status as Active. \n2. Same task T1 is available in CMP C1 (p1,s1) which has schedule status as Active status. \n3. Inactivated the task T1 in P1 part program & clicked on Approved the part program. \n4. Found that the schedule status of T1 got retained as active.",null,"CXFSY"]
["AHFG-16450","Configuration","If level is selected to 1 for the component no data is fetched, if 2 is selected only first level config of the component are fetched. For this component 2 levels of config defined","Data not fetched when only level 1 is selected to see the first level of Component. and when 2 is selected only first level config of this Component is fetched, but the next levle there exists data",null,"Primary Defect","Wrong logic was used on get details button click when the component is attached to a different level in Aircraft. Refer what was fixed for more details.","No - No",null,"Existing search logic is modified in such a way that, system will bring the child components & its positions based on the level code selected in drop down combo.","Tested & verified in FSST. \n\nScenario 1: Initialize & Update Configuration \n\n1. Took an aircraft J1901 which has the component C003333-2017 at 1.1.1.1.1 level. \n2. Moved to Initialize & Update Configuration screen & selected the level code as 1. \n3. Found that the components attached at 1.1 level got displayed. \n4. Selected the level code as 2 & found that the components attached at 1.1.1 level got displayed. \n5. Selected the level code as 3 & found that the components attached at 1.1.1.1 level got displayed. (Component provided in step-1 got displayed successfully) \n\n\nScenario 2: Update Component Configuration \n\n1. Took an component C003312-2017 which has the component C003333-2017 at 1.1.1 level. \n2. Moved to Update component Configuration screen & selected the level code as 1. \n3. Found that the components attached at 1.1 level got displayed. \n4. Selected the level code as 2 & found that the components attached at 1.1.1 level got displayed.(Component provided in step-1 got displayed successfully)",null,"CXFSY"]
["AHFG-13626","Sales Quotation","If quotation is done, Customer approval is always required","New default",null,"New Requirement","Provision is required to default the 'Customer Approval' field as required on page launch of Sales Quotation","No - No",null,"Changes have been done in order to default the 'Customer Approval' as required in the Sale Quotation screen before creation of the Quotation. \n\nOnce the quotation is created, value selected in the 'Customer Approval' field either it can be 'Required' or 'Not Required' would be displayed \n","Environment : FS ST \n\nScenario: \n1) Launched Manage Sales Quotation screen and searched for the customer orders against which quote is not created. \n2) Selected a CO and clicked Manage Sales Quotation link, \n3) Customer Approval field is defaulted as 'Required'",null,"COM-1"]
["AHFG-10486","Supplier Direct Invoice","If the user provides borth usage id and dest usage id, system doesnt provide a valid error message","On creation of expense invoice if both usage id and dest usage id is provided system pops up an error message 'Destination Finance Book has been provided in Line # 1. Usage ID can be either 'INTERFB' or Blank.' \n\nHowever if in edit screen if both usage id and dest usage id is provided, system pops up an EHS File error description \n\n",null,"Secondary Defect","The reported issue occurred as the system could not find the error message for the error id generated for the reported scenario.","No - No",null,"The reported issue has been resolved by changing the appropriate error message for the reported scenario.","Verified that if both usage id and destination usage id is provided, system provides a valid error message \"Destination Finance Book has been provided in Line #\"1\". Usage ID can be either 'INTERFB' or Blank\". \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-8296","Finance Book Processing","In Asset Summary PDF report ,the decimals are truncated/not visible. All the amount columns should be populated completely and not truncated.","In Asset Summary PDF report ,the decimals are truncated/not visible. All the amount columns should be populated completely and not truncated.",null,"Primary Defect","Decimal Column truncation leading to incomplete data display","No - No",null,"Truncation has been removed by increasing the column length","Generated the Asset Summary Report as on date and verified that all the amount columns are getting populated completely. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-15430","Supplier Debit Credit Note","In Edit Account based note, the accounting information hyperlink throwing error","1. Account based Debit note created in Fresh status 'RDCN-000010-0219' \n2. In Edit Account based note, the accounting information hyperlink throwing error as ' Enter Note number , or select from Multiline Note number does not exists'.",null,"Primary Defect","Logic to retrieve Accounting Info not handled","No - No",null,"Logic handled in Edit screen accounting information hyperlink, to retrieve accounting information.","Tested and verified by launching the Edit screen and tried to view the accounting information for Account based Debit Note, system allowed to view the same without any error. \n\nServer - FS Server",null,"FIN1"]
["AHFG-16007","Compliance Tracking and Control","In Initialize Maintenance Program and Update parameter screen, when Update option is selected as 'Update Schedule' and clicked on save, then system displays 'Work Compliance' multiline table.","In Initialize Maintenance Program and Update parameter screen, when Update option is selected as 'Update Schedule' and clicked on save, then system displays 'Work Compliance' multiline table",null,"Primary Defect","In Initialize Maintenance Program and Update parameter screen, when Update option is selected as 'Update Schedule' and clicked on save, then system displays 'Work Compliance' multiline table.","No - No",null,"In Initialize Maintenance Program and Update parameter screen, when Update option is selected as 'Update Schedule' and clicked on save, then system displays 'Work Compliance' multiline table.","Tested and Verified in FSST server \n",null,"CXFSY"]
["AHFG-15595","Reports - Receivables Management","In Invoice Release, if total fixed price alone is available against the task without having the Materials / Resource breakup, then price is not getting displayed against the task in Invoice Report","1) Generated Customer Service Invoice Report for the document in which 1 task is available against which Fixed price total alone is there. There is not breakup of Material / labour avaiable in fixed price. \n\n2) In such case, fixed price is not getting printed against the task in the report.",null,"Primary Defect","If the total fixed alone is available against the task, then the respective price is printed at the bottom of the report after printing alll task details instead of printing it against respective task","No - No",null,"Changes have been done in the report design in order to print the fixed prices properly against the Tasks","Environment : FS ST \n\nData : CSI-000190-2019",null,"COM-1"]
["AHFG-15270","Customer Service Invoice","In Invoice Summary Tab the sum of T&M +FP total value should be displayed under the column labour but the value is shown against Fixed Price.","In Invoice Summary Tab the sum of T&M +FP total value should be displayed under the column labour but the value is shown against Fixed Price.",null,"Secondary Defect","Logic not handled to display the sum of T&M +FP total value under the column labour.","No - No",null,"Logic handled to display the sum of T&M +FP total value under the column labour instead of showing against the fixed price","Verified and the value is displayed against the Labour. \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-2"]
["AHFG-15545","Aircraft Maintenance Planning","In Planning Board, under component Task (Primary Task) Aircraft Tasks are getting displayed. Please refer the screenshot","In Planning Board, under component Task (Primary Task) Aircraft Tasks are getting displayed. Please refer the screenshot. \n\nUnder task 243851-02-1P. DC Generation task, we see as subtasks, tasks from Weekly check, attached screenshot. \nUnder task 243851-02-1R. DC Generation tasks, we see as subtasks, tasks from A-check, attached screenshot.",null,"Primary Defect","Logic was not handled properly in Search in planning board for the Off-wing As Required tasks which has Execution facility as Out-source, when same task is applicable under more than one component of same aircraft.","No - No",null,"Existing logic is modified in such a way to display the off-wing As Required tasks which has Out-Source as Execution facility in program.","Tested & verified in FSST server. \n1. Searched for the Aircraft JS-1819 with As Required check box as checked. \n2. System fetched the task details in Job-Details gantt. \n3. Found that Off-wing As Required Out sourcing tasks got displayed correctly.",null,"CXFSY"]
["AHFG-16325","Maintenance Change Request","In View MCR screen, after entering the model 717 and click search, Status field in the multiline is not bringing any data. Blank search shows data","1. Enter model in veiw MCR screen \n2. Click Search",null,"Primary Defect","Status field in multiline was not outed to be displayed in frontend","No - No",null,"Status field in multiline was outed to be displayed in frontend \n","Tested and verified in FSST server. \nThe status field was showing correct values in multiline for all MCRs.",null,"Unassigned"]
["AHFG-13534","Aircraft Maintenance Planning","In daily planning report for model 717/ AC # vh-yqs, the task(NAV-SYSTEM-1-DB-UPDATE) description is not correct, the description belongs to 008-100 model.","select subfleet as 717 \nand launch the DPR",null,"Primary Defect","System failed to display the correct task description in Daily planning Report when the task is applicable to more than one model and task description is different in one another. Existing logic is modified to display the correct Task Description for th","No - No",null,"System failed to display the correct task description in Daily planning Report when the task is applicable to more than one model and task description is different in one another. \n\nExisting logic is modified to display the correct Task Description for the tasks on Report generation which has same Task # & multiple base model combinations. \n","Tested & verified in FSST Local server. \n\nTask Description for the task \"AP\" for the model \"A310\" is 12. \nTask Description for the task \"AP\" for the model \"A320-211\" is AP. \n\nScenario 1: \n\n1. Launched Daily Planning Report for the Aircraft Model A310 & found that Task description got displayed correctly as ‘12’ for the task AP for the aircrafts under A310 model. \n\nScenario 2: \n\n1. Launched Daily Planning Report for the Aircraft Model A320-211 & found that Task description got displayed correctly as ‘AP’ for the task AP for the aircrafts under A320-211 model. \n",null,"MX1"]
["AHFG-6237","Supplier Order Based Invoice","In payable management, the action against function maintain invoice cannot be completed","Against the order PAW00622717 when invoice taken for payable management in maintain invoice at the stage of 'save and authorise' the screen is throwing a pop up message 'Option to allow Modification of Taxable Amount of Invoice level TCDs? is set as No Taxable amount cannot be modified for the line #1in invoice level T/C/D information",null,"Primary Defect","During authorization of invoice hidden taxable amount not computed properly so validation has been thrown","No - No",null,"Fix has been provided hidden taxable amount updated based on temp table hdn taxable amount.","Tested and Verified in FS ST server by creating an order invoice \n",null,"FIN-L2"]
["AHFG-13546","Aircraft Maintenance Planning","In planning board, Schedule date is not correct","In planning board, Schedule date is not correct, how system calculate the schedule date?",null,"Primary Defect","Due to incorrect logic ,System failed to display the schedule date properly in Package details Gantt for the Aircraft task in Planning Board.","No - No",null,"Due to incorrect logic ,System failed to display the schedule date properly in Package details Gantt for the Aircraft task in Planning Board. \n\nLogic has been corrected and verified.","Tested & verified in FSST (Local) server. \n\nScenario 1: \n\n1. Launched Planning board & searched for the Aircraft JS-1820. \n2. Found that Due date for the task 3-A33-00-MPD-14579 is 01-12-2018. \n3. Same got displayed in Package details gantt, Edit data pop-up etc., \n\nScenario 2: \n\n1. Launched Planning board & searched for the Aircraft JS-1820. \n2. Took a component task & ensured that due dates are one & the same in Package details gantt, Edit data pop-up etc.,",null,"MX1"]
["AHFG-16303","Reports - Receivables Management","In print Invoice screen, Report type should be defaulted with the option 'Comprehensive Invoice Report'","In print Invoice screen, Report type should be defaulted with the option 'Comprehensive Invoice Report'",null,"Primary Defect","Logic modified to default comprehensive invoice report in print invoice screen","No - No",null,"Logic modified to default comprehensive invoice report in print invoice screen","Logic is made in Patria Server. \n\nhttp://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm \n\nReceivable Manageable > EDK > Print Invoice > Print Doc testing Fix Deployed > CI-000371-2019 > Pop out report success with no error \n\nFix Deployed had no error",null,"COM-2"]
["AHBG-30198","Service Sale Billing","In sale quotation externals po and supplier order based invoice price details is not fetched in the sale quotation","In sale quotation externals po and supplier order based invoice price details is not fetched in the sale quotation",null,"Primary Defect",".","No - No",null,".","CO-008841-2019",null,"COM-1"]
["AHFG-14269","Service Sale Billing","Inactivated aircraft's should not come for billing,Request you to check","Inactivated aircraft's should not come for billing,Request you to check \nCreated 15 a/c's and now 2 a/c's are not eligible for billing. \nStill a/c's are fetching for billing. \nCUS-000001--Customer \nKAM-000003-1218--Monthly Release \nA/C Model # -- KA350 \n",null,"Primary Defect","From table getting all the details without seeing the status.Thats the problem.","No - No",null,"From table getting all the details without seeing the status.Thats the problem.","Tested the fix and it is working fine. \nInactivated a/c's are not fetching in bill",null,"COM-2"]
["AHBG-30058","Reports - Payables Management","Inactivated category is displayed in the Lab cost category drop down","Steps to Reproduce: \n1. Login to the Application \n2. Navigate to the Maintain Employee Rate Information page \n3. The inactive category is displayed in the lab cost category \n\n",null,"Primary Defect","Validation not handled to ensure that Inactive Labor cost category is used to save Emp Rate Information","No - No",null,"Validation is added to ensure that Inactive Labor cost category is used to save Emp Rate Information","Modified existing Emp rate information for the employee - 00001413 and ensured that error is thrown on providing inactive labour cost category. \n\nTest Env- FS ST",null,"FIN1"]
["AHFG-11570","Service Sale Billing","Inconsistencies have been identified on FPM Module in 17 SP's","The below Mentioned Queries count which has identified on 13-JUNE-2018 \nDHMG_CSO_SALTYP_SP11 --> 848 \nDHMG_CustSerOrder_SP10 --> 137 \nDHMG_CustSerOrder_SP2 --> 12320 \nDHMG_CustSerOrder_SP7 --> 7 \nDHMG_CustSerOrder_SP9 --> 4472 \nDHMG_CSB_PBH_03 --> 642 \nDHMG_CSB_PBH_04 --> 2 \nDHMG_CSB_PBH_11 --> 1 \nDHMG_CSO_EXE_COM_SP3_d --> 306 \nDHMG_CSO_EXE_COM_SP3_e --> 412 \nDHMG_CSO_EXE_COM_SP3_f --> 306 \nDHMG_CSO_EXE_COM_SP3_g --> 106 \nDHMG_EXEC_REL_SP14 --> 18012 \nDHMG_SALEQUOTE_SP1 --> 2 \nDHMG_SALEQUOTE_SP4 --> 6 \nDHMG_SALEQUOTE_SP5b --> 569 \nDHMG_CSO_EXE_COM_SP3_h --> 106 \nDHMG_CSO_EXE_COM_SP3_i --> 106 \nDHMG_CSO_EXE_COM_SP3_j --> 106 \nDHMG_TA_SP17 --> 140 \nDHMG_TA_SP18 --> 637 \nDHMG_BILLING_SP30 --> 6",null,"Primary Defect","query corrected for the below sp's DHMG_CSB_PBH_11 DHMG_SALEQUOTE_SP4 DHMG_CSB_PBH_04","No - No",null,"query corrected for the below sp's \nDHMG_CSB_PBH_11 \nDHMG_SALEQUOTE_SP4 \nDHMG_CSB_PBH_04","query corrected for the below sp's \nDHMG_CSB_PBH_11 \nDHMG_SALEQUOTE_SP4 \nDHMG_CSB_PBH_04",null,"COM-1"]
["AHFG-12925","Supplier Order Based Invoice","Inconsistency in the Electronic Payment Flag, Pay Mode and Pay Reg ID","This issue keep occurring again and again, which leads to issues while creating the pay batch!! \n\nElectronic Payment Flag getting loaded as No, instead of Yes \nad Pay Mode getting loaded as Check instead of EFT \nHowever Payref ID loads correctly \n\nAs per supplier location details the payment mode is 'EFT' hence the pay mode should be EFT and Electronic Payment should be flagged as 'Yes' by default",null,"New Data Condition","1. The existing logic to fetch the Pay Reference id is based on Pay mode whether the pay to supplier & bill to supplier is same or not. 2. Pay mode should be taken from terms & conditions of RO/PO.","No - No",null,"Logic has been modified in such a way that the Pay Reference id will be loaded correctly based on the pay mode which will be fetched from Terms & Condition","In the Maintain Invoice Screen, after giving the Supplier Invoice Date and the Repair Order Number \"RO # RO3003499\", on the click of \"Get Details\", both the \"electronic payment and the payment mode\" got generated as \"Yes\" and \"EFT\" respectively. \n\nServer - ramco-dev.cobham.com.au/extui \n",null,"FIN-L1"]
["AHFG-12178","Customer Service Invoice","Incorrect 'On Material' Combo Under Default Tax Keys Section","Incorrect 'On Material' Combo Under Default Tax Keys Section \n\nCombo is loaded with Tax keys applicable on Purchases. Instead it must load with Tax Keys applicable for sales.",null,"Primary Defect","Under CO Release info tab, Tax variants having applicability as 'Purchase' were getting loaded instead of loading the tax applicable for sales","No - No",null,"Changes have been done in order to load the tax keys which are applicable for Sales Transactions in the 'On Material' combo in Service Invoice screen","Tested Environment : FS ST \n\nTested Data : CI-000218-2018 \n\nTested Scenario: \n1) Launched Edit Customer Invoice screen and clicked the Co release info tab. \n2) Clicked On Material combo and checked the tax keys getting loaded. Loaded Tax keys are having the applicability as 'Sales'.",null,"COM-2"]
["AHFG-16233","Asset Capitalization","Incorrect Captilization amount is being fetched in Create Asset screen","2 PRO# (PRO-000280-17 & PRO-000011-13) was used in WO# 132374. \n\nAsset# NRE_TOOLING 17_3 was created against 280-17. \n\nWhen user tries to create an Asset for PRO# 11-13, system fetches capitalized record again and also with incorrect value for PRO# 11-13.",null,"Primary Defect","System logic to update the Capitalized amount against respective capital document has no proposal validation. Only document validation has been handled.","No - No",null,"System logic was modified by handling the proposal validation for updating capitalized amount.","Ensured that the given document appearing in Create Asset Record for the correct value against mentioned Proposal. \n\nServer - FS ST Server",null,"FIN-L1"]
["AHFG-14019","AP Invoicing Hub","Incorrect Computation of Proposed Amount based on Proposed Qty and Proposed Rate in case of invoices generated from OCR","Incorrect Computation of Proposed Amount based on Proposed Qty and Proposed Rate in case of order based invoices generated from OCR \n\n(Highlighted in the email attached) \n\n",null,"Secondary Defect","Proposed amount in invoice was calculated based on GR quantity instead of quantity in invoice. It resulted in incorrect computation of proposed amount in case of partial invoicing.","No - No",null,"Proposed Amount is now updated based on the quantity provided in the Invoice. \n","Test Env : FS UT server",null,"FIN1"]
["ABTI-5493","Stock Demand Mgmt.","Incorrect Entry fetched in Mouse Hover Display in Free WH Column","Updated Warehouse Planning Info for a Part# with Customer Owned Stock with Replenishment Activity as Reorder Level and Accepted with Replenishment Activity as Min Max \nCreated and Authorized Material Request for the same part \nOn hovering over Free WH column in Plan Material Screen, incorrect data is fetched",null,"Primary Defect","Min-Max and Reorder level both is defined for the same part as planning type","No - No",null,"Validation is handled to restrict the definition of both planning types","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.","R58FS-HF-102","MAT2"]
["AHFG-16322","Journal Voucher","Incorrect Error thrown on providing analysis code","Provide account code \nEnter amount \nProvide cost center \nEnter Analysis Code which is not mapped to the account code \nSystem throws error that Please select sub analysis code instead of Incorrect Analysis Code",null,"Primary Defect","Incorrect error message is referred","No - No",null,"Logic has been modified to display correct error message.","Verified in the following manner \n> In \"Create Journal Voucher\" screen, provided the Account Code, Transaction Amount and Cost Center \n> Also Provided the Analysis Code that has not been mapped to the given Account Code. \n> On the click of \"Compute\", system validated the scenario for Invalid Analysis Code. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13430","Asset Capitalization","Incorrect GL posting for the credit to CWIP while capitalisation of asset if the asset proposal # has been modified","When an Asset is ordered on a PO under a different Asset Class (incorrect proposal number selected), to the Asset Class it is capitalised (proposal number changed while capitalisation), system credited the CWIP based on the proposal # selected while capitalisation of the asset rather than the one selected during creation of PO to which the GI posting have occurred. \n\nThis appears to be working when PO and Capitalisation is in DIFFERENT finance books but fails when it belongs to a same FB. \n\nExample attached (highlighted in GREEN) \n\nL017-NJEP \n\nPO2005278 booked into 112102 \n\nCapitalised ACV-000360-2018 is in 112103 \n\nPlease check for all the documents which has such data inconsistency and provide a data update and a fix. \n",null,"Primary Defect","The reported issue occurred as the system derived Capital WIP account for the the new asset class instead look for the Old Proposals Asset class when skipping the step \"Select Document Details\" in Create Asset Record Screen.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to derive Capital WIP account for the old Proposal's Asset class even when skipping the step \"Select Document Details\" in Create Asset Record Screen and also data update has been provided to correct the corrupted documents.","Tested and ensured that the CWIP account of the Proposal # given in the PO is knocked of, while capitalilzing. \n\nServer - FS ST.",null,"FIN-L1"]
["AHFG-13082","Supplier Balance Adjustment","Incorrect INTERFB Accounting for the supplier balance adjustment document","Incorrect INTERFB Accounting for the supplier balance adjustment document","Previously working","Primary Defect","The reported issue occurred as the Inter FB postings was not handled for the credit document type \"Supplier Receipt\", as a result InterFB not tallied.","No - No",null,"The reported issue has been resolved by modifying the system logic to handle Inter FB account postings for the credit document type \"Supplier Receipt\".","Created the supplier balance adjustment with Inter FB Supplier Receipt and verified that inter FB postings are accounted correctly \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14961","Shop Work Order","Incorrect Mod In # is getting displayed in Repair Report/Delivery Order and Shop Work order report","1. Received a Part #: RD-FA5101-10 and Serial #: SO2018122507 through CGR, system generated SWO#: 0003241 and CO#: CO0008506 \n2. Recorded Mod # against CGR as 0 \n3. Pick Up SWO#: 0003241 in RSED screen and added a Mod Task #: FA5101-44-001_NEW which is having Mod #:1 \n4. Complied all the Task, system updated SWO status to complete \n5. generated Repair report/Delivery order and Shop Work order report, system displayed both Mod In and Mod Out # as 0-1 \n\nReviewed Data: \nSWO Creation Date: 2018-12-25 08:36:38 \nMod Task Completion Date: 2018-12-25 17:47:05 \nCompliance date available in Mod details: 2018-12-25 08:48:29 \nSWO Completion Date: 2018-12-25 08:48:29 \n\nCompliance Date available for Mod 1 is greater than SWO Creation date, so system should not display Mod In as 0-1, it should be 0 and Mod out should be 0-1.",null,"Primary Defect","Upon Work order completion then MOD completion date is always updated as server date, which is earlier than the station date-time, due to which the reported issue occured.","No - No",null,"Upon Work order completion, the MOD completion date will correctly be updated as Work order completion date, due to which the Mod In and the Mod Out details will get displayed correctly.","Env: \nPananonic Simulation server \n\nData: \nWO #: 0006288 \nPart #: RD-FA5101-10 \nSerial #: E724968 \nMod. Task #: FA5101-44-001_NEW",null,"MAT1"]
["AHFG-13889","Asset Capitalization","Incorrect Pending Capitalization amount being shown up in create asset record screen for AME Document","Created a asset record for AME # ABASE-000009-2018 with Asset # \nA-AIR-MOHM-49 and Tag # 1 (grouped all the tasks into one tag group) (Capitalization Voucher # ACV-000478-2018) \n\nReversed the asset record against voucher # ARC-000005-2018 \n\nOn fetching the record again in create asset record screen, the entire document amount i.e. AUD 619,765 doesn't come up for capitalization as the pending capitalization value. \n\nIt seems only the labour cost is fetched for capitalization and not the material cost.",null,"Primary Defect","The reported issue occurred as the system failed to populate the proper capitalized or reversed capitalized amount against the AME document when Creation or Deletion or Reversal of an Asset.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by providing data update to remove the capitalized amount which is not cleared on reversal of an Asset and fix has been provided to populate the proper capitalized or reversed capitalized amount against the AME document when Creation or Deletion or Reversal of an Asset.","Created Asset Record screen and Reversed the same, on the click of \"Search\", the entire document amount for the given document is displayed accordingly as the pending capitalization value. \n\nTest Server - FS ST",null,"FIN-L1"]
["AHBG-26797","DCube","Incorrect Purchase Amount is fetched in UnVouchered Receipt RMA Report","Created and Completed PO GI \nCreated and Authorized multiple Supplier Order Invoice for the same PO \nCreated and Confirmed Unplanned Issue with reference to PO with parts from different Invoice \nCreated and Authorized Debit Note for the Supplier Order invoice \nPurchase Amount doesn't tally with Debit Amount",null,"Primary Defect","Unplanned Issue Amount is getting duplicated and the sum of the duplicated amount is getting fetched in the report.","No - No",null,"It has been ensured that there is no duplication of amount in case of unplanned issue.","Created a issue and ensured that accounting is posted correctly. \n\nTest env- FS . \n",null,"Project-Offshore"]
["ABTI-5820","Stock Maintenance","Incorrect Quantity details fetched in Warehouse Anywhere App","Incorrect Quantity is displayed in Warehouse Anywhere App in Storage Inquiry",null,"Primary Defect","Temp table deletion not handled properly","No - No",null,"Temp table deletion is handled based on the Storage inquiry search.","Warehouse : 0121 Zone / Bin : 01 / 1",null,"MAT1"]
["AHFG-13828","Supplier Order Based Invoice","Incorrect Validation on Maintain Invoice Screen","Repair Order Currency and invoice currency is same (Set option in Finance process parameter for Exchange rate date ref is Supplier Invoice Date) \n(screenshots attached)",null,"Primary Defect","The Validation (error message) was not conveying which field was modified","No - No",null,"The error message has been modified to show that the Supplier Invoice Date is modified.","Test Env : FS ST server \nCreated Order Invoice with RO and diff currency. Error is not thrown now.","R58FS-MHF-3570","FIN1"]
["AHFG-13829","Supplier Order Based Invoice","Incorrect Validation on Save & Authorize of Order based Invoice","Supplier Invoice Amount and Total Invoice amount is same but still getting this error. \n",null,"Primary Defect","In a scenario where the Invoice # is provided and on 'On Enter' Invoice Details are retrieved, the since total value taxable amount (hidden) was not populated. Tax was again computed without Charge, hence the error.","No - No",null,"In a scenario where the Invoice # is provided and on 'On Enter' when Invoice Details are retrieved, the computed taxable amount is populated correctly now.","Test Env : FS ST \nTest Data \nSI-001076-2018",null,"FIN1"]
["AHFG-13364","Supplier Payment","Incorrect Voucher Values displaying in view prepayment voucher.","GDC Production Server \nPlease find the enclosed screen shot for your reference \nVoucher # : SPPV-000010-0918",null,"Primary Defect","when prepayment voucher created with tax, system incorrectly updates the transaction value. system updates the tax and transaction values in other than designated fields in view invoice","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by fixing the system logic to save proper transaction value when the prepayment voucher created with Tax and also fixed to show the proper tax and transaction amount information in View Prepayment screen by referring proper fields. \nData update too provided to correct the corrupted documents.","Verified that proper Voucher values are getting fetched in View Prepayment Voucher screen. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-16225","Line Anywhere","Incorrect error during a valid sequence - 'Unable to process. Return Serial # is available in Stock.'","1) Preload and refine load an aircraft. Create a package and add a task. \n2) Perform a replacement transaction. Removed P1S1 and attached P1S2 which is available in stock. \n3) After attaching the mechanic found the component is not good. So he removed it and attached another part from stock. Remove P1S2 and attach P1S3 \n4) Completed the package and transferred it. It error'ed with following message - 'Unable to process. Return Serial # is available in Stock.' \n\nThe error is coming because system is not processing the CR in sequence. Even though the return serial # is in stock, attachment was done before it was removed.",null,"Secondary Defect","During transfer, 'Unable to process. Return Serial # is available in Stock.' validation to be removed from the first level validation.","No - No",null,"During transfer, 'Unable to process. Return Serial # is available in Stock.' validation is removed from the first level validation. It will addressed in the daemon process.","Test Case: \n1. Pre-Load the device and refine load the aircraft # - N801NW \n2. Created a Package and added a task to it \n3. Created a Replacement of Part P1 and S1 removing and attaching the P1, S2 \n4. Again created a replacement of Part P1, S2 removing and attaching the P1, S3 \n5. Completed a Package and transferred it \n\nResult: Verified the package is successfully transferred without any error",null,"MX4"]
["AHFG-14805","Stock Maintenance","Incorrect finance posting for auto stock correction initiated by system( In account of PAG change through PDC)Incorrect finance posting for auto stock correction initiated by system( In account of PAG change through PDC)","Incorrect finance posting for auto stock correction initiated by system( In account of PAG change through PDC) \n\napplication initiated stock correction vide SC-015347-18 & SC-015348-18 dt. 20.8.18 in respect of Part # 1887M85G09 (CORE MODULE), belonging to A320F, for which accounting impact has traveled in OU 1500, resulting in INR 74 crores debit in \"A320 F repairable\" and equivalent credit in \"A320F Expendable\" account in OU 1500 books. \n\nThe PGR and consumption accounting entries in respect of same part no. had correctly flown in OU 1000 books. Seems that stock correction impact is not flowing in correct OU.",null,"Primary Defect","Reported issue occurred for stock correction postings, application not taken the Stock status as base and postings happened in OU 1500.","No - No",null,"Now Logic handled in such a way that postings will happen based on the stock status.","Done PDC for Customer-AIEL stock and postings happened in AIEL/OU 1100. \n\ntest server: FS ST server",null,"FIN-L1"]
["AHFG-15815","Line Anywhere","Incorrect user name displayed for the sign off against the sub task.","1) Logged into Line anywhere with 'superuser' username who is mapped to employee code: 121732. \n2) Did preload and refine load. Created a package. \n3) Added multiple tasks to the package. \n4) Did a sign off against a sub-task using employee code 12483. The employee code and name are displayed correctly. \n5) Selected another task and did a sign off against a sub task using employee code 121732 (login user). The employee code is coming correctly but the employee name is displaying wrong. It is displaying the name of employee code 12483. See attached.",null,"Secondary Defect","During Sub-task SignOff, Signed off username is updated for the respective sub-tasks based on the package number. To be updated based on the subtask seqno.","No - No",null,"During Sub-task SignOff, Signed off username is properly updated for the respective sub-tasks based on the subtask seqno.","Test case: \n1. Created a Package for the Aircraft # - N801NW \n2. Added a Tasks \n3. Signed Off the task with Employee # - 121732 \n4. Verified the username of the employee # is stamped i \n5. Signed off another task with Employee # - 999980 \n6. Verified the username of the employee # is stamped",null,"MX4"]
["AHFG-13930","Supplier Payment","Incorrect value fetched in create regular pay batch for order based invoice.","1. Order Based Invoice Created for SAR 24,990 (SOI-000023-1118). \n2. When we fetch invoice in AP HUB, noticed that two rows fetched for the same invoice. \n3. Fetched invoice in create regular pay batch and noticed value is doubled. \n","Previously working","Primary Defect","The reported issue occurred as the system duplicates the payment amount for the payment voucher that having the multiple payment schedule","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system code logic to remove duplication even when the payment voucher have a multiple payment schedule defined","Tested the scenario and found working fine.",null,"FIN-L1"]
["AHFG-13400","Configuration Reports","Induction Error on 2 specific parts for new A/C WGY","Induction Error for new Aircraft: \n1) We are getting error while induction of parts Cartridge and Device Underwater Locator. \nCartridge - Status - Owned - Part # 30900000M \nDevice underwater locator - Part # DK120-90 \n\n2) Error while Maintenance Program Updation for the new A/C WGY \n",null,"Primary Defect","• System failed to update the compliance date for the supersede tasks in Aircraft work units table. In the result, during Batch Process, system nullified the next schedule value for supersede relationship tasks","No - No",null,"System failed to update the compliance date for the supersede tasks in Aircraft work units table. In the result, during Batch Process, system nullified the next schedule value for supersede relationship tasks. \n\nLogic has been corrected and Data patch has been provided to correct the existing corrupted records. \n","Tested & verified in FSST. \n\nAircraft # VT- EJJ. \n\nComplied a parent task 1-PARENT-01 which is superseding the child related task 1-CHILD-01. \nSystem updated the LPD/LPV/NSD/NSV for the tasks. \nDid a backdate Parameter update thro’ Re-Initialize & update parameter interface before the complied date. \nLPV/NSV got re-computed accordingly. \n",null,"MX1"]
["AHFG-16288","Sale Contract","Initialization methods for sale type and user status combo in Manage Sale Contract screen","Initialization methods for sale type and user status combo in Manage Sale Contract screen",null,"Primary Defect","defect","No - No",null,"user status was fixed.","1) launched category >maintain category codes. \n2) create entity and category type as user status, create user status and save it. \n3) launch sale contract> Manage sale contract . \n4) Use the drop-down list box to select the user status of contract. \n5) Use the drop-down list box to specify the sale type of the contract.",null,"COM-1"]
["AHBG-28140","Customer Service Order","Initiate hold based on the threshold limits of the parts and show the details of parts in Hold screen","Initiate hold based on the threshold limits of the parts and show the details of parts in Hold screen",null,"Primary Defect","Initiate hold based on the threshold limits of the parts and show the details of parts in Hold screen","No - No",null,"Initiate hold based on the threshold limits of the parts and show the details of parts in Hold screen","Initiate hold based on the threshold limits of the parts and show the details of parts in Hold screen.",null,"COM-1"]
["AHFG-13308","Engineering Service Request","Inquire ESR Status showing yet to release EAN","Feedback from Boeing: \nEAN was not released but it shows up in the Inquire ESR Status screen. \nIf mechanic clicks the EAN, it shows a release date. If the mechanic doesn’t notice the confirmed vs closed status, he might go straight to the EAN via the hyperlink and assume it’s workable because it has a release date. \nI would think that until an EAN is fully released engineering, the mechanic shouldn’t see it in the Inquire ESR Status screen.",null,"Primary Defect","Logic was not handled properly in View EAN interface to display the Released date/Released by. It got displayed as created date/created by which was the root cause.","No - No",null,"Existing logic is modified to display the released date/released by only when EAN is released. For other statuses, Released date/Released by will be displayed as BLANK.","Tested & verified in Boeing Training. \nAircraft # 42555 \nATA # 00-00 \n\nScenario 1: \n\n1. Created a ESR (ESR-000144-1018) & Confirmed it. \n2. Created a EAN (EAN-000091-1018) for the above ESR thro’ Process Service Request interface. (Note: EAN is not yet released). \n3. Launched Process Service Request interface & searched for the ESR ESR-000144-1018 & clicked on the data hyperlink to launch View EAN interface. \n4. Found that Release date is getting BLANK for the above EAN which is correct as per the fix. \n\nScenario 2: \n\n1. Released the above EAN. \n2. Launched View EAN thro’ Process Service Request interface & found that Release date got fetched successfully. \n",null,"Unassigned"]
["AHFG-14755","Sundry Receipt","Instrument # and instrument date to be updated with company reference number and pay date updated while releasing the payments for inter bank transactions in sundry receipt.","Instrument # and instrument date to be updated with company reference number and pay date updated while releasing the payments for inter bank transactions in sundry receipt.",null,"Primary Defect","Instrument# and Inst.date from Release bank payment not displayed","No - No",null,"Fix provided by handling Logic to fetch instrument no# and Inst.date from Release bank payment against voucher.","Test Env : FS ST server \nTested and Verified that for the mentioned Sundry Receipt #,on the click of View Receipt, both Instrument Date and Instrument # are getting fetched in the Instrument information cluster.",null,"FIN-L1"]
["AHFG-13287","Sundry Payment","Instrument Information is not displaying for the sundry payment vouchers after payment.","Instrument Information is not displaying for the sundry payment vouchers after payment.",null,"Secondary Defect","Logic to display the Instrument Information was not handled correctly","No - No",null,"Logic has been modified in such a way that Instrument details will be displayed for the Respective Voucher number","Tested by taking an existing Sundry Payment Voucher 'SPV-000499-2018' and Verified that the instrument information are appearing for the same. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-8663","Account Based Budget","Internal SWO - Parts Returned to Stores is not having Analysis Code as per Rules. Default Analysis Code is taken for such transactions","Internal SWO - Parts Returned to Stores is not having Analysis Code as per Rules. Default Analysis Code is taken for such transactions",null,"Primary Defect","Issue occurs as the system not populates the Primary Work Center information when Confirm SWO reference Internal Return document, as a result system picks incorrect Analysis code. This is because the Analysis rule definition has been defined based on the","No - No",null,"The reported issue has been resolved by modifying the system logic to populate the Primary Work Center information when Confirm SWO reference Internal Return document to pick correct Analysis code based on the Analysis rule definition.","Test Env : FS ST server \nVerified that the Parts Returned to Stores is having Analysis Code as per \nRules.",null,"FIN-L1"]
["AHFG-9125","Physical Inventory and Cycle Count","Invalid Display of DIS Flag while recording Cycle Count Results","Cycle Count Sheet # CS0000031 is created for 2 Parts: \nA001000005-01 - Lot # R17613 - System Qty.- 37 EA Count Qty - 35 EA \nR8U1FD7790X - Lot # R17758 - System Qty.-77 EA Count Qty - 90 EA \nR8U1FD7790X - Lot # R17812 - System Qty.-17 EA Count Qty - 17 EA \nOn Record Results system displayed DIS Flag for R8U1FD7790X - Lot # R17812. Upon Authorization system inducted R8U1FD7790X - Lot # R17812 in Stock Correction.",null,"Primary Defect","If the System qty is set as hidden while counting the results, then system qty is incorrectly updated as Null. because of which, Difference in count and system is updated incorrectly.","No - No",null,"Current System Qty should always consider Inventory quantity for the Part - Serial - Stock status - warehouse combination.","Test Scenario: \n1. Created a Cycle count sheet against CC Plan. \n2. Confirmed cycle count sheet. \n3. Recorded count results, system quantity is displayed as blank based on option setting. \n4. While recording the count results, system is update the DIS flag based on the difference in the Count & System qty. \nEnv: FS ST",null,"MAT2"]
["AHFG-7230","Goods Inward","Invalid Error Message on Create Receipt","Repair Order is Authorized and Part is shipped to Repair Agency. Part is sent back by Repair Shop. \nLaunched Inventory Operations Hub. Clicked on External Receiving Tab. \nClicked on Repair Receipt Tab. \nClicked on Orders-Not Due bucket and Repair Order was retrieved. \nClicked on Repair Order # and Details were retrieved. \nClick on Create Receipt link.On click of Create Receipt link following error message is displayed: \nUnable to process. Ref.Document # \"RO0000005\" pertaining to Ref.Doc.Type \"Repair Order\" is in \"Authorized\" status. \"Repair Order\" should be in \"Authorized\" status for creating receipt \n\nError Message is invalid because RO is in authorized status and system is asking for RO to be in authorized status.",null,"Secondary Defect","Due to the count mismatch in the qty in the part details section, system is not allowing user to create the receipt document.","No - No",null,"Count mismatch is handled","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT2"]
["ABTI-5275","Goods Inward","Invalid error in recording receipt in for RO.","Invalid error in recording receipt in for RO. \nGave RO and searched. \nRecorded the receipt and while confirming this error throws. \nUnable to process. Received Part # \"0-0440-4-0016:36361\" and Received Mfr. Serial # \"1234\" is attached to Aircraft Reg # \"(null)\".",null,"Primary Defect","Aircraft reg no updated as “Null” in “CFG_CAD_COMP_ATTACH_DTL” for the given part serial no combination","No - No",null,"aircraft reg no is not null condition handled for validation","Tested and verified in FS ST server","R58FS-HF-100","MAT1"]
["AHBG-30314","MechanicAnywhere","Invalid error message is displayed in travel task","Steps: \nEnter invalid start data and end date and click stop \n\nExpected output: \nThe valid error message should be displayed \n\nActual output: \nUnable to process row#\"(null)\".Please enter a positive numeric value as 'duration'",null,"Secondary Defect","Order of validation firing needs to be changed.","No - No",null,"Order of validation firing is changed.","Test steps: \n1)Create the package \n2)Add travel task \n3)Click start travel task \n4)Enter the invalid start date and end date \n5)Validate the error message \n\n\nTest data \nvp003791-2019 \n737-jt-001",null,"MX4"]
["AHBG-27091","Journal Voucher","Invalid error msg of Please do not provide Cost center.","Provided the cost center and clicked on compute. \nIt validated don't provide Cost center. Removed the cost center and clicked on Compute. Same error appears",null,"Primary Defect","Error on cost center eventhough cost center is not provided","No - No",null,"Error on cost center eventhough cost center is not provided","Ramco Forward System Testing servers",null,"FIN1"]
["ABTI-5498","MechanicAnywhere","Invalid error on clock on and clock off for NDT tasks,please find the below screen shot","Invalid error on clock on and clock off for NDT tasks,please find the below screen shot",null,"Primary Defect","temp table deletion is not happening properly","No - No",null,"Temp table deletion has been handled on click of start clock/stop clock","Test Case: \n1. Create a Package \n2. Add a Travel Task \n3. Start the clock \n\nResult: Verified the system started the clock successfully \n",null,"MX4"]
["AHFG-14371","Purchase Order","Invalid error while authorizing PO","Try authorizing PO-000165-1218 \nError: No UOM conversion between stock UOM and Purchase UOM \n\nBut this conversion exist. Please check",null,"Primary Defect","Since the purchase UOM and Stock UOM conversion are defined, system validated and thrown error as UOM conversion not defined.","No - No",null,"Code changed to validate the Purchase UOM and Stock UOM conversion in global level then part level.","Tested Environment : Boeing Comac Simulation Server. \n\nTested Scenario : Purchase Order # : PO-000165-1218 has been authorized successfully without any error.",null,"MAT3"]
["AHFG-7619","HR General Information","Invalid object error on click travel request no.","1) User: Impluser/password12@ \n2) Go to Travel management --> Travel Self Service --> Travel Expense Settlement/Approval \n3) Select status blank in search criteria and click search \n4) Click on travel request no. link",null,"Secondary Defect","Table script is missed in the server.","No - No",null,"Table script has been provide to resolve this case.","Table script has been provide to resolve this case.",null,"FIN1"]
["AHFG-15210","Inventory Operations Hub","Inventory operations hub is not loading the warehouse for Stock receipt tab, Also count is not matching between header and the multiline","Inventory operations hub is not loading the warehouse for Stock receipt tab, Also count is not matching between header and the multiline",null,"Primary Defect","coding Logic not handled for Inventory operations hub is not loading the warehouse for Stock receipt tab, Also count is not matching between header and the multi line","No - No",null,"coding Logic not handled for Inventory operations hub is not loading the warehouse for Stock receipt tab, Also count is not matching between header and the multi line","Tested in Ramco simulation server",null,"CXMAT"]
["AHFG-10191","Supplier Order Based Invoice","Invoice # is not getting generated on click of Generate but the status gets changed to Processed.","Any new invoice interfaced from Kofax doesn’t generate an invoice # on click of generate in OCR screen (This was working till Thursday). Even the tracking id doesn’t show any details in OCR screen after invoice generation. This is happening will all the invoices at this point of time (Please see tracking id 1208, 1207, 1186): \n",null,"Secondary Defect","The issue occurred as for all the three track id generated supplier was in 'In- Active' status. Henceforth, though the status moved as ' Processed' invoice was not generated.","No - No",null,"New validation ‘Supplier # is not in active status. Please specify a valid Supplier # to proceed.’ for Inactive supplier has been added as fix.","ST Simulation: \n\nCreated a Track id for Inactive Supplier # and ensured exception is thrown. Also, after changing the Supplier # ensured that the Invoice is processed. \n\nTrack id - RegTest3 \nInv # - EXPS0000022018",null,"FIN1"]
["AHFG-13474","Service Sale Billing","Invoice Accounting not happened [APTI-1733]","Invoice Accounting not happened [APTI-1733]",null,"Primary 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,"Logic of the deriving the bill ability to do the postings have been modified.","Environment: FS UT \nData: CI-000238-2018 \n\nGenerated the invoice and accounting information fetched correctly \n\n1) Created Invoice for the customer order \n2) Launched Accounting Information screen. Accounting has been done for the Fixed price mentioned in the Invoice release",null,"COM-2"]
["AHFG-16536","Customer Service Invoice","Invoice CI-000141-2019 Not correct","Invoice CI-000141-2019 is not correct. Discount comes three times \n",null,"Primary Defect","Duplication of discount as more than one CO exists in the invoice.","No - No",null,"Changes have been done in order to eliminate the duplication of discount if more than one CO exists in the Invoice .","Changes have been done in order to eliminate the duplication of discount if more than one CO exists in the Invoice",null,"COM-2"]
["AHFG-14175","Customer invoice","Invoice CI-PS-000619-2018 is not correct in VAT Specification report",null,null,"Primary Defect","Invoice logic was improperly handled. The data in the 'Charge' field got automatically fetched under 'Tax' section as well.","No - No",null,"Logic was altered such that the charges given will load only in the charge field and not in the tax field","CBI-000014-2018 \nTX-SALE \nOTHERCHARGES",null,"COM-2"]
["AHFG-14242","Customer invoice","Invoice CMI-000401-2018 is not shown in EC Sales report",null,null,"Primary Defect","Reported issues occurs due to incorrect Country code specified in the Customer Master","No - No",null,"On creation / modification of customer details, it has been checked if the ISO country code provided is valid. Validation has been handled to restrict the specification of Invalid country code in customer master","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nCustomer - AHFG-14242",null,"COM-2"]
["AHFG-14185","Service Sale Billing","Invoice Category to be defaulted for Confirmed Release records.","select Released Status \"Confirmed- Not Invoiced\" and click search. System should default the Invoice category in the records in multiline.",null,"Primary Defect","The Invoice category field is displayed as blank as the category code was being retrieved instead of the code description from the contract","No - No",null,"Fix has been provided to derive the invoice category description from the contract and display against the respective invoice release and should be shown on click of search","Service Sale Management --> Service Sale Billing --> Process Invoice Monthly Release \nunder the process/view generated invoice \nclicked search for 'Confirmed - Not Invoice' \nThe multi line displayed the records along with the invoice category",null,"COM-2"]
["AHFG-15608","Service Sale Billing","Invoice details are printed in 2 pages eventhough enough space is available in the 1st space","1) Have generated Comprehensive Service Invoice for the Monthly Usage Invoice 'CI-000060-2019' \n2) Details are getting printed in 2 pages.",null,"Primary Defect","Report is getting printed in 2 page as there is more space provided b/w footer section and Total Section","No - No",null,"Space b/w the Total field and Footer section has been reduced and now the report is getting printed in the single page","Environment : FSST \n\nData : CI-000080-2018 \n\nScenario: \n1) Launched the Comprehensive Invoice Report for the above mentioned usage based invoice. \n2) Report has been printed properly in a single page.",null,"COM-1"]
["AHFG-8387","Customer Direct Invoice","Invoice finance book is shown in the accounting info screen instead of posted finance book","Invoice finance book is shown in the accounting info screen instead of posted finance book",null,"New Scenario","In case of inter-finance book postings scenario, Invoice finance book is displayed instead of posted finance book","No - No",null,"In case of inter-finance book postings scenario, Invoice finance book is displayed instead of posted finance book . \nTo resolve this, Posted Finance book is displayed now instead of Invoice finance book","- Created miscellaneous invoice for j/q Stock and verified the accounting information. \nPostings recorded for inter fb and posted finance book is displayed in the multiline \n\nTest Server - Cobham \n\n",null,"FIN1"]
["AHFG-14011","Supplier Order Based Invoice","Invoice not showing against PO - unable to search for Order Based Invoice","I was looking to see whether an invoice from supplier AS000323 has been entered, but found no record of the supplier invoice number in AP Inquiry. I tried to enter the invoice in Ramco and received a message saying that the PO is fully invoiced. I went to look at the PO and I could not find the invoice entered against PO2005695. \n\nI ran a 3 Way Analysis report and the supplier invoice number was listed against the goods on the PO, but I am still unable to find any Ramco invoice number. \n\n___ \nNote: Unable to search for this invoice in any search screen, including Create Pay Batch - unable to pay supplier this particular invoice \nFound Invoice # in back end \nASOI-011325-2018 \n\nAlso occurs for PO2005567 \nASOI-013042-2018 \n\nand PO2006588 \nASOI-014006-2018 \n\nand PO2006603 \nASOI-013641-2018 \n\nand PO2006985 \nASOI-014338-2018 \n\nand PO2006949 \nASOI-014409-2018 \n\nThese invoices were processed through OCR","Previously working","Primary Defect","The reported issue occurred as the system failed to populate PO cost center and analysis code and subanalysis code properly for Adhoc and Service PO through OCR process. As a result system could not do postings for these Invoices when rate variance exist","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by providing data update to correct the corrupted data and as well as fix provided to populate PO cost center and analysis code and subanalysis code properly for Adhoc and Service PO through OCR process.","> Verified that for those invoices that are currently in \"Deleted\" status. the respective Purchase Orders will fetch again in the \"Maintain Invoice\" screen for Supplier Order based Invoice creation. \n> Verified that those invoices that belongs to the current period are getting fetched accordingly in the AP Inquiry screen, Create Pay Batch screen and also in the reports like Account Ledger, Supplier Ledger and Supplier Ageing Analysis Report. \n",null,"FIN-L1"]
["AHFG-16313","Customer Service Invoice","Invoice print out not correct, information missing","Invoice is not showing other type of expenses than time and material but their amount is still included in sub total.",null,"Primary Defect","Value for expense amount is not fetched due to Logic mismatch, hence report is not launched.","No - No",null,"Changes have been done in the Invoice Report in order to show the Expense Invoice amount as Other expenses","Environment : FS ST \n",null,"COM-2"]
["AHFG-16290","Service Sale Billing","Invoice report is not getting launched for the Invoice CI-000122-2019","Invoice report is not getting launched for the Invoice CI-000122-2019",null,"Primary Defect","Report is not getting launched if the task running under UB pricing is having prices for manually added material / resources","No - No",null,"Changes have been done in order to print the report for all tasks irrespective of pricing basis. Report would be launched if the final price > 0","Tested Environment : FS ST \n\nData : CI-000303-2019 \n\nScenario: \n1) Generated above mentioned invoice based on invoice release where Task is running under UB against which rsources are manually added. \n2) Launched the report and the report get printed properly",null,"COM-2"]
["AHFG-13599","Manage Bill Back Invoice","Invoice type in Edit TCD link is incorrectly shown as Miscellaneous instead of bill back","Invoice type in Edit TCD link is incorrectly shown as Miscellaneous instead of bill back",null,"Secondary Defect","When the TCD screen of Misc inv was mapped to Packclip inv screen, invoice type was not considered , hence the invoice type was showing as Miscellaneous for Packslip invoice also. Impact is missed during Development and Testing phases.","No - No",null,"Document type has been considered to display the invoice type in TCD screen. \n","Test Env : FS ST \nTest Data \nLaunched Invoice # : CBI-000013-2018 in Edit mode . The invoice type was updated properly",null,"FIN1"]
["AHFG-13951","Flight Invoicing","Invoicing Milestones are populated incorrectly for the lines for which the effectivity is already completed","ADHOC-2018-JOBS \nInvoicing Milestones are populated incorrectly for the lines for which the effectivity is already completed for all the billing heads for which the milestone is 'As Required'",null,"Primary Defect","The Billing Milestones for 'As required' billing heads at line level are getting populated even after the line effectivity period","No - No",null,"For As Req. Billing Milestone Aircraft line Effctivity is not considered during revision of contract. Logic has been modified to check aircraft effectivity during revision of contract for all the milestones for billing heads inlcuding 'As required'","Tested in ST Simulation environment. \nRevised the contract. \nThe milestones are getting generated only for the pending horizons for the lines which are effective.",null,"COM-2"]
["AHFG-13507","Customer Direct Invoice","Issue in Modification of Tax and Taxable Amount in Misc Invoice","Saved a Misc Invoice by modifying the taxable and tax amount (ACMI-001422-2018) \nInvoice Line Value – 12,304.55 \nSystem computed tax - .10*12304.55 = 1230.46 \n\n• Modified the taxable value as 12304.50 and removed the T/C/D amount and clicked compute system computes T/C/D amount as 1230.46 instead of 1230.45. However on save it corrects the T/C/D amount as 1230.45 \n\n• The final price on save of invoice as fresh is 12,304.55 + 1230.45 = 13535.00 \n\nGo to Edit Invoice page and click on edit and authorize button in edit invoice screen it changes the final price as 13535.01 and T/C/D amount as 1353.51 \n\n(However if you click on save and authorize it saves the values correctly.)",null,"Secondary Defect","Modified taxable amount is not given as input for TCD amount computation.","No - No",null,"Modified taxable amount is now given as input for TCD amount computation and its getting calculated correctly.","Test Env : Cobham Dev Server \nTest Data \nCreated ACMI-001445-2018, ACMI-001446-2018, ACMI-001447-2018, ACMI-001448-2018, and ACMI-001449-2018. \nTaxable Amount Modification is considered at all the levels",null,"FIN1"]
["AHFG-13609","Sundry Payment","Issue in account posting in auto generated sundry receipt of an Inter Bank Transfer","Log In with user name as Bejo and password as Dev 12$ \nGo to Payables Management > Sundry Payment > Maintain Sundry Payment Voucher \nCreate an Inter-Bank Transfer for the PGK currency for two different bank in the same finance book. \nClicked Compute and then Save and Authorize => Voucher generated in Requested status \n\nGo to Release Payment > Release Bank Payments \nAnd release the payment for the interbank transfer \n\nOnce the payment has been released, visit the auto generated receipt document created in the recipient bank. Receipt amount in Tran and Base Currency is Correct. \n\nIssue: Account Posting in PGK bank got accounted in base currency by multiplying the exchange rate as ‘1’ instead of ‘0.39811’ due to which the exchange rate difference is getting accounted \n\n\n",null,"Primary Defect","The reported issue occurred as the system considered transferee exchange rate instead of retrieving exchange rate for the Receipted Bank currency to the Base currency when transferer and transferee banks are foreign.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to retrieve exchange rate for the Receipted Bank currency to the Base currency when transferer and transferee banks are foreign.","Created a Sundry Payment Voucher as mentioned and with the help of the auto generated Sundry Receipt, verified the account postings \n\nServer - FS Server \n",null,"FIN-L1"]
["AHFG-14639","DW Reports","Issue in computation of Material, Resource and Other Cost","1) Material Cost is not getting displayed in the customer Project cost report if the part # requested in the MR and issued Part # are different. \n2) Resources cost is getting duplicated in the report. \n3) Expense Invoices raised against the COs which are in Held authorised status are not getting displayed in the report",null,"Secondary Defect","Root Cause Material Cost: When the Part # requested in the MR and Issue Part # are different, respective issue document and its cost info are not getting displayed in the report Resource Cost: Tasks which are in Cancelled status were also conside","No - No",null,"Material Cost \nSome of the Material issues were not displayed in the report because the Part # requested in the MR and Issued Part # are different. Changes have been done in order to retrieve the Material Issue in the cost report even if the requested part and issued part # are different \n\nResource Cost \nCancelled tasks are also considered previously due to which resource cost duplication happened. Changes have been done in order to retrieve the cost only for the tasks which are in valid status \n\nOther cost \nSupplier Expense Invoices which are in 'Held Authorized' status are also considered in the Project cost report.","Test Environment : Forward support ST \n\nTest Case: \n1) Launched the Customer Project Cost report for the above mentioned CO. \n2) Cost Details of the Material, Resource and Other cost have been displayed properly \n\nTest Data: \nCO-008505-2018",null,"COM-1"]
["AHFG-9897","Reports - Fixed Assets Management","Issue in pending capitalization Dcube report","Pending capitalization amount shows as positive and negative value at each part level though the invoice has been completely been capitalized.",null,"Primary Defect","The reported issue occurred as the system logic to populate the capitalized amount reference against the Supplier Order Based Invoice was not properly handled for the negative Invoice variance.","No - No",null,"The reported issue has been resolved by modifying the system logic to populate the capitalized amount reference against the Supplier Order Based Invoice properly for the negative Invoice variance scenario. System logic modified to reduce the negative variance from the base value when retrieving total capitalized amount for apportion.","Tested and Verified that when there is negative invoice variance in Supplier Order Based Invoice, correct value is fetched for capitalization by netting of the negative variance. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-10124","Service sale Billing","Issue on click of process invoice","Selected the Invoice release for the CO# : CO-000003-2018 \nClicked on 'Process Invoice', \n\nThe multiline displays CO: CO-000006-2018 \n\nAttached screenshots for reference",null,"Primary Defect","The logic for validating that the invoice release is not generated when a CO# without invoice release is selected and clicked on 'Process invoice' is not handled correctly due which the multi line refreshes and displays some other documents","No - No",null,"The logic for throwing the validation that the invoice is not generated and the search for the multiline have been handled","Service sale management --> Service sale billing --> Process invoice \nSelected a CO# for which invoice is not generated and clicked on ' process invoice', error field is displayed correctly that the invoice release is not generated.",null,"COM-2"]
["AHFG-15955","Supplier Payment","Issues in 'Manage Prepayment Voucher' screen released in 5.8.6","Issue 1 - Auto Adjustment of an Order Based Invoice doesn’t work when a Prepayment Voucher gets created from Maintain Prepayment Voucher Screen with Ref. to a order #. However this works when created from Create Prepayment Voucher Screen \n\nIssue 2 – Default Tax Key doesn’t work, however line level tax key works \n\nIssue 3 – On selecting the Ref Document # from Help Screen and click ok, system doesn’t bring the Order # in the Reference Document # field",null,"Primary Defect","In maintain prepayment voucher, system populated tax key description instead of tax key. So system not able to process the prepayment voucher","No - No",null,"Auto adjustment for the prepayment not worked as the reference key used in the logic to identify the Invoice # at the time of Auto adjustment may change and as a result system could not find the Invoice information. This has been fixed now to check only respective Invoice # and not the reference key along with it, so that system could find the proper data and process the Auto adjustment on save and Authorize of Order Based Invoice.","verified by creating prepayment voucher through maintain prepayment voucher screen : APRV-000613-2019 \ndefault tax key is getting added without any error \nSelected the prepayment from help icon and it got fetched directly in ref document column \nPay ref id is also loaded correctly \ncreated an invoice with auto adjust as yes and on authorization of invoice it got automatically adjusted with prepayment : ASOI-019191-2019 \nASAV-000992-2019 - Adj voucher number",null,"FIN-L1"]
["AHFG-16211","Asset Capitalization","Issues in FA HUB","Issue 1: Get proposal info tab doesn't update the asset details based on the revised proposal # in Pend Auth tab (FB #, Asset Class etc) \n\nIssue 2: When we save the line details in pend auth tab > then click get proposal without selecting the lines > everything vanishes from line details (error message to be added to select the multi line) \n\nIssue 3: Did a bulk upload of multiple asset records by changing the proposal # and then click get proposal info, in service date changes for all the lines automatically on click of get proposal info (Screen shots attached) \n\nIssue 4: On creating assets in bulk from Pend Auth tab, system expects a asset grouping, though it should not expect the same. If I type 1,2,3 and proceed it creates individual assets for each line (screen shot attached) \n\nIssue 5: FA HUB screen launch takes long time. It should launch the screen instantaneously.",null,"Primary Defect","Issue 1 - Logic to fetch all the details is not handled. Issue2 - Error message not handled, Issue3 - In service date not updated correctly, Issue4 - validation is thrown incorrectly","No - No",null,"Issue 2 - Error message handled to ensure atleast one line is selecteted. \nIssue 3 - In service date updated correctly on Get Proposal Info. \nIssue 4 - Validation is relaxed to create asset, when asset grouping is not given.","FS ST. \n\nTest Details: \nIssue 1 - Ensured that the Proposal related details are fetched correctly, on click of Get Proposal Info. \nIssue 2 - Ensured error message is thrown, if no line is selected in multiline. \nIssue 3 - Ensured that Inservice date is updated correctly \nIssue 4 - Ensured Asset # is created without throwing error",null,"FIN-L1"]
["AHFG-15629","Asset Capitalization","Issues in Non Doc Based Capitalization functionality using FA HUB","Issue 1 - Created assets using Non – Document Based Capitalization functionality with multiple lines (uploaded the attached excel) and expectation is that each line would create a unique asset tag #, but system is generating the same asset # for all the lines. Generally user will import 20 + lines together and create multiple assets in bulk. Also on click of save system defaults the Tag # as 1 for both the lines, however on click of Pend Auth the Tag # updates correctly as 1 & 2. \n\nIssue 2 - Created an asset in Fresh, by click of Save with Credit Account Code as 110999. GL posting is correct on creation of Asset \n\nNow went to Pend Auth Tab and authorized the asset record, on Authorization system is crediting the CWIP account code associated to the asset class, rather than the credit account code selected earlier. Also the useful life saved while creating the asset doesn’t show up while authorization. \n\n(However the GL posting works properly if I authorize the asset from the Capitalization – Non Doc. Based Tab itself) \n",null,"Primary Defect","The indicator whether the Asset is created directly without Document Reference was not fetched as yes, for non doc based capitalization, hence accounting was incorrect.","No - No",null,"The indicator whether the Asset is created directly without Document Reference is fetched as yes, for non doc based capitalization, and consequently accounting is now posted correctly.","Test Env - FS ST \n\nCreated a non doc based Asset - 100005-13 and authorized the same for Pending Authorization tab.",null,"FIN2"]
["AHFG-16106","Sundry Receipt","Issues in Sundry Receipt and Bank Reconciliation Report","Issue 1: Auto Generated Sundry Receipt for Inter Bank Transfer \n\nOn doing an inter bank transfer from PGK to AUD bank, user transferred from PGK bank account a sum of PGK 999,750.06 to AUD bank account with transferee exch rate as 0.4001, hence the receipt bank amount in AUD bank account should be accounted with 400000 AUD (999,750.06 * 0.4001) \n\nHowever on generating the receipt system has accounted the AUD bank by multiplying the PGK exchange rate again on the AUD balance i.e. 400000 AUD * 0.4001 = AUD 160040. Hence the exchange rate variance is getting accounted with AUD 241,469.62. Please check the data in Dev Server (I have created below data for simulation) \n\nIssue 2: Bank Reconciliation Report \n\nSupplier Receipt in Bank Book shows the values in Tran Currency instead of in Bank currency which leads to showing up an balance as an exception in Bank Reconciliation Report \n",null,"Secondary Defect","Exchange rate and receipt amount calculation has been handled incorrectly when Pay currency, Bank currency is foreign and transferee bank currency and Receipt currency is base.","Yes - Only Fix Provided",null,"Inter Bank Transfer : Exchange rate and receipt amount calculation has been handled incorrectly when Pay currency, Bank currency is foreign and transferee bank currency and Receipt currency is base. This has been handled in Auto Sundry receipt generation when release Inter Bank Transfer. \n\nBank Reconciliation Report : Supplier Receipt amount has been retrieved in Receipt pay currency instead of Bank currency in Bank Reconciliation report. Due to which exception found in Report. This has been fixed by modified the report logic to retrieve Supplier receipt amount in Bank currency in bank Reconciliation report.","> Created Inter bank transfer(with different currencies for payment and receipt) as mentioned by customer and authorized the same \n> Paid the above voucher through \"Release Payment\" screen \n> Automatic Sundry receipt got generated for the above payment in the receiving bank \n> Verified that Accounting postings in Sundry receipt is correct \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-9745","Finance Book Processing","Issues in View Account Balance","Few issues: \n\n- Please correct the error message as ' Date provided should be prior to current system date. Please modify the same to proceed' \n- If we select layout heading as inventory and try launching excel for all the account codes, it launches for one account code. \n- If we select transit as yes and try launching the report it leaves account code 251013 \n\n",null,"Primary Defect","Incorrect error message is thrown, Only one account was referred when the heading is selected as 'Inventory', When transit account is selected as Yes, few of the account codes are not fetched for the report.","No - No",null,"Error message has been modified. \nOn selection of heading as Inventory, it has been ensured that all the account codes are considered for the report. \nWhen transit account is selected as Yes, it has been ensured that all the account codes are considered for the report.","Ensured that error message is thrown correctly when future date is selected. \nLaunched View Account Balance with heading as Inventory and ensured that report is launched correctly. \nLaunched View Account Balance with transit account as yes and ensured that report is launched correctly. \nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15060","Flight Contract","Issues in revising the flight contract","A new revision created for a contract for a future date is not coming for approval after confirming the same. \nIf the previous revision has 'Effective to' , on creation of the new revision, the 'Effective to' of the previous revision is not getting back updated to align with the 'effective from' of the new revision",null,"Primary Defect","Currently system considers till the current date in approval search. If the contract revision has effective from/to date as a future date, search is not considered to validate.","No - No",null,"Currently system considers till the current date in approval search. If the contract revision has effective from/to date as a future date, search is not considered to validate. Now logic handled","Trips Rev#12 \nApproved the third revision",null,"COM-2"]
["AHFG-16577","Supplier Order Based Invoice","Issues in selection of Supplier Bank Information (Bank Account number of some other supplier gets defaulted)","On specifying a PO of BELL Supplier and on Get details, the Pay Ref. Information is not populated and the Bank Account Number of Some other Supplier is defaulted in the Pay Ref. Details.",null,"Secondary Defect","The reported issue occurred as the pay. ref. Details (Bank Account ) has been retrieved based on the Pay. Ref. ID alone instead of Pay. Ref. ID and Pay to supplier combination. The issue happened as same Pay Ref. ID has been defined for many suppliers.","No - No",null,"The reported issue occurred as the pay. ref. Details (Bank Account ) has been retrieved based on the Pay. Ref. ID alone instead of Pay. Ref. ID and Pay to supplier combination. The issue happened as same Pay Ref. ID has been defined for many suppliers. \n\nThis has been fixed now to retrieve proper Bank account details in Maintain Invoice screen.","Test Server - FS Server \nTest Data \nTested with SI-000817-2019 and clicked get",null,"FIN-L1"]
["AHFG-15132","Sales Quotation","Issues with auto retrieved Discount from Contract","Sale Quote : CO-000109-2019/0 \n1. Quote was generated after releasing estimates. \n2. On generation of quote following issues were observed ; \n- % based discount retried from contract was not automatically computed on quote creation \n- On manually computing and saving the discount, the value did not affect the total quote value. Basic qt value was 370 USD. On saving Discount, a value of 33.30 USD must have been deducted from the total value. But this has not happened.",null,"Primary Defect","TCD calculation system billable with default value was not handled","No - No",null,"when quote created , tcd sys billable fetch us null , now we handle the problem to fetch us yes","Tested and Verified with the contract 'TD1234 / 2' and the quotation# 'CO-008649-2019/0'. Added the Discount manually and saved the document. System calculate the updated value along with discount computation.",null,"COM-1"]
["AHFG-12971","Supplier Order Based Invoice","Issues with invoicing a Second Billing PO with 2 lines of additional cost","Scenario 1 - PO # PO2002411 created with additional cost for second billing with 2 lines as there exists two separate invoices are received for each line \nIssue 1: In PO the cost shows as incorrect as it has 2 Qty hence the value should be: \n2* 575.85 = 1151.70 \n2* 875.25 = 1750.50 \n\nIssue 2: In invoice the rate and value come comes by multiplying the Qty and Rate but it adds both the lines into one, however the expectation of Cobham is to have 2 different lines so that each line can be invoiced separately (Need to check with offshore) \n\n\nScenario 2 – PO # PO2001331 added with 2 lines of additional cost for second billing. \nIssue 1: Invoice line # for both the lines shows as 2, and if we delete one line and click compute, the invoice lined details gets blank. \n\n\n\n",null,"Primary Defect","The reported issue occurred as the system logic was not handled properly to Invoice PO additional charges with multiple rates(more than one lines for the same PO line #) against the same Purchase Order line #.","No - No",null,"The reported issue has been resolved by modifying the system logic to Invoice properly for PO additional charges with multiple rates(more than one lines for the same PO line #) against the same Purchase Order line #.","Scenario 1: \n1) The field considered for Additional charges value is \"Quantity\" but not \"order Quantity\" \n2) On click of \"Get details\" , details are fetched correctly in two separate lines as indicated in PO \n\nScenario 2: \nOn click of \"compute\" after deleting a row in multiline, the remaining row is remains as usual and value is computed correctly \n",null,"FIN-L1"]
["AHFG-9863","None","It has been brought to our notice that users who do not have authorize","OCR Order based invoice fixes",null,"Secondary Defect","OCR Order based invoice fixes","No - No",null,"OCR Order based invoice fixes","Test Env : FS ST","R58FS-MHF-3570","FIN1"]
["AHFG-13614","Supplier Debit Credit Note","Item based debit note with default tax key total value defects","1. On editing the usage ID in item based debit note the document level tax is getting duplicated in the multi line. \n2. After giving in line level tax, on coming back to the doc level page in TCD the changes are not updated. \n3. In line level tax, after modifying the taxable amount the TCD amount changes but the taxable amount is not changing.",null,"Primary Defect","Modified taxable amount is not updated in the table.","No - No",null,"Modified taxable amount updation logic changed.","Test Env : FS ST Server \nTest Details \nCreated Note # - SID-000404-2018 with tax and modified and ensured that the modified taxable amount is updated.",null,"FIN1"]
["AHFG-13977","Customer Direct Invoice","Item-Variant combination does not exists","Modifying pack slip invoice details \n\nItem-Variant combination does not exists",null,"Primary Defect","Item-Variant combination does not exists. Issue has been fixed by onsite team.","No - No",null,"Item-Variant combination does not exists. Issue has been fixed by onsite team.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis \n",null,"MAT3"]
["AHFG-13521","Supplier Order Based Invoice","KOFAX Order based invoices -total invoice amount","iSSUES - \n\nInvoice got created in matched status for an Adhoc PO, however it didn't pull through the cost centre, analysis code and sub analysis code from PO. Account Usage was assigned correctly. \n\nIn maintain invoice screen, on click of get details and modification of taxable amount to match the supplier invoice amount with total invoice amount on click of save and authorise system prompts an error that there exists a rounding off difference over and above the tolerance however there doesn't exist any difference in amount in the invoice. \n\nError Message :- The difference between the Supplier invoice Amount and the Total Invoice Amount exceeds the specified rounding off range for applying TCD. Please modify.",null,"Secondary Defect","For Adhoc PO Cost Center, Analysis Code and Sub Analysis Code was not fetching properly in Invoice. Also Set option for Rounding Off for Order Based Invoice was not considered","No - No",null,"Fix provided to fetch the Cost Center, Analysis Code and Sub Analysis Code given in the Adhoc PO in Supplier Order Based Invoice.  \n","Test Env : Cobham Dev Server  \nTest Data  \nCreated EXP-001443-2018 and authorized successfully. The Cost Center, Analysis Code and Sub Analysis Code given in PO fetched in Invoice properly  \n",null,"FIN-L1"]
["AHBG-26167","Compliance Tracking and Control","LPD/LPV is nullified for an Auto-Embodiement task upon activation of Association status from Inactive to Active for aircrafts.","LPD/LPV is nullified for an Auto-Embodiment task upon activation of Association status from Inactive to Active for aircrafts.",null,"Primary Defect","LPD/LPV is nullified for an Auto-Embodiment task upon activation of Association status from Inactive to Active for aircraft EO tasks.","No - No",null,"Logic to activate the association status of aircraft from Inactive is tweaked, to retain the LPD/LPV for Auto-Embodiment tasks.","Tested & verified in Cobham Dev. \n\n1. Created an Aircraft EO Task with Auto- Embodiment enabled. \n2. Released EO. \n3. Complied the EO task in IMPUC. \n4. Changed the association status of the program from Active to Inactive in Associate Program to Aircraft screen. \n5. Then, activated the association status of the program. \n6. Found, that LPD/LPV got retained for the Auto-Embodiment tasks successfully in IMPUC.",null,"MX1"]
["AHFG-14645","Customer Direct Invoice","Last modified by is not getting updated properly for the customer misc.Invoice though next level user got approved it.","Last modified by is not getting updated properly for the customer misc.Invoice though next level user got approved it.",null,"Primary Defect","Last modified info is not getting updated when the Multilevel authorization is enabled for the Invoice document","No - No",null,"Changes have been done in order to update the Last modified info in the Invoice document even if the status of the document is 'under authorization'","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-2"]
["AHFG-13581","Maintenance Task","Last modified date of task prev. revision is not getting updated when Task inactivated through Edit task/ manage engineering doc.#","Step1: EO task has been created through engineering order. \nStep2: Revised the same EO task through engineering order with task classification as \"Improvised\" and kept Process Parameter ‘Inactivate Previous revisions of Improvised Task on Eng. Doc. Release’ as Yes \nStep3: Released EO \n\nAfter releasing Engg. Order, EO task with new revision has been inducted into task master with status as \"Active\" & previous revision of same EO task changed to \"Inactive\" status but last modified date of previous revision is not updated. \n\nNote: Issue is simulating when tried the same scenario through edit task screen. \n",null,"Primary Defect","During inactivation of the task, System failed to update the modified date in Task master","No - No",null,"During inactivation of the task, System failed to update the modified date in Task master \n\nLogic has been corrected and verified.","Tested and verified in FSST Local server. \n\nEO # EO-000664-2018 \nTask # 1-EO-TASK-000009. \n\nRe-released an EO by improvising an existing task. \nFound that the previous revision of the task got inactivated & the last modified date got updated successfully in Task Master. \n\nSame has been tested for Components. \n",null,"MX1"]
["AHFG-13870","Aircraft Maintenance Program","Latest DHMG objects","Latest DHMG objects are not available",null,"Primary Defect","Latest DHMG objects are not available in base.","No - No",null,"Latest fixes has been incorporated into the base DHMG objects.","Tested and verified in Fs UT server.",null,"CXFSY"]
["AHFG-16545","Aircraft Maintenance Program","Latest DHMG objects","Latest DHMG objects are not available",null,"Primary Defect","Latest DHMG objects are not available in base.","No - No",null,"Latest fixes has been incorporated into the base DHMG objects.","Tested and verified in Fs UT server.",null,"CXFSY"]
["AHFG-14359","Sales Quotation","Latest modified currency is not getting inherited on cancellation & generation of sale quote based on the latest revision of Customer Order","1) Generated Sale quotation and identified that currency is wrongly specified in Customer Order. \n2) Cancelled the quotation \n3) Amended CO and modified the currency \n4) Generated Sale Quote again and the same is getting created with old currency and not based on modified one in CO",null,"New Requirement",": Provision is required to inherit the latest currency of CO in Sale Quote.","No - No",null,"\nAs per current behaviour, Once the quote is created, currency of the quote cannot be modified even if the CO is amended and currency is modified. \n\nChanges have been done in order to inherit the latest currency in the CO if no quote is in approved status for the respective CO. \n\nValidation has been handled in order to mandate the price re-computation on confirmation of quote, so that price can re-computed to the new currency inherited in the quote. This validation is thrown when the quote currency of current revision and previous revision are different","Environment : FS ST \nalidation has been handled in order to mandate the price re-computation on confirmation of quote, so that price can re-computed to the new currency inherited in the quote. This validation is thrown when the quote currency of current revision and previous revision are different \n",null,"COM-2"]
["AHFG-10520","Sundry Payment","Line # not displayed in error messages in Maintain Sundry Payment Screen","Line # not displayed in error messages in Maintain Sundry Payment Screen",null,"Primary Defect","logic has not been handled to include Line # in error messages in Maintain Sundry Payment Screen","No - No",null,"Logic has been handled to include Line # in error messages in Maintain Sundry Payment Screen \n","Test Env : FS ST server \nTest Data \nCreated SI-000799-2019 and the error messages got displayed with line #",null,"FIN-L1"]
["AHFG-15941","Line Anywhere","Line Anywhere app is crashing sometimes when clearing the device and opening the preload device window.","Line Anywhere app is crashing sometimes when clearing the device and opening the preload device window.",null,"Secondary Defect","If there is no network connectivity/ network interruption, the online smart search tries to work as offline smart search based on the recent change done for offline smart search.","No - No",null,"If there is no network connectivity/ network interruption, the online smart search tries to work as offline smart search based on the recent change done for offline smart search. \nNow it is handled to work only in online mode. If no network it will throw an error","We added additional log entries to analyze the issue further. \nOnce App Installed, Needs to enable the debug in setting page and share the log files once the issue is simulated. \n\nIf there is no network connectivity/ network interruption, the online smart search tries to work as offline smart search based on the recent change done for offline smart search. \n\nAPP Crash is not happened for the above mentioned scenario. Working Fine.",null,"MX4"]
["AHFG-13038","Stock Maintenance","Logic definition required for Area ID selection in Inventory Operations Hub","1. In area selection, select area ID and warehouse \n\nError: System is showing all receipts on selection of Area ID same as Warehouse selection.",null,"Primary Defect","Area is selected as My Area, the data retrieved will be for the Warehouse which holds the defined Area.","No - No",null,"Area is selected as My Area, the data retrieved will be for the Warehouse which holds the defined Area. \nAs this creates confusion, removed the option Area in My area combo.","Checked the combo- \"Area\" is removed",null,"MAT2"]
["AHFG-12814","Performance Management","Long running job - Scheduler to get the availability of part","This job ran for 270 minutes in UAT server: \n\n-- xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx \n-- WMC - Material availability \n-- Scheduler to get the availability of part. \n-- EXEC WMC_Material_Avil_Chk_SP # , 'VALUEr',#, ' ' \n-- xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx \n\nEXEC WMC_Material_Avil_Chk_SP 2 , 'Dmuser',1, ' '",null,"Primary Defect","Retrieval of alternate part details takes long time in scheduler.","No - No",null,"Material status derivation was taking time to get and the logic was revamped now and it will fetch faster Now","Tested Environment : FS ST Simulation Server. \n\nTested Scenario : Post fix deployment, \nScheduler run for the part # :35895. System retrieved the alternative part records quickly.",null,"MX3"]
["AHFG-14155","Stock Maintenance","Long running query sp: [AvnAppDB].[dbo].[Smn_Alternate_Partdet_SP]","Long running query sp: [AvnAppDB].[dbo].[Smn_Alternate_Partdet_SP] \n\nAttached screenshot of the long running query \n\nRamcoperfmondb_TRG database in Simulation has been refreshed with the RamcoperfmonDB database from TRG server.",null,"Primary Defect","GUid exist in both clustered and non clustered index for the table SMN_ALTERNATE_DETAILS_TMP","No - No",null,"Guid has been removed from the non clustered index for the table SMN_ALTERNATE_DETAILS_TMP","Tested Environment : Panasonic Training (SNA03) Server. \n\nTested Scenario : NA",null,"CXMAT"]
["AHFG-15263","Stock Maintenance","Long running statement in Training server : SP - [Smn_Cmn_PrtSrlIn_ModOut_SP]","Long running statement in Training server : SP - [Smn_Cmn_PrtSrlIn_ModOut_SP] \n\nStatement: \nINSERT INTO PART_SERIAL_MOD_TMP (PART_NO , SERIAL_NO , MOD_NO , MOD_OU ,GUID_TMP ,COMP_DATE , seqno_proc ) SELECT T2.PSM_PART_NO ,T2.PSM_SERIAL_NO , T2.PSM_MOD_NO ,T2.PSM_MOD_OU , PSMT_GUID , T2.PSM_MODCOMPLI_DATE, ROW_NUMBER()OVER( PARTITION BY PSMT_PART_NO_IN ,PSMT_SERIAL_NO_IN ORDER BY PSMT_SERIAL_NO_IN, PSMT_SERIAL_NO_IN ) FROM SMN_PSM_PRTSRL_MOD_INFO T2 WITH (NOLOCK) JOIN SMN_PSMT_PRTSRLIN_MODOUT_TMP T3 WITH (NOLOCK) ON T2.PSM_PART_NO = T3.PSMT_PART_NO_IN AND T2.PSM_SERIAL_NO = T3.PSMT_SERIAL_NO_IN AND T2. PSM_MOD_OU = T3.PSMT_MOD_OU AND T2.PSM_MOD_STATUS IN ( 'APR','FRSH') AND ISNULL(T3.PSMT_MODCOMPLIDT_IN ,@GETDATE) >= ISNULL(T2.PSM_MODCOMPLI_DATE,@GETDATE) --AHFG-11577 WHERE PSMT_GUID = @GUID ORDER BY T2.PSM_PART_NO, T2.PSM_SERIAL_NO, T2.PSM_MODCOMPLI_DATE \n",null,"Primary Defect","1. Non-clustered index has been introduced for the temp table SMN_PSMT_PRTSRLIN_MODOUT_TMP 2. Table join logic has been modified","No - No",null,"1. Non-clustered index has been introduced for the temp table SMN_PSMT_PRTSRLIN_MODOUT_TMP \n\n2. Table join logic has been modified","1. Non-clustered index has been introduced for the temp table SMN_PSMT_PRTSRLIN_MODOUT_TMP \n\n2. Table join logic has been modified \n\npost deployment of fix, performance issue has been increased.",null,"CXMAT"]
["AHFG-14718","Performance Management","Long running statement in sp: Cfg_MntAc_Ent_Trn_Hdr_Sp","Long running statement in sp: Cfg_MntAc_Ent_Trn_Hdr_Sp",null,"Primary Defect","Object tuned for performance issue","No - No",null,"Object tuned for performance issue","Tested and verified in FSST server.",null,"MX1"]
["AHFG-15509","Part Pricelist","MANAGE PART PRICE LIST","NO ERROR MESSAGE, BUT CHANGES ARE NOT SAVE",null,"Secondary Defect","Reported issue exist if the revision # of pricelist is more than 3 digit.","No - No",null,"System has been enhanced to accommodate more no of digits in revision and due to enhancement, reported issue eliminated. \n\nNote : Part specified in the pricelist was not getting copied to next revision. This problem occurs only for the part added after 1000 revision of Pricelist. As the system was not able to accommodate more than 3 digits of revision #, reported issue occurred which has been resolved now.","Test Sequence : Verified Positive Cycle and found working fine. \n",null,"COM-2"]
["AHFG-14077","Stock Issue","MMD prints for Auto Issue & Receipt from Route Unserviceable Components & Parts","In Route Unserviceable Components & Parts screen, select Stock Transfer Mode as Auto Issue & Receipt. \n\nWhen Move Parts is selected, system creates a stock transfer document in Authorised status with Update Mode as \"Automatic\" and Stock Transfer Issue in Confirmed status. however in this case, MMD document gets printed. \n\nWhen a manual stock transfer document is created with Stock Update Mode as Automatic, an MMD does not generate, and this is correct because Stores do not need an MMD document when there is nothing to confirm issue. \n\nSo, in this case, we need to stop MMD printing when Stock Transfer Mode is Auto Issue and Receipt from Route Unserviceable Components & Parts screen",null,"Secondary Defect","he following changes should be done for this defect ID. New Option Setting Addition: Component: Logistics Common Master Activity: Set Inventory Process Parameters Category: MMD Report Parameter: Print MMD for Stock Transfer Issue generated from Rout","No - No",null,"New Option Setting Addition: \nComponent: Logistics Common Master \nActivity: Set Inventory Process Parameters \nCategory: MMD Report \nParameter: Print MMD for Stock Transfer Issue generated from Route Unserviceable Components/Parts screen when the Stock Transfer Mode is 'Auto Issue and Receipt'? \nPermitted Values: Enter '0' for 'Not Required' , '1' for 'Required' \nChange: \nIf the above option is set as 0 (Not Required), then on click of Move Parts in Route Unserviceable Components/Parts screen with the Stock Transfer Mode is 'Auto Issue and Receipt', MMD report should not be printed for Stock Transfer Issue. \nIf the option is not defined or is defined as 1 (Required), then MMD printing should happen.","1)Parameter: \"Print MMD for Stock Transfer Issue generated from Route Unserviceable Components/Parts screen when the Stock Transfer Mode is 'Auto Issue and Receipt'? \" is set as required \n2)In the Route Unserviceable parts/components screen, selected an unserviceable part and gave the transfer mode as Auto Issue & Receipt \n3)Clicked on move parts \n4)Parameter: \"Print MMD for Stock Transfer Issue generated from Route Unserviceable Components/Parts screen when the Stock Transfer Mode is 'Auto Issue and Receipt'? \" is set as Not required \n5)In the Route Unserviceable parts/components screen, selected an unserviceable part and gave the transfer mode as Auto Issue & Receipt \n6)Clicked on move parts \nResult: \nIn the first scenario, MMD got auto-generated and in the second scenario MMD is not automatically generated as expected \nTest Envt: \nFS UT \nTest Data: \nSTI-002855-2019 \nSTI-002856-2019",null,"Unassigned"]
["AHFG-15185","Part Sale Order","MR # is not back updated in the sale order","while approve sale order MR # is not back updated. \n\nRefer the attachment.",null,"Primary Defect","On click of compute MR number against the Part Sale Order is getting vanished due to the refresh issue.","No - No",null,"Changes have been in order to retain the MR # generated against the part on click of compute button in Part Sale Order Screen","Environment : FS ST \n\nData : PPSO-011388-2019",null,"COM-2"]
["AHFG-13682","Service Sale Billing","MRO Invoicing - Issues with invocing of external repair & service cost","Issue 1: As the supplier order based invoice hasn’t been raised hence even though the work completion is achieved on repair receipt, system shouldn’t bring the RO details for invoicing in Process Invoice Screen as a ‘ready to bill’ as there might be a case that there exists an invoice rate variance in the order based invoice hence the amount to be billed to the customer is known only after the authorization of the Supplier Order Based Invoice. \n\nIssue 2 – The RO was raised for GBP 5000, in SPL the pricing has been setup as Basic Value + 20% Mark Up hence 5000 + (0.20*5000) = 6000 GBP. The Invoice release for the customer is generated in AUD value however the value shown in the invoice is AUD 6000 instead of converting the GBP into AUD using the exchange rate. \nAlso as the pricing basis is on invoice, it should consider the exchange rate at the time of creation of supplier order based invoice. \n\nQuery: If the pricing basis is set as ‘Invoice Value’ and Applied on is selected as ‘Total Value’ will the billable cost from customer would be ‘Basic Value + Charge – Discount’ or it would be ‘Basic Value + Charge – Discount + TAX’?? \nIdeally tax added in invoice for the supplier should be excluded while recharging the repair cost from customer else there would be double taxation applied to the customer one on the supplier invoice and one added on customer Invoice \n",null,"Primary Defect","Logic was not handled for the scenario where invoice currency differs from Customer order currency and variance amount being not derived in Customer order currency.","No - No",null,"Issue-1: Logic being corrected in deriving the variance value in CO currency. \nIssue-2: Exchange rate conversion logic RO currency to Base currency is handled","Issue-1) \nAuthorized the supplied based invoice against the RO and ensured that the variance amount fetched correctly. \n\nNote: Showing 'Ready to Bill' only after the authorization of supplier based invoice is not happening in today's scenario. Need to be discussed further. \n\nIssue-2) \nExchange rate conversion rate logic was handled and its working fine now. The Invoice release for the customer is generated in AUD value however the value shown in the invoice is AUD after converting the GBP into AUD using the exchange rate.",null,"COM-2"]
["AHFG-15610","Manufacturing","MWO # not showing up in Event # or Reference Doc #","MWO Created but MWO # not showing up see attached images",null,"Primary Defect","On creation of Make Work Order in Plan Material screen Event id not populated For Work order having source flag # MR.","No - No",null,"Logic to populate the Event ID for all make work orders which are having source flag as Material request","Tested in FSST: \nEven id generated successfully for the Make Work Order having SOurce Flag # MR.",null,"CXEXE"]
["AHFG-12277","Aircraft Maintenance Planning","Maintain Discrepancy screen search isnt working","Maintain Discrepancy screen search is not working",null,"Primary Defect","On click of blank search By default system is displaying 5000 records in Maintain Discrepancy Information Screen.Since the search limit is been set as 5000.","No - No",null,"Added set row count validation in Search SP.","Tested and Verified in FSST server whether the search limit has been removed and displays all the rows while giving blank search in View Discrepancy Screen.",null,"MX5"]
["AHFG-10208","Work Monitoring and Control","Man-hrs. booking of mechanics not working in the application per set options","Multiple issue/defects. \nWorked Hrs. calculation is not correct. System allowing to Authorize Booking multiple time and after each instance, Worked Hours gets reduced by one hrs. \nSystem allowing to book man hrs > 16 hrs in a day while as per set options max. booking allowed in one day is 16 hrs. \nIn the morning, user experienced , different error stating that system did not allowed to book man-hrs. against a Misc. work order. Mr. Prateek checked, he experienced different error (see screenshots). \nPl. check and resolve the errors/defects and check the functionality thoroughly including deduction of Break timings defined for a work centre automatically if the same falls between from/To Date/Time. see all screenshots. \n",null,"Primary Defect","Manual break hours calculation logic to be modified","No - No",null,"Logic modified for Manual break hours calculation","Verified the fix",null,"COM-2"]
["AHFG-13613","Manage Bill Back Invoice","Manage Bill Back invoice - click on PO ref is taken to PSO screen.","Manage Bill Back invoice - click on PO ref is taken to PSO screen.",null,"Primary Defect","Wrong pub-sub was done for the link.","No - No",null,"PUB-SUB not given was fixed.","Wrong pub-sub was done for the link. \n\nPO link launches to the PO correctly. \n\nFS ST",null,"COM-2"]
["AHFG-14461","Customer Direct Invoice","Manage Consignment Invoice Throwing error","The error is thrown when we try to create customer Invoice as shown in the Screenshot",null,"Primary Defect","On Generation of Consignment Invoice, Currency of the Invoice is not computed properly","No - No",null,"Changes have been done in order to derive the currency from the Part Sale Order on generation of Consignment Part Sale Invoice","Scenario: \n1) Launched Manage Packslip / bill back invoice screen. \n2) Clicked a line pending for invoice and clicked Manage Invoice link. Reported error has not been thrown.",null,"COM-2"]
["AHFG-14607","Goods Inward","Manage Quarantined Parts screen does not bring a Quarantined Serial/Lot # after Serial/Lot details is saved second time","1) Created a PO and Authorized it \n2) Created a Receipt against the PO and entered the Serial/Lot details with one Lot # quarantined. \n3) Saved the Serial/Lot Details again after modifying Qty split up for the Lot. \n4) Launched the Manage Quarantined Parts and searched for the Receipt. \nExpected Result: The Receipt # should be fetched with the Quarantined Part displayed \nActual Result: The Receipt # was not fetched.",null,"Primary Defect","On second instance Serial/Lot details save, unique id is not reset in cursor. So data not populated in quarantine table.","No - No",null,"Code corrected to save the records in Serail/Lot tab on second instance.","Tested Environment : Sky Geek UAT server. \n\nTested Scenario : Receipt details fetched in Manage Quarantine Parts screen.",null,"Unassigned"]
["AHFG-12013","Sale Contract","Manage Sale Contract: Fixed Pricing - System Does Not Recognize Effectivity Dates as Unique Identifier","\n1. Created a contract with 4 unique task #s in Incl. & Excl. - Task \n2. Clicked on Fixed Pricing tab \n3. Defined pricing for all 4 tasks with 1/Jan/2017 - 31/Dec/2017 effectivity dates. \n4. Defined pricing for all 4 tasks with 1/Jan/2018 - 31/Dec/2018 effectivity dates. \n5. Clicked save \n\nWhen defining different pricing for the same task # (different effectivity dates) the system throws an error (please see attached).",null,"Primary Defect","Currently, the effective dates are not considered for validation of duplicate records, due to this, invalid error is encountered.","No - No",null,"When different effective from and to dates are given and these dates are not overlapping with any other lines having same definitions, system should consider it as a different record and not as duplication. The logic is modified and now, the eff. dates are also considered for checking duplication.","1. Created a contract with 4 unique task #s in Incl. & Excl. - Task \n2. Clicked on Fixed Pricing tab \n3. Defined pricing for all 2 tasks with 1/Jan/2017 - 31/Dec/2017 effectivity dates. \n4. Clicked save data got saved successfully without throwing any duplication validation. \n5.Manually added duplication of the first line # and clicked the saved button, duplication validation was throwing Eff. Ref. Code\" at Line \"3\" is duplicated with Line \"1\" \nTest contract: \nABOM05DB7D2D / 0 \n\nTest server: \nhttp://bavnwarcnv04/Extui",null,"COM-1"]
["AHFG-12939","Stock Return","Material Return Document does not dsiplay MFG. LOT #","How to Simulate the Issue: \n1. Go to View Return \n2. Return # AURTN-000298-2018, View Material Return \n3. Generate Return Document Report \n\nNo MFG LOT # displayed \n\n\nWhat is expected to happen when the fix is deployed to PROD: \nMFG LOT # is displayed correctly \n\nNote: MMD shows this info correctly",null,"Primary Defect","Logic not handled to retrieve Manufacturer Lot/Serial for the returning Part#.","No - No",null,"Logic handled in back end object to retrieve Manufacturer Lot/Serial for the returning Part# now.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \n1) View Return Screen opened. \n2) Traversed to Return# : AURTN-000298-2018 \n3) On click of Generate Return Document, Return document generated with Manufacturer Lot No#. \n4) This has been verified with same Return Document MMD.",null,"MAT3"]
["AHFG-10170","Supplier Order Based Invoice","May you please check and advise for NRO-003103-2017; GRN-043186-2018. We are unable to process the invoicing due to no data generated.","May you please check and advise for NRO-003103-2017; GRN-043186-2018. We are unable to process the invoicing due to no data generated.",null,"Primary Defect","The reported issue occurred as NRO-003103-2017; GRN-043186-2018 document is unable to process the invoicing due to no data generated","No - No",null,"The reported issue has been resolved by RO piece part line level status is closed but Ro document status is ‘’confirmed’’. RO confirmed status are included in get details fetching logic.","Repair Order \"REP-000306-2018\" in confirmed status is considered. \nRO no has been given and clicked on \"Get Details\" \nDetails of RO has been fetched accordingly \n\nTest environment: FS System testing server (http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm)",null,"FIN-L1"]
["AHFG-16070","Maintenance Set Up Reports","Mechanic Anywhere process parameter is not showing all the values. \"Show \"Preview and Acceptance\" in eLog?\" is not available.","Mechanic Anywhere process parameter is not showing all the values. \"Show \"Preview and Acceptance\" in eLog?\" is not available. \n",null,"Primary Defect","Logic not available to load \"Show \"Preview and Acceptance\" in eLog?\"","No - No",null,"Logic modified such that the parameter \"Show \"Preview and Acceptance\" in eLog?\" in loaded appropriately.","Test Case : \n1). Launched Define Process Entities . \n2). Searched Entity type as \"Mobility\" and Entity as \"Mechanic Anywhere\". \n3). The matadata is visible in multiline. \n5). Tried to save the value as '1' and '0'. Getting saved. \n6). Tried to save negative value and greater than 1. It is showing error 'Please enter permitted value'. \n\nResult: \nThe setoption \"Show \"Preview and Acceptance\" in eLog?\" viewed under Mechanic Anywhere entity.",null,"CXEXE"]
["AHFG-12521","Taxes Charges and Discounts","Meta Data for Indian TDS (section wise) to be made available in Heligo UAT Server","Meta Data for Indian TDS(section wise) to be made available in Heligo UAT Server",null,"Secondary Defect","Indian TDS metadata for TCD definition is not enabled in the Tax Attributes screen","No - No",null,"Indian TDS metadata for TCD definition is enabled in the Tax Attributes screen \n","Verified in the FS ST server.  \n1. Created a TCD  \n2. Launched the Specify Tax Attributes  \n3. Chose the Tax Type as 'TDS'  \n4. Ensured that the TDS related metadata is available in the Tax Category and Tax class fields. \n",null,"FIN1"]
["AHFG-12968","Stock Return","Mfr. Lot # is not getting updated in Part Serial Lot Transaction History Table upon Confirm Return","Create Unplanned Return for Lot Confirmed Part. \nReviewed Mfr.Lot # picked by the system and Confirm Return. \nUpon Confirm Return system does not updates Part Serial Lot Transaction History table.",null,"Primary Defect","Logic not available to update the Manufacturer Lot No# during Unplanned Return Confirmation.","No - No",null,"1) Code handled to update the Manufacturer Lot No# during Unplanned Return Confirmation. \n2) Also patch provided to correct the existing corrupted records.","Tested Environment : Panasonic Simulation Server (SNA03). \n\nTested Scenario : \n1) On Confirm Return screen, Return Document # confirmed. \n2) Manufacturer Lot No is now displaying in Serial Lot Part History Table and is verified.",null,"MAT3"]
["AHFG-15140","sales management report","Misalignment of Customer# in the profit summary report","Created a package. \nWent to Sales Management - Sales Management Reports - Order Profitability Summary Report. \nClicked print and launched the report \n\n\n",null,"Secondary Defect","The Existing Customer name too lager or modified customer name as longer requested changes size of column","No - No",null,"The Existing Customer name too lager or modified customer name as longer requested changes size of column","Test Sequence : Verified and found working fine",null,"COM-2"]
["AHFG-14737","Sales Quotation","Misalignment's in the Quote Report","Approved the sale quote and printed the quote report. \nLots of misalignment's were seen.",null,"Primary Defect","Misalignments in quote report","No - No",null,"Alignment issues in quote report","Quote report is launched and checked for alignment issues and the same is fine",null,"COM-1"]
["AHFG-14486","Customer Direct Invoice","Mismatch found between Accounting amount and HDR amount","Mismatch in Accounting amount and HDR amount",null,"Primary Defect","Alert is required to prevent the accounting mismatch for fixed price","No - No",null,"validation has been handled in Invoice release to prevent the accounting mismatch for the fixed price added in Invoice Release","Tested Environment : FS ST \n\nData : CO-000077-2019 \n\nScenario: \n1) Generated Invoice release for the Customer order mentioned above. \n2) Modified the fixed price manually thru back end to bring mismatch b/w actual fp amount specified and transaction amount. \n3) Clicked Save reg billing info and validation has been thrown.",null,"COM-2"]
["AHFG-14785","Service Sale Billing","Mismatch value due to rounding off issue","In contract system is not allowing user to give more values after the decimal. \nAttached the detail business scenario of GDC,Please go through",null,"Primary Defect","Rounding off issue","No - No",null,"Now Project specific meta has been added to allow upto 3decimals","Created FP by Month contract and checked for release \nsince it is project specific it didnot impact base server \nin base server decimals upto 2 is only being allowed",null,"COM-2"]
["AHFG-15650","Configuration","Model configuration is not getting approved. It is erroring out. Ref: APPI-3014","Model configuration is not getting approved. It is erroring out. \n\nWe deployed the fix received against APPI-3014 fix in production server and tried approving the configuration. After clicking on confirm, after 2 mins it gave a blank error message. After closing the message it gave a validation saying session is expired and need to re-login.",null,"Primary Defect","Performance issue occurred when trying to approve the model configuration.","No - No",null,"Objects are tuned to address the performance issue. \n","Tested and verified in FSST server. \n\nAble to approve the model configuration for A320-211 model & its aircrafts in one go. \n\n",null,"CXFSY"]
["AHFG-15808","Configuration","Model configuration is not getting approved. It is getting errored / deadlocked after running for 20-25 minutes","Model configuration is not getting approved. It is getting errored / deadlocked after running for 20-25 minutes. \n\nModel #: A330-300 \nConfiguration Class : CX-A330-300",null,"Primary Defect","Performance issue occurred when trying to approve the model configuration.","No - No",null,"Objects are tuned to address the performance issue. \n","Tested and verified in FSST sever. \n\nSystem allowed to Approve configuration for A310 in bulk successfully. \n",null,"CXFSY"]
["AHFG-13651","Shop work order/ AME Hub/ AME Screen","Modification of Time booking for respective Mechanic by themselves","Modification of Time booking for respective Mechanic by themselves \n\nThere were situations where Mechanics entered the time and later realized that they did it on wrong date or wrong hours. In such cases they have to go to team leaders and ask them to change the hours or dates etc. sometimes this will take long time, team leader might not be available or may be busy with other hectic tasks. \nIs it possible to allow Modification of Time booking for respective Mechanic by themselves? If yes, what is the settings to be modified? \n",null,"Primary Defect","System is not allowing modification of authorized timesheet records in Flight log timehseet page eventhough the set option is set as allowed.","No - No",null,"System is not allowing modification of authorized timesheet records in Flight log timehseet page eventhough the set option is set as allowed. \n\nIssue has been resolved by altering the validation logic to consider the \"Allow modification on authorized timesheet records\" set option.","\nwas able to modify the time booked for a Task even for the clock booked and also manual booked successfully.",null,"MX5"]
["AHFG-13681","General Issues","Multiline personalization is getting disappeared and showing the columns widely","Multiline personalization is getting disappeared and showing the columns widely",null,"Primary Defect","Multiline personalization is getting disappeared and showing the columns widely","No - No",null,"Multiline personalization is getting disappeared and showing the columns widely","Tested and verified in our local env.",null,"Unassigned"]
["AHFG-15825","Goods Receipt","Multiple Deadlock reported by users on manage Goods Receipt screen","When record receipt is done by few users and in parallel few users click confirm receipt - dead lock happens. able to simulate this with 2 instances of record receipt and 2 instance of confirm receipt",null,"Secondary Defect","When record receipt is done by few users and in parallel few users click confirm receipt - dead lock happens.","No - No",null,"Back end Schema sequence interchanged to improve the performance in GI Save and Confirm task.","Tested in ramco simulation",null,"CXMAT"]
["AHFG-9455","Customer Portal","Multiple Issues in Customer Portal","1) Part Inquiry Link is displayed twice. \n2) On Click of Part Sale Orders tab, Search / Sort toggle is appearing twice. \n3) Under Service Sale Orders, Clicked the Search Section and the search section is not getting displayed.",null,"Primary Defect","Part Inquiry was displayed twice in the screen","No - No",null,"Changes have been done in order to show the Part inquiry link once","Test server:- FS ST \n\nTest scenario: \n1) Part Inquiry Link is not getting displayed twice. \n2) On Click of Part Sale Orders tab, Search / Sort toggle is not appearing twice. \n3) Under Service Sale Orders, Clicked the Search Section and the search section is getting displayed now.",null,"COM-2"]
["AHFG-13523","Purchase Order","Multiple PRs are generated for one part when same is created from the plan material","1)Created MR for 4 qty and each has 10. \n2)Opened pan material. \n3)Updated process qty as 5 \n4)clicked on create PR. \n5)3 PR got generated for 15 qty.",null,"Primary Defect","Multiple supplier for the parts in multi-line has considered in PR auto creation and is triggered multiple PR creation for the same part.","No - No",null,"Code handled to consider the part supplier in PR Item Detail processing.","Tested Environment : Cobham Pre-production Server. \n\nTested Scenario : Now PR is getting creating once for the part in MR.",null,"MAT3"]
["AHFG-16274","Reports - Receivables Management","Multiple defects in Invoice Report","1) In CI-000003-2019, CO details for which material info not available are also getting printed. \n2) Material Info is not getting printed in the detailed invoice report (CI-000027-2019) \n3) In summary report, Pricing info is wrongly printed if both RO and SWO is available in the Customer Order (CI-000029-2019) \n\n4) In Detailed report, Task # is getting duplicated (CI-000029-2019) \n\n",null,"Primary Defect","On Printing the Material / Resource Info in Detailed Invoice Report, CO # will be printed only if the Materials / Resource price if available for atleast one of the task under the respective CO .","No - No",null,"On Printing the Material / Resource Info in Detailed Invoice Report, CO # will be printed only if the Materials / Resource price if available for atleast one of the task under the respective CO .","1) In CI-000003-2019, CO details for which material info available is getting printed. \n2) Material Info is getting printed in the detailed invoice report (CI-000027-2019) \n3) In summary report, Pricing info is correctly printed if both RO and SWO is available in the Customer Order (CI-000029-2019) \n\n4) In Detailed report, Task # is not getting duplicated (CI-000029-2019) \n",null,"COM-2"]
["AHFG-14215","Service Sale Billing","Multiple issues in Edit invoice and Monthly invoice releases","Generated monthly release with invoice category as Monthly release \nConfirmed the release with PO# and generated Final invoice. \nThrough Receivables management in Edit invoice screen on search with monthly invoice but no record is displayed in the ML. \nTried all kind of combinations and clicked on search but no record is shown in the ml. \nTraversed back to Monthly invoice Process/view bill and clicked on the invoice link and invoice is displayed with incorrect tabs. \n1)Instead of Monthly invoice tab it is showing usage based as shown in the below screenshot. \n2)Also cust po# is not displayed. \n3)Invoice Status in edit invoice screen is displayed as under authorization where as in Monthly invoice it is displayed as Authorized. \n4)Bil to customer Name and Ship to customer Name is incomplete \n5)Specified Pricing notes on generation on monthly release and after generation the pricing notes is not displayed in the release. \n6)From contract to monthly release invoice category should come as Monthly but it is showing as Regular \nModified but still it is displayed as regular on generation of customer service invoice \n\nPlease look into the issues on priority in simulation server. \n\n",null,"Primary Defect","Since without checking status it was getting updated as \"Authorized\".Logic needs to be corrected","No - No",null,"Since without checking status it was getting updated in main table as \"Authorized\".Now it was fixed.","Verified and working fine",null,"COM-2"]
["AHFG-13158","Supplier Payment","Multiple pay batches are getting authorized when user select specific pay batch and authorized through bulk approval mode","Multiple pay batches are getting authorized when user select specific pay batch and authorized through bulk approval mode \n\nthat action happens when User Authorized PB-0000091-1018 , PB-0000094-1018 , also noticed Status is Blank",null,"Primary Defect","The reported issue occurred as the system processed even unselected documents in Bulk Authorize Paybatch screen when work flow is enabled","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by modifying the system logic to process only for the selected documents in Bulk Authorize Paybatch screen.","Selected pay batch PB-000565-2017 & PB-000567-2017 in the multi line of Authorize pay batch screen. \nPB-000565-2017 is Authorized in Bulk authorization. \n\nIt is verified that status of PB-000567-2017 which is Fresh remained in Fresh status after authorization of PB-000565-2017 \n\nTest Server: http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm",null,"FIN-L1"]
["AHFG-12627","Sundry Payment","Name filed don't allow more than 15 characters and Address don't allow more than 20 characters","Name filed don't allow more than 15 characters for Payee and 20 characters for Address. Payee name in the header allows to enter the full name but only 15 characters are saved and showing up in the View screen. The address does not allow more than 20 characters.",null,"Primary Defect","Maximum Characters that were allowed in address field were only 20.","No - No",null,"Fix has been provided by increasing the data length of the address field to 255 so that maximum characters can be allowed.","Test Data \nSPV-000516-2018, SPV-000517-2018 and types maximum characters in Payee Address field. Voucher got created successfully.",null,"FIN1"]
["AHFG-16096","Goods Inward","Need Patch for the corrupted records","When user is trying to receive a facility object based RO, user is getting an error that RO needs to be only received on a previous RO which is already closed",null,"Primary Defect","Drill down square off quantity is knocked off not happened properly.","No - No",null,"Logic handled for square off quantity knock off in Drill down.","Tested and verified in Simulation server. \n\n",null,"CXMAT"]
["AHFG-13301","Reports - Payables Management","Need to have supplier as a sort option while generating the supplier statement as currently its loading with transaction date, as a results transactions of one supplier scattered into multiple pages.","Need to have supplier as a sort option while generating the supplier statement as currently its loading with transaction date, as a results transactions of one supplier scattered into multiple pages.",null,"Primary Defect","All the documents in the report are sorted by only Transaction date.","No - No",null,"Sorting of documents in the report in the combination of supplier code and transaction date","Test and Verification for the reported issue was done in the following manner : \n1. The Supplier Statement Report was generated as on date. \n2. With the help of \"Supplier Code\", the transaction of each supplier are fetching together in the report. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14342","Customer Service Invoice","Need to remove the value 'Cash' from the receipt mode combo under the invoice summary tab","Need to remove the value 'Cash' from the receipt mode combo under the invoice summary tab in the customer service invoice screen",null,"Primary Defect","Need to remove the value 'Cash' from the receipt mode combo under the invoice summary tab","No - No",null,"Removed cash from loading in the combo","Verified for an invoice in edit invoice screen \nReceipt type is loaded only with credit \nInvoice Num : CI-000245-2019",null,"COM-2"]
["AHFG-14550","Storage Administration","New Min Max replenishment AMR raised incorrect Qty","New Min Max was added against S717 warehouse for P/N 2314M10-6 Wiper Arm with a Max Qty = 2. \nS717 had nil stock or open replenishment AMR. \n\nThis Min Max was added from Stock Analysis > Manage Stock Replenishment. \n\nWarehouse planning parameter showing \"Replenishment Qty\" = 2 \nReplenishment Document AMR-048068-2019 was auto generated for Qty 1 not Qty 2 as per Max. \nManual AMR-048074-2019 was raised so we could order the 2nd asset.",null,"Primary Defect","system not properly update replenishment if the part is set with min max for the part warehouse planning parameter","No - No",null,"Log introduced for data collection on replenishment MR creation such as replenishment quantity, re-order quantity, available quantity etc.,","Tested Environment : Cobham Dev Server. \n\n",null,"CXMAT"]
["AHFG-14570","Physical Inventory and Cycle Count","Newly added parts which were not there in the original cycle count sheet are getting vanished from multiline on recording the count. However, it can be seen in View count screen","1. Create a cycle count sheet with Part P1 and while recording the count enter the count for Part P1 and enter another part P2 which is there in the part master but not in cycle count sheet. \n2. Click on Record Count \n3. all the added records are getting vanished. \n4. you can view the added records in View screen.",null,"Primary Defect","Availability in stock for newly added parts should be removed.","No - No",null,"Logic handled not to check the availability in stock for newly added parts.","Tested Environment : Papillon UAT Server. \n\nTested Scenario : \nNewly added parts fetched in multi-line for cycle count results.",null,"MAT3"]
["AHFG-15189","Component Replacement","No 2019 component replacement record to be shown in the primary page.","No 2019 component replacement record to be shown in the primary page. The latest one is CR-001864-2018.",null,"Primary Defect","Logic was not handled properly to display the latest CR details in multiline based on the creation date of CR","No - No",null,"Existing logic is modified to display the CR details in multiline based on the creation date of CR. Ie., Latest CR details will be displayed first followed by the old CR’s.","Tested and verified in FS System Testing Server \nSearched for the CR details in multiline in View CR interface. \nSystem fetched details in based on the creation dates. (ie., starting from 2019, 2018 etc.,)",null,"CXFSY"]
["AHFG-15943","Service Price List","No Mark up is given. When saving Final Price disappear co-000029-2019","No Mark up is given. When saving Final Price disappear co-000029-2019",null,"Primary Defect","On Generation of Quote, Unit Markup is always getting computed as '0' irrespective of the Price factor definition provided in the Part Pricelist corresponding to respective CO / Quote","No - No",null,"Changes have been done in the event of Quote generation in order to compute the Unit Markup as per the price factor definition provided in the Part Pricelist corresponding to the Customer Order for which","Scenario: \n1) Generated Sale Quote for the above mentioned CO. \n2) Clicked Materials tab and checked the Unit Markup column. \n3) Unit Markup has been computed Properly as per pricelist defintion. \n4) Modified the Unit Markup manually and the same got updated in the Final price properly. \n\nData: CO-004481-2012 \n\nbavnwarcnv04/Extui",null,"COM-2"]
["AHFG-12818","Component Replacement","No data shown for CR-001384-2018","No data shown for CR-001384-2018",null,"Primary Defect","System should not allow to attach a part with serial type as \"New\".","No - No",null,"A validation has been added to restrict New serial type for attachment.","Tested in FSST: \n\nSWO-000221-2018 \n\nThe system will validate while doing attachment from work order with Serial Type : \"New\"",null,"MX5"]
["AHFG-13593","Stock Issue","No print MMD option in Confirm Issue screen","As part of 5.8.6, confirm issue screen should have a Print MMD button. But in the pre-prod environment, this button is missing,",null,"Primary Defect","Confirm Issue screen should have the Print MMD Button which is currently not available","No - No",null,"In the Confirm Issue we have added few controls to manage controlled MMD printing \n1. Print MMD button to print the MMD report in the printer mapped to warehouse. \n2. Generate MMD Report to view the MMD report in the PDF format","Test Envt: \nFS ST \nTest Data: \nMIS-008422-2019",null,"MAT2"]
["AHFG-15260","Reports - Book Keeping","Non migrated RO Exchange rate variance postings not happened","Non migrated RO Exchange rate variance postings not happened",null,"Primary Defect","While doing invoice against Non-Migrated RO and invoice/RR with different date System not considering to post exchange rate variance due to Entity flag differs in GR and invoice.","No - No",null,"Logic handled to against Exchange RO item TCD flag should be updated as ITEM-EF then while doing invoicing entity flag should be match and System update the backupdation amount correctly against Particular line item.","Verified: \n\nExchange RO against RR and invoice with different date, System posted correct amount into EXVAR and AG backupdation happened properly.",null,"FIN-L1"]
["AHFG-15102","Customer Direct Invoice","Not Able to authorize invoice - show stopper","Created flight invoice in Fresh status. \nClick Save and authorize, \nSystem throws error to provide sub anlaysis code eventhough sub analysis code is not applicable to anlaysis code/account code provided \n",null,"Secondary Defect","analyis and sub-analyis code validation condition corrected","No - No",null,"Incorrect validation of analysis code and sub analysis code even though sub analysis code not applicable to analysis code","Test Environment: Forward Support ST Simulatrion \n\nTest Case: \n1) Created a Flight contract and Approved. \n2) Did monthly invoice release. \n3) Generated Flight Invoice. \n4) Authorize the flight invoice and system did not asked for Sub analysis code. \n\nTest Data: \nFINV-000003-2019",null,"COM-2"]
["AHFG-14653","Loan Order","Not able to Edit the Loan Order","1. Create a LO in draft status by selecting LOAN FOR as \"SELF\". \n2. Navigate to Edit LO screen and try editing the same LO. On editing it shows error message, stating that Loan For cannot be selected as Customer even it is selected as \"SELF\".",null,"Secondary Defect","if the set option customer is set as no , the validation is handled wrongly(Loan on behalf of Customers is not allowed. Please do not select Loan for as \"Customer).","No - No",null,"if the set option customer is set as no , the validation is handled wrongly(Loan on behalf of Customers is not allowed. Please do not select Loan for as \"Customer). \n\nNow the validation logic is changed if the loan for is customer and set option customer is set as no","if the set option customer is set as no , the validation is handled wrongly(Loan on behalf of Customers is not allowed. Please do not select Loan for as \"Customer). \n\nNow the validation logic is changed if the loan for is customer and set option customer is set as no",null,"MAT3"]
["AHFG-16265","Flight Log","Not able to approve JL amendment approval. refer screenshot","Not able to approve JL amendment approval. refer screenshot",null,"Secondary Defect","Logic was not handled properly to validate the Technical parameters.","No - No",null,"Logic was not handled properly to validate the Technical parameters. \nNow logic has been corrected.","FSST \nJL was created for an aircraft with summary parameter as a technical parameter. Provided summary param value and approved. \n\nThen JL has been amended and then updated the values and then approved again. The system approved the JL with out any error. \n\n\nTechnical Param: SBR \nAc#: 6YJME \nJL#: JL-0004742013",null,"CXFSY"]
["AHFG-15275","Purchase Order","Not able to authorize PO","Not able to authorize PO in training server due to invalid error of stock UOM conversion. \n\nConversion is already maintained. Check for PO-000191-0219",null,"Primary Defect","Not able to authorize PO in training server due to invalid error of stock UOM conversion","No - No",null,"logic is handled","Force fix reviewed",null,"CXMAT"]
["AHFG-11423","edit mel list","Not able to delete records in edit mel equipment screen","Not able to delete records in edit mel equipment screen",null,"Primary Defect","performance issue occured because of the using the user defined functions to remove BLANK space in controls in Edit MEL interface.","No - No",null,"SQL inbuilt functions like LTRIM,RTRIM is used to remove the BLANK space in order to improve the performance of Edit MEL interface. \n\nThis will help to delete the defined Deferral Item's in Defined MEL interface. \n","Tested & verified in FSST \n\nDefined MEL for the model 0612. \nClicked on DELETE icon (-). \nSystem deleted the records successfully. \nPerformance got improved.",null,"MX1"]
["AHFG-14603","Customer Direct Invoice","Not able to fetch invoices which are under authorization status by filtering document status as\"under authorization\" in search cluster.","Not able to fetch invoices which are under authorization status by filtering document status as\"under authorization\" in search cluster.",null,"Primary Defect","Invoices in 'Under Authorization' status was not considered on search action in view Invoice Screen","No - No",null,"Changes have been done in order to fetch the Invoice in 'Under Authorization' status as well when the search is triggered in View Invoice Screen. These Invoices will get fetched when the status is selected as 'All' / 'Under Authorization' in search criteria","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: MIN-000828-2018 \n\nTested Scenario: \n1) Created the above mentioned invoice and did authorization in the 1st level. Hence document is in 'Under Authorization' status. \n2) Launched view invoice screen and searched for the Invoices in the 'Under Authorization' status. \n3) Document get fetched in the Multiline.",null,"COM-2"]
["AHFG-13642","Goods Receipt","Not able to generate Part barcode Label","1. Go to receipt RP-000002-1018 \n2. Go to Reports tab \n3. Select a line and click \"Generate Part Barcode Label\" \n\nError: Please select a line for processing",null,"Primary Defect"," Receipt # not getting passed for Multi method in which the part serials details are getting populated for the  processing table. ILBO mapping needs to be done","No - No",null,"Logic has been written to derive the receipt # from a processing temp table (which is populated in previous method) if receipt # not coming as input.","Tested Environment : Boeing Comac Simulation Server. \n\nTested Scenario : Selected the multi-line record and click on Generate PartBarcode label. Label generated successfully without any error.",null,"MAT3"]
["AHFG-15457","Shop Work Order","Not able to launch Record Shop Execution screen, when one of the user hits get button without entering SWO#","1. launch Record Shop Execution Details screen \n2. Click Get without entering SWO# or part# (Field kept blank)",null,"Primary Defect","Error Message missing in RSED screen search causing system performance","No - No",null,"Error Message added in RSED screen search to specify Document #'s","Envi: Panasonic Sim server \n\nTest Case: \nA) Launch RSED screen and invoke Get button without providing any value SWO # \n\nResult: \nSystem displayed error to enter SWO #. Similar error displayed for all the Search criteria like Part #/ Serial #, Customer order #, etc.. \nAlso noticed that error fired for wild card search \n\nB) Launched RSED screen from Plan Work Order \n\nResult: \nSystem defaulted SWO # in RSED and search happened as expected.",null,"CXEXE"]
["AHFG-14602","Customer Direct Invoice","Not able to print the customer misc.invoice when invoice status is \"Under Authorization\".","Not able to print the customer misc.invoice when invoice status is \"Under Authorization\".",null,"Primary Defect","unable to print invoice if misc invoice is in under authorization status","No - No",null,"project specific fix is given to print invoice for under authorized status as well","Verified for launching print invoice in base application \nit has thrown validation that print invoice cannot be launched since document is not in authorized or fresh status \n",null,"COM-2"]
["AHFG-16237","Reports - Book Keeping","Not able to take this report for more than one month","\n\nBook Keeping-Reports-Book Keeping- Account Ledger \nCan only get this report monthly. \nIf I remove Financial period and give from date 01/01/18 to date 31/10/18",null,"Primary Defect","Report on account ledger cannot be generated for any dates provided in search criteria","No - No",null,"Report on account ledger cannot be generated for any dates provided in search criteria. New Logic has modified to generate report for a particular date","Tested and Verified . \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-16311","Service Sale Billing","Not able to update record in multiline while processing invoice","Not able to update record in multiline while processing invoice. CO-127136-2019. CWO-329980-19. While updating the multiline for overtime with the details system throws error stating string or binary data would be truncated",null,"Primary Defect","Due to Data length the error has been shown.Data length has to be modified for hours flag to resolve the issue","No - No",null,"Data length has been modified for hours flag to resolve the issue","env:http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nCO-008616-2019 \nModified the details in the multi line and able to save without any error.",null,"COM-2"]
["AHFG-15080","Release Payment","Noticed pay date issue in record bank charges screen for the paid vouchers","1.Created sundry payment voucher in the month of December 2018 with pay date selected in Dec 18. \n2. Released bank payments for the voucher by modifying pay date in the month of Jan 2019. \n3. I have recorded bank charges referring to the above voucher and sundry payment voucher got generated for bank charges with paid date in the month of Dec 18, but excepted sundry payment voucher for bank charges must get generated with the modified pay date in Jan 19.",null,"Secondary Defect","The reported issue occurred as the system did not update the Voucher date (same as Pay date) when changing the pay date in Release Payment. As a result when raise Bank Charges against the pay date changed voucher, system referred the voucher date.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to not update the Voucher date as well with Pay date when changing the pay date in Release Payment.","1) Created sundry pay voucher for 100 SAR on 06 feb 2019. \n2) Authorized the above. \n3) On releasing bank payment, pay date has been modified to 08 feb 2019. \n4) Bank charges of 5 SAR has been mentioned \n5) Released the payment \n\nObservations: \nAccount postings for main sundry pay voucher and bank charges are posted on 08th Feb 2019.",null,"FIN-L1"]
["AHFG-13573","Service Sale Billing","Number of hours entered in line anywhere App is not getting priced","An adhoc package is created in line anywhere app. \nA non standard task is added. \nWhile closing the task, execution hours is entered and closed. \nWhen this package is transferred and closed, the invoice release is available in fresh status but the resource is not priced. There is not even a line available for the resource or the task in the resources tab and in the reg billing tab",null,"Primary Defect","Number of hours information was not correctly passed","No - No",null,"Labour hours booked in Line Anywhere app is properly sent for billing","Created a package and added non standard tasks. booked time against the tasks. Completed the package and transferred. \n\nEnsured that the hours are correctly priced.",null,"COM-1"]
["AHFG-12874","Repair Order","Numbering Type not available for few documents in Repair Order Table in Database","Numbering Type not available for few documents in Repair Order Table in Database",null,"Primary Defect","In Repair Order screen Numbering Type not available","No - No",null,"In Repair Order screen Numbering Type not available","Force Reviewed",null,"MAT3"]
["AHFG-15017","Customer Service Invoice","Numbering is required for Additional Charges and Discounts in Invoice Report","• The information showed on pages 1 and 2 should be on the same page, page number 1. \n• Once the Invoice report is printed on an A4 size page it looks too small on it, pls adjust the whole thing/format so it can fit in proportion on an A4, this I had already mentioned in a previous email (attached). \n• In ref. to the amounts, adjust our and SAM’s Ramco system in order to have a period to separate groups of thousands, and a comma for the decimals in the Invoice Report, this I had already requested in a previous email (attached). \nIn ref. to the file attached named Corrections 2Bmade: \nA part from the Deleting and addition requested, you will find on page 3 (last page of this file) what we could not find on this specific CSI-000007-2019 (used as a random example) which reflects the spare parts provided by SEMASA and they must show UNIT (Qty.) and UNIT PRICE, as this is mandatory as of Spain’s laws. By the way, please take into account that if the spare parts are provide by the customer, we do not want them to be shown on this third or in any page, in that case it should appear in blanc (do not show). \n\nThe part of the foot page, you can appreciate it better on the second page, and this must be included as a footer in every page. \n\nAlso, we want the FORMAT adjusted it to a A4 size page (210mmX297mm) just like the file named OriginalExample, because we find your report to be smaller in proportion to an A4. \n\nPlease make sure to adjust our Ramco system in order to have a period to separate groups of thousands, and a comma for the decimals in the Invoice Report. \n\n",null,"Primary Defect","Report alignment issue","No - No",null,"Alignment issue handled properly","Test and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm by launching the Customer service invoice report and verified the details based on the Case as mentioned. The report displaying properly",null,"COM-1"]
["AHFG-16213","Line Anywhere","Numbering loaded in the device is not sufficient for performing in flight activities. Need to increase the count of numbers that needs to be loaded.","Numbering loaded in the device is not sufficient for performing cabin maintenance for the mechanic in Panasonic. Need to increase the count of numbers that needs to be loaded. \n\nNeed to increase for the following transactions with below count. \nPackage - 30 \nDiscrepancy - 60 \nCR - 200 \n\nIt would be good if it a option setting available in front end.",null,"Primary Defect","Need to increase the count of numbers that needs to be loaded","No - No",null,"\nNumber of the counts are increased for the followings, \nPackage - 30 \nDiscrepancy - 60 \nCR - 200","Test Case: \n1. Pre-Load the device and refine loaded the aircrafts \n2. Created a Packages for all the 30 Aircraft's which refine loaded \n3. Created a 60 Discrepancies \n4. Tried to create a Package/Discrepancy \n5. System validated during creation of package / discrepancy \n6. Pre-Load the device again \n\nResult: System incremented the package counts again",null,"MX4"]
["AHFG-14619","Supplier Direct Invoice","OCR : AP Codification Related USability Issues","1. In case of OCR invoice generated in Fresh, the codification status of the invoice should default to ‘Pending’ in Edit Expense Invoice Screen \n\n2. In case of OCR invoice, hold pay loads as blank instead of default as ‘No’ and a provision to change it to ‘Yes’ \n\n3. If the same user name is nominated at 2 continuous levels of approval, the document should be approved for both the levels on single click of authorize button.",null,"Secondary Defect","1. Reported issue occurred because of logic not handled for OCR invoice to be default for Pending for Codification .2.Logic not handled if OCR invoice is not having any information about hold pay.","No - No",null,"1. Logic handled in such a way that OCR invoice will be defaulted to \"Pending Codification\" and same will appear in \"to be codified\" bucket in AP Hub. \n2. Logic handled in such a way that if OCR invoice is not having any information about Hold day, it will be defaulted as\"No\".","Test Env - ST Simulation \nTrack id - RegTest2 \n\n1. Tested by creating an OCR invoice and generated in Pending status and appearing as \"to be codified\" status in AP Hub. \n2.Tested by Creating an OCR invoice, which is not having hold pay information and defaulted to \"NO\".",null,"FIN-L1"]
["AHFG-13967","Supplier Order Based Invoice","OCR : Issues in processing invoice from Scanning Hub (Review / Process Scanned Invoices & Notes)","Issue 1: Tracking ID 424, Unable to delete the TCD details from T/C/D Information. On deletion of TCD Line and clicked on Validate & Save, system doesn’t move the invoice from Exception to To be processed for invoice generation \n\nIssue 2: Tracking ID 196, Unable to generate the invoice for this ID, getting below error on click of generate \n\nIssue 3: Tracking ID 981, 982, 1602, Unable to generate the invoice, getting an error ‘TCD Code should not repeat within the same level Total Invoice Amount should be equal to Supplier Invoice Amount’ on click of generate though TCD doesn’t repeat and Supplier Invoice Amount Matches the Total Invoice Amount \n\nIssue 4: Tracking ID 1141, Deleted the Tax line from T/C/D Information and selected the default tax key, pay ref id and Doc. Category. Getting ‘Divide by zero error encountered. The statement has been terminated.’ on click of Validate & Save \n\nIssue 5: Tracking ID 1419, on click of validate, String or binary data would be truncated. The statement has been terminated. error comes up",null,"Secondary Defect","TCD Details have been handled to accept null","No - No",null,"TCD Details have been handled to accept null","Test Env : FS UT server \nCreated Track ID - 2a and verified the mentioned issues",null,"FIN1"]
["AHFG-14621","Supplier Order Based Invoice","OCR : When order based invoices are processed via OCR in the instance of auto-match fail the system defaults to decision pending with buyer \"No\" rather than 'Yes' and doesnt read the workflow correctly for user identification","Issue 1. When an OCR Invoice is generated in Ramco as an auto matched failed invoice it sometimes flags the invoice as ‘Decision Pending with Buyer’ as Yes and sometimes as No (Screen Shot Attached) \n\nExpectation – For all the AMF documents it should default this field always as ‘YES’ \n\nIssue 2 : Even when the Decision Pending With Buyer is flagged as ‘Yes’ for the invoices which is created in Auto Matched Failed Status directly by Ramco on receipt of invoice from OCR, for workflow approval it identifies the user identification considering the decision pending as ‘No’ \n\n(Invoice and workflow definition screen shot attached) \n",null,"Secondary Defect","Reported issue is occurred when Decision pending with buyer is \"Yes\" for AMF invoices and for workflow it is referring/considering users for decision pending with buyers as ‘No’.","No - No",null,"Logic handled in work flow to consider the Decision pending with buyer as \"Yes/No\" and identify the corresponding users for authorization. \n","Tested for an OCR AMF Invoice --Decision pending with Buyer is defaulted as\"Yes\" and for workflow considering the users who are defined for decision pending with buyer is \"Yes\".  \n",null,"FIN1"]
["AHFG-15712","Supplier Inquiry","OCR Track ID incorrectly reported as an open document in AP Inquiry","Track ID No. 5093 for supplier # AS001415 which is in cancelled status appears as an open document in AP Inquiry. \n\nAlso the status shows as Paid which is incorrect. Ideally cancelled track id should be excluded from AP Inquiry",null,"Secondary Defect","AP inquiry - Get or Search task has to retrieve only the valid track ids and not the cancelled ones.","No - No",null,"Fix is provided by excluding the cancelled track Id's in Get / Search tasks for Supplier Code in AP Inquiry","Test Env : FS ST \nTest Data \nTrack ID # : RegTest1 in cancelled status for Supplier # - 00000 \nThe same track id is not getting fetched on Get / Search in AP Inquiry.",null,"FIN-L1"]
["AHFG-14081","Stock Maintenance","ON_IR_146 - MMD report format in mm/dd/yyyy","MMD report is displaying dates in mm/dd/yyyy format. \n\nSee attached for example - dates should reflected month of October",null,"Secondary Defect","System currently fetches the date format as MM/DD/YYYY format","Yes - Only Fix Provided",null,"System currently displays the date format for MMD report as MM/DD/YYYY which is hard coded . \nHence provided Fix to display the format to DD/MM/YYYY .","Post deploying the fix on the babcock server, \nTested successfully and the date displayed as DD/MM/YYYY format . \nVerified the same on the Generate MMD report.",null,"Unassigned"]
["AHBG-25706","Component Maintenance Planning","OU join missing in Route Unserviceable Screen","OU join missing in Route Unserviceable Screen",null,"Primary Defect","OU join missing in Route Unserviceable Screen","No - No",null,"Data is not getting fetched in the multi line correctly as the OU join was not handled properly here. Now the same has been handled correctly.","Tested in E5SST data is getting fetched in the multi line properly.",null,"MX5"]
["AHFG-15871","Organization Setup","On Activate Finance Book all Prior Calendar Periods and Years reopened","On Activate Finance Book of previously Inactivated Finance Books all Prior Calendar Periods and Years reopened for all Business Functions \n\nExpectation is that previously closed calendars remain close on reactivation of Finance Book",null,"Secondary Defect","The reported issue occurred as the system don't have a provision to open closed periods only after the current period when Finance Book activated after Inactivated the same in Active /Inactive Finance Book screen.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to open closed periods only for the current calender period and future periods when Activate Finance Book after Inactivated the same in Active /Inactive Finance Book screen.","Verified in the following manner \n> Took Finance Books in Active status. \n> Inactivated and activated the same finance book. \n> Verified that the calendar period and years prior to the current date were in the \"Provisionally Closed\" status for the respective finance book. \n\nServer - FS ST Server",null,"FIN-L1"]
["AHFG-13745","Stock Maintenance","On Authorization of stock correction the ML info of Serial and Lot Information is not getting vanished.","On Authorization of stock correction the ML info of Serial and Lot Information is not getting vanished. \n\nSTCOR-000008",null,"Primary Defect","During the authorize , the part serials / lots does not have correction qty and correction value will be deleted.","No - No",null,"Validation has been added to enforce user if the correction value not provided in any of the serials/ lots for a particular part (for a actual cost part- value correction).","Tested Environment : APRO Test Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-14114","Asset Capitalization","On Authorize Asset of InterFB capital asset record, error: Account Code-Analysis Code-SubAnalysis Code Mapping does not exists","Select ACV-000514-2018 \nClick Authorize Asset \n\nerror: Account Code-Analysis Code-SubAnalysis Code Mapping does not exists \n\nSystem is trying to post Debit to intra fb account with Analysis and Subanalysis. These codes should not have Analysis and Subanalysis mappings (Bal Sheet Accs)",null,"Secondary Defect","The reported issue occurred as the system took analysis code and sub analysis code for the Inter FB account code from respective Order Based or Expense Invoice document for non-capital capitalization process, which leads to a reported error in Authorize.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by picking the default analysis code and sub analysis code for the Inter FB account code from the Account-analysis-sub analysis mapping information.","Tested and Verified that the authorization was done successfully on the click of \"Authorize Asset\". \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-14851","Purchase Order","On Behalf of Purchase Order PO OU code and Invoice Org updated as MRO OU instead of Customer OU","On Behalf of Purchase Order PO OU code and Invoice Org updated as MRO OU instead of Customer OU",null,"Primary Defect","On Behalf of Purchase Order PO OU code and Invoice Org updated as MRO OU instead of Customer OU","No - No",null,"Logic is handled","Force fix reviewed",null,"MAT3"]
["AHFG-13424","Rental Order","On Behalf of Rental order, Rental Receipt not happened in Drill Down","On behalf of Rental order with customer, Rental Receipt entry not happened in Drill Down.",null,"Primary Defect","For on-Behalf Rental order, Main OU is updating in Rental receipt reporting table Instead of group company. Because of this Rental suspense not knocking off in Customer OU","No - No",null,"Logic handled to check population of Related company Drill down in Rental Receipt against On-behalf of Rental Order transaction. \n","On behalf Rental order created. done the Rental order Issue and Rental Receipt. \nAnd verifeid the Amendment to sale Scenario also, Rental order amended to Sale. Reporting tables knocked off after receipt confirmation & \nafter amendment authotization respectively. \n",null,"FIN-L2"]
["ABTI-5253","Sale Quotation","On Click of NTE tab in sale Quotation error as : User does not have the permission to perform this Operation","On Click of NTE tab in sale Quotation error as : User does not have the permission to perform this Operation",null,"Primary Defect","Front End deliverable (depmeta data) need to be deployed as NTE is the new tab.","No - No",null,"Front End deliverable: \n(depmeta data) is deployed now.","test env: \n\nFS ST. \n\nnow on tab click no error pops out","R58FS-HF-98","COM-1"]
["AHFG-9261","Service Sale Billing","On Click of Search in Reg. billing Info tab in Invoice release, Fixed price is getting vanished","1) Generated Invoice release for the customer order 'CO-000131-2018'. \n2) After generation, Selected invoice level radio button and clicked search button. \n3) On click of search, value in FP-Labour per unit is getting vanished.",null,"Primary Defect","Due to Incorrect Coding, Fixed Price are getting vanished on click of search.","No - No",null,"Coding changes have been done in the way like, fixed prices should be displayed on click of search and now the prices are getting displayed.","Tested server: \nbavnwarcnv04/Extui/ \n\n1) Generated Invoice release for the customer order. \n2) After generation, Selected invoice level radio button and clicked search button. \n3) On click of search, value in FP-Labour per unit is getting vanished. \n\n",null,"COM-2"]
["ABTI-5189","Review Work Execution and report Actuals","On Closure of SWO, error as Cost of service rendered for Material is not defined","On Closure of SWO, error as Cost of service rendered for Material is not defined",null,"Primary Defect","NA","No - No",null,"NA","NA","R58FS-HF-91","COM-1"]
["AHFG-13247","Compliance Tracking and Control","On Compute Next Due for an on-wing task in AMP, System validates for Invalid Task. Update compliance, delete schedules worked fine for same task.","On Compute Next Due for an on-wing task in AMP, System validates for Invalid Task. Update compliance, delete schedules worked fine for same task.",null,"Primary Defect","Logic was not handled properly on ‘Compute Next Due’ button click for the Position Tracked On-Wing tasks in IMPUC. As a result of this, wrong error message was thrown.","No - No",null,"Existing logic for the Compute Next Due button click is modified for the Position Tracked On-Wing tasks in IMPUC. Attached error will thrown only if the tasks is invalid & not in active status.","Tested & verified in FSST. \n\nScenario 1: \n\n1. Launched IMPUC & added a task with Job Type as POSITION TRACKED ON-WING & clicked on COMPUTE NEXT DUE button. \n2. Next Due for calculated based on the LPV+Interval. \n\nNo errors thrown. \n\n\nScenario 2: \n\n1. Launched IMPUC & added an invalid task with Job Type as POSITION TRACKED ON-WING & clicked on COMPUTE NEXT DUE button. \n2. System validated with the attached error. \n",null,"MX1"]
["AHFG-13086","Work Monitoring and Control","On Confirm Estimates system updates estimation status to Confirmed estimates for specific SWO#.","1. Pick Up SWO#: 0000007 in RSED screen \n2. Initiate PREINSP Task and Sign off the task, system updated status to completed \n3. Initiate INITTEST task and navigate to Initial Workscoping tab \n4. Add two Tasks \"FW7790-XX-02\" and \"44-26-54_26\" to SWO#: 0000007 \n5. Navigate to Record Work Estimates screen and update Resource Requirements and Part requirements, system updated status as Pending Confirmation Status for all Tasks \n6. Select All Tasks in Task Summary tab and Click Confirm Estimates, system updated Estimation status to \"Confirmed Estimates\" but it should be Released Estimates and system should generate Quotation Automatically \n\nThis issue happens for specific SWO#: 0000007 & 0000003 for other SWO with same Part # and Customer, system updating the status as Released Estimates",null,"Primary Defect","In contract, the estimation is set as not required for FP in scope and out of scope and T & M in scope and out scope jobs. Due to this, as per the current logic, the estimation status is not changed to released estimates.","No - No",null,"In contract, the estimation is set as not required for FP in scope and out of scope and T & M in scope and out scope jobs. Due to this, the estimation status is not changed to released estimates, even though, some tasks are estimated. Now, if a task is estimated, the contracts' estimation required options are not check, and the status is changed accordingly.","Environment: FS UT \nData: CWO-009225-2018 \nIn contract, the estimation is set as not required for FP in scope and out of scope and T & M in scope and out scope jobs. Due to this, the estimation status is not changed to released estimates, even though, some tasks are estimated. Now, if a task is estimated, the contracts' estimation required options are not check, and the status is changed accordingly.",null,"COM-1"]
["AHFG-16062","Shop Work Order","On Confirm Estimates, system generated Material Request even when the Task is in Fresh status","1. Pick up a SWO#:1000124 \n2. Added two tasks FJ7820-01-06 & FJ7820-01-07 \n3. Record Estimates and Confirm Estimate, system generated Material Request MR0004517 \n",null,"Primary Defect","System was not considering Status for generation of Material Request.","No - No",null,"Status is considered for generation of MR","Verified and Tested",null,"COM-2"]
["AHBG-28091","AP Invoice Hub","On Enter of Supplier# from Simple Order Invoice,Getting Error like \" The conversion of a varchar data type to a datetime data type resulted in an out-of-range value. Please provide Supplier doc # to proceed.\"","On Enter of Supplier# from Simple Order Invoice,Getting Error like \" The conversion of a varchar data type to a datetime data type resulted in an out-of-range value. Please provide Supplier doc # to proceed.\"",null,"Secondary Defect","The fixes related to Simple Order Invoices were not available","No - No",null,"The fixes w.r.t Simple Order Invoices was made available.","Verified in System Testing Server \n1. Launched the AP Hub \n2. Clicked on the Simple Order Invoice \n3. Specified Supplier # and did On-enter. \n4. Ensured that no error was displayed.",null,"FIN1"]
["AHFG-15611","Customer Service Invoice","On Generation of Customer Service Invoice for the invoice release which is having the charges, Tax applied from the Sales Tax rule is not applied on the total value of Invoice","1) Generated a Invoice release for a customer order which is having Fixed price against task and Charge. \n2) Confirmed and processed release. \n3) Generated customer service invoice. \n4) On generation of Customer Service Invoice, 21% VAT is applied on the Fixed price alone and it excluded the charge amount for applying the tax.",null,"Primary Defect","Order level TCD calculation not considered","No - No",null,"invoice level and order level corrected","Process the Invoice by considering the TCD and the Invoice generation done automatically by displaying the Basic, Charges along with document level Tax in Invoice screen. 'CI-000246-2019'.",null,"COM-2"]
["AHFG-12363","Service Sale Billing","On Modification of Resource / Material /Task Price after addition of TCD, TCD amount is not getting re-computed instead it is computed as '0'","1) Generate Invoice release. \n2) Added 25%VAT on resource price and TCD amount get computed. \n3) Under resource tab, modified the resource value. \n4) After modification TCD amount is updated as '0'",null,"Secondary Defect","Logic is not available for the re computation of tax in some of the scenarios","No - No",null,"Logic included for the below scenarios : \n1.Recalculation of TCD on the Modified value in the ext services tab \n2. Calculation of tax on the Material/Labor values when one of them is not available. \n3. Recalculation of TCD on the Fixed price per materials/Labor/External services values in the ref info tab","Test Data : Customer Order :CO-007675-2015/1 \n\nTest Sequence : Re-verified the reported sequence and found working fine",null,"COM-2"]
["AHFG-16191","Customer Direct Invoice","On Modification of invoice line amount in edit invoice screen, system doesnt recalculate the tax amount based on revised taxable amount","1. Invoice created with total of line amount of AUD 1860 \n2. Therefore tax gets calculated based on AUD 1860 as AUD 186 \n3. Now changed the line # 1 unit price to AUD 1200 hence the taxable value now is AUD 1800 (1200+600) hence tax should be 180 (1800*10/100) \n4. However system shows the revised taxable value as 1800 but retains the tax amount as AUD 186 instead of AUD 180 \n",null,"Secondary Defect","Modification of line amount not considered for taxable amount modification","No - No",null,"Fix has been provided by considering modified line amount for tax computation \n","Test Data  \nCreated MIN-000822-2018 by adding and modifying taxable amount. The tax amount got recomputed properly.  \n",null,"FIN1"]
["AHFG-16193","Supplier Order Based Invoice","On Process of RO after adding Non Payable tax, proposed amount is recomputing based on the tax added in invoice","On Process of RO after adding Non Payable tax, proposed amount is recomputing based on the tax added in invoice",null,"Primary Defect","Non payable tax is getting reduced from proposed amount. This is pre-built issue and done against --AHBF-15390 in 2015 Computation to reduce the non payable tax from proposed amount need to be reverted back.","No - No",null,"Non payable tax is getting reduced from proposed amount. \nThis is pre-built issue and done against --AHBF-15390 in 2015 \nComputation to reduce the non payable tax from proposed amount need to be reverted back.","Server - FS Server \nNon Payable taxes are getting updated properly",null,"FIN-L1"]
["AHFG-10108","Supplier Balance Adjustment","On Propose/Compute adjustment without selection of ML : Cannot insert the value NULL into column 'dr_doc_ou', table 'AVNAPPDB_TEMPDB.dbo.sad_adjdrdocdtl_tmp'; column does not allow nulls. INSERT fails. The statement has been terminated.","On Propose/Compute adjustment without selection of ML : Cannot insert the value NULL into column 'dr_doc_ou', table 'AVNAPPDB_TEMPDB.dbo.sad_adjdrdocdtl_tmp'; column does not allow nulls. INSERT fails. The statement has been terminated.",null,"Primary Defect","Since ou is referred from multiline, when multi line is not selected, error is thrown.","No - No",null,"Logic has been modified to fetch the ou from saved data, when multi line is not selected.","Verified and ensured that the Propose/Compute adjustment works, even if multiline is not selected.",null,"FIN-L1"]
["AHFG-14941","Service Sale Billing","On Revision of contract,already billed monthly invoice releases are not showing in Procee/view bill screen.","1)Created a contract and generated monthly invoice releases and authorized customer service invoices. \n2)Revised the contract \n3)User want to view the already generated bills but it is not showing in the screen \nIn backend all the generated monthly bills are available. \nPlease check in the process/view bill screen.",null,"Primary Defect","Contract Revision number is not considered for the milestone.","No - No",null,"Logic has been corrected for contract revision number and it will be considered for generating the milestone.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: \nContract: 2051gdccontract \n\n1) Viewed the monthly releases of the following contract before amending. There were one release. \n2) Amended the contract by adding one more month. 2 releases were shown which includes the past invoice aswell. \n\nAttached screenshot for the reference.",null,"COM-2"]
["AHFG-11576","Asset Planning","On Search from View Proposal by providing from and to Proposal Number error as \"EHS file or not returned from procedure Error detail","On Search from View Proposal by providing from and to Proposal Number 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 [36], Method ID = 1167620272,ServiceName = aplanvwapesrsrch.\"",null,"Primary Defect","Correct Error description for the given scenario was not provided","No - No",null,"The valid Error description is provided for the mentioned issue.","Tested & verified by providing Proposal no. from greater than the proposal no. to, got the below error: \"The Proposal No. To should be greater than the Proposal No. From in the search criteria.\" \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13569","Supplier Order Based Invoice","On adding a charge in Order Based Invoice getting an error : 'Violation of PRIMARY KEY constraint \"sin_tcd_dtl_pkey\".","Step 1 – Provide Po # PO2004085 and Sup Inv Date as 12/11/2018 and click on get details. \nStep 2 - Click on compute, system takes the default tax key of the supplier and adds it in the invoice level T/C/D Information \nNow add a charge line, provide Supplier Inv # and Supp Inv Amount and click compute and then save \n",null,"Secondary Defect","Cost Center, Analysis Code and Sub Analysis Code handled as a sum in Supplier Order Based Invoice","No - No",null,"Cost Center, Analysis Code and Sub Analysis Code handled in Supplier Order Based Invoice removed from group by so that added charge does not throw error","Test Env : FS ST server \nTest Data \nCreated Invoice # - SI-001082-2018 and also added charge . Invoice got saved successfuly",null,"FIN2"]
["AHBG-30455","Reports - Payables Management","On authorize SOBI invoice,The invoice amount mismatch error message is displayed","Steps: \nGenerate SOBi invoice and authorize \n\nExpected output: \nThe invoice should be authorized \n\nActual output: \nThe invalid error message is displayed",null,"Primary Defect","While comparing Supplier Invoice Amount with total invoice amount, the WHT amount was incorrectly considered for calculation of Total Invoice Amount","No - No",null,"While comparing Supplier Invoice Amount with total invoice amount, It has been ensured that the WHT amount is not considered for calculation of Total Invoice Amount","Test Env - FS ST \n\nCreated and authorized - SI-001188-2019 with With holding Tax and ensured it is authorized.",null,"FIN1"]
["AHBG-24815","Warehouse anywhere","On bulk Cancel from Manage stock receipt, only doc is getting cancelled","On bulk Cancel from Manage stock receipt, only doc is getting cancelled",null,"Primary Defect","Since the process section type is chosen as alternate, multiple records were processed.","No - No",null,"Since the process section type is chosen as alternate, multiple records were processed.Logic is now handled properly","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT2"]
["AHFG-15782","Customer Service Invoice","On cancel task, commercial info is not executed ","On cancel task, commercial info is not executed ",null,"Primary Defect","Cancel task does not have commercial push as logic failed by action status","No - No",null,"For cancelled task flog status is updated as null which is not required as it doesnot push commercial entry","env:FSST \nCancelled the task in the execution doc and processed the invoice.",null,"COM-2"]
["AHFG-15538","Service Sale Billing","On click of Evaluate Invoice - Fixed Price Labour gets removed","Process Invoice screen \n\nSelect CO# \nFP-Total = $60 \n\nClick Evaluate Invoice \nChange Tabs (Actuals Info) \nChange Back (Reg Billing Info) \n\nFP - Total = $0 \n",null,"Primary Defect","On Click of Evaluate Invoice, Pricing recomputation fails","No - No",null,"Changes have been done in order to calculate the Fixed Price properly on click of Evaluate Invoice","Environment : FS \n\nForce Reviewed",null,"COM-2"]
["AHFG-14098","Customer invoice","On click of Payments Schedule screen from Customer Direct Inv, Customer Debit/Credit note, error been thrown.","cbi,cdi, cdcn edit payment schedule screen",null,"Primary Defect","Input parameters being corrected to avoid Front end , backend mismatch","No - No",null,"Input parameters being corrected to avoid Front end , backend mismatch","Payment Schedule screen is launching","R58FS-MHF-3583","COM-2"]
["AHFG-15180","Common Master","On click of the Search button, Data not loading in the Multi line(Note: In Back end data fetching)","On click of the Search button, Data not loading in the Multi line(Note: In Back end data fetching)",null,"Primary Defect","Mismatch between the User js and Activity dll","No - No",null,"\nMismatch between the User js and Activity dll . \nAfter hot coding the below line of code in the user js It is working fine","Tested in FSST. \nData fetching fine",null,"MX5"]
["AHFG-14589","Shop Work Order","On closure of SWO getting finance postings failed error","On closure of SWO getting finance postings failed error \n\nSWO-000008-2019",null,"Primary Defect","Aircraft reg. no updated as 'ALL' in maint. CCRD definition. it should be blank. it is migrated from 4X, SP logic changed to handle the value 'ALL' in aircraft reg. no. field.","No - No",null,"SP logic corrected to handle the value 'ALL' in aircraft reg. number field in maint. CCRD definition.","Tested and Verified. \n\nServer - FS Server",null,"Unassigned"]
["AHFG-14532","Stock Transfer","On confirming Stock Transfer Receipt, Part cost updated as NULL","On confirming Stock Transfer Receipt, Part cost updated as NULL so mismatch exists in Stock Transfer Receipt.",null,"Secondary Defect","Receipt cost not updated even if issue cost exist for a part","No - No",null,"Validation has been introduced to stop the transaction if receipt cost is not computed","Validation has been introduced to stop the transaction if receipt cost is not computed",null,"MAT3"]
["AHFG-12238","Part Sale Order","On confirming the Customer request#, CO# auto generated but Package# not generating automatically","On confirming the Customer request#, CO# auto generated but Package# not generating automatically",null,"Primary Defect","Update was not handled for the generation of package #","No - No",null,"Update has been handled for the generation of package #","Test scenario: \nOn confirming the Customer request#, CO# auto generated and Package# is generating automatically. \n\nTest server: BAVNWARCNV04 ST Server",null,"COM-1"]
["AHFG-14984","Asset Disposal","On disposal of asset as sale, system didnt generate the customer invoice #","Created two retirements of assets AASR-000018-2019 and AASR-000019-2019, with Generate Authorized Invoice option for one as Authorized and another as Fresh \nCannot see either for customer # AC000001 \n",null,"Secondary Defect","The reported issue occurred as the Auto generated Customer direct Invoice has been generated without the Invoice status as a result system could display the same in accounting screen. The status population logic has been removed as part of FA Automation.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to retrieve Invoice status properly when auto Invoice generation from Asset disposal for the Retirement type Sale.","Tested and Verified in the following manner \n> In Retire Asset Record screen, after providing the Asset number, system retrieved all the details pertaining to the respective Asset number. \n> After giving all the necessary details for retirement of an asset through sale, keeping the Automatic generation of Invoice as \"Authorized\", on the click of Retire asset, the asset got retired successfully. \n> Also verified in View direct Invoice screen, through the Search filters, system fetched the Auto generated Customer Invoice Number. \n\nServer - FS Server",null,"FIN-L1"]
["ABTI-5183","Facility Management","On enter of facility object part-serial details are displayed as like a %","Opened management-Issue tools \nprovided facility object \nclicked on facility object \nPart-serial details are displayed as like a % \n",null,"Primary Defect","Condition not checked properly during values out.","No - No",null,"Condition checked properly during values out.","Verified in FS ST server","R58FS-HF-90","MAT1"]
["AHBG-30011","Sales Management Reports","On generate quote report,the following error is displayed","1)Navigate to sale quote report \n2)Select the customer order \n3)Click generate \n\nExpected output: \nThe quote report should be generated. \n\nActual output: \nThe following error is displayed",null,"Primary Defect","The quote report is no generated.","No - No",null,".","CO-008458-2018",null,"COM-1"]
["AHBG-30230","Service Sale Billing","On generate the Invoice ,The sql error is displayed","Steps: \nGenerate the invoice based on SOBI. \n\n",null,"Primary Defect","Unable to save invoice details","No - No",null,".","CO-008871-2019",null,"COM-1"]
["ABTI-5271","Service Sale Billing","On generating a second release, third release was automatically created. Materials and resource tabs are blank wherease ref.info tab have three tasks.","On generating a second release, third release was automatically created. Materials and resource tabs are blank wherease ref.info tab have three tasks.",null,"Primary Defect","For manual release generation, the invoice flag was not updated in the release table, due to which the same co# came for release multiple time. And it got invoice and created 2 release in fresh status.","No - No",null,"For manual release generation, the invoice flag was not updated in the release table, due to which the same co# came for release multiple time. And it got invoice and created 2 release in fresh status.","Verified with the data by generating multiple releases.","R58FS-HF-101","COM-1"]
["AHBG-30017","Service Sale Billing","On generation of quote report ,the following details is not displayed correctly","Steps: \nSelect the customer order and click generate \n\nExpected output: \nThe following data is not display correctly. \n\nThe Airport station details is not displayed. \nThe other charges amount is not display correctly. \nThe sub total charges is not display correctly \nThe total charges amount is not display correctly \nThe amount remaining charges is not display correctly \nThe terms and condition of jeteast invoice should be display in separate page. \n",null,"Primary Defect","The charges details is not display in quote report","No - No",null,".","CO-008605-2019",null,"COM-1"]
["AHFG-16416","Reports - Receivables Management","On launching of the report, system throwing error","On launching of the report by clicking view Report, system throwing error ' Divide by zero error encountered. The statement has been terminated. Warning: Null value is eliminated by an aggregate or other SET operation.",null,"Primary Defect","Calculation of due amount breakup against the Customer Receipt document has been handled incorrectly as a result system is throwing the mentioned error.","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 and verified in by launching the Ageing Report. System generated the report without any error as mentioned. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15500","Sundry Payment","On modification of Pay Currency, the bank description get changed","1. In Maintain Sundry Payment screen, entered the Payee , pay currency and Pay Amount. \n2. If the Pay Currency modified to other currency like 'EUR' or 'GBP', then again changed back to USD, system updating the BANK/Cash# description as different bank description.",null,"Primary Defect","Description Logic not properly displayed based on bank selection","No - No",null,"Logic has been modified based on user bank code, Bank cash code and description displayed.","Tested and verified in FS server, by creating new sundry Payment and found the description against the bank code displaying properly.",null,"FIN-L1"]
["AHFG-14434","Customer Service Invoice","On partial adjustment of Monthly Invoice with prepayment invoice, two rows got inserted in view screen one with authorized status and another one with partially adjusted for the same invoice #.","On partial adjustment of Monthly Invoice with prepayment invoice, two rows got inserted in view screen one with authorized status and another one with partially adjusted for the same invoice #.",null,"Primary Defect","Document adjustment logic not handled properly for Monthly invoices","No - No",null,"Logic handled for the manual adjustment against the Monthly Invoice document.","Tested and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nby adjusting the manual adjustment with account based note. After the Authorization task, system displaying single document by updating the status as Partially adjusted.",null,"COM-2"]
["AHFG-13536","Customer Direct Invoice","On refresh and click on Compute/save error as EHS file service name = cdiepisredit and in Edit screen the line is shown with no invoice","On refresh and click on Compute/save error as EHS file service name = cdiepisredit and in Edit screen the line is shown with no invoice",null,"Primary Defect","Reported issue exists when the screen is refreshed before creation of Invoice #. Validation was not handled to restrict screen refresh when the Invoice was not created","No - No",null,"Changes have been done in order to restrict the refresh of Manage Packslip / bill back Invoice screen when the Invoice is not yet created","Tested Environment : FS ST \n\nTested Data : CBI-000013-2018 \n\nScenario: \n1) Launched the above mentioned Purchase Order PO-000110-2017 in Manage Packslip / bill back Invoice screen. \n2) Refreshed the screen and validation thrown as refresh is not allowed as Invoice # is not available",null,"COM-2"]
["AHFG-13133","Supplier Payment","On return of Paybatch by authorizing authority, The user (Clerk) is unable to edit the paybatch","1) Created Regular paybatch \n2) Authorized by first level i.e. 10032 \n3) Fetched for authorization by final authority i.e. 10031 and returned the document \n4) User tried to edit the Paybatch where it has fetched an error regarding workflowmanagement",null,"Primary Defect","The reported issue occurred as the system failed to initiate work flow processing on click return button. As a result returned document was not allowed to modify the same again.","No - No",null,"reported issue has been fixed by initiating work flow processing on click return button.","Verified in the following manner, \n> Created a Pay Batch, authorize the same, returned the pay batch and when tried to edit the same, the pay batch got edited successfully and the status got changed to fresh. \nServer - FS Server",null,"FIN-L1"]
["AHFG-13067","Supplier Payment","On return of pay batch as part of approval process, created by is getting updated with the returned user rather updating with modified by user as result, we are loosing approval history and not able to find with whom document is pending as well.","On return of pay batch as part of approval process, created by is getting updated with the returned user rather updating with modified by user as result, we are loosing approval history and not able to find with whom document is pending as well.",null,"New Data Condition","Logic to update the Created by, created date, modified by & modified date was not handled correctly while returning the Pay Batch","Yes - Only Fix Provided",null,"Logic to update the Created by, created date, modified by & modified date has been corrected in such a way that while returning the Pay Batch only the modified user will gets updated.","Tested and Verified by taking an existing Pay Batch in Authorized status \n'PV-000737-2014' and after reversing the same, the Last Modified by and Modified date got updated accordingly. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15435","Sale Contract","On revision of Contract - Change of User Status and Analysis Code do not commit on first Save",null,null,"Primary Defect","Non updation of user status and anlaysis code on first save of contract","No - No",null,"On revision of Contract - Change of User Status and Analysis Code do not commit on first Save due to missing objects in regularization.Added the objects on top of regularization version.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nTD1234",null,"COM-2"]
["AHFG-12118","Sale Contract","On saving certificate requirements info system duplicates the Certificate Requirements","On saving certificate requirements info system duplicates the Certificate Requirements",null,"Primary Defect","Incorrect display logic has been handled for the saved records in the certification details tab","No - No",null,"Incorrect display logic has been handled for the saved records in the certification details tab. Modification has been done to avoid duplication.","TNMCONTRACT/11 \nhttp://bavnwebcnv06/extui/extui/vwrt/LaunchPanel.htm \nNo duplication of records found on save of certificate info",null,"COM-2"]
["AHFG-12820","Service Sale Billing","On saving data in an invoice release in returned status, the status does not change to fresh","I returned a direct monthly invoice release and clicked on it to open the invoice release. Entered base rate, clicked on compute and then clicked on save. The status of the invoice release stayed in returned ( I thought it should move to fresh). \nI clicked on confirm and then the status of the invoice release changed to confirmed. \n",null,"Primary Defect","Release status is not getting updated on click of Save Button","No - No",null,"Changes have been done in order to modify the status as 'Fresh' on click of Save","Environment : FS ST",null,"COM-1"]
["AHFG-7511","Asset Disposal","Once Asset transfer is confirmed > system don't show success msg and also the line vanishes. user is not able to check the accounting entry after confirmation.","Once Asset transfer is confirmed > system don't show success msg and also the line vanishes. User is not able to check the accounting entry after confirmation.",null,"Secondary Defect","Success message and data refresh in multi line is not handled on Successful transfer of Assets.","No - No",null,"Success message and data refresh in multi line is not handled on Successful transfer of Assets.","Test Env - FS ST  \nTRF-000032-2017 \n\nEnsured that Success Message is displayed, and also that the details of the transferred assets are displayed in the multi line.",null,"FIN-L1"]
["AHFG-16550","Customer Direct Invoice","Only four item got released and rest has diappeared in the next step of invoicing","N/A",null,"Primary Defect","On release cancellation slab reset is not happened which resulted in price not found scenario and appeared in pending confirmation bucket","No - No",null,"Slab Reset was inserted during cancellation of invoice release as well.So generated release will be auto confirmed and will be found under 'Pending Invoicing' bucket.","Server : FS ST \nSteps Followed: \n1) Under Pending Confirmation bucket cancelled the releases of Contract AHFG11978 \n2) Generated the release under 'Pending Set-up' bucket for the line # . \n3) All the generated release falls on 'Pending Invoicing' bucket and not under 'Pending Confirmation' bucket as slab reset fix was provided.",null,"COM-2"]
["AHFG-14690","Flight Assignment","Option should be available to have UOM 'EACH' for flight duty/activity","Option should be available to have UOM 'EACH' for flight duty/activity. User can provide values in numeric value instead of time alone ( Ex No of Landings = 2 )",null,"New Requirement","New requirement - Provision to load UOM each in the duty type","No - No",null,"A new category Unit- Crew Charges has been added in the category master. Information saved in this category gets loaded in the duty types screen","created new category codes under the catgegory type 'unit - crew charges'and ensured that it is loaded in the duty types screen",null,"MX5"]
["AHFG-15663","Financial Calendar Closure","Order Based Invoice which are currently in Under Force matching Status doesn't appear in Manage Open Transaction Screen for changing the revised doc date","Order based invoice approved at Level 1 approval and pending for level 2 approval (i.e. under force matching) doesn't appear in Manage Open Transaction Screen for changing the revised doc date.",null,"Secondary Defect","The reported issue occurred as the \"Under Force Match\" status has not been considered for the document retrieval in Manage Open Transactions Screen.","No - No",null,"The reported has been resolved by include \"Under Force Match\" status for the document retrieval in Manage Open Transactions Screen.","> Manage Open Transactions screen is launched \n> Open transactions are fetched for Payables management \n> Observed that the invoices with Under Force Matching status fetching in the AP Hub screen are getting displayed in Manage Open Transactions screen as well. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14423","Supplier Prepayment Invoice","Order Based Prepayment voucher is getting generated with requested status on save and authorize task by the creator itself rather generating in fresh status as workflow for this component enabled.","Order Based Prepayment voucher is getting generated with requested status on save and authorize task by the creator itself rather generating in fresh status as workflow for this component enabled.",null,"Primary Defect","On save and authorize task, Workflow has enabled but status alone changed to requested and posting not happened","No - No",null,"Logic has been modified On screen Refresh Status has been validate the Prepayment HDR Status.","After enabling the Workflow, in Maintain Prepayment Voucher screen, after filling all the mandatory fields, on the click of \"Save and Authorize\", verified that the voucher got created in \"Fresh\" status. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14834","Supplier Prepayment Invoice","Order Based Prepayment voucher is getting generated with requested status on save and authorize task by the creator itself rather generating in fresh status as workflow for this component enabled.","Order Based Prepayment voucher is getting generated with requested status on save and authorize task by the creator itself rather generating in fresh status as workflow for this component enabled.",null,"Primary Defect","Change of Voucher status after workflow updation is not reflected in screen.","No - No",null,"Correct Voucher status after workflow updation is now refreshed and displayed on screen","Tested and Verified that after creating a Supplier Prepayment Voucher, on the click of \"Save\" or \"Save & Authorize\", the status of the voucher is getting updated as \"Fresh\". \n\nServer - FS UT Server.",null,"FIN1"]
["AHFG-11754","Service Sale Billing","Order Level Charges are getting displayed under pricing summary for Child Execution documents","1) Generated invoice release for the customer Order 'CO-000468-2018'. Under Which 1 AME, 1 SWO and 1 RO are available. \n2) Already have added Additional charge at customer order level. \n3) Under pricing summary tab, pricing will be shown at each execution document level. \n4) In this case, Order level charges is getting displayed against each execution document. \n\nIdeally it should be displayed against Parent execution document alone.",null,"Primary Defect","Order level Charges are displayed wrongly against all execution documents without considering whether it is parent / child document","No - No",null,"Logic changes have been done and now the order level charges will be displayed only under the Parent execution document created against the Customer Order and not under all child execution documents","Environment : FS ST \n\nData : CO-007691-2015 \n\nTested Scenario: \n1) Generated Invoice release for the above mentioned customer order \n2) Clicked Pricing Summary tab, selected AME document in the tree and clicked search. \n3) In multiline, checked the Order level charges and the respective amount has been displayed. \n4) Selected Child WO in the tree and clicked search button. \n5) In multiline, checked the Order level charges and the respective amount has not been displayed as it is the child execution document.",null,"COM-2"]
["AHFG-13524","Supplier Order Based Invoice","Order level charge retrieved in base value instead of invoice currency value.","Fetched the PO # PO2004960 details with invoice currency been selected as USD. \nOrder level freight retrieved in AUD 125 instead of USD 90.16. \n",null,"Primary Defect","Latest version was not available","No - No",null,"Fix has been given to correct the version","Tested in the server",null,"FIN1"]
["AHFG-15269","Stock Maintenance","Overdue Count shown in Inventory Operations Hub is Incorrect","Overdue Count shown in Inventory Operations Hub is Incorrect. \n\nUnable to attach the mail as the error message shows as below when uploading to rtrack ticket hence refer to the mail sent to Sangeetha on 15th Feb from Guna \n\"JIRA could not attach the file as there was a missing token. Please try attaching the file again.\"",null,"Primary Defect","Overdue Count shown in Inventory Operations Hub is Incorrect","No - No",null,"logic handled","Force fix reviewed",null,"CXMAT"]
["ABTI-5232","Account Group","Overhead cost postings not happened with respect to the internal work order","Overhead cost postings not happened with respect to the internal work order \nCWO-008722-2018",null,"Secondary Defect","Set option is updated with current date as effective from and effective to date, while doing so system has updated the time as well. While checking for effectivity in such cases time is also conisdered","No - No",null,"Time is ignored while checking for overhead cost effectivity.","FSST \nbavnwarcnv04/extui \nDefined one over head rate in setoption screen . \n\nchecked the same in internal work order postings. \n","R58FS-HF-94","FIN2"]
["AHFG-16183","Shop Work Order","PACSS Certificate Changes","1. CAAC AAC-038 – Block 19 to remove “NO”, statement should read Issued by or on behalf of the CAAC \n2. DGCA Form 21 – Block 5 to include “Number:”, statement should read Work Order/Contract/Invoice Number: \n3. CAAS(AW)95 – Block 23 to display date as 14/Mar/2019 instead of 14/03/2019 \n4. CAAT AIR/RI-002 – Under Note 2. change wording for authority to Authority",null,"Primary Defect","New Requirement requested by Customer","No - No",null,"1. CAAC AAC-038 – Block 19 text “NO” has been removed, now the statement reads Issued by or on behalf of the CAAC \n2. DGCA Form 21 – in Block 5 text “Number:” is included, now statement reads Work Order/Contract/Invoice Number: \n3. CAAS(AW)95 – in Block 23 date getting displayed as 14/Mar/2019 instead of 14/03/2019 \n4. CAAT AIR/RI-002 – Under Note 2. wording for authority is changed to Authority","1. Launched Issue COM screen and select option as Replace Certificate and entered Certificater # ARC0000498 and click Get Details, system displayed the Work order Details \n2. Select Certificate Types AAC-038, CAAS(AW)95, CAAT FORM ONE, DGCA 21-18 and save Certificate, system generated new Certificate # ARC0000632 \n3. Click Preview, system displayed report without error \n4. Click Approve, and did print system displayed report without error \n5. Click Approve & print, system displayed report without error \n\nIn all three times reviewed the below and system displayed required details \n\n1. CAAC AAC-038 – Block 19 text “NO” has been removed, now the statement reads Issued by or on behalf of the CAAC \n2. DGCA Form 21 – in Block 5 text “Number:” is included, now statement reads Work Order/Contract/Invoice Number: \n3. CAAS(AW)95 – in Block 23 date getting displayed as 14/Mar/2019 instead of 14/03/2019 \n4. CAAT AIR/RI-002 – Under Note 2. wording for authority is changed to Authority",null,"CXEXE"]
["AHFG-12914","Shop Work Order","PART \"REQUESTED QTY\" SHOWN IN RETURN PART CONSUMPTION & RETURN>RETURN UNCONSUMED PARTS IS DIFFERENT FROM WHAT IS INDICATED IN MATERIAL REQUEST TAB UNDER RECORD SHOP EXECUTION DETAILS.","PART \"REQUESTED QTY\" SHOWN IN RETURN PART CONSUMPTION & RETURN>RETURN UNCONSUMED PARTS IS DIFFERENT FROM WHAT IS INDICATED IN MATERIAL REQUEST TAB UNDER RECORD SHOP EXECUTION DETAILS.",null,"Primary Defect","Temp table clearance is not handled after complete the core logic.","No - No",null,"Temp table clearance handled after complete the core logic","Test and verified in FS-UT","R58FS-HF-102","L2-PreGoLive"]
["AHFG-15861","Customer Direct Invoice","PART DESCRIPTION is missing in Customer invoices","escription field is missing in the invoice report",null,"Secondary Defect","Part description displayed blank,Value has to be fetched.","No - No",null,"Null Value handled. \nPart Description will be displayed in the report","It cannot be able to review in base servers, since the reported issue is in project specific report.",null,"COM-2"]
["AHFG-13912","Purchase Order","PO # FS181820901 is in short closed status in AMP-USA","FAS PO # FS181820901 \nSales order PSO-005730-2018 is approved but the status of this PO FS181820901 is shorted closed",null,"Primary Defect","logic was not been changed for the short close scenario","Yes - Only Fix Provided",null,"Output logic has been changed for the short close scenario","Test data: \nPSO-005894-2018 \n\nTest server: \nST Server",null,"COM-2"]
["AHFG-12845","Workflow Management","PO Workflow does not validate Purchase For criteria correctly","PO created follows rule with Purchase for = Self, even though Purchase For = Customer on the PO \n\nPlease advise whether the workflow rule is correct",null,"Primary Defect","Invalid column referred for 'Purchase For' field from base to work flow process.","No - No",null,"Now right column referred for 'Purchase For' field from Base to Work Flow process.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \n1) Post Fix deployment, Customer Purchase Order created. \n2) Defined Work flow processed and verified in respective user.",null,"MAT3"]
["AHFG-13594","Purchase Order","PO report still having alignment issues","Check the attachment, PO report still has alignment issues. \n\nPlease check it in new training server. Details below",null,"Primary Defect","Alignment collapse in report files","No - No",null,"Alignment collapse in report files which is resolved","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis",null,"MAT1"]
["AHFG-11904","Purchase Order","PO variance accounting not happened against group company","At time GR completion, PO has been closed and variance posting not happened so exchange suspense not getting knocked off. \n",null,"Primary Defect","Exchange Issue & GR has been received different month against Exchange PO & Part has been WAG logic has been not handled the same in PO closure variance postings","No - No",null,"Logic has been handled for related company postings against exchange PO closure","Tested and Verified that Po variance accounting has happened correctly. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-16101","Purchase Order","PO-PR Coverage not working for one way alternates","Part # 458023 & 10012 are one way alternates in a way that if an MR is raised for 458023; Part 3 10012 can meet the requirement but not the other way around. \n\nAn MR and a PR is raised for Part # 458023 \n\nA PO is raised for Part # 10012 \n\nWhile editing the PO-PR Coverage, system does not allow to link as it is unable to find a valid PR to meet this requirement. \n\nAlternate allowed is set to Allowed in PR and MR.",null,"Primary Defect","Previously, system considered part being ordered in PO (parent part) and not the alternate part defined in part admin","No - No",null,"Logic has been modified to consider the part's alternate part instead of the input part in PR PO coverage","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"CXMAT"]
["AHFG-14133","Part Sale Order","PSO is in under-processing for long time.","For the processed document, system is allowing to ship the part. \n\n",null,"Primary Defect","System allows to provide quantity in negative and PSO goes to under processing status if the quantity is entered in Negative","No - No",null,"Validation has been added in order t prevent adding the part with quantity in negative.","Environment : FS ST \n\nData : ACPR-000325-19 \n\nScenario: \n1) Entered negative quantity in the above mentioned sale order and validation has been thrown.",null,"COM-2"]
["AHFG-16357","Line Anywhere","Packages are getting deadlocked in Transfer Work package log screen.","Packages are getting deadlocked in Transfer Work package log screen.",null,"Secondary Defect","Performance tuning to be done in the AME status change and validation SP's","No - No",null,"Performance tuning done in the below SP's \name_StatusChange_cmn_sp.sql \name_StatusChange_cmn_val_sp.sql","Env: FS ST server \n\nTest Case: \n1. Pre-Load the device and Refine load the aircraft \n2. Created a Package \n3. Add a Task and Completed the package \n4. Transferred the Package \n\nResult: Verified the deadlock are not appeared",null,"MX4"]
["AHFG-16253","Line Anywhere","Packages are getting errored in closure scheduler. Ref: APPA-2300.","Packages are getting errored in closure scheduler. Ref: APPA-2300.",null,"Primary Defect","During Auto Return - Pending Core Qty is not getting updated properly.","No - No",null,"Now handled the logic for Error package also. \n\nDuring Transfer, Contract # and Contract Rev# is populated against the columns \"lm_tlgmn_contract_no \" and \"LM_tlgmn_contract_rev_no\" in the table LMech_flog_tlgmn_tech_log_hdr.","Test Case: \n1. Pre-Load the device and Refine Load the Aircraft N801NW \n2. Created a Package and added a task to it. \n3. Created a Replacement with same part # with 3 different serial #s \n4. Created a error-Replacement \n5. Completed a Package and transferred it. \n\nResult: Verified the packages are closed without any error.",null,"MX4"]
["AHBG-27006","Service Sale Billing","Parameters gets duplicated in the recent release when I created a new revision of CO.","\"1) Created a new revision for the Customer Order. \n2) Deleted a parameter and added a new line. \n3) Saved and Approved the CO. \n4) Cancelled the existing release and created a new release. \n5) The processed CO parameter details fetched in the updated release\" \n",null,"Primary Defect","Logic was not handled for the parameter when new revision was generated for the CO and that's why parameters got duplicated.","No - No",null,"Logic was handled for the parameter when new revision was generated for the CO.","Environment: FS UT \nData: \"VP-013628-2018 and CO-008590-2024\" \n\n1) Created a new revision for the Customer Order. \n2) Deleted a parameter and added a new line. \n3) Saved and Approved the CO. \n4) Cancelled the existing release and created a new release. \n5) The processed CO parameter details fetched in the updated release",null,"COM-1"]
["AHFG-13780","Customer Service Order","Part Description is Blank in Reg. Billing Info/Ext Services Tab in Manage Invoice Released","Enter Package # : LINE-000023-2018 \nClick on Search button. \nClick on CO#. \nVerify the records in the grid. \nBug 1: Part Description Value is displayed as Blank \n\nClick on Ext Services Tab \nVerify the records tab \nBug 2: Part Description Value is displayed as Blank",null,"Primary Defect","System is referring the main parts master for the description of the service part#, where as the service part details will be available in service master","No - No",null,"Logic has been modified that if the PO against the Customer order is for a external service procurement , the for the service Part# details, to refer the service info master","Created the invoice release for the CO-000046-2018. \nThe Service details like Part# , Part# description are displayed correctly against the PO in both the 'Reg Billing Info' tab and also ' External Services' tab",null,"COM-2"]
["AHFG-15899","Shop Work Order","Part ID Tag WorkCentre access","Generate Part ID Tag for ACWO-003383-2019 \nAdd comments \nSelect Employee Code 0040626 \nPrimary Workcentre CNS HMU \nSkill Code AP-40 \n\nSave \nApproved & Print \n\nError: \nUnable to Process. Employee# 0040626 entered do not have access to the workcentre CNS HMU \n\n0040626 is mapped to user MARCOH \nMARCOH has been granted access to CNS HMU",null,"Secondary Defect","System incorrectly checks the work center mapping for the logged in user and entered employee #","No - No",null,"The validation logic is handled to check whether the entered employee number is mapped with work-center instead of checking for the login user.","Tested in F5ST server \nSuccessfully able to generate part id and approve Part-id from Issue com screen \nPart id PTAG000071 \nwork order: AWO-000008-2012",null,"CXEXE"]
["ABTI-5297","Rental Order","Part Serial Name Plate not Fetched","Part Serial Name Plate not fetched in the Following Screens \nCreate Repair Order - Create Repair Order \nRental Order Create Rental Order \nRental Order - Create Rental Order \nRental Order - Edit Rental Order \nRental Order - Amend Rental Order \nRental Order - View Rental Order \n",null,"Primary Defect","Dlls are not deployed properly in server","No - No",null,"Dlls are deployed properly in server","Verified in FS ST server","R58FS-HF-101","MAT1"]
["ABTI-5306","Repair Order","Part Serial Name Plate not Fetched","Part Serial Name Plate not fetched in Repair Order Select Component Screen",null,"Secondary Defect","The logic was not handled to fetch the serial information on click of the serial no.","No - No",null,"The logic has been handled to fetch the serial information on click of the serial no.","The logic has been handled to fetch the serial information on click of the serial no. verified in ST server","R58FS-HF-102","MAT2"]
["AHFG-16133","Engineering Order","Part description is not displaying in the \"Engineering Document> task tab>Part requirement\" screen","Part description is not displaying in the \"Engineering Document> task tab>Part requirement\" screen. \nlaunch the screen",null,"Primary Defect","System failed to display the Part description for some of the records in the \"Engineering Document\" screen.","No - No",null,"System failed to display the Part description for some of the records in the \"Engineering Document\" screen. \n\nLogic has been modified and verified.","Tested and verified in FS System Testing Server \n\"Part desc\" was visible in \"part requirement link\" under \"task tab\" of \"Mange Eng. Doc. Screen\"",null,"Unassigned"]
["AHBG-30521","Service Sale Billing","Part parameters is not displayed in sale quotation","Generate the package and add parts parameters in MECH app \nverify the part parameters are displayed in sale quote.",null,"Primary Defect","Incorrect datatype of the parameter that shows the aircraft was not handled.","No - No",null,"The datatype of the parameter that shows the aircraft is changed.","Test scenario: \nGenerate the package and add parts parameters in MECH app \nverify the part parameters are displayed in sale quote.",null,"COM-1"]
["AHFG-14694","Aircraft Maintenance Execution","Parts Hub - Discrepancy Type and Status displayed are incorrect","1. Go to Work Reporting Hub, Work Package # CP-000001-0119 \n2. Select Discrepancy # CP-000001-0119/1 and click Request Part hyperlink \n3. The discrepancy status is showing as ‘Non-Routine’ in Parts Hub and it should be ‘Under Resolution’, and the Type should be ‘Non-Routine’ instead of ‘Non-Standard’ \n\nAttached screenshot FYR",null,"Primary Defect","Incorrect column name used to display the respective task/discrepancy type and status","No - No",null,"Proper columns are used to display the task/discrepancy type and status in Parts hub \n","Tested and verified in training environment. \n\nWork package: CP-000001-0119 \nDiscrepancy # CP-000001-0119/1 \n\nDiscrepancy type before : Non standard task \nDiscrepancy type after: Non Routine \n\nDiscrepancy status before : Non Routine \nDiscrepancy status after: In progress \n\nTask type before: Task \nTask type after: SUMMARY",null,"MX5"]
["AHFG-13194","Supplier Payment","Pay Batch is going to error user when pay batch is edited by user (other than pay batch creator) who is not part of workflow approval and created by is getting updated with the user who edited the pay batch.","Pay Batch is going to error user when pay batch is edited by user (other than pay batch creator) who is not part of workflow approval and created by is getting updated with the user who edited the pay batch. \n",null,"Primary Defect","The reported issue occurred as the system validation to restrict access to the \"Edit and Authorize Paybatch\" or \"Authorize Paybatch\" screens for unauthorized user has not been handled.","No - No",null,"The reported issue has been fixed by handling validation to restrict access to the \"Edit and Authorize Paybatch\" or \"Authorize Paybatch\" screens for unauthorized users.","1. Created a Pay Batch PB-000726-2018 from dmuser login. \n2. Edited the transaction amount from \"125 to 120\" \n3. Authorized the pay Batch \n4. Also verified that the \"Created By\" and \"Modified By\" User Name were getting updated correctly. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13665","Release Payment","Pay Voucher # is not fetching in the screen for Release Payment","Created a Pay Batch PB0000012018 for Bank # BOA-1512 and Pay mode as Check \nthe Pay voucher is not fetching in the Release Bank Payment screen for Print Check. \n",null,"Primary Defect","On Authorization of the Pay Batch, there is no accounting and data for the pay voucher and so system could not fetch the data in the release payments screen.","No - No",null,"Issue was resolved by handling the logic for accounting in both workflow and non-workflow scenarios.","Tested and Verified in the following manner: \n> created a Pay Batch 'PB-000728-2018' and authorized the same. \n> In the Release Payment screen, after giving the mandatory information, the Pay Voucher for the respective Pay Batch got fetched. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15624","Release Payment","Pay Voucher PV-000334-2019 is not fetching VOID EFT","Pay Voucher PV-000334-2019 is not fetching VOID EFT",null,"Primary Defect","System failed to validate against Pay voucher release pay date and voucher pay date hence it's not fetching the same in screen.","No - No",null,"Logic handled to relax the validation for the Release pay date and voucher pay date.","Verified in the following manner \n> Created a Pay Batch and authorized the same \n> Released bank payments against the same pay voucher through EFT pay mode \n> In void EFT screen, verified that the pay voucher is getting displayed. \n\nServer - FS Server.",null,"FIN-L1"]
["AHFG-16161","Customer Service Order","Pay term for the Invoice release & Invoice needs to be fetched from Customer Master if the Customer Order is created against General Contract","Business Background: \n\nSemasa has classified customers in to few categories out of which few customers would make payment in advance before starting the work and another set of customer would pay after work completion or at various stages when the work is in progress. \n\nAs Semasa is having one general contract for all customers, expectation is that Pay term for customer service invoice should get fetched from customer master instead of contract",null,"Primary Defect","Provision is required to default the payterm from customer master when the customer order is generated based on general Contract","No - No",null,"1) Changes have been done in the contract in order to non mandate the Pay term under Invoicing & Payment tab if the contract type is 'General'. \n\n2) On Generation of Customer Order based Invoice release, Pay term would be considered if it is available in Contract otherwise the same would be fetched from Customer Commercial Informarion","\nTested Scenarios: \nScenario 1 : (Non Mandating Payterm in Contract) \n1) Launched Manage Sale Contract and clicked Edit Pricing and Invoicing details. \n2) Under Invoicing & Payment tab, clicked save without specifying the Pay term for general contract. Details got saved successfully. \n\nScenario 2 : (Fetching Pay term from Customer Master) \n1) Generated Customer Order based on general contract where pay term is not specified. \n2) After creation of CO, clicked Manage Order execution link and clicked Billing & Warranty tab. \n3) Against billing Milestone, Pay term got fetched from Customer Master. \n4) Close WO against resective CO and generated invoice release. \n5) Confirmed and Processed invoice release. Then generated Invoice. \n6) Pay term get fetched from Customer Master. This has been checked by launching Payment schedule in Customer Service Invoice Screen.",null,"COM-2"]
["AHFG-15939","Customer Service Order","Performance Issue exists on approval of Customer Order","Performance Issue exists on approval of Customer Order",null,"New Data Condition","Dead lock issues","No - No",null,"Cleared the deadlock and executed the transactions.","Test and verified in http://BAVNWARCNV04/Extui by approving the Customer order and system taking leass than one minutes to approve the document \nCO-0008652-2019",null,"COM-2"]
["AHFG-8675","Reports - Management Accounting","Performance Issue in Cost and Profitability report","CE Struct ID - CE01-P&L \nCol Structure ID - MPC_6m \nCC Structure ID- AC_Main_1A \nFB - ALL or L008-JSPL \n",null,"Primary Defect","Temporary data generated during Report launch was not deleted due to which the report took a long time to launch","No - No",null,"The issue has been resolved by deleting the temporary data generated during Report launch process and modifying the existing data table with appropriate indexing for superior search process","Test Env - FS ST Server \n\nTested and ensured that the Report does not take a long time to launch.",null,"FIN-L1"]
["AHFG-16245","General Issues","Performance Issues exist on launching the Customer project Cost Report","1) Launched Customer Project Cost report for the customer '137000' and performance issue exist in retrieving the data.",null,"Primary Defect","Performance issue exists in retrieving the Expense Invoice info in Project Cost Report","No - No",null,"Performance enhancement has been done in the customer project cost report to retrieve the Expense Invoice details quickly without taking much time.","Tested Environment : http://bavnwarcnv04/Extui/ \n\nScenario: \n1) Launched Customer Project Cost Report for customer 11 \n2) Specified the date as 01st Apr-19 to 12th April-19 \n3) Launched the report and report generated successfully. \n\nAttached screenshot for reference",null,"COM-2"]
["AHFG-14189","Line Anywhere","Performance improvements during Transfer of work package from LineAnywhere App (based on QA findings). During creation of work package in daemon services.","Performance improvements during Transfer of work package from LineAnywhere App (based on QA findings). During creation of work package in daemon services.",null,"Primary Defect","Performance improvements during Transfer of work package from LineAnywhere App to be handled","No - No",null,"The Following actions are handled Performance improvements during Transfer of work package from LineAnywhere App : \n1) index order is changed in where clause \n2)NOLOCK is included \n3)Improved performance in join condition","Performance improvements during Transfer of work package from LineAnywhere App for Individual Run for 100 users : \nDeadlock error occurred on Daemon Scheduler \n\nTest Case: \n1. Pre-Load the Device and Refine Load the Aircraft from 100 iPads \n2. Created a Package and added a task to it \n3. Completed the packages \n4. Transferred the Packages",null,"MX4"]
["AHFG-11530","Part Sale Order","Performance issue exists during Invoice generation on confirming the Issue document","1) Generated Part Sale Order and processed the same. \n2) Issue got generated based on MR created from PSO. \n3) on confirmation of Issue, invoice will get auto generated. During Invoice generation, performance issue exists.",null,"Primary Defect","Mention logic removed RVD , DEL and include all status","No - No",null,"Mention logic removed RVD , DEL and include all status \ntested","Mention logic removed RVD , DEL and include all status \ntested \nand \nverified",null,"COM-2"]
["AHFG-16394","Aircraft Maintenance Planning","Performance issue in line anywhere load device. CMN GRID SP","Performance issue in line anywhere load device. CMN GRID SP",null,"Primary Defect","Performance issue in line anywhere load device. CMN GRID SP","No - No",null,"Performance issue in line anywhere load device. CMN GRID SP","Performance issue in line anywhere load device. CMN GRID SP",null,"Project-Offshore"]
["AHFG-16284","Release Payment","Petty Cash Released but Not Updated in the System in March 2019","I have released following petty cash payments but it is not updated in the system in March 2019. Please assist to solve the issue. \n\nVoucher Number Cash# Voucher Amount \n1) APSN000018-19 PC-ADMIN QR 11,730 \n2) APSN000016-19 PC-EMIGR QR 100 \n3) APSN000020-19 PC-ENG QR 9,011 \n4) APSN000017-19 PC-HOUSING QR 3,859 \n5) APSN000022-19 PC-HOUSING QR 3,319 \n6) APSN000019-19 PC-IMMIGRATION JR QR 4,660 \n7) APSN000021-19 PC-OPS QR 5,081 \n\n",null,"New Requirement","The Reported issue has occurred in Release Payment screen. When tried to release the payment in April month for the Sundry Payment Voucher created in march month, system validated an error as \"Finance Book closed for the period\"","No - No",null,"New Logic has been handled in Close Finance Book screen to validate an error if any vouchers belonging to the respective Financial Period are pending for authorization / payment. \n","Tested and Verified in the following manner \n> Created Sundry Payment Voucher under both the payment category (Sundry Payment & Inter Bank Transfer) for April 2019. \n> Authorized the same. \n> When tried to close the Financial Period (April 2019), system validated an error for the same. \n> After processing the payments for the vouchers created, on the click of \"Close Financial Period\" in Close Finance Book screen, system executed the process successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15554","Aircraft Maintenance Planning","Planning Board - Issue while changing a work center in the package which has an open MR","1. AME # ALINE-012836-2019 raised which is planned for work center PER LINE \n\n2. Material Request AMR-055201-2019 raised for the Part # 222A2 \n\n3. AME package moved to ‘ADL’ now and AMR-055204-2019 got auto generated. \n\n4. Attempted to move Package back to ‘Perth’ - getting attached error",null,"Secondary Defect","force review","Yes - Only Fix Provided",null,"force review for shipment","force review for shipment",null,"CXMAT"]
["AHFG-15581","Line Anywhere","Planning board data is not flowing to Manage Aircraft - Employee Assignment screen.","Planning board data is not flowing to Manage Aircraft - Employee Assignment screen.",null,"Primary Defect","Planning board data is not flowing to Manage Aircraft - Employee Assignment screen. Join fail on outer join column placed in where clause","No - No",null,"Planning board data is not flowing to Manage Aircraft - Employee Assignment screen. Join fail on outer join column placed in where clause","Planning board data is not flowing to Manage Aircraft - Employee Assignment screen. Join fail on outer join column placed in where clause",null,"Project-Offshore"]
["AHFG-15660","Aircraft Maintenance Planning","Planning comments not shown in Daily Planning Report","model 717 \ndate from to 09/04/2019 to 11/04/2019 \nlaunch report \nplanning comments not showing in report",null,"Primary Defect","Daily planning report logic need to be change to show latest planning comments.","No - No",null,"Daily planning report logic changed to show latest planning comments provided in edit package additional info screen or AME work information tab. \n","Tested and verified in FSST. \n\nPlanning comments got printed in report successfully. \n",null,"CXFSY"]
["AHFG-15803","Compliance Tracking and Control","Please add a validation to stop schedule deletion in IMPUC","\nPlease add a validation to stop schedule deletion in IMPUC. \n\n\"Unable to process. Schedule Deletion is not allowed.\" can be used to stop user's from deleting schedules. \n\nBy mistake, user's are clicking on Delete Schedule instead of Update program. So, implementing this validation will warn the user's if it is clicked.",null,"Primary Defect","Validation needed before deleting the entries.","No - No",null,"Validation for confirmation before deletion added","Tested and verified. \nDiscussed with Nedu and changed the status to fix reviewed.",null,"CXFSY"]
["AHBG-24895","Asset Capitalization","Please check the below details in amend assets screen. The capitalization amount is higher than the invoice value.","The capitalization amount is higher than the invoice value.",null,"Primary Defect","The reported issue occurred as negative variance was not considered for capitalization in few scenarios and also the OU has not been considered while computing in few scenarios, hence the duplication","No - No",null,"The reported issue has been resolved by considering negative variance for capitalization in all scenarios and also the OU has been considered while computing for all scenarios.","FS ST \nCreated Cap RO, amended with Variance and ensured it is capitalized correctly. \nREP-000372-2018 \nSI-001105-2018 \nEMC-GRNDE-1",null,"FIN1"]
["AHFG-14646","Flight Contract","Please fix the below three Flight contract related issues on priority","1.) For the contract GC17100900, Revision# 1 alone showing as “Revised” status where all other Revision# showing as “Approved” status. \n2.) System showing extra Demobilization Charges for the line level # 8, 10, 13 & 15 for the contract# YS/268/05/2015 Rev# 2. \n3.) Contract YS/268/05/2015_Flying Rates for AW189 Flying hour rates for line level # 13 & 14 under Rev 0 & Rev 1 to USD 2075 (now it showing USD 2705).",null,"Primary Defect","When the rate for the billing head is defined by keeping Line # as 'All, Rates are getting applied to all lines even if the rate definition already exists for certain lines.","No - No",null,"Validation has been added on saving the rates in order to restrict the duplication of rate definition for billing heads. On specifying rate of any billing head with Line # as 'All', system would check if the rate definition already exists for the billing head for any of the lines.","FS ST Server \n\nContract : AHFG11978 \n1) Retrieved the contract and revised the same. \n2) Specified rate definition for the billing head 'Adhoc Flying Hours' for which definition already exists for some of the Lines. \n3) On Click of Save, Validation has been thrown as 'Unable to process row \"4\". Rate definition already exists for the billing head \"Adhoc Flying Hours\" against specific lines.' \n\n",null,"COM-2"]
["AHFG-14826","Flight Billing","Please note even though we raised the invoices of Redstar for the month of November and December 2018, the flying hours are still reflecting in the flight billing and it is duplicated","Please note even though we raised the invoices of Redstar for the month of November and December 2018, the flying hours are still reflecting in the flight billing and it is duplicated",null,"Secondary Defect","When the Contract is revised more than one time with the same 'Effective From' date, Milestones which are processed are also getting fetched in the billing screen","No - No",null,"Changes have been done in order to eliminate the re-appearance of milestones which are already processed and now the same is not getting fetched","Scenario: \n1) Above mentioned flight has the set of milestones which are already processed. \n2) Revised and approved the contract with effective from date as same as in the current revision. \n3) Then again revised and approved the contract with the same effectivity. \n4) Launched Manage Fight billing Screen and no milestones are getting duplicated.",null,"COM-2"]
["AHFG-15191","Flight Contract","Please note that now we are able to enter the flying hour rate for Substitute AW139 aircraft but once we save the details, system showing automatically the registration number of Primary AW189 (A7-GAC in below screenshot).","Please note that now we are able to enter the flying hour rate for Substitute AW139 aircraft but once we save the details, system showing automatically the registration number of Primary AW189 (A7-GAC in below screenshot).",null,"Primary Defect","As AC reg# is not defined for substitute model system were fetching its Primary AC reg#, logic needs to be handled.AC line# was not available in the ''Combination is duplicated'' validation logic.","No - No",null,"As AC reg# is not defined for substitute model system were fetching its Primary AC reg#, logic modified to display blank for substitute alone. \nAC line# check is included now in the ''Combination is duplicated'' validation logic.","Verified the fix and it is working fine. \nOn save primary a/c is not fetching in the a/c reg# field. \ncontract#gfc \nhttp://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-2"]
["AHFG-13868","Bank reconciliation report","Please note that the attached bank reconciliation report is incorrect.","Please note that the attached bank reconciliation report is incorrect.",null,"New Data Condition","Reconciled items are being reflected by showing the realization date and SUndry Payment vouchers are dated to the date of recon","No - No",null,"Reconciled items are not to be shown in BRS report and sundry payment voucher generation logic has been changed to generate on Bank book or Bank statement date which is greater and In BRS JV migration has been handled all the reconcile insertion logic.","Tested in Training server and data fetched correctly",null,"FIN-L1"]
["AHFG-15115","Flight Contract","Please note that we want amend QP contract in 5X so that Ops can enter AW139 replacement flight for AW189 under same line item created for AW189 & AW139 flight as substitute aircraft.","Please note that we want amend QP contract in 5X so that Ops can enter AW139 replacement flight for AW189 under same line item created for AW189 & AW139 flight as substitute aircraft. \n\nCheck below chnages tried in Test Server; \n\nLine Level #1 : Aircraft Model is AW189 (without specific Reg No) & Preimary Subt. Model as AW 139 for replacement flight- \n\n\nFurther to this Ops team can enter all flight performed for AW189 + Replacement AW139 flight applicable under Line level # 1 in sequence. Now we want to make sure 5X system is calculating correct rates for each Slab on cumulative basis for that particular line(eg. Line level # 1 as above) item irrespective of type of aircraft used. Please note below screenshot where you will find slab rates for AW139 & AW189 (1st slab : 0 to 80, 2nd Slab : 80 to 120 & 3rd Slab for more than 120); \n\nAW189 Flying rates on Slab Based (As Primary) \n\n\nAW139 Flying rates on Slab Based (As Subsitute) \n\n\nE.g. Let’s assume for January 2019 total flying hours for Line Level # 1 as per flight entered by Ops team in sequence for AW189/AW139 are 140 Hrs. \n\nFor this 140 Hrs entered under Line Level # 1, Cumulative Flying Hours bifurcation under each slab & charges supposed to be as below; \n\na) 1St Slab (0 to 80) = 80 Hrs (Let’s assume cumulative from 1 to 18 Jan) \nSay 50 Hrs for AW189 & 30 Hrs for AW 139; charges applicable as per rates defined as above screenshot = (2240 x 50) + (1705 x 30) \n\nb) 2nd Slab (80 to 120) = 40 Hrs (from 19 to 27 Jan) \n30 Hrs for AW189 & 10 Hrs for AW 139; charges applicable as per rates defined as above screenshot = (2700 x 30) + (2160 x 10) \n\nc) 3rd Slab (Above 120) = 20 Hrs (from 28 to 31 Jan) \n15 Hrs for AW189 & 5 Hrs for AW 139; charges applicable as per rates defined as above screenshot = (2735x 15) + (2200 x 05)",null,"Primary Defect","Ensured that incremental slab is working. Duplication occurred as a single quantity fits in both pr & sub slabs","No - No",null,"Ensured that incremental slab is working. Duplication occurred as a single quantity fits in both pr & sub slabs, hence pricing basis is included in the joining condition.","Env:FSST \n\n",null,"COM-2"]
["AHFG-15044","Reports - Receivables Management","Please note the contract level charges are duplicating for the client QP-JAOC in the print invoice report for the month of January 2019.","Please note the contract level charges are duplicating for the client QP-JAOC in the invoice for the month of January 2019.",null,"Primary Defect","On revision of contract, milestones for old revision is not updated as Inactive for contract level charges with billing element as Begin of Billing Horizon.","No - No",null,"On revision of contract, milestones for old revision is not updated as Inactive for contract level charges with billing element as Begin of Billing Horizon.","Tested and Verified",null,"COM-2"]
["AHFG-13905","Supplier Order Based Invoice","Posting date updated with timestamp in AP Ledger","Posting date updated with timestamp in AP Ledger. \n\nIf the posting date is a month end date then the records was not considered for the supplier Balance Regeneration as a result supplier ledger and the Trial Balance was not getting tallied.",null,"Secondary Defect","Invoice Date and time considered for postings due to which time stamp issue occured","No - No",null,"Fix provided by excluding time and considering only date for invoice postings","Test Data \nCreated ASOI-014328-2018 and checked account postings. Time was not considered for postings \nforce reviewed","R58FS-MHF-3570","FIN1"]
["AHBG-30206","Reports - Book Keeping","Posting value getting duplicated on closure of the package VP002788-2019","Posting value should not be duplicated in the backend",null,"Primary Defect","In case of related company transactions,system passed duplicate entries","No - No",null,"Changes done to prevent duplicate entries in related company transaction","VP002291-2019",null,"FIN1"]
["AHFG-15627","Stock Return","Postings happening for the capital part maintenance return(excess return), part expense type modification done through PDC activity.","Postings happening for the capital part maintenance return(excess return), part expense type modification done through PDC activity.",null,"Primary Defect","Un-confirmed Return postings happened for capital converted part through PDC because unconfirmed return part value it is not referring the part master.","No - No",null,"As per the PDC activity, We have updated part expense type was capital and Unconfirmed Return balance moving to FA Suspense. But after PDC user was confirmed the return posting happened incorrectly. Hence Logic handled to restrict the postings against migration documents so data update provided to update the migration flag as Yes and logic handled to validate the migration flag in account postings.","Confirm return done for the Unconfirmed Return. No postings happened. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15466","Stock Return","Postings not happened for auto stock conversion to original stock after material return conformation","Postings not happened for auto stock conversion to original stock after material return conformation",null,"Primary Defect","While Issue or Returning Part status was Owned but Original Stock Status was Customer-AIL System posted SSC properly but Issue/Return Transaction postings not happened due to related company temp table not getting deleted after SSC confirmation.","Yes - Data Update & Fix Provided",null,"Logic handled to such way that user confirmed Issue/ Returned and part status was owned but in stock receptive parts lying in any customer stock status. System will convert the part from one stock status to another stock status on SSC once it's moved to owned all the related company transaction tables are deleted.","Verified: \n\nFS system testing server \nReturn and issue posting happened properly.",null,"FIN-L1"]
["AHFG-14549","Supplier","Preferred Carrier is not saving","User is trying to set the Preferred Carrier against this supplier and when she selects a carrier from the drop down and Edit Supplier Details, it does not save.",null,"Primary Defect","Increased Data type should be used for preferred supplier column in supplier master table.","No - No",null,"Increased Data type used for preferred supplier column in supplier master table. Therefore preferred supplier will get saved.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \nFor supplier # : AS001117, preferred supplier is selected as 'Kings Transport SA' and tried saving the same. Data got saved against the supplier successfully.",null,"MAT3"]
["AHFG-14004","Part Administration","Preferred Supplier # character length in Maintain Maintenance Info filed is not matching with Register Supplier #","Supplier # character length in Maintain Maintenance Info filed is not matching with Supplier # character length in Maintain Register Supplier.",null,"Secondary Defect","suppler length mismatch in the master table and maintain info screen","No - No",null,"repair agency length has been changed to 25 to 45","1. Creates supplier with 45 char in 'Register Supplier' screen. \n2. Launch 'Maintain Maintenance Info' screen for a part. \n3. Click on help for 'Preferred Repair Agency' \n4. Searched for the Supplier created for 45char \n5. Character length of 'Preferred Repair Agency' in Maintain Maintenance Info. For Part screen is same as the character length of 'Repair Shop #' in Help on Repair Shop \n\nEnv : FS UT \nPart # : 0010-32500-02 \nRepair Agency # : Grant Aero Electronics and Electrical Limited \n",null,"MX3"]
["AHFG-14349","Supplier Payment","Prepayment reversal not happening and Prepayment Voucher not displaying in Release Payment","1. Prepayment voucher created and Authorized in requested status. SPPV-000008-2018. The same voucher try to reverse and system throwing error as 'Payment Amount exceeds the available limit' \n2. Created one more new Prepayment voucher and system not displayed in Release payment screen.'SPPV-000011-2018'",null,"Primary Defect","The reported issue occurred as the system failed to update the requested balance information properly when Prepayment Voucher is authorized","No - No",null,"The reported issue has been resolved by modifying the system logic to update the requested balance information properly when the prepayment voucher is authorized. Also data update has been provided to correct the corrupted Bank balance.","Verified: \nPrepayment reversed successfully against voucher no : SPPV-000008-2018 \nDocument fetching Release bank payment voucher no : SPPV-000011-2018",null,"FIN-L1"]
["AHFG-16011","Supplier Payment","Prepayment voucher allowing to create more than the PO/RO Value, even though set option is Defined as \"NO\"","Prepayment voucher allowing to create more than the PO/RO Value, even though set option is Defined as \"NO\" \nEx: PTB00068519",null,"Primary Defect","Validation not handled to restrict the creation of prepayment voucher more than the advance amount as per Ref document. When Set option of \"allow advances over and above payment terms & conditions as NO\".","No - No",null,"Validation handled to restrict the creation on prepayment voucher more the advance amount even though set option is Defined as \"NO\" in maintain prepayment voucher screen","Created Prepayment with value greater than PO, validation triggered on Save prepayment voucher. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14388","Supplier Payment","Prepayment voucher got returned by next level in workflow, but still the voucher status is under authorization as a result not able to edit the voucher by the user who created.","Prepayment voucher got returned by next level in workflow, but still the voucher status is under authorization as a result not able to edit the voucher by the user who created.",null,"Primary Defect","If Work flow is enabled,System did not change the status to returned on return of invoice in edit invoice screen","No - No",null,"Work Flow logic has been changed on the Edit Screen to change the status to returned on return of invoice","Tested the same scenario and found working fine. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-12661","Engineering Order","Previous Revision of an ED task is not being retained","Steps to repoduce \n\n\nSelect any released ED and revise it, taking note of the Task revision number (i.e Iss 1). \nRevise the ED and change the task revision number, (i.e. Iss 2) using Improvise and carryover compliance \nRelease the ED. \n\nWhen looking at each revision of the ED the task revision is showing the same revision number for both ED revisions. \n",null,"Primary Defect","Logic was not handled properly to display the current revision & new revision for the EO tasks. System was always displaying the current revision of the task in all the EO’s which was misleading the users, irrespective of tracking it at EO revisions.","No - No",null,"Existing logic is tweaked in such a way to track the revision changes of the Current revision & New columns at EO revision level.","Test verification details: \n\nTested & verified in FSST Local server. \n\nScenario 1: \n\n1.Created a TASK T1 with Task Classifier as NEW & Released EO EO-1. \n2.Found that Current Revision/New Revision are displayed as BLANK for EO-1 for revision 0. \n\nScenario 2: \n\n1.Revised & released EO-1 to revision1 with TASK T1 & Task Classifier as Existing. \n2.Found that Current Revision/New Revision are displayed as BLANK for EO-1 for revision 0 & revision 1. \n\nScenario 3: \n\n1. Revised & released EO-1 to revision 2 with TASK T1 to revision 1 & Task Classifier as Improvised. \n2. Found that Current Revision got displayed as BLANK & New Revision are displayed as 1 for EO-1 at revision 2. \n3. Found that Current Revision/New Revision are displayed as BLANK for EO-1 for revision 0 & revision 1. \n\nScenario 4: \n\n1. Revised EO-1 to revision 3 with TASK T1 to revision 2 & Task Classifier as Improvised. \n2. Cancelled the EO-1 of revision 2. \n3. Found that Current Revision got displayed as 1 & New Revision are displayed as 2 for the EO-1 for revision 3. \n4. Found that Current Revision got displayed as BLANK & New Revision are displayed as 1 for EO-1 at revision 2. \n5. Found that Current Revision/New Revision are displayed as BLANK for EO-1 for revision 0 & revision 1. \n\n",null,"MX1"]
["AHFG-16291","Service Sale Billing","Price Narration provided against discrepancy is not getting displayed. (Ci-000121-2019)","Price Narration provided against discrepancy is not getting displayed. (Ci-000121-2019)",null,"Primary Defect","Price Narration provided against the Pricing task alone has been displayed in report. If task is manually changed as out of scope and price then the price Narration is not displayed","No - No",null,"Changes have been done in order to print Price Narration for all tasks whichever is having price billable to customer","Environment : FS ST \n\nData : CI-000302-2019 \n\nScenario: \n1) Launched Comprehensive Invoice report and price narration provided against the task has been printed properly",null,"COM-2"]
["AHFG-14020","Sales Quotation","Price of Part wth COA 'In-scope' is getting added to Material Billable value in header","Price of Part wth COA 'In-scope' is getting added to Material Billable value in header \n1. CO # : Co-000004-2018, generated a MR for a part in stock status 'Brokered'. \n2. Estimated the WO and confirmed estimates \n3. Generated Quote \n5. Under Materials tab, filtered the Brokered part using ML filter. \n6. Entered rate under Ref rate (PPL Curr.) column. \nOn click of Save Materials button, the value entered got rolled up to the 'Total Billable Material Price'",null,"Primary Defect","When a FP material is available with COA as in scope, the billable should be stamped as \"N\" (No), which didn't happened. Due to this, the value got rolled up to the header.","No - No",null,"When a FP material is available with COA as in scope, the billable should be stamped as \"N\" (No), which didn't happened. Due to this, the value got rolled up to the header.","Verified for the FP material and the billable is stamped as No.",null,"Unassigned"]
["AHFG-15804","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'",null,"Primary Defect","System always tries to insert the corrective action data, thereby primary key error occurs","No - No",null,"Logic modified to check the existence of corrective action. If the data exists, system updates the corrective action entered else it would create a new record","Envi: FS ST \n\nTest Case: \nLogon as dmuser, go to Record Corrective and Preventive Action, Audit Report # \n2. Go to Non-Conformance Details tab, provide Corrective and Preventive action, select a file in File Name and click 'Record Action' \n\nResult: \nSystem saved the records",null,"CXEXE"]
["AHFG-15272","Service Sale Billing","Primary Key violation error throws on addition of Resources","1) Launched Manage Invoice release \n2) Clicked resources tab and clicked Add Resource link. \n3) Entered Resource Info in the popup and clicked Add button. Primary key violation error throws.",null,"Secondary Defect","Complete deliverable of the enhancement done in Invoice release to facilitate Part/ Resource addition is not deployed. Also reported duplication issue exists if the Resource is priced on Roster code basis","No - No",null,"Changes have been done in order to add Resource properly without any duplication, even if the pricing basis is 'Roster Code'.","Test Sequence : Able to add the resources through add resource link from manage invoice release screen without any error message \n",null,"COM-1"]
["AHFG-14576","Sales Quotation","Primary Key violation error throws on revision of quotation if TCD is available in the QUote","1) Picked the Sale Quote which is already in approved status nd having TCD as well. \n2) Generated new revision of Quote and cancelled the same. \n3) Again created new revision of quote and primary key violation throws. \n\n",null,"Secondary Defect","On Revision of the quotation which has TCD info already, TCD amount is getting computed twice due to which reported validation occurs","No - No",null,"Changes have been done in order to compute the TCD only once on generation of new revision of quotation.","Test Data : Customer Order : CO-008559-2019/2 \n\nTest Data : Reported issue re-verified post providing the resolution and found working fine",null,"COM-2"]
["AHFG-13659","Goods Inward","Primary Key violation error while confirming Receipt","Primary Key violation error while confirming Receipt. \n1. Added Discount in Customer master for Customer 00038 \n2. Revised contract and fetched Discount from Customer master by clicking on Get Customer TCD button. (USCG-Dauphine-LG-OVH-01/1) \n3. Received Customer part against above contracts. \n4. Clicked on Confirm Receipt button.",null,"Primary Defect","When the same tcd is given in the contract and customer master Primary key violation error thrown","No - No",null,"Changes have been done like When the same tcd is given in the contract and customer master only one tcd has to fetched.","Environment : FS ST \n\n1. Added Discount in Customer master for Customer 400007 \n2. Revised contract and fetched Discount from Customer master by clicking on Get Customer TCD button. \n3. Received Customer part against above contracts. \n4. Clicked on Confirm Receipt button.",null,"MAT3"]
["AHFG-14636","Customer Order","Print-out totally blank Order Confirmation CO-000037-2019","Print-out totally blank Order Confirmation CO-000037-2019",null,"Primary Defect","This report is the project specific report and cannot be viewed in the base environment.","No - No",null,"This report is the project specific report and cannot be viewed in the base environment.","This report is the project specific report and cannot be viewed in the base environment.",null,"COM-2"]
["AHFG-12638","Customer Service Invoice","Problems when adding tax","Error message \"Issue exists in Tax/Charge/Discount computation in Customer Service Invoice. Please contact ramco support\"",null,"Primary Defect","Issue exists in Tax computation, if any TCDs are added already at Customer order Level","No - No",null,"Changes have been done in order to compute the tax amount properly when Multiple TCDs viz., Charge, discount are added in the Invoice before adding VAT","Data : CI-000157-2018 \n\nEnvironment : FS ST \n\nScenario : \n1) Launched the Customer Service Invoice screen for above mentioned Invoice, \n2) Clicked TCD tab where order level discount is already available. \n3) Added 0% VAT and clicked Compute. \n4) Clicked Save and the tax amount got computed and no error has been thrown.",null,"COM-2"]
["AHFG-7798","Reports - Fixed Assets Management","Process Depreciation for Tax book","Try to process Depreciation for TAX book",null,"Primary Defect","Book Type Tax was not included in few logic for depreciation processing","No - No",null,"Book Type Tax included in all logic for depreciation processing","Tested and Verified \n\n",null,"FIN-L2"]
["AHFG-15862","Service Sale Billing","Process Invoice - COs with Slab Based Pricing Showing Duplicates and Incorrect Calculation","Issue 1: There are duplicates showing for Exe. Doc. # AD002039222 in the Process Invoice resource tab screen. \n\nissue 2: extra 0.50 hrs. in res. tab of billing is available for Task # 9169034. \n\nIssue 3: It looks like the pricing is evaluating each task and discrepancy added to the AME as slab 0 - 4, but the system should have added the Qty together and priced this as 0 - 4 hours $417 for the entire CO, it's showing $2,502 total value.",null,"Primary Defect","As Invoice release generation is set as automatic, on generation of Invoice release for more than one Customer Order at a time, Milestones are getting duplicated.","No - No",null,"As Invoice release generation is set as automatic, on generation of Invoice release for more than one Customer Order at a time, Milestones are getting duplicated. \n\nChanges have been done in order to make the system recognize that Invoice release has been generated for the CO already and eliminated the Milestone duplication issue reported.","Environment: http://bavnwarcnv04/Extui/extui/ \nData: \n1)CO-008667-2019 \nVP001223-2019 \n\n2)CO-008662-2019 \nVP001498-2019 \n\n1) Both the data's mentioned above comes from same contract. \n2) In the contract, invoice release is set as automatic \n3) Created CO and processed. \n4) On the processing of CO, package got created. \n5) Closed both the package simultaneously. \n5) Invoice release got generated without any duplication. \n",null,"COM-2"]
["AHFG-15888","Service Sale Billing","Process Invoice - SGHA-UPS-01 CO pricing duplication error","The COs for SGHA-UPS-01 look like they are duplicating the price of tasks. In the attached screen shot the FP per unit is correct, but the Ext. FP - Total is showing the double price.",null,"Primary Defect","Multiple Releases generated same time caused the duplication of values.","No - No",null,"Handled the logic,Duplication will not happen on generation of multiple releases","Verified the invoice values and it is showing correctly. \nDuplication is not there after the fix. \n\nTest server: \nBAVNWARCNV04",null,"COM-2"]
["AHFG-15794","Service Sale Billing","Process Monthly Invoice Release - System Requests Modification Comments for Pricing Notes Entry","After generating a release (process monthly invoice release), gave pricing notes and the system is requesting modification comments. \nModification comments are required only if quantity or rate is modified.",null,"Primary Defect","Modification comments are required only if quantity or rate is modified.Validation error message should trigger only if the Qty and rate or modified.So validation error message should be relaxed.","No - No",null,"Modification comments are required only if quantity or rate is modified.Validation error message should trigger only if the Qty and rate or modified.So validation error message is relaxed.","FS ST Server \nGenerated an Invoice release : SH-000071-2019 \nProvided the Pricing Notes in the multi-line \n'Saved the Fixed Charges'. No validation is thrown. \n",null,"COM-2"]
["AHFG-12601","Part Sale Order","Processing time for part sale order more than 20 minutes","The Part sale order PSO-002826-2018 in the AMP USA OU in AMP Production server has taken more than 20 minutes to be processed .",null,"Primary Defect","Memory consumption was very high and that's leads to more processing time for PSO.","No - No",null,"Fix was given to reduce the memory consumption and processing time was very fast in PSO","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nPSO# ACPR-000295-18 \nFix was given to reduce the memory consumption and processing time was very fast in PSO",null,"COM-2"]
["AHFG-14343","Engineering Order","Product gap in EO status handling for auto embodiment.","When the current EO revision is in fresh status and when a New Aircraft or Component is inducted the Aircraft or the component is getting added to the new revision which is in fresh status. But not getting added to the released EO. When the fresh revision is cancelled, it will created problem since in the older revision the aircraft is not added in effectivity. \n\nAlso auto embodiment is not working for components during induction for those parts where the serial # generation is set as automatic in the part master.",null,"Primary Defect","System failed to include the Auto-Embodiment included EO tasks into the previous revision of EO when the latest revision of Aircraft program, got cancelled.","No - No",null,"Existing logic is modified to include the newly inducted aircrafts into the Auto-Embodiment EO’s when there’s a cancellation of the latest fresh revision. \n\nPlease refer Test verification details for more details.","Tested & verified in FSST. \n\nScenario 1: \n1. Created & Released an Aircraft EO EO-1 for the model M1 with Auto-Embodiment enabled? & “Include all serials” checked. \n2. Revised the EO to 1 revision in Fresh status. \n3. Created an Aircraft A1, Activated Configuration, Activated the Aircraft. \n4. Found that Aircraft A1 got added into EO-1 in both released 0 & 1 fresh revision. \n5. Defined Sub-Fleet for the Aircraft A1 & moved to Associate Program to Aircraft interface & associated the Aircraft to the above program. \n6. Activated the association status from Fresh to Active. \n7. Cancelled the fresh revision of EO. \n8. But still the EO task got added into the Program. \n\nScenario 2: \n1. Created & Released an Aircraft EO EO-1 for the model M1 with Auto-Embodiment enabled? & MSN From & TO range definitions. \n2. Revised the EO to 1 revision in Fresh status. \n3. Created an Aircraft A1, Activated Configuration, Activated the Aircraft. \n4. Found that Aircraft A1 got added into EO-1 in both released 0 & 1 fresh revision. \n5. Defined Sub-Fleet for the Aircraft A1 & moved to Associate Program to Aircraft interface & associated the Aircraft to the above program. \n6. Activated the association status from Fresh to Active. \n7. Cancelled the fresh revision of EO. \n8. But still the EO task got added into the Program. \n\nTested the sequence by inducting Components. \n\n\nScenario 3: \n1. Created & Released an Component EO EO-1 for the part 01-01-3720 with Auto-Embodiment enabled? & MSN From & TO range definitions. \n2. Note: Part # has Manufacturer serial # generation as “Automatic” in Part Master. \n3. Revised the EO to 1 revision in Fresh status. \n4. Created a component C1. \n5. Cancelled the fresh revision of EO. \n6. But still the EO task got added into the Program. \n\nScenario 4: \n1. Created & Released an Component EO EO-1 for the part 01-01-3721 with Auto-Embodiment enabled? & MSN From & TO range definitions. \n2. Note: Part # has Manufacturer serial # generation as “Manufacturer Serial #” in Part Master. \n3. Revised the EO to 1 revision in Fresh status. \n4. Created a component C1. \n5. Cancelled the fresh revision of EO. \n\n6. But still the EO task got added into the Program. \n\nSequence 3 & 4 are tested for EO with Include All Serial’s feature with Auto-Embodiment enabled.",null,"CXFSY"]
["AHFG-13091","DW Reports","Project Cost Report doesn't show Repair order cost created on removal from package","Project Cost Report doesn't show Repair order cost created on removal from package \nIn according to Lee he does not see the repair cost of 2225 USD in project cost report for \n\nDown link antenn was removed from SE-JPU LP-000721-2018 and was sent for Repair to Troll. \n\nRO-P-000145-2018 \nCO-000681-2018 \nP/N: SL-MINI2-1525-02 \nS/N: 23069-1-C2 \n",null,"Primary Defect","Report not handled to fetch RO with ref to WO/AME","No - No",null,"Changes have been done in the report in order to show the Cost of external repair details always whether it is Child RO created based on AME / SWO or RO created directly based on CO","Tested and Verified the report",null,"COM-2"]
["AHFG-13060","Supplier Order Based Invoice","Proposed Amount would be shown under Currency column in AP Hub.","Users have requested to show the proposed amount in a separate column in AP Hub screen as part of AGHX-778. It is under product road map. hence, to facilitate this feature to the users till that time, the proposed amount has been included in existing Currency field.",null,"New Requirement","Proposed amount not available in AP Hub","No - No",null,"Proposed amount concatenated with Currency column","Tested in GHC training server and same reflected correctly",null,"FIN-L1"]
["AHFG-15881","Service Sale Billing","Proration on Usage Based Contract","System is prorating the billed amount based on the days for A/C 9V-SSC . This aircraft is out of warranty from17th dec. \n\nUsage based contracts should not prorate.",null,"Primary Defect","On cilck of Save Rate in Usage Based billing, the total rate is calculated based on the days. Same was happening for generate release also.","No - No",null,"On cilck of Save Rate in Usage Based billing, the total rate is calculated based on the days. Same was happening for generate release also.Corrected the same","Server testing: http://bavnwarcnv04/extui/extui/vwrt/LaunchPanel.htm \n\nService Sale Billing -> create sheet on usage base billing -> put actual usage of the aircraft (10 hours) -> system multiply the given actual usage with per hours that specified in Fixed Price in contract \nSheet: SH-000087-2019 \nContract:PBH-AGREEMENT/1 \nObject: Aircraft Model: 737-300 \n\n",null,"COM-1"]
["AHFG-15259","Customer Service Order","Provision is required to add multiple parts in Customer Order","Provision is required to add multiple parts in Customer Order if the Object applicability is others and shop job type is misc.",null,"Primary Defect","Provision is required the add multiple parts in the Customer Order","No - No",null,"Changes have been done in order to allow multiple part definition in the Customer Order if the Shop job type is 'Misc.' and Order Applicabiliy is 'Others'","Scenario: \n1) Generated Customer Order with Order Applicability as 'Others' and Shop Job type as 'Misc.' \n2) Specified multiple parts in the Multiline. \n3) Specified Customer info an Evaluated Contract. \n4) Clicked Save and Customer Order got generated. \n5) Confirmed and Approved CO. WO got generated.",null,"COM-2"]
["AHFG-14939","Service Sale Billing","Provision is required to default the stock status as 'Owned Production' and automatically fetch the Stock UOM of the Part during Part addition","1) On Launching Add Part popup in Manage Invoice Release screen, Stock status needs to be defaulted as 'owned Production' for Patria alone. \n\n2) On addition of Part, system should fetch the Stock UOM from Part master if the UOM field is blank. If the UOM is not blank, then the value specified by the user should be considered",null,"Secondary Defect","Provision is required to default the stock status as 'Owned Production' and automatically fetch the Stock UOM of the Part during Part addition","No - No",null,"Changes have been done in order to default the stock status as 'Owned production' in Part addition popup screen and also to fetch the UOM of the part automatically on addition.","Its a Project Specific defect. \nEnvironment : Patria UAT \n\nData : CO-000007-2019 \n\nScenario: \n1) Launched the above mentioned Invoice release and clicked Materials tab. \n2) Added a part against the task, where stock status is defaulted as 'Owned' production and also on addition UOM of the part is fetched automatically as 'EA'.",null,"COM-1"]
["AHFG-16171","Billing screen","QP-JAOC BILL PENDING","Unable to bill QP-JAOC. Items not disappearing from Under processing screen in order to for me to move in to next step.",null,"Primary Defect","Induced by: AHBG-23197 (CR ) For Performance issue - Flightsheet # join was missing while finding nonbillable value. For the defintion where Primary aircraft model available as substitute too, system could not derive the rate, hence rate SP too modified","No - No",null,"Induced by: AHBG-23197 (CR ) \nFor Performance issue - Flightsheet # join was missing while finding nonbillable value. \nFor the definition where Primary aircraft model available as substitute too, system could not derive the rate, hence rate SP too modified","https://bavnfsst.ramco.com/extui/extui/vwrt/LaunchPanel.htm \nAHFG12876 \nFS-000192-2013 \nGenerated the flight sheet and confirmed \nprocessed the inv release.",null,"COM-2"]
["AHFG-13319","Part Sale Order","Qty Mismatch between Part Sale Order and Invoice","Qty Mismatch between Part Sale Order and Invoice \nPart sale order is having qty - 208 (PPSO-001595-2018) \nAuto generated MR is having qty - 200 (PAMR-001522-2018) \nIssued qty - 200 (PGIS-003422-2018) \nInvoiced qty is - 200 (CPS-002057-2018) \n",null,"Primary Defect","Quantity mismatch exists b/w ordered quantity, Requested Quantity and Invoice quantity","No - No",null,"As he root cause is not simulated, Log is created to track if there is any mismatch in quantities of the part available in Sale Order.","Environment : FS ST Server \n",null,"COM-2"]
["AHFG-9891","Stock Maintenance","Qty is incorrectly shown for 3rd party repair flag in inquire Material count and location information","Qty is incorrectly shown for 3rd party repair flag in inquire Material count and location information. \nShould not carry any qty for the old RO since issue and receipt should get squared off. Only new issue RO should get updated. \nInstead of 2 qty, 4 qty is shown in the screen",null,"Primary Defect","Incorrect logic handled in RO square off update logic","No - No",null,"Logic has been handled correctly in RO square off update logic.","Test Envt: \nFS ST \nTest Data: \n>REP-000401-2019 \n>REISU-002336-2019",null,"MAT2"]
["AHFG-15507","Customer Direct Invoice","Quantity is wrongly fetched in the Part Sale Invoice","1) Generated Part Sale Invoice 'CSI-000115-2019'. \n2) Two Parts are available in the Invoice and Quantity is displayed as '35' for both parts. \n3) In Part Sale Order quantity is provided as '10' for a part and '25' for another. \nSystem is considering sum of the quantities for all lines. \n",null,"Primary Defect","When more than one part is available in the Part Sale Invoice, then the quantity of all parts are added and displayed against each part","No - No",null,"Quantity computation method has been changed and on generation of Part Sale Invoice, quantity of the respective part would be fetched from the shipping note corresponding to the part sale order for which invoice s getting generated.","Environment : FS ST \n\nData : CSI-000115-2019 \n\nScenario: \n1) Confirmed a shipping note corresponding to a Sale order having 4 parts having '1' quantity each. \n2) Invoice get generated and in which quantity of the parts are fetched properly",null,"COM-2"]
["AHFG-15556","Goods Inward","Quarantined Part missing in goods receipt : RCA","1. GR created for PO# PO-000251-0219 \n2. Part# 142-219 was put in quarantine using the quarantine check box in manage GR screen. \n3. Clicked on Record/update button \n4. Then the line item was removed \n5. Clicked on Record/update button \n6. Serial/Lot details entered \n7. GR completed \n8. Now the PO has Part# 142-219 received but not accepted \n9. New GR can not be created for this part against open PO. On entering PO# in GR screen， the completed GR opens instead of new GR with the pending Qty of that PN \n10. Part is also not available in manage quarantine part screen \n11. How to receive this Part# against this open PO.",null,"Primary Defect","Due to condition failure, system not back updating the received quantity for removed part. This failure is due to wrong population of Spare Line No#.","No - No",null,"Logic handled to update the received quantity for removed part.","Tested in Ramco simulation server",null,"CXMAT"]
["AHFG-12930","Sales Quotation","Quotation available in Pend. Cust. Approval is not getting listed in Approve Quote Screen",null,null,"Primary Defect","This issue arises due to the system takes null value in the confirm estimate instead of taking the revision number of the quotation due to this Customer Order was not fetched in the Approve Quotation screen","No - No",null,"This issue is resolved by making the code to take the revision value of the customer orders and should not pass the customer order to Quotation which has null value.","1)Launched Approve Quotation screen using Service Sale Management-> Sale Quotation -> Approve Quote and clicked the Search Quote and found the above mentioned Quote in the \"Pending for Customer Approval\" as there is no issue in the same. \nTest server: FS ST SERVER",null,"COM-2"]
["AHFG-15811","Shop Work Order","Quotation is not getting generated on confirm estimates. SWO is having Cancelled Tasks which should not be considered for estimation requirement","Quotation is not getting generated on confirm estimates. SWO is having Cancelled Tasks which should not be considered for estimation requirement. \n\nSWO#: 0002614 \nCO#: CO0006454 \nThis CO is having a Repair Order Associated, RO#: RO0000166 which is in confirmed status (Quote recorded) \n\nThis issue has been already reported against APPA-681",null,"Primary Defect","While cancelling the parent task, child task is not getting estimated.","No - No",null,"When cancelling the parent tasks, system will populate the child task information to the estimates service.","Test Data: SWO: 00002679 \nRe-estimated the tasks \nchanged FW7790-XX-08 as not required. \nConfirmed the estimates for other tasks.",null,"CXEXE"]
["AHFG-13648","Work Monitoring and Control","Quote is not getting generated after confirm estimate.","1) Created a CGR #: CGR0000386 \n2) SWO #: 0002144 is generated. \n3) Went to RSED screen and signed off one task. \n4) Launched the edit work estimate link. Updated the resource requirements. \n5) In the task summary details tab, selected one task, updated est. remarks and clicked on confirm estimate. \n6) Then selected the remaining tasks, selected the change status combo to not required and clicked on confirm estimate. \n7) The quote did not get generated. \n\nTried SWO #: SWO #: 0002145 (part received in same CGR), selected all the tasks and clicked on confirm estimates and quote got generated successfully. Seems like when the estimates are confirmed separately, then quote is not getting generated.",null,"Primary Defect","If an parent operational task's estimation is set as Not required and the child is estimated, the release push did not happened. Ideally, the if the parent operation task is set as not required and the child is estimated, the status of the parent should","No - No",null,"If an parent operational task's estimation is set as Not required and the child is estimated, the release push did not happened. Ideally, the if the parent operation task is set as not required and the child is estimated, the status of the parent should also get changed from Not required to Pending Confirmation and release push should happen.","fs st \n\nQuote is generated automatically once the estimation is released",null,"COM-1"]
["AHBG-29203","Sales Quotation","Quote report validation issues","1)Navigate to print quote screen \n2)Select the customer order \n3)Click Generate \n\nExpected output: \nThe report should contain customer details and transaction details of the quote report \n\nActual output: \nThe following items are not displayed in the quote report: \n\nThe customer name is not displayed \nThe customer address is not displayed \nThe aircraft number is not displayed \nThe aircraft model is not displayed \nThe aircraft serial number is not displayed \nThe total time is not displayed \nThe hobbs time is not displayed \nThe tatch time is not displayed \nThe lg cycles are not displayed \nThe parameters are not displayed \nThe action taken is not displayed \nThe description of corrective action is displayed correctly \nThe PO number is not displayed \nThe mechanic name is not displayed \nThe mechanic details are not displayed correctly \nThe mechanic price details are not displayed correctly \n",null,"Primary Defect","Incorrect Logic has been handled to fetch the roaster code.","No - No",null,".Logic to fetch the roaster code is changed","Test scenario \nverified with Co # CO-008651-2019 and ensure that all validation has been handled correctly. \n\nTest server: \nFS ST server",null,"COM-1"]
["AHFG-14848","Customer Service Order","Quote value computation is incorrect when Customer Order have Exchange Order","Quote value computation is incorrect when Customer Order have Exchange Order",null,"Secondary Defect","Due to the fix provided against APPA-201, Pricing computation behaviour of the Element 'Exchange With Repair' is behaving like Part Price i.e.,Instead of considering the Unit Markup alone for Pricing, System considers both the Base rate and Unit markup","No - No",null,"Changes have been done in order to retain the behaviour of Exchange Fee calculation. \n\nWhenever the Part is exchanged, Unit Markup would be derived based on the Rate of the part as per the Price factor provided in the Part Price. Then the Unit Markup would be multiplied with the no. of quantities exchanged.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nCO-008669-2019/1 - Quote \nEX-001440-2019",null,"COM-2"]
["AHFG-16608","Goods Receipt","RAMCO ISSUE WHILE BINNING","Below mentioned error comes while completing binning in RAMCO… \n\n\n“ Procedure or function GIBinPrtSpSaveHdrSav has too many arguments specified.” \nNote that below mentioned GRN binning is pending in RAMCO.. \nFROM GRRO-011349-2019 TO GRRO-011366-2019",null,"Primary Defect","Object mismatch existed in Front end & Back end due to which the validation was displayed","No - No",null,"Object mismatch existed in Front end & Back end due to which the validation was displayed and the object mismatch is resolved now","Test Envt: \nFS ST \nTest Data: \nGI# :GIGPO-000274032018",null,"MAT2"]
["AHFG-15081","Time Tracking","RAMCO day-wise summary double hours","Go to Authorize Time Records - Day-wise Summary \nSteve has booked 12 hours attendance and clocked on during that time. Daywise summary is showing double of both. I’ve tried adjusting records and deleting both records and adding manually, however the day-wise summary still shows 24",null,"Primary Defect","Two more active records getting duplication on amendment","No - No",null,"Fix provided to handle the removal records and consider the latest updated hour info","Tested and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm by editing the man hour against the employee code '00041383'. system allowed to consider the updated records after Approval task.",null,"COM-1"]
["AHFG-12697","Customer Direct Invoice","RCA for the Data update requested under APHE-1045","The Local accounting postings didnt happen for certain invoices. \nRoot cause to be fixed and trigger to be added to identify the scenario \n",null,"Primary Defect","Trigger has been added 'Local Postings not found' to identify the scenario on creating credit debit note, when there is no local postings and there is entry in the accounting.","No - No",null,"Trigger has been added to track the scenario for the root cause of the linked Rtrack [Only positive scenario was checked]","Environment: FS ST \n\nVerified the positive scenario to check that the regular transactions. \nCreated and authorized : Customer service invoice, misc invoice, part sale invoice, pack slip invoice and item based credit note from all the possible screens, no error or issue has occurred and all the transactions have gone through",null,"COM-2"]
["AHFG-13639","Stock Receipt","REPAIR - LS Warehouse not listed in Edit Stock Transfer page","REPAIR - LS Warehouse not listed in Edit Stock Transfer page even though all warehouse access is available and BRP-LS* warehouses have transfer recipt mapping available",null,"Primary Defect","system Logic fails to fetch the active warehouse in Edit Stock Transfer page","No - No",null,"system Logic handled properly to fetch the active warehouse in Edit Stock Transfer page","Tested in Ramco Simulation server",null,"CXMAT"]
["AHFG-14547","Stock Maintenance","Ramco - Location Wrong`","Inquire Stock shows Available Qty for serialised item as 1 \nHowever when clicking on Serial #, location says Removed not returned \n\nPart is actually in stock",null,"Primary Defect","Checked with different column(Removal UTC datetime) for CR existence in given component ID.","No - No",null,"Column corrected to check the CR existence for given component ID.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \nPart # : 41733-07 Serial # :049 location showed correctly in name plate details.",null,"MAT3"]
["AHFG-12830","Aircraft Maintenance Execution","Ramco Website Security Vulnerability ##32111##",null,null,"Secondary Defect","Deploy.ini file accessible through application","No - No",null,"Custom file format(deploy.inir) is used instead of Deploy.ini and extension inir is blocked by the IIS setting. \n\nSo it can not be accessed by the application","\nhttp://bavnwarcnv05/extui/extui/nonrvw/deploy.inir \n\nhttp://bavnwarcnv05/extui \nAME -> Record Maintenance Execution Details -> Select the Package -> Print All / Print Select \n\nMaintenance Task -> View Task -> Select the Task-> View Task Card \n\nPackage printing : VP-003189-2018 \nView Task card: CDP-000591-2017",null,"MX4"]
["AHFG-16424","Sale Contract","Ramco has assigned wrong contract to CO-000023-2019","Error noticed once",null,"Primary Defect","Contract incorrectly assigned","No - No",null,"Contract has to be assigned correctly by modifying the logic. \nHandled the same","Contract assigned correctly. \nverified and fixed",null,"COM-2"]
["AHFG-14965","Service Sale Billing","Recent amendments made in the invoice release is not reflecting in the preview invoice report.","Generated the invoice release. \nAdded new work detail in the resources tab. \nI gave preview invoice by keeping invoice release in fresh status. \nThe modified data not got reflected in the preview invoice report.",null,"Primary Defect","Modified Corrective action details are not displayed in the preview invoice report","No - No",null,"logic has been modified to fetch the latest data that is getting saved in the release. All the work details (corrective action against the resource) given against the release also has been shown.","Server : Forward Support ST \nCO # : CO-008737-2018",null,"COM-1"]
["AHFG-13891","Aircraft Maintenance Execution","Reconcile Qty is not updated properly. Please contact Ramco support","Can't update reconcile qty. \nVP-000486-2018 \nNST-001715-2018 \nP/N 3056042-02, S/N DE1BRA0752 \n\nPlease resolve and come back with explanation what was wrong",null,"Primary Defect","System throws an consistency check error when user tries to reconcile a removed core quantity which was pending thru. a replacement transaction (NCR) against an already returned serial.","No - No",null,"\nSystem throws an consistency check error when user tries to reconcile a removed core quantity which was pending thru. a replacement transaction (NCR) against an already returned serial. \n\nLogic has been corrected to update reconcile/pending core qty only when there are pending return parts against issued lines.","Tested In FSST: \n\nThe Pending part was able to reconcile",null,"MX5"]
["AHFG-9788","Shop Work Order","Record missing parts in RSED - upon save the page appears NULL on refresh","Record missing parts in RSED - upon save the page appears NULL on refresh",null,"Primary Defect","If screen input character '%' has passed ,System fetch null on refresh","No - No",null,"Issue has been fixed to changed logic as serial # is getting '%' as convert to blank or null.","post fix: Tested in FSST \nSystem fetched record on save refresh. \n",null,"MX5"]
["ABTI-5213","Repair Order","Ref # AHFG-11084Finance postings failed 'account code not defined to supplier suspense service' error while authorizing SWO based RO declared as BER at repair shop","While authorizing SWO based RO which is declared as BER at repair shop got error ' Finance postings failed - Posting Parameters Invalid Account code has not been defined for usage \"SUPPLIER SUSPENSE - SERVICE\" in Finance Book \"(null)\". Please define the same to proceed. Cannot insert the value NULL into column \"fintrn_fb_id\", table \"AVNAPPDB.dbo.ag_fintrn_finance_trans_det\"; column does not allow nulls. INSERT fails. Finance postings failed, Id : 14 The statement has been terminated.'",null,"Secondary Defect","The system is failed to derive the account for RO with reference to internal SWO on authorize..","No - No",null,"Now the logic is handleded to derive the account type for the RO with reference to internal SWO on authorize.","FSST server \nRO with reference to internal SWO on authorize..","R58FS-HF-92","FIN1"]
["ABTI-5180","Supplier Order Based Invoice","Ref # AHFG-11312 Account code retrieval failed error while trying to invoice capital repair order with variance","While trying to invoice the capital RO # REP-000107-2016 with invoice rate variance got error 'Account code retrieval failed'.",null,"Primary Defect","Account code not retrieved for an invoice created for repair order of capital nature when invoice rate varies with repair order","No - No",null,"Changes has been done to update the account code on creation of capital repair invoice with rate variance","FS-ST \nREP-000128-2017","R58FS-HF-95","FIN2"]
["AHFG-11693","Goods Inward","Ref # APPI-642 standard cost variance postings not happend for the RR # RR0000024 and GI # GR0000019","Ref # APPI-642 standard cost variance postings not happend for the RR # RR0000024 and GI # GR0000019",null,"Primary Defect","Standard Cost variance posting are not getting updated.","No - No",null,"New column added in movement table to capture the accepted amount at movement qty level to handle the variance account postings","Test Envt: \nFS ST \nTest data: \nPO# :PO-001296-2019 \nGI# :GIGPO-000779052019 \nPart # :PD-25031-7198 \nGL# :GL-042429-2019 \n\n",null,"MAT3"]
["AHFG-11790","Goods Inward","Ref # APPI-642 standard cost variance postings not happend for the RR # RR0000024 and GI # GR0000019","Ref # APPI-642 standard cost variance postings not happend for the RR # RR0000024 and GI # GR0000019",null,"Secondary Defect","NA","No - No",null,"NA","NA",null,"FIN2"]
["AHFG-12293","Reports - Book Keeping","Ref Doc # and Trading Partner information is not displayed for some of the records","Generate Account Ledger Report for the Period of 01-JAN-2018 to 12-07-2018. \n\nBug 1: For Transaction Type: Flight Log, Ref Doc # and Trading Partner # is not displayed. \n\nBug 2: For Reverse Expense Invoice system displays Ref Doc and Trading Partner as Expense Invoice # and Supplier #. But when checked for Expense Invoice # no trading Partner # is displayed",null,"Primary Defect","The supplier column and the reference document number mapping was not available","No - No",null,"Fix has been provided to map the supplier column and the reference document number","Generated the Report on Account Ledger from 01.01.2018 to 12.07.2018 and verified that details under both Reference document # and the Trading Partner information column are getting displayed. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-25143","Technical Records","Ref. Doc.Type is not defaulted on launching Upload Documents from Configuration tab; Auto search is not invoked in View Associated Doc. Attachments screen","Ref. Doc.Type is not defaulted on launching Upload Documents from Configuration tab; Auto search is not invoked in View Associated Doc. Attachments screen",null,"Primary Defect","Metadata for loading the combo was not available.","No - No","ABTI-5375","Metadata for loading the combo was not available.","Tested and verified in our local environment",null,"MX1"]
["AHBG-24795","Component Work Order","Reg-Unable to approve the customer order,system displayed sql error","Reg-Unable to approve the customer order,system displayed sql error. \nCO-008433-2018",null,"Primary Defect","While approving the customer order, Processguid is not populated correctly so the error came","No - No",null,"Now Process guid was updated and table population will happen, customer order will be approved successfully","1. Launch 'Approve / Close Customer Order' \n2. For a CO based SWO CO, click 'Approve' \n\nVerified with the same data and able to approve the co \nCO-008433-2018",null,"MX3"]
["AHBG-27062","MechanicAnywhere","Regularisation FROM E5S to FS","Regularisation FROM E5S to FS (AHBG-24159, AHBG-24396)",null,"Primary Defect","Regularisation of E5s to FS","No - No",null,"Regularisation of E5s to FS","Regularisation of E5s to FS",null,"MX4"]
["AHBG-29698","MechanicAnywhere","Regularisation FROM E5S to FS","Regularisation FROM E5S to FS",null,"Primary Defect","Regularisation of E5s to FS","No - No",null,"Regularisation of E5s to FS","tested & verified in the server",null,"MX4"]
["AHBG-27582","Flight Log","Regularisation from E5S to FS","Regularisation from E5S to FS",null,"Primary Defect","Regularisation from E5S to FS","No - No",null,"Regularisation from E5S to FS","Tested and verified in our local environment",null,"MX2"]
["AHFG-13136","Compliance Tracking and Control","Regularisation from E5S to FS","Regularisation from E5S to FS",null,"Primary Defect","Regularisation from E5S to FS","No - No",null,"Regularisation from E5S to FS","Tested and verified in our local environment.",null,"MX2"]
["AHFG-13799","Configuration","Regularisation of E5S to FS","Regularisation of E5S to FS",null,"Primary Defect","Regularisation of E5S to FS","No - No",null,"Regularisation of E5S to FS","Tested and verified in our local environment",null,"Unassigned"]
["AHBG-28196","Aircraft Maintenance Execution","Regularise the impacted object(R57S-MHF-6240) in FS ST environment","ePubs deployment failed due to missing object",null,"New Requirement","Post task file attachment in mechanic ANywhere","No - No",null,"Post task file attachment in mechanic Anywhere","tested & verified in the server",null,"MX4"]
["AHBG-28968","Engineering Order","Regularization : In Manage Eng. Doc screen,on selecting the View Radio button, View link disappear from the screen","In Manage Eng. Doc screen,on selecting the View Radio button, View link disappear from the screen",null,"Secondary Defect","In View mode Links are not getting fetched, handcoding problems.","No - No",null,"The reported defect fixed. Links are now fetching","1. Launch Manage Eng. Document screen \n2. Click on View Radio button, displays the view links under link section.",null,"MX2"]
["AHFG-13627","Deployment Process","Regularize the fix of AJSC-4275 on top og 5.8.6.0","Regularize the fix of AJSC-4275 on top og 5.8.6.0",null,"Secondary Defect","If the inbox message is more than 50 characters, characters after 50th character is shown as ....","No - No",null,"Restriction of string length in inbox message has been removed.","Tested Environment : Cobham Test Server. \n\nTested Scenario : NA",null,"MAT3"]
["ABTI-5239","Reliability Analysis","Rel. Reports Issue- EAR Regression","Rel. Reports Issue- EAR Regression \nIncident Analysis by Incident and Incident Type: \n\"1) Data not fetched in the Report (Incidents defined) in Incident Analysis details table. \n2) Due to data fetch issue, no graph display too.\" \nAircraft Incidents Report: \n\"1) Count of incidents display in fleet table for the month.\" \nAircraft Month Utilization Report: \n1) Aircraft Utlization graph- plotting line is missing \nWeekly delays by ATA and Dispatch Reliability by Station: \n1) Data not updated in the Station delays table with respect to stations \nDiscrepancy Report in ETOP Aircrafts: \n1) Report Input Parameter section need to be highlighted \nFleet Rel. Data Report: \n1) Report Input Parameter section need to be aligned \nOperational Interruption Details Report: \n1) Alignment need to be done in the Summary interruption details table. \n\n\n",null,"Primary Defect","Report Input parameter section not in bold.","No - No",null,"Now the report Input parameter section has been bolded.","Kindly refer the attached document for the changes updated. Tested and verified accordingly in FS testing server","R58FS-HF-99","MX2"]
["AHFG-15014","Customer Service Invoice","Relax the validation in modification of invoice date","Relax the validation in modification of invoice date",null,"Primary Defect","Relax validation of modification of invoice date to be earlier than WO Closure date","No - No",null,"Project specific change has been done to relax validation for project \nbut it is working normally in base server \n\na proper validation is thrown during modification of invoice date","It is working normally in base server \na proper validation is thrown during modification of invoice date",null,"COM-2"]
["AHFG-12876","Flight Billing","Release generated for Night Halt Charges should pick the rates from contract.","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 \n4. This billing head was retrieved for billing in the manage flight invoice release screen with the correct quantity from flight sheet. But system asked mandatorily to provide rates in flightsheet. \n5. Generated a release for this billing head, however while viewing the release, it had rates from flight sheet.",null,"Primary Defect","For Other charges, rate is not getting fetched from COntract","No - No",null,"Changes have been done in order to get the rates from the flight contract based on the details provided in flight sheet.","Environment : FS ST \n\nForce reviewed",null,"COM-2"]
["AHFG-13350","Reliability Analysis","Reliability HHMM for FH needs to correct. Based on set option FH needs to be displayed.","Reliability HHMM for FH needs to correct. Based on set option FH needs to be displayed.",null,"Primary Defect","FH format display is consider the set option","No - No",null,"FH Needs to display based on set option","Based on the set option provided, \nHHMM format is getting updated. Launch Create Journey Log screen and update the journey details for A/C JS-1819 and checked for FH.",null,"MX2"]
["AHFG-13600","Reports - Payables Management","Remittance Advice Report : Credit Documents are duplicating in case of fully adjusted documents","When a single invoice has been adjusted against multiple note documents, the invoice line duplicates twice in the remittance report",null,"Primary Defect","The reported issue occurred as the system failed to show the breakup of credit document based on the Adjustment date.As a result system displays the credit document with full value instead of breakup value","No - No",null,"The reported issue has been fixed by modifying the system logic to show the breakup of credit document based on the Adjustment date properly for the fully adjusted credit documents.","Launched the Remittance Advice Report and verified that the credit documents are not duplicating in case of fully adjusted documents. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-14028","Line Anywhere","Remove condition is not getting derived correctly during swap transaction in Line Anywhere app.","1) Preload and refine load an aircraft \n2) Create a package. \n3) Perform swap transaction. Keep the disposition code as Unserviceable. Do the swap between two aircrafts. \n4) Complete the package and transfer it. \n5) In transfer screen, following error is coming - '* For \"Swap\", Rem. Condition should be \"Serviceable\" and auto work order generation should not be set. Please modify Rem. Disposition.' \n\nThere are no attributes available to correct this error. Also if the same transaction is done in AME screen, even though the disposition code is selected as Unserviceable, system will take the condition as serviceable automatically.",null,"Primary Defect","The Work center values is to be inserted properly in Discrepancy and Work-unit level tables.","No - No",null,"The Work center values is inserted properly in Discrepancy and Work-unit level tables.","Test Case: \n1) Pre-load the device \n2) Create a package \n3) Add task from Due List \n4) Record Swap transaction within the aircraft against the task \n5) Record Discrepancy \n6) Record Swap transaction within the aircraft against the discrepancy \n7) Completed the package \n8) Transferred the package \n\nResult: \nThe package got processed successfully.",null,"MX4"]
["AHFG-12712","All","Remove row limit - View Component Replacement Details","Remove row limit - View Component Replacement Details \n",null,"Primary Defect","There was no way to display the number of rows based on the user’s request on search in View CR interface. By default system was referring to a value set in stored procedure & bringing 1000 records.","No - No",null,"Logic is modified in such a way that, provision is given to set the row count based on the request. \n\nWe have defaulted the row count to 1000 as of now. \n\nNo. of records to be displayed in View Component Replacement Details screen can be set at customer level.","Tested & verified in FSST. \n\n1. Performed BLANK search in View CR interface. \n2. 1000 records got displayed successfully. \n","R58FS-HF-90","MX1"]
["AHFG-12802","All","Remove row limit - View Component Replacement Details","Remove row limit - View Component Replacement Details \n",null,"Primary Defect","There was no way to display the number of rows based on the user’s request on search in View CR interface. By default system was referring to a value set in stored procedure & bringing 1000 records.","No - No",null,"Logic is modified in such a way that, provision is given to set the row count based on the request. \n\nWe have defaulted the row count to 1000 as of now. \n\nNo. of records to be displayed in View Component Replacement Details screen can be set at customer level.","Tested & verified in FSST. \n\n1. Performed BLANK search in View CR interface. \n2. 1000 records got displayed successfully.","R58FS-HF-91","MX1"]
["AHFG-13171","Repair Order","Repair Order Issues : ADAC-736 fix from MAT3","Navigate to Manage Repair Quote. \nEnter the RO #: RO-002669-2010. Click on View \nSystem displays Exchange Rate as 0.84674 \nCheck in 4.x, system displays Exchange Rate as 0.6995. \nBug 2: Sequence # logic of the items displayed are Wrongly displayed in the Repair Quote Part Details Tab \n\nClick on View Quotation History Tab, \n\nBug 3: Sequence # logic of the items displayed are Wrongly displayed in View Quotation History Tab",null,"Primary Defect","Datatype of the Part Line No is varchar, it is displayed in this sequence.","No - No",null,"Logic handled to sort the line no in proper sequence.","Tested Environment : FS ST Simulation Server. \n\nTested Scenario : \n1) Manage Quote Repair Order screen opened. \n2) Data fetched for RO No# AFRO-002857-2017. \n3) Now Line No# displayed in proper sequence as 1,2,3,...10,11",null,"MAT3"]
["AHFG-13847","Service Sale Billing","Repair Order Price is wrongly getting computed in Invoice release when the Invoicing basis is Actuals","1) Generated Invoice release for the Customer Order 'CO-001030-2017'. \n2) Clicked Ext. Services tab and identified price is wrong. \n\nCurrency of CO is EUR whereas currency of the RO corresponding to the CO is 'USD. \n\nOn Generation of Bill, Currency Conversion was not happened and cost of the RO was simply copied to Invoice release",null,"Primary Defect","On generation of billing based on actuals for CO having Repair Order as Exec. Doc, Value of the RO is not converted to CO currency.","No - No",null,"Changes have been done in the Invoice release in order to convert the Value of RO from RO Quote Currency to Invoice release currency. Conversion has been done as stated below. \n\n1) When RO and CO Currency are different, Value in RO Currency is changed to Base Currency. Then the same is converted to CO Currency \n\n2) When the RO and CO Currency are same, then the RO value is simply copied to Invoice Release","Environment : FS ST \n\nData : CO-007839-2017 \n\nScenario: \n1) Generated Invoice release for the above mentioned CO whose currency is EUR. \n2) Clicked Ext. Services tab and reviewed RO Value. RO is in 'USD' \n3) Value of the RO has been converted to CO currency and then the price of the RO is calculated",null,"COM-1"]
["ABTI-5244","Sales Quotation","Repair Order value not retrieved on Sale Quote","1. Removed a child part and created RO (RO-000005-2018) \n2. Generated RO quote and confirmed \n3. Revised quote for CO # CO-007810-2018 (rev # 2) \n4. Clicked on Get latest revision and checked \nthe RO value did not get retrieved.",null,"Primary Defect","Customer nature not there in filters","No - No",null,"Customer nature added in filters","The Shop WO is routed to External Agency and repair cost is incurred.. The same is fetched in Quotation for customer approval \nCWO-009588-2018 \n2~AFRO-003132-2018 \nV-EXP-LOT-AC-REV-OFI \nV-EXP-LOT-AC-REV-OFI","R58FS-HF-96","MAT1"]
["AHBG-26755","Repair Order","Repair Receipt Movement Type is going as Binning","Manage Goods Receipt",null,"Secondary Defect","Customer defect regularization. Force reviewed","No - No",null,"Incorrect code was removed","tested and verified in local",null,"MAT3"]
["AHFG-14104","Reports - Book Keeping","Report launched till 31se Dec but showing effect of reversal also (i.e. showing reversal also on 01.01.2019)","1. Period to is missing in report output \n2. Reversal effect as on 01.01.2019 is also shown in report but report was launched till 31st dec \n\nScreenshot attached",null,"Primary Defect","The reported issue occurred as the report end date (finance period To) provided in the screen has not been considered when the set option enabled for \"Allow future dated transaction for Report on Account Ledger\".","No - No",null,"The reported issue has been resolved by modifying the system logic to consider report end date (finance period To) when provided in the screen even when the set option for \"Allow future dated transaction for Report on Account Ledger\" is enable.","Tested and Verified in the following manner \n> Generated Report on Accounts Ledger \n> Verified that the \"Period To\" is getting displayed in the Report. \n> Also verified that the report is fetching the transactions recorded only till 31st dec. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-11390","Reports - Book Keeping","Report on Balance sheet does not match when the comparison date provided","Report on Balance sheet does not match when the comparison date provided. \n\nWhen there is a balance available for the particular scheduler for the comparison date and there is no balance available for the same schedule for the report date then system eliminates the schedule from the report display.",null,"Primary Defect","If account codes in a schedule has balances in comparison period and has no balances in reporting period, System eliminates the schedule from the report for the current period","No - No",null,"The reported issue has been resolved by modifying the report logic not to eliminate scheduler when there is a balance available against the same for the comparison date or the report date.","Tested and Verified by launching the Report on Balance Sheet as on 31/10/2017 and 31/10/2018 separately and launching a Balance Sheet as on 31/10/2018 keeping the comparison date as 31/10/2017. \nVerified that the Report on Balance Sheet is matching after launching the same by giving the comparison date. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-11108","Aircraft Maintenance Execution","Request Preferred Serial # / Lot # Information - Line details should show on click of Request Preferred Information","How to Simulate the Issue: \nFrom the Parts Hub, \nAdd Part # and Qty, \nClick Save Part Requirement \nSelect Part Requirement, choose Request Pref Serial Lot Info in Quick Links \nEnter Serial #(s), Qty \nClick Request Preferred Information \n\nNew Defect: Screen doesn’t update at this point, however when you refresh, info comes in \n\n\n\nWhat is expected to happen when the fix is deployed to PROD: \nLine details should show on click of Request Preferred Information \n\n\n\n\n\n\n",null,"Primary Defect","In consideration of warehouse data's are not fetching properly.","No - No",null,"Data's are not fetching in save and refresh.Due to consideration warehouse.","Teseted in FS-ST serverand it runs successfully.",null,"MX5"]
["AHFG-14235","Service Sale Billing","Request to relax the validation for mapping of account code of account group “asset” in ARD for service sale – fixed monthly charges event.","Request to relax the validation for mapping of account code of account group “asset” in ARD for service sale – fixed monthly charges event.",null,"Primary Defect","Request to relax the validation for mapping of account code of account group “asset” in ARD for service sale – fixed monthly charges event.","No - No",null,"Request to relax the validation for mapping of account code of account group “asset” in ARD for service sale – fixed monthly charges event.","Verified the fix is working fine",null,"FIN1"]
["AHFG-15809","Compliance Tracking and Control","Requesting to default Work Compliance instead of Update Schedule as Update option in Screen launch.","Requesting to default Work Compliance instead of Update Schedule as Update option in Screen launch. \n\nUser's are manually changing the update option to Work Compliance each & every time. Considering the usage of Work compliance in IMPUC & to reduce the manual interventions of clicks, team is requesting to default the option as Work Compliance.",null,"Primary Defect","Please refer what was fixed for more details.","No - No",null,"One new back end option is enabled to default the update option as Work Compliance when it is launched thro’ Left pane activity.","Tested & verified in FSST. \n\nLaunched IMPUC thro’ Left pane activity. \nFound that Work Compliance is defaulted.",null,"CXFSY"]
["AHFG-12590","Service Sale Billing","Requesting to provide fix, on deletion of additional charge to back update ‘Invoiced’ column as ‘No’ against additional charge.","CO-971747-18 \nMSWO-007934-18 \nAdditional Charges not visible even after invoice release, therefore Returned the Invoice release. \n\n",null,"Primary Defect","As it is related to consistency query I am force reviewing it.","No - No",null,"As it is related to consistency query I am force reviewing it. \n","Environment: http://bavnwarcnv04/Extui/ \n\nAs it is related to consistency query I am force reviewing it.",null,"COM-2"]
["AHFG-11685","Sale Contract","Required Part groups are not loaded in the customer supplied parts tab","Required Part groups are not loaded in the customer supplied parts tab \nThe part groups created with purpose ' Pricing ' are not loading in th part group combo \n",null,"Primary Defect","The combo loading logic in part group combo of customer supplied parts tab as incorrect","No - No",null,"combo loading logic corrected to fetch part groups with purpose set as Pricing","Created a part group wit purpose as pricing \nOpened the contract - customer supplied parts tab and verified that the group is loaded in the combo",null,"COM-2"]
["AHFG-15726","Goods Inward","Resolved Quarantine is showing in Manage Quarantine Screen even when receipt is completed","Select Storage Location as Cairns. \nSelect Quarantine Status as Resolved. \nClick on Search \n\nCheck Receipt # AGRN-005214-2018 \nThe Part is not Quarantined anymore in Goods Receipt and the receipt is also completed but this receipt is shown in Manage Quarantine Parts screen, letting user believe that some action is pending but the receipt is fully closed. Ideally, these receipts should not come, \n\nAlso Last Modified by and Status is not shown correctly in Manage Quarantine Parts",null,"Primary Defect","Data type should be matched in all tables which is used to fetch the Last Modified Date in Manage Quarantine Parts screen.","No - No",null,"Table script provided to change the data type for the column used to fetch Last Modified Date.","Tested Environment : Cobham Dev server. \n\nTested Scenario : Last Modified Date fetched correctly for the receipt in Manage Quarantine Parts screen.",null,"CXMAT"]
["AHFG-14915","Stock Return","Return Date truncated 2018 as 201","Return Date truncated 2018 as 201",null,"Primary Defect","Return date fetching conversion logic was not handled properly.","No - No",null,"The conversion logic is now handled properly","Tested and verified in FS UT",null,"MAT3"]
["AHFG-15370","Supplier Direct Invoice","Returned documents are showing under \"In Codification\" bucket","AP Invoicing Hub \nExpand - Direct Invoices \nSelect - In Codification \n\nInvoices with status of \"Returned\" are showing in this bucket. \n\nNote: They are also showing in the \"Returned to be Reviewed\" bucket as well",null,"Secondary Defect","system logic is directly written to show the documents which are in codification status has pending in incodification bucket without considering the document status","No - No",null,"fix has been given to remove the returned documents for the in codification bucket","Test Env : FS ST server \n\nReturned a Fresh document EXP-001443-2018 and ensured that the returned document doesn't appear in In codification bucket. \n",null,"FIN-L1"]
["AHFG-8992","Service Sale Billing","Revenue Recon. functionality is not working properly","Revenue Recon. Margin and Amount is not getting displayed in the Invoice release created based on the PBH Contract \n1) Created Invoice release for the customer order running under PBH Contract. \n2) Under Reg. billing Info tab, against tasks running under 'Usage based' pricing basis, Rev. Recon. amount and Margin % is not displayed. \n\nMargin % should be fetched from the respective contract and Rev. recon amount should be calculated based on the Margin. \n\nRev. recon Amount = Cost of the tasks * Margin % \n\nOn click of line 'View Accounting info for Rev. Recon', Error is throwing as 'it is applicable only for COs having pricing basis as Usage Based' even for the PBH jobs",null,"Secondary Defect","The margin and the rev.rec. amount is not being calculated and the invoice is not getting generated due to the ARD definition which is checking the combination with the order category combination","No - No",null,"Logic has been handled to calculate the margin and the rev recog. amount. \nThe Rev Recog. amount will be calculated as follows : \n\nRev. Recog. amount = cost/1-margin%","Test Sequence : Re-verified the reported sequence and found working fine",null,"COM-2"]
["AHBG-30232","Sales Management Reports","Revenue- Other Expenses and Cost- Other Expenses value is not shown in the report","In Billing page external amount is displayed but in report other expenses value is not displayed.",null,"Primary Defect","External service revenue is not included in the external price","No - No",null,"External service revenue is included in the external price","Test details: \nRevenue- Other Expenses and Cost- Other Expenses value is shown in the report. \n\nTest server: \nFS ST Server",null,"COM-1"]
["AHFG-12745","Supplier Balance Adjustment","Reversed Adjustment Voucher doesnt bring the invoice back in adjustment screen if the invoice was initially put on hold","Initially the invoice was put on hold and later released and adjusted against an prepayment voucher. \n\nOnce we Reverse Supplier Adjustment Voucher, which has been applied to an Invoice, the invoice doesn't appear in adjustment screen though the invoice status is Authorised (Not held authorized) \n\nAs a workaround we need to hold and release the invoice again from AP hub to use the invoice again for adjustment. Also invoice doesn't appear in hold/release screen. \n\n",null,"Primary Defect","The reported issue occurred as the system validated workflow for all the documents retrieved in the multiline rather checking only the selected item.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate workflow only for the selected documents in the multiline rather checking for all the records.","Create Multi currency adjustment screen and verified that previously held documents are also retrieved for Adjustment. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13325","Addl Reports - Engineering Change Management","Revert and Regularize the new fix of AJSC-3817( UOM concersions not working in ED screen)","UOM concersions not working in ED screen",null,"Primary Defect","System thrown the error message even though UOM conversion provided at part level","No - No",null,"Existing Logic is tweaked to include the UOM Conversions which are defined at part level in Inventory setup in Edit part Requirements screen.","\nTested & verified in FSST. \n\nScenario 1: \n\n1. Defined UOM conversions (EA to OZ) in Part master for part CFG-ENG-1. \n2. Defied UOM conversions in UOM master for the UOM EA with KT, etc., \n3. Launched Edit Part Requirements screen from Manage EO. \n4. Requested the part CFG-ENG-1 with UOM (EA, OZ, KT). \n5. System allowed to request the part successfully. \n\nScenario 2: \n\n1. Defined UOM conversions (EA to OZ) in Part master for part CFG-ENG-1. \n2. Defied UOM conversions in UOM master for the UOM EA with KT, etc., \n3. Launched Edit Part Requirements screen from Manage EO. \n4. Requested the part CFG-ENG-1 with UOM (KIT). \n5. System Validated to enter a Valid UOM. \n",null,"MX1"]
["AHFG-12864","Aircraft Maintenance","Revert the fix which are fixed against the defect-id(AGDI-55,AGDI-62)","While conformation we are getting wrong validation.",null,"Primary Defect","Logic not handled properly for set option \"Numbering Logic\" as configured for the Eng Doc. Type in Define Process Entities. As a result of this, Wrong error message was thrown on click of Confirm Assessment button.","No - No",null,"Logic handled properly to create EO in PCR screen if Mode of Execution is set as New Eng. Doc. With , set option \"Numbering Logic\" set as configured.","Tested & verified in FSST. \n\nDefined the above set option for the Eng. Doc. Type as Configured for the doc. Type EO. \n\n1. Created a MCR followed by PCR. \n2. Updated Mode of Execution as NEW ENG. DOC & Doc. Type as EO. \n3. On click of Confirm Assessment, EO got generated successfully. \n\nData: \nPCR # QUO-000071-2017 \nEO # CON-Test-MX1/11-00-00-18","R58FS-HF-102","MX1"]
["AHFG-13679","Part Sale Order","Revised Sale Orders are not processed","Revised Sale Orders are not processed \n\nOrder # PSO-005107-2018",null,"Primary Defect","Revision not updated correctly on amendment of Qty","No - No",null,"When Order qty is amend , revision is not update correctly , now handle that problem","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nAmended the Qty \nAble to revise the Sale order \nProcessed the order",null,"COM-2"]
["ABTI-5145","Engineering Order","Revoked status \"Partial\" is not displaying for the EO when few of the effective maintenance objects has Action on rev. Effect? Value as Revoke.","Revoked status \"Partial\" is not displaying for the EO when few of the effective maintenance objects has Action on rev. Effect? Value as Revoke.",null,"Secondary Defect","Partial is not displayed in the revoke status, the logic was not handled properly at backend.","No - No",null,"Now partial will be displayed in the revoke status, the is null logic was handled at the backend to display the revoke status as partial.","1. Launch Manage Eng. Document screen and enter EO # which is having two maintenance objects and for one we need to update the action on rev. effect as revoke and save the EO. \n2. Now the revoked status of EO is displaying as partial.","R58FS-HF-94","MX2"]
["AHFG-13543","Configuration","Root cause fix for APHE-1119 (Unable to process row # \"1\". In Position Code \"1\" Component # \"ID-G-004196-2018\" is currently attached. Please remove the component prior to another attachment.)","Unable to process row # \"1\". In Position Code \"1\" Component # \"ID-G-004196-2018\" is currently attached. Please remove the component prior to another attachment whereas attachment is empty. \n\neven when tried to perform removal removal system gives another error message as \"Unable to process row # \"1\". Part # - Serial # combination \"2062200-301\" - \"B074\" is already removed. Please check the values.\"",null,"Primary Defect","While Cancelling the configuration of the Component, System thrown the Error message and also Configuration status got updated as Cancelled.","No - No",null,"While Cancelling the configuration of the Component, System thrown the Error message and also Configuration status got updated as Cancelled. \n\nLogic has been corrected and verified.","Tested and verified in FSST. \nAfter deploying the fix, Created Configuration for Comp# CMP-000010 and attached the component and Tried to Cancel the Configuration. \n\nSystem throws the error message and Configuration status remained in Fresh.",null,"MX1"]
["AHFG-13441","Stock Maintenance","Rounding Off issue in Inquire Stock Availability","Navigate to Inquire Stock Availability. \nSearch for the Part #: 0292.151-392 \nSystem displays value as 23.27 \nBut in Back End, when checked Value is displayed as 23.27857100 \nApplying Rounding Off, \nValue should be displayed as 23.28.",null,"Secondary Defect","Part value is displaying without rounding off in Inquire Stock Availability Screen.","No - No",null,"Rounding off is handled in code for the part value (with 2 decimal).","Tested Environment : ADAC RERT Server. \n\nTested Scenario : \n1) Go to Inquire Stock Availability Screen. \n2) Data fetched with value for Part # : 0292.151-392 \n3) Value (23,28) showed correctly with 2 decimal rounding off.",null,"MAT3"]
["AHFG-14273","Purchase Order","Rounding off at header is not correct","Raised a PO with Part cost as 392.9286 but in header the PO basic value is shown as 392.92 only but in multiline PO Cost is 392.93 \n\nPO Number : PAH00103418",null,"Primary Defect","On Header refresh, system not rounding off the basic cost to two decimal digits.","No - No",null,"Code handled to rounding off the basic cost to two decimal digits.","checked in tmro-me server by creating a new PO the header and details tab was showing same amount",null,"MAT3"]
["AHFG-15735","Service Sale Billing","Rounding off issues ( Actual Billable Amount)","1. PBH-IN000455 contract: MSa-KLM-01 \nAfter invoice release is created, user has tried entering modification comments for all lines and clicked on save fixed charges. The Actual Billable amount changes in decimals from the sys. Billable amount \n\n2. PBH-IN000486 contract: MSA-BAW-01 \nAfter invoice release is created, user has tried entering modification comments for all lines and clicked on save fixed charges. The Actual Billable amount changes in decimals from the sys. Billable amount \n",null,"Primary Defect","rounding off was incorrectly applied","No - No",null,"rounding off logic is corrected","Creaed a new monthly invoice \nentered modification commetns and saved \nensured that the values did not change \n",null,"COM-2"]
["AHFG-13973","Stock Maintenance","Route Unserviceable Parts do not show any result when launched from Inv. Overdue & Alerts tab","In the Inventory Operations Hub, go to Inv. overdue and Alerts. \n\nIn the Alert section, there is no information on Shelf Life Alerts. \n\nEx: Part # NJ412 \n\nShelf Life of this part is 14/12/2018. \nIn User Preferences - \"Enter No. of Days to be considered for Alerts when it is not defined\" is defined as \"7\" \n\nAlert Value for this part is blank.",null,"Primary Defect","From parent screen part # control is Pub-Sub to the child screen control part# and Mfr.part#.Due to Incorrect pub-sub search is not working.","No - No",null,"From parent screen part # control is Pub-Sub to the child screen control part# and Mfr.part#. Due to Incorrect pub-sub search is not working.Now Pub-Sub is done properly","Test Envt: \nFS UT \nTest Data: \n>0-0440-4-0001:36361 \n\n",null,"MAT3"]
["AHFG-8111","Finance Book Processing","Row number displaying incorrectly in display message on view account balance screen","Row number displaying incorrectly in display message on view account balance screen \n\nDoesn't matter which row, always shows as rowno.1",null,"Primary Defect","Row number increment was not handled properly","No - No",null,"It has been ensured that Row number increment is done properly now.","Tested and Verified that Row number is displayed correctly. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-16552","Aircraft Maintenance Planning","SHOWING ERROR WHEN ASSIGNING COMPONET TASKS TO THE PACKAGE IN THE PLANNING SCREEN.","SHOWING ERROR WHEN ASSIGNING COMPONET TASKS TO THE PACKAGE IN THE PLANNING SCREEN.SCREEN SHOT IS ATTACHED FOR REFRENCE & NECESSARY ACTION.",null,"Primary Defect","System assigned the work center for the component Replacement tasks based on it's Off wing tasks of the component during forecast.","No - No",null,"System assigned the work center for the component Replacement tasks based on it's Off wing tasks of the component during forecast. \n\nLogic has been modified to ignore assiging the off-wing tasks work center for the component replacement tasks during forecast.","\nTested and verified in FSST server. \n\nAfter deploying the fix , System allowed to assign the Component replacement tasks to the Existing package in the Planning board.",null,"CXFSY"]
["AHFG-14716","General","SP_IR_072 - The Work Packages created in other OUs are being fetched in the Time Tracking activity.","The Work Packages created in other OUs are being fetched in the Time Tracking activity. See attached screen shot.",null,"Primary Defect","Packages in another OU are not retriving in timetracker","No - No",null,"Packages in another OU are not retriving in timetracker","verified by checking packages in same OU \nunable to create package in another OU so verified only single OU",null,"COM-2"]
["AHFG-15072","Customer Order","SRSC-Unable to evaluate the contract as system displayed an invalid error","SRSC-Unable to evaluate the contract as system displayed an invalid error",null,"Secondary Defect","Mod instruction was given in multiple while prequote creation.While evaluating contract,that mod instruction condition was checked as not null ,where in this scenario it is not null only.So it is throwing error.","No - No",null,"Mod instruction was given in multiple while prequote creation.While evaluating contract,that mod instruction condition was checked as not null ,where in this scenario it is not null only.So it is throwing error.","Test Environment : Forward support ST \n\nTest Case: \n1) Created a Pre Order quote for service sale. \n2) Approved the same. \n3) In Manage Customer order screen, enter the pre order quote number and clicked Go. System defaulted the data from quote. \n4) Provided necessary information and clicked Evaluate contract button. System defaulted the contract # without any error. \n\nTest Data: \nQT-000212-2019",null,"COM-2"]
["AHFG-15048","Request For Quotation","SRSC-Unable to make the document into fresh status as system is mandating to provide the condition but condition is already provided.","SRSC-Unable to make the document into fresh status as system is mandating to provide the condition but condition is already provided. \nPRE-000003012019",null,"Primary Defect","Condition column is checked for not null instead of null.So even if we give condition value as not null error is coming.","No - No",null,"Condition column is checked for not null instead of null.So even if we give condition value as not null error is coming.","QT-000206-2019",null,"COM-2"]
["AHFG-13366","Sales Quotation","SWO 0001675 – under GTA-JAL-01, should be fixed price $1,946, but quote value shows $0. It is a Fixed Price By Object and Definition for Total price","1. Received a Part RD-AA1007-03 and Serial C061148 against Customer 3238 and Removed form Aircraft #JA706J, system generated SWO#: 0001675 and CO#: CO0001822 \n2. Added Task AA1007-XX-02 and performed Estimates and did Confirm Estimates, system generated Quotation \n3. reviewed Quote value, system displayed value as $0, but it should be $1946",null,"Primary Defect","Due to Incorrect Contract definition, Fixed price defined for the object was not fetched in the quotation","No - No",null,"As the fixed price is specified for the object, it should be specified in the contract under fixed pricing details tab. As it was not specified, data update has been provided to update the same,.","Environment : FS ST \n\nScenario: \n1) Generated Customer Order and recorded CGR. \n2) Generated SWO and added tasks. \n3) Created quote for the respective CO and fixed price mentioned for the respective part has been fetched in the quotation.",null,"COM-1"]
["AHFG-14422","Shop Work Order","SWO-000307-2018 can not record part replacement","We can not record part replacement for SWO-000307-2018 \noff part # TD399UL081Y1 off serial # 0962 \non part # TD399UL081Y1 on serial # 1290",null,"Primary Defect","system throws an inappropriate error when user does a replacement for an expendable part. This error should suppose to throw only for component parts.","No - No",null,"\nsystem throws an inappropriate error when user does a replacement for an expendable part. This error should suppose to throw only for component parts. \n\nIssue has been resolved by altering the error logic to throw only for component parts.","Fix has been deployed FSST: \n\n1. Launched RSED screen and navigated to Disassemble & assemble tab. \n2. Tried replacing with the given part & serial. \n3. Replacement transaction has been completed without any errors.",null,"CXEXE"]
["AHFG-14954","Component Maintenance Program","SYSTEM DID THIS NOT RESET YNV BATTERY PROGRAM","Look at component OR-018583 \n\nAfter completion of the SWO SWO-000689-2018 and installation on C-GYNV in production and in dev the task compliance CAP-24-30-01 was recorded with a parameter reading result of 100 and should have triggered CAP-24-30-02 \n\nIt did not do this. So no next inspection is triggered. This is a problem that I thought was resolved. \n\nI am going to have the girls adjust in the production server. The DATA is already available in the DEV server. \n\nAlso wondering if there was an error entered first in the parameter reading step during shop work order? WE do nto have the luxuray as is the Ramco way of seeing the kistory of updates (if someone made an error) but maybe you can. \n\nPlease advise as this potentially affects more than one aircraft and is unacceptable. \n",null,"Primary Defect","During compliance of parent task through shop work order, system is not triggering its related task compliance as the conditional parameter details are not passed properly to the compliance service.","No - No",null,"During compliance of parent task through shop work order, system is not triggering its related task compliance as the conditional parameter values are not passed properly to the compliance service. \nIssue has been resolved by correcting the conditional parameter value details population to the compliance service.","Scenario 1: \n\n1. CAP-24-30-01 & NST tasks are the tasks available in WO with sequence 1 & 2. \n2. Completed the CAP-24-30-01 task with a parameter reading of 95. (WO got remained in In-Progress status) \n3. Schedules of CAP-24-30-02 got initiated successfully. \n\nScenario 2: \n\n1. NST task & CAP-24-30-01are the tasks available in WO with sequence 1 & 2. \n2. Completed the NST task & CAP-24-30-01 task with a parameter reading of 95. (WO got remained in In-Progress status) \n3. Schedules of CAP-24-30-02 got initiated successfully.",null,"CXEXE"]
["AHFG-15130","Part Sale Order","Sale Order under process issue","Sale Order under process issue \n\nRefer the attachment.",null,"Primary Defect","If there is change in Part#, order quantity is made lesser in the next revision.","No - No",null,"Validation being added to stop the inconsistent information if there is mismatch b/w Part # and Quantity","Tested Environment : FS ST \n\nData : PSPO-001102-2018",null,"COM-2"]
["AHFG-14234","Part Sale Order","Sales Order Under Processing // PSO-006314-2018","Sales Order Under Processing // PSO-006314-2018 \n\nTwo users are confirmed the same order at a time. \n\nRefer attached mail.",null,"Primary Defect","When Multiple user clicks Approve button, Sale Order is getting processed multiple times","No - No",null,"Changes have been done in order to validate if the approval of Sale Order is done multiple times by the User","\nEnvironment : FS ST \n\nData : ACPR-000325-19 \n\nScenario: \n1) Retrieved the above mentioned sale order with 2 different logins \n2) Approved PSO in both screens. Pso get approved in one user login whereas in other screen validation thrown as document is modified.",null,"COM-2"]
["AHFG-10614","Sales Quotation","Sales Quotation Screen is slow","Point discussed with Ravi on 26-Feb-18: \nSales Quotation Screen is slow \n",null,"Primary Defect","Performance issue","No - No",null,"Performance Tuning","Launched Sale Quotation screen and verified that there arent any performance issues",null,"COM-2"]
["AHFG-13522","Service Sale Billing","Sales Tax Info did not flow to Quotataion","New CO Created and Sales tax appeared from Sales Tax Rule \n\nBut Quote did not reflect tax",null,"Primary Defect","TCD not handled in Manage Sales Quotation based on Customer order ref#","No - No",null,"TCD handled in Manage Sales Quotation based on Customer order ref#","Tested and verified in 'http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm' by creating the Customer order with TCD and try to view the same in Manage Sales Quotation screen after save task. System fetching the TCD info as defined in Customer order screen. \nQuotation # / Rev. #: CO-008694-2019/0 \nCustomer Order#: CO-008694-2019",null,"COM-2"]
["AHFG-14837","Part Sale Order","Same sale order is processed by multiple users - AMP-USA// PSO-006871-2019 under processing status","Same sale order is processed by multiple users - AMP-USA// PSO-006871-2019 under processing status \n",null,"Primary Defect","When Multiple user clicks confirm button, Sale Order is getting processed multiple times","No - No",null,"Changes have been done in order to validate if the Confirmation of Sale Order is done multiple times by the User","Environment : FS ST \n\nData : ACPR-000325-19 \n\nScenario: \n1) Retrieved the above mentioned sale order with 2 different logins \n2) Confirmed PSO in both screens. Pso get approved in one user login whereas in other screen validation thrown as document is modified.",null,"COM-2"]
["AHFG-15626","Reports - Fixed Assets Management","Sch. of Fixed Assets does not display correct values in Op. Balance and Asset Additions column","Sch. of Fixed Assets does not display correct values in Op. Balance and Asset Additions column. \nAttaching SFA extracted for the period of Feb alone and Jan-Feb period.",null,"Primary Defect","Incorrect Fix was done for including the TAX Book upload of Initial Balance against another defect","No - No",null,"Incorrect Fix has been reversed now. \n","Launched the Sch of Fixed Assets Report and verified that the Opening Balance, Asset additions, asset deletions and closing balance columns are reflecting the correct values. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13461","Line Anywhere","Scheduled arrival date and time is not available in the backend table : FLOG_TLGMN_TECH_LOG_HDR","Scheduled arrival date and time is not available in the backend table : FLOG_TLGMN_TECH_LOG_HDR",null,"Primary Defect","Sch. Arrival Date was not transferred from offline database to online database during transfer of work package","No - No",null,"Handled transfer of Sch. Arrival Date from offline database to online database. \n\nAlso fixed the display of Sch. Departure Date & Time control in Edit Package Additional Information screen","Envi: 56 Dev ST \n\nTest Case: \nA) Pre-load the device \nB) Refine Load Aircraft \nC) Create work package with Flight Details \nD) Complete the package and transfer the package \nE) Verify the Sch Arrival Date displayed in backend table \nF) Verify the value displayed in Sch. Departure Date & Time in Edit Package Additional Info screen \n\nResult: \nSch./ Act. Arrival Dates and Sch./Act. Departure Dates are displayed in back end tables",null,"MX4"]
["AHBG-28474","Sales Quotation","Schema change for quote & invoice table columns","Schema change for quote & invoice table columns",null,"Primary Defect","Schema change for quote & invoice table columns","No - No",null,"Schema change for quote & invoice table columns.","Schema change for quote & invoice table columns.",null,"COM-1"]
["AHFG-14022","Asset Disposal","Scrap Note Approved - Asset should appear in Asset Disposal- Retire Asset","After scrap note is approved, it should fetch in retire Asset screen search if marked for retirement is set as Yes \n\nIf we select marked for retirement as No - then it is coming \nSame issue is having in preproduction server also \n",null,"Primary Defect","For repair receipt condition log is getting populated even the parts are repaired and received back.","No - No",null,"Condition log to be populated on when the parts scrapped / returned back with our repair.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"CXMAT"]
["AHFG-10363","Shop Work Order","Scroll Bar is displayed near the date format field in View Work Order","Ente the Component WO #, \nCWO-007968-2017. \nand Click on Search. \nClick on CWO#. \n\nBug: Scroll Bar is displayed near the date format field in View Work Order",null,"Primary Defect","Technology call log created for the same. They provided the solution to increase the height of the header at stored procedure level.","No - No",null,"Technology call log created for the same. They provided the solution to increase the height of the header at stored procedure level.","Tested and Verified in \nhttp://avnwarazs18/extui \n\nScroll Bar is displayed near the date format field in View Work Order is now got invisible \n",null,"L2-PreGoLive"]
["AHFG-12400","Customer Service Invoice","Search by Contract # in the order based field of Generate Customer Service Invoice screen does not work","When i do blank search in the Generate Customer Service Invoice screen one record for the contract MSA-GFA-01 is retrieved. \nWhen the search is executed by selecting order based as contract # and entering the contract #, error is thrown saying there are no records.",null,"Primary Defect","On confirming a Monthly Invoice release, the properties such as Payterm, Bill to Customer and Invoice Category will be copied to the Invoice. It was found that the Invoice Category did not get copied from the Invoice release to the Invoice search. This c","No - No",null,"On confirming a Monthly Invoice release, the properties such as Payterm, Bill to Customer and Invoice Category will be copied to the Invoice. It was found that the Invoice Category did not get copied from the Invoice release to the Invoice search. This caused the failure in Search while using the Contract #","1)Launched the process monthly invoice release screen and selected the contract MSA-SINT-AL/0 and selected the manage monthly invoice release link. \n2)Clicked on the compute fixed charges button and generated the release # ABC000001-2018, No error message thrown regarding the numbering type. \n\nTest server: \nbavnwarcnv06/Extui","R58FS-HF-102","COM-1"]
["AHFG-15872","Service Sale Billing","Search missing after changing tabs in Process Monthly Invoice Release in IE","1. Launch the search screen. \n2. Click on \"Process / View Generated Bill\" tab. \n3. Click on \"Update Usage / Generate Bill\" tab and click on search of Update Usage / Generate Bill without any search criteria. \n4. Click on \"Process / View Generated Bill\" tab again. \n\nThe search button and other controls are missing in \"Process / View Generated Bill\" tab",null,"Primary Defect","Solutioning and modelling of the screen was not proper","No - No",null,"Alignment of the screen is corrected by enabling smart hide option in the format tab in specify layout","1. Launch the search screen. \n2. Click on \"Process / View Generated Bill\" tab. \n3. Click on \"Update Usage / Generate Bill\" tab and click on search of Update Usage / Generate Bill without any search criteria. \n4. Click on \"Process / View Generated Bill\" tab again. \n\nThe search button and other controls are not missing in \"Process / View Generated Bill\" tab \n\nhttp://bavnwarcnv04/Extui",null,"COM-2"]
["AHFG-12582","Shop Work Order","Select a Task and release for Execution system displayed error Cannot insert null to MR NEED Date Tmp column. This occurred once and on screen refresh this error didn't occurred","Select a Task and release for Execution system displayed error Cannot insert null to MR NEED Date Tmp column. This occurred once and on screen refresh this error didn't occurred",null,"Primary Defect","MR need date was passed as NULL to the Backend Temporary table to update the Material Request Part Details table which resulted as an error.","No - No",null,"Existing logic is tweaked to update the MR Need date in the Temporary table & Material request Part Details table in order to avoid SQL errors. \n","Tested & verified in Local servers. \n1. Received Part # RD-NB2500-01 against Customer 11081 \n2. Entered Serial # and work request info and did confirm receipt, system generated SWO#: 0001845 and CO#: CO0001863 \n3. In RSED screen search for SWO#: 0001845 and add few Tasks through Initial Workscoping screen. Add one NST Task also \n4. Navigate to Estimates screen and Record Estimates, and confirm Estimats, system generated Quotation \n5. Navigate to Quote screen and check for SYS Billable flag, system displayed Sys Billable as yes \n6. Update billable flag for SWO-Task and click sav ref info, system saved the details with out error and recomputed the price \n7. Approve the Quote and navigate to RSED screen and release Tasks for execution, system generated MR with out error \n8. Added a Material requirement to NST and click on generate Material Request, system generated Material request without error",null,"L2-PreGoLive"]
["AHFG-12465","Goods Inward","Serial # are sequenced automatically by the system in Work Requested Information Tab","1. Created CGR for 5 Serial # by entering Part #, Warehouse #, Packslip # etc. \n2. In Serial Lot Details Tab, provided Serial # as ZX00001, ZX00003, ZX00002, ZX00004, ZX00006. Selected Received condition as Unserviceable and Clicked on Save. \n3. On click of Work Requested Tab, system re-sequences the Serial # ZX00001, ZX00002, ZX00003, ZX00004, ZX00006. \n\nRe-Sequencing of Serial # causes issues among the receiving clerk as he has to shuffle back the paper documents associated with the Serial #. CGR0000212 \n",null,"Primary Defect","Order by provided in work requested data fetch to bring the data in the sequence provided in the serial lot tab","No - No",null,"Order by provided in work requested data fetch to bring the data in the sequence provided in the serial lot tab","Force Reviewed",null,"MAT3"]
["AHFG-13886","Stock Maintenance","Serial / Lot details does not show in Inv. Overdue & Alerts","Select Overdue from the Left Pane. \nSelect Shelf Life Expiry. \nSelect Part # \nIn the Storage Details, the Serial / Lot details are blank. \n\nAlso, Overdue is shown as 38 but the Shelf Life Expiry is shown as 20 only. This is a mismatch.. This needs to be fixed as well.",null,"Primary Defect","Inv. Overdue & Alerts is not coming as in parameter. In Sp based on Alert code multi out is handled .","No - No",null,"Inv. Overdue & Alerts is not coming as in parameter which is now handled properly \n","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis. \n",null,"MAT2"]
["AHFG-16037","Inventory Operations","Serial / Lot values not flowing correctly from Inventory Operations hub","1. Go to inventory operations hub and check for Alerts for shelf life expired parts in AE-TRN warehouse \n2. Select any part and lot # and click \"Maintain Part Certificates\" in Action Link \nSystem opens Maintain Part Certificates page. \n\nError: Lot # value is displayed in Serial # field.",null,"Primary Defect","Serial / Lot values not flowing correctly","No - No",null,"Serial / Lot values not flowing correctly","https://dv-ramco.amgh.us/extui/",null,"MAT2"]
["AHBG-28788","MechanicAnywhere","Server error message is displayed while clicking cabin defect","Test steps: \n1)Open the existing package (Visit package) \n2)Click cabin dfect \n\nExpected Output: \nCabin defect screen should be displayed \n\nActual output: \nError message \"The parameter \"@ctxt_user\" is not the same type as the type it was created........\" is displayed \n",null,"Primary Defect","Join mismatch between the cabin header and detail table were corrected.","No - No",null,"Join mismatch between the cabin header and detail table were corrected.","Test steps: \n1)Open the existing package (Visit package) \n2)Click cabin dfect \n\nTest data \nVP-003791-2019 \n\n",null,"MX4"]
["AHFG-15669","Configuration","Showing wrong Aircraft by default in Fleet Overview Hub","For a new user, \n1.Launch the FOB first time \n2. tag any three aircraft \n3. click \"My Fleet\" radio button \n4. Aircraft Details always shows 'Vh-JTE\"",null,"Primary Defect","Only the book marked Aircraft of that particular user has to be shown in the Aircraft details tile card.","No - No",null,"Only the book marked Aircraft of that particular user has to be shown in the Aircraft details tile card.","Tested and verified in FSUT",null,"CXFSY"]
["ABTI-5258","Goods Inward","Simulation Allocation - Refresh brings no data","Simulate allocation and refresh does not show up any parts. \n\nAPO00340218.GI-010341-2018",null,"Primary Defect","Fulfillment table value is not passed properly","No - No",null,"Fulfillment table values are passed properly","Tested and verified FS ST","R58FS-HF-97","MAT1"]
["AHFG-12015","Accounting Setup","Some accounts doesnt show the right balance","Some accounts doesn't show the initial balance, so the ending balance is wrong",null,"Primary Defect","When Account ledger was launched from middle of the month, system was calculating opening balance by subtracting transaction during the month twice due to which opening balance was not showing correctly","No - No",null,"Logic for calculation of opening balance in case of account ledger launched in middle of the month was modified","Launched Account ledger for few random account codes like ''110000, 110096\" and compared with Trial Balance. \nThe account balance was matched correctly. \n\nServer - http://bavnwarcnv04/Extui/",null,"FIN-L2"]
["AHFG-15107","Customer Direct Invoice","Some of the order based invoices created from OCR are not available for bill back in Customer Bill Back Screen","Please refer the attached excel \n\n- Red ones comes up in billback screen with a different value than the AUD value of the invoice as appears in order based invoice \n\n- Orange ones dioesnt appear in the bill back screen",null,"Secondary Defect","customer bill back flag not updated, when invoice was generated thru OCR","No - No",null,"Fix has been provided to update the Billback flag based on the PO.  \n","Tested and verified that Bill back flag is updated and retrieved when bill back PO is generated thru OCR. \n\nFS ST Simulation server",null,"FIN1"]
["AHFG-12817","Inventory Operations Hub","Sort Function is not working correctly on Age field in Inventory Operations Hub","Sort Function is not working correctly on Age field in Inventory Operations Hub. Please refer screenshot.",null,"Primary Defect","Sine Sorting is based on Due /Age column, it was not sorting properly because we are outing due/age column in char control . Fixed : convert the Due/Age column as int , and finally sorting was handled","No - No",null,"Sine Sorting is based on Due /Age column, it was not sorting properly because we are outing due/age column in char control . \nFixed : convert the Due/Age column as int , and finally sorting was handled based on int","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT1"]
["AHBG-29613","Stock Maintenance","Source Document Date is updated during various actions, and so FIFO logic is failing.","1) Whenever a STR of a Part-Serial # is performed, the Source Document Date for it gets updated with the STR Date and so, FIFO logic fails. \n2) Similarly, when Stock Return/Correction/LRR/Intra WH Transfer/Stock Conversion/GI is performed, the Source Document Date is updated.",null,"Primary Defect","Source Document Date is updated during various actions, and so FIFO logic is failing. This has been fixed in the below transactions.","No - No",null,"Source Document Date is updated during various actions, and so FIFO logic is failing. This has been fixed in the below transactions.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis. \n",null,"MAT2"]
["AHBG-25764","Material Request","Source doc number doesn't flow through to Part Admin area","When creating a new part in WRH > Part Hub and entereing information like Source Doc Ref or Source Doc # these details are then not displayed in the Part Admin > Create Part Main Information screen \n\nExamples from testing: \nPart#: TEST-COMP and TEST-EXP",null,"Primary Defect","Logic was not handled for the Source doc number to flow through to Part Admin area","No - No",null,"Logic is handled for the Source doc number to flow through to Part Admin area","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis \n",null,"MAT3"]
["ABTI-5161","Sales Quotation","Sql error on quote generation","Created a contact, co and Package. \nAdded task and executed. \nEstimated and released. \nWhile generating the quote, sql error pops up. \nSynonym \"sm_nte_prshdr_tmp\" refers to an invalid object. \n\n",null,"Primary Defect","FORCE REVIEWED FOR mhf FS ST The defect will be reviewed in FS CONTROLLED","No - No",null,"FORCE REVIEWED FOR mhf \nFS ST \nThe defect will be reviewed in FS CONTROLLED","FORCE REVIEWED FOR mhf \nFS ST \nThe defect will be reviewed in FS CONTROLLED","R58FS-HF-89","COM-1"]
["AHFG-13044","Time Tracking","Station and timezone is showing blank for authorized records when the clock start and stop hapnd frm ame.","Trying to top the station, timezone is getting updated as null in ttp log table.",null,"Primary Defect","The station and timezone has not populated to the time booking table when auto clock off, while completion/closure of task.","No - No",null,"Issue has been fixed by populating station and timezone to the temp table while completion/closure of the task, based on the set option the clock gets end.","Scenario \n1.Launched record aircraft maintenance execution screen, Searched the a/c. \n2. selected the package and under work information tab the task which already started clock but yet to stop, has transferred to right pane from left tree pane. \n3. Chose execute status as complete/close, and click save. \n4.The station and timezone has updated while completion/closure of task which has auto clock off based on set option. \n",null,"MX5"]
["AHFG-9530","Supplier Payment","Status of Pay batch get updated as 'Blank' when we delete a paybatch","Status of Pay batch get updated as 'Blank' when we delete a pay batch which is in fresh status",null,"Secondary Defect","Pay voucher status was not displayed in the View Pay Batch/Voucher screen","No - No",null,"Fix has been provided to show the Status of Pay batch / Voucher to display in the View pay batch /voucher screen multi line.","Tested and Verified that Pay Batch in \"Fresh\" status (\"PB-000731-2018\"), when deleted, the status of the Pay Batch are getting displayed as \"Deleted\" . \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-12247","Shop Work Order","Std. repair tasks getting duplicated when a Sub Work order is generated","Received a Part RD-FW7790-01 and Serial AK-TSTREPPART-1015 in BRP, system routed the part to BRP-Xmonitor \nTo meet TAT, it was decided to carry out repair in LRP. To do routing to another Station follow below steps: \n1. Add a NST Task and set Routing reqd? as “Yes” \n2. Change Workcenter for all the Std Repair Tasks. Workcenter changed to LRP-XMONITOR \n3. Sign off the NST, system will complete NST and display Manage Intershop Routing screen \n4. Click on Route Parts, system updates the routing status and creates a Maintenance Return to return the LRU (Main Core) to U/S Return Warehouse \n5. Do confirm return \n6. Navigate to Route Unserviceable Components/Parts screen and search for the Part, \n7. Change Workcenter to LRP-XMONITOR and Station LRP-London Repair Shop, select Stock Transfer Mode as “Auto Issue – Fresh” and To Warehouse “LRP-LS-REP” and click on “Internal Repair”. System will generate a Sub Work order and Stock Transfer Order and Create Issue in Fresh Status. \n8. System will generate a MMD and Stock transfer issue need to be confirmed through Warehouse Anywhere \n9. Record Shipping Note to transfer the Part to LRP from BRP \n10. Once LRU is received in LRP, Shipping/Receiving person will create a Stock transfer receipt once receipt is confirmed SWO Label will be generated, system will list both SWO# in the Label Report \n11. Navigate to Plan Work Order screen search for Sub Work Order (00010147) system will list the SWO details. SWO will be in fresh status as Part routing is done when LRU is physically available in BRP. Once LRU is received, user has to release the SWO \n12. Primary Workcenter for Sub Work order will be the new Workcenter selected while routing. \nCheck Tasks available against SWO, system displayed duplicate Tasks \n\nWhile creating Sub Work Order, system should copy tasks from parent SWO, std Repair Tasks should not get added to sub Work Orders",null,"Primary Defect","Standard Repair Task defined in Part Master got copied during Sub Work Order generation which resulted as duplication in WO.","No - No",null,"Existing logic is tweaked to stop the automatic addition of Standard Repair Task defined in Part Master during Sub Work Order generation. \n","\nTested & verified in FSST. \n\nReceived a Component thro' Direct CGR at wrong station (S2). \n\n1. Added a NST Task and set Routing reqd? as “Yes” \n2. Changed Workcenter W2 for all the Std Repair Tasks. \n3. Signed off the NST, system will complete NST and display Manage Intershop Routing screen \n4. Clicked on Route Parts, system updates the routing status and created a Maintenance Return to return the Main Core to U/S Return Warehouse (Note: Maintenance Return will be generated only if the from/To Warehouses are mapped to different stations) \n5. Did confirm return \n6. Navigated to Route Unserviceable Components/Parts screen and search for the Part. \n7. Changed Workcenter to W1 and Station S1, select Stock Transfer Mode as “Auto Issue & Recipt and To Warehouse “WH1” and clicked on “Internal Repair”. System generated a Sub Work order without duplicating the Standard Repair Task. (Also, all the other pending tasks from Parent WO got copied which is correct).",null,"L2-PreGoLive"]
["AHFG-12769","Component Replacement","String or binary data would be truncated error message when updating configuration","String or binary data would be truncated error message when updating configuration",null,"Primary Defect","System didn't had the enough storage length, when the length of stock status goes beyond 20","No - No",null,"Increased the length of the attribute \"Stock status\" to 40.","Post deployment, entered the installed Part # & Installed MSN # and clicked on the update configuration. System processed the data without any SQL errors.","R58FS-HF-89","MX1"]
["AHFG-16645","Maintenance Task","Sub-Task sign off information is not loading for task # : KL_CSM-2A A333","Sub-Task sign off information is not loading for task # : KL_CSM-2A A333. \n\nThe sub tasks are defined for the task. The task was created using the copy functionality. Please see attached mail for more details.",null,"Primary Defect","System wrongly updated the parent task base model as sub task base model.","No - No",null,"System wrongly updated the parent task base model as sub task base model. \nNow logic has been modified.","Tested and verified in FSST server. \n\nDefined a new task by using Copy all feature with a parent task which has Sub-task & resource requirement definitions. \n\nSystem copied the sign-off/resource requirement details & retained its original base model as it is.",null,"Unassigned"]
["AHFG-15216","Reports - Fixed Assets Management","Summarized Cost doesnt show correctly in Aircraft Value Report","Total Value Shows as 0.02M \n\nAnd Below Component Types shows individually a cost of 0.02M i.e. \nLading Gear as 0.02M \nOther as 0.02M \n\nThis happens when we select the show exception combo as 'NO' \n\nIdeally based on the summation of Asset Book Value based on Component Type the 0.02M is for others. \n\nPlease check the logic for all the classifications namely Airframe, Engine, APU, Landing Gear, Others \n\n\nAlso the values show up is in millions, but in Prod Server it shows the complete value which is correct",null,"Secondary Defect","The reported issue occurred as the system logic has been modified to show the values in Millions based on the initial requirement.","No - No",null,"The reported issue has been resolved by modifying the system logic to show the values in actual rather in Millions. For this, back end set option has been enabled.","> Verified that the \"Value\" is getting displayed in Actual and not in Millions. \n> Also, verified the same for all the classifications, namely, Airframe, Engine, APU, Landing Gear & Others. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-9620","Sundry Payment","Sundry Payment with GST - Bank Book Variance","Hi Piyush \n\nHere is a Sundry Payment that has GST on it and I processed as below. \n\nThe total of the Payment was $129,698.16. \n\nWhen reconciling this it came through the bank book at $129.755.76. Diff of $57.60 (the GST). \n\nCan you please advise. \n\nThanks \nNicole \n",null,"Primary Defect","The reported issue occurred as the system populating the TCD apportion details twice on click of “Save and Authorize” task and as a result system ends up with duplicate TCD account postings.","No - No",null,"The reported issue has been fixed by modifying the system logic to populate TCD apportion details properly on click of “Save and Authorize” task without duplicate the line. \n\n","Sundry Payment voucher SPV-000519-2018 has been created with tax (200+12). \nIn Bank reconciliation screen, it is verified that 212 is reflected in bank book multiline",null,"FIN-L1"]
["AHFG-11536","Sundry Payment","Sundry payment auto generated voucher updated wrong pay date","Sundry payment auto generated voucher updated wrong pay date. It considered the claim date instead of Authorization date.",null,"Secondary Defect","System displaying the claim date as pay date","No - No",null,"Now the Reimbursement auto generated SNP Voucher will display the request and pay date as 'Final Authorizaion date' \n","Test Env : FS ST Server \nTest Data \nCreated SNP Voucher # - SPV-000512-2018. Voucher # got updated properly","R58FS-MHF-3570","FIN1"]
["AHFG-14402","Reports - Payables Management","Supplier Closing Balance mismatch between supplier ledger and supplier statement for the given date range.","1. Launched Supplier Ledger Report for the month of Dec-2018 \n2. Generated Supplier Statement for the month of Dec-2018 \n3. Compared the closing balance and noticed that supplier ledger balance is double the value of supplier statement closing balance. \n4. Noticed that in supplier ledger shows opening balance in the month of Dec-2018, but there is no closing balance in the month of Nov-2018 as a results balance mismatch.",null,"Secondary Defect","The reported issue occurred as the system failed to retrieve proper opening balance in the supplier ledger report when from date has been provided in the input criteria.","No - No",null,"The reported issue has been resolved by modifying the system logic to retrieve the proper opening balance in the supplier ledger report for all the input criteria.","ested and Verified in the following manner \n> Generated both the Reports (Supplier Ledger & Supplier Statement) for the mentioned supplier code and date range. \n> Verified that the closing balance of both Ledger and Supplier Statement for the supplier code are same. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15285","Supplier Direct Invoice","Supplier Direct Invoice is not validating Account-Analysis-SubAnalysis mappings on Create and Authorize (Balance Sheet Acc Codes)","Create Expense Invoice with Mappings of Dest FB L026-SAPL, Dest Usage ID RECHARGES CLEARING (Acc 222002), Analysis CA102, SubAnalysis ZZ999 \n\non Create & Authorize - no validation error is shown \nsame is shown for Create, Edit, Edit and Authorize \n\"Invalid Account code 222002, Analysis code CA102 and Subanalysis code ZZ999 Mapping at row no 1\" \nThis should be shown for Create and Authorize \n\nAEXP-017739-2018 was somehow approved with this incorrect mapping (note that authorize does validate. however this one was able to be progressed) No Data Update required - manually journalled the cost out",null,"Primary Defect","The reported issue occurred as the system validation to check Account code, Analysis code and Subanalysis code has been handled incorrectly. this validation has been handled inside the validation of not providing Analysis code check and system failed.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to validate Account code, Analysis code and Subanalysis code mapping properly in Create and Authorize task.","Tried to create an Expense Invoice. \non the click of create and authorize, system validated an error as follows \"Invalid Account Code,Analysis code\" . \n\nServer - FS Server \n",null,"FIN-L1"]
["AHFG-14280","Supplier Direct Invoice","Supplier Expense Invoice created not displaying in the view invoice","Supplier Expense Invoice created not displaying in the view invoice. \nEXPI-000032-2018 \nEXPI-000049-2018",null,"Primary Defect","If invoice is in Held Authorized status, document is not getting fetched in SEARCH","No - No",null,"Logic modified to fetch the invoice in SEARCH for Held Authorized status also.","Verified that the Direct Invoices in \"Held Authorized\" status are getting fetched in View Invoice screen. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15542","Supplier Order Based Invoice","Supplier Invoice # duplication didnt get validated when an invoice gets auto generated from OCR","An expense invoice # AEXP-018770-2019 was raised for Supplier # AS001487 with Supplier Invoice # 0010912872 by AP. \nAlso an order based invoice # ASOI-017119-2019 was raised for the same supplier against the same supplier invoice #. System didn't validate the Supplier Invoice # Duplication in this case and resulted in a double payment.",null,"Secondary Defect","Supplier Invoice # and Supplier # check not done for Order Invoices created from OCr across Tran Types","No - No",null,"Fix Provided by considering the already existing Supplier Invoice # across various Supplier transactions","Test Env : ST Simulation \nCreated EXP-001537-2019 with Supplier Invoice #- 1000576 \nTried to create Order Invoice with Track Id RegTest1 with the same Supplier Exp Invoice #. System validated the error.",null,"FIN-L1"]
["AHFG-13926","Supplier Order Based Invoice","Supplier Order based invoices booking without VAT","Supplier order based invoices can be processed without VAT code, this should not be allowed by system. There is r-track APHE-632 on which this has been called for. Example invoices booked without VAT are SOI-002083-2018 and SOI-002061-2018.","Previously working","Primary Defect","The reported issue occurred as the fix has been given against the r-track APHE-859 is wrong for the Order Based Invoice scenario but correct for the Expense Invoice scenario. Due to that fix, system failed to validate.","No - No",null,"The reported issue has been resolved by removing the fix provided against the r-track APHE-859 for the Order Based Invoice alone. So the system will validate properly if VAT was not entered.","Tested and Verified. \n\nServer - http://bavnwarcnv04/Extui/",null,"FIN-L1"]
["AHFG-15145","Supplier Payment","Supplier Prepayment Voucher not displaying in Release Payment screen","Supplier Prepayment Voucher not displaying in Release Payment screen. \nVoucher status in requested status and the payment mode selected as 'Direct Debit' \n\nSPPV-000002-2019 \n",null,"Secondary Defect","When work flow is disabled, system did not populate information on authorization of Prepayment voucher","Yes - Only Fix Provided",null,"The reported issue has been resolved by enabled the account postings call and authorization information population call on authorize task click even when work flow is disabled.","Test and verified in FS ST server by creating the Prepayment with order reference and without document. After the Prepayment authorized, its allow to display in release payment screen.",null,"FIN-L1"]
["AHFG-15652","Supplier Payment","Supplier Prepayment got created in Adjusted status though there doesnt exist any invoice being adjusted against the prepayment voucher","Supplier Prepayment got created in Adjusted status though there doesn't exist any invoice being adjusted against the prepayment voucher \n\n- Created a prepayment voucher without a reference to an order document. \n- On authorization of the prepayment, the status of the voucher has changes to adjusted status though the user hasn't created any manual supplier adjustment against this prepayment voucher",null,"Secondary Defect","Maintain prepayment voucher screen was deployed as part of this new release. This issue occurred since voucher is created in Create prepayment screen and authorized in this new screen.","Yes - Only Fix Provided",null,"The reported issue occurred as the mentioned direct prepayment has been created through \"\"Create Prepayment screen\"\" where multi-line data is not mandatory. The same has been authorized in \"\"Maintain screen\"\" in which multi-line data is mandatory but the system did not throw error when Authorized Prepayment without multi-line data. Due to which system could not process the document correctly, which resulted incorrect status in View Prepayment screen. \nNew validation introduced to provide data, in multi-line if not given. \nIn this case Ref document type can be selected as DIRECT and amount to be given in multi-line.","Tested and Verified in the following manner \n> In the \"Create Prepayment Voucher\" screen, created a Direct Prepayment Voucher without giving any details in the multi line. \n> For authorizing the same, through authorize voucher screen, system automatically launched the \"Maintain Prepayment Voucher\" screen. \n> verified that when trying to authorize the same, system changed the status of the voucher to \"Requested\". \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13239","Repair Order","Supplier on Hold Repair yet Repair Order is created in Shipped Status","Supplier is on Hold Repair. \n\nGo to Route Unserviceable Screen and create a repair order against the Supplier. \n\nSystem allows to create repair order / confirm repair order issue / authorise Repair Order. \n\nIdeally, if supplier is on Hold Repair, repair order creation should not be allowed but system allowed RO Creation.",null,"Primary Defect","Creation of RO for supplier in Hold Repair from Route Unserviceable screen is not validated.","No - No",null,"Validation introduced for supplier status check in auto RO creation from Route Unserviceable screen.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : System validated the supplier status (Hold Repair) on auto RO creation.",null,"MAT3"]
["AHBG-24982","Part Sale Order","Support ST: Missing entry in full fillment table","Full fillment tables have not gained any entry and this is show stopper for us to proceed forward with verification of fixes. Please look into this on priority. Data script will help to proceed with verification of fixes in this cycle.",null,"Secondary Defect","Support ST: Missing entry in full fillment table","No - No",null,"Support ST: Missing entry in full fillment table","NA","R58FS-HF-95","MAT2"]
["AHFG-15798","Aircraft Maintenance Planning","System Creates Line and Hangar work packages in Line work center, but will not create packages in Hangar work center.","Created a work package of Package Type \"Hangar\" (HWO-000021-2018). Package was created under Line work center AFW-LINE-01. Created work package of Package Type \"Line\" (LWO-000010-2018). Package was created under Line work center AFW-LINE-01. I am unable to create work packages under Hangar work center AFW-HGR-01.",null,"Primary Defect","System is assigning the wrong workcenter in the package if we have mapped execution capability’s as Line & Hangar at workcenter level for a User.","No - No",null,"Logic was not handled properly to display the newly created package under WORK CENTER NOT AVAILABLE slot in package details gantt, when there’s only one Work center mapped to the USER with execution capability’s as Line & Hangar each. \nAssume, Line is the Work center which has Line capability mapping & Hangar is the other work center with Hangar capability mapping definitions in Work center master. \nNote, no other work centers were mapped to the user. \nIf there’s a package created thro’ Planning board, system was defaulting LINE as Primary Work, center which was the root cause.","Tested and verified in FS System testing server. \nCreated a package for the aircraft JS-101 in planning board. \nPackage got created under WORK CENTER NOT AVAILABLE slot in package details gantt. \n",null,"CXFSY"]
["AHFG-16117","Stock Issue","System allocating same serial # for 2 Qty","In production, against ASTI-020304-2019, system allocated same serial # when the request was raised for two Qty.",null,"Primary Defect","Data should be made available for entire transaction to system allocation.","No - No",null,"Code corrected not to allocate the same serial # for 2 quantity.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"CXMAT"]
["AHBG-24920","Configuration","System allowed to build cabin layout with overlapping row # across sections","System allowed to build cabin layout with overlapping row # across sections",null,"Primary Defect","Overlapping of row # across sections was not validated correctly","No - No","AHBG-24319","logic is corrected to validate the overlapping of row # across sections for Model and Aircraft configuration.","Launch Manage cabin Layout screen \nSystem validates Overlapping of row # across sections for both Model and Aircraft configurations \nVerified in local server","R58FS-HF-89","MX2"]
["AHFG-13703","Aircraft Maintenance Planning","System allows to cancel a task for which parts have been issued","1. Create a package with two task \n2. add work center \n3. release package \n4. add third task to the package by drag and drop \n5. add fourth task (this should be removal task where part requirment is availalbe) ex: all task with \"Rem\" at the begining. Now create MR using plan material screen and confirm issue. \n6. add fifth task by assign function. \n7. in the second gantt chart, select all the five tasks and click unassign. \n8. now all the tasks have been cancelled. \n\nNote: system should not allow to cancel the removal task as parts have been issued. \n\nex: check the flog status log table for this pacakge \"'ALINE-009421-2018\" \n",null,"Primary Defect","When un assigning two tasks at a time from planning board (one task having issue in confirmed status) then validation failed to check issue available for task and system allowed to cancel the task even it is having an issue.","No - No",null,"\nWhen un assigning two tasks at a time from planning board (one task having issue in confirmed status) then logic handled to check issue available for task, if so then system validates like \"Task # \"%s\" having Seq # \"%d\" within Exe. Ref. # \"%s\" cannot be cancelled as Material has been issued against the Task.\"","Tested in FSST \n\nTest data for AJCC-242 \nTask#: REM-876296-3\" \nPackage#: ALINE-009927-2018 \nAC # vh-nxe \nMR Part # 012735-2000-GVH \nError message: Getting the correct error msg Task # \"REM-876296-3\" having Seq # \"2\" within Exe. Ref. # \"ALINE-009927-2018\" cannot be cancelled as Material has been issued against the Task.",null,"MX5"]
["AHFG-15567","Supplier Payment","System did not do any action if I did not select any multiline records and do bulk authorization","System did not do any action if I did not select any multiline records and do bulk authorization",null,"Primary Defect","When workflow is enabled and multi line is not selected, system couldn't identify the data in the multi line to perform authorization","Yes - Data Update & Fix Provided",null,"Error message has been introduced to display \"Select at least one record in the multiline\" when no record chosen from the multiline in Bulk authorize of Paybatch.","> Launched the Authorize Pay Batch screen, on the click of \"Search\", system fetched all the pay batch that are yet to be authorized. \n> Without selecting the multi line, on the click of \"Authorize Pay Batch\", system validated an error for the same. \n> After selecting the multi line, on the click of \"Authorize\", system authorized the pay batch successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-15691","Sales Quotation","System displays Final Price for Labor as 0 for the T&M contract. CO#:CO0000093, SWO #0000053 & CO#:","On LRU without Standard Repair Time, I can not be able to do the correct Quote on the Resources. Attached are the 2 screen shots of SWO #0000053: \n\n1. Estimate Resources : I have created Actual repair time to 4 hours, divided among all the tasks. \n2, Manage Sale Quotation Resources : the labor hours had been transferred correctly from Estimate page to Quote page, however, system did not compute all the hours with the unit price. \n3. Manage Sale Quotation Ref. Info. : the Materials that were put into the LRU were computed correctly, however, the Resources that were put into the LRU were not computed .",null,"Primary Defect","The base currency is not updated in the click of get revision info","No - No",null,"this issue has been fixed by populating the base rate value in get revision button to show the labour final price","Environment: http://bavnwarcnv04/Extui \nData: CO-008677-2019 \n\n1) Created Estimates for a part with qty as 2 \n2) Created Quote \n3) Amended the estimated qty as 3 for a part \n4) On 'Get Revision' in the quote and click of save, qty changed to 3.",null,"COM-2"]
["AHFG-14811","Asset Depreciation Processing","System does not allow me to authorize the depreciation process. System is not taking care of assets which are being fully depreciated for the current month when the remaining book value is less than the monthly depreciation","Please check the attached error. There is no relevance with salvage value for the particular asset. \nSystem does not allow me to authorize the depreciation process. System is not taking care of assets which are being fully depreciated for the current month when the remaining book value is less than the monthly depreciation, it should consider the remaining book value.",null,"Primary Defect","Logic not handled correctly to process depreciation if the depreciation value is less than the remaining book value.","No - No",null,"Logic handled to process depreciation if the depreciation value is less than the remaining book value.","1) Extracted Schedule of Fixed Assets for Asset class \"Building\" as on 30th June which has a book value of 235 \n2) processed and confirmed depreciation for the month Feb 2019 without any error as stipulated in the rtrack \n\nAttached Screenshots \n\nTest server: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"FIN1"]
["AHFG-15614","Sale Contract","System does not allow selecting different invoice category in diff lines of ML","For GTA contracts, the system is not allowing definition for the following in 'CO Based Invoice and Payment': \n\nTop Assembly Exchange. for work completion, Invoice Category: Repair \nTop Assembly Exchange, for exchange issue, Invoice Category: Exchange \n\nThe system specifies the invoice category must match.",null,"Primary Defect","Sale Contract - Multiline C0 Based Invoice & Payment","No - No",null,"execute multiline with different invoice category \n\n\n\n","Sales Setup ->Sale Contract - Services ->Edit Pricing and Invoicing Details \n\nSucceed to execute multiline with different invoice category \n\nLine1 : Top Assy > Regular > inv category > work completion \nLine2 : Top Assy > Regular > inv category > exchange issue \n\n",null,"COM-2"]
["AHFG-12194","Sale Contract","System does not let repair process code overhauled to be selected from drop down in the TAT for parts tab, display level validation is thrown","System does not let repair process code overhauled to be selected from drop down in the TAT for parts tab, display level validation is thrown \nClient email attached \nThis is not letting client complete contract. \n",null,"Primary Defect","Junk characters were found in the repair process code table.(Clm_RPInf_Rep_Proc_Info)","No - No",null,"Junk characters were found in the repair process code table.(Clm_RPInf_Rep_Proc_Info)","Server : Forward Support ST \n\n1. Launched Sale Contract screen for the Contract NTETEST01 \n2. Opened TAT-Parts tab \n3. Selected Repair process code as Repair and Overhaul for two different lines. \nNo screen validation was shown and on click of Save button data got saved.",null,"COM-1"]
["AHFG-12965","Sundry Payment","System is allowing the input user to edit the sundry payment voucher when same document approved by next level user in workflow path for sundry payment ,as a result, sundry payment voucher is routing to error user.","System is allowing the input user to edit the sundry payment voucher when same document approved by next level user in workflow path for sundry payment ,as a result, sundry payment voucher is routing to error user.",null,"Primary Defect","The reported issue occurred as the system allowed to load the \"Maintain Sundry payment\" screen through \"Authorize Sundry payment\" screen's link for the invalid user as Work flow concern.","No - No",null,"The reported issue has been resolved by restricting the entry into the screen \"Maintain Sundry payment\" through \"Authorize Sundry payment\" and \"Edit Sundry Payment\" links for the invalid user as Work flow concern. So no one can edit the voucher when it is in \"Under Authorized\" status.","Tested and Verified that the reported issue is working as per the expected results. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13056","Supplier Payment","System is allowing the user to create fresh pay batch for the credit document for which already pay batch created(Status is under authorization) through set option set as “No” for Allow multiple Pay Batch in Fresh Status for Credit Doc. option.","System is allowing the user to create fresh pay batch for the credit document for which already pay batch created(Status is under authorization) through set option set as “No” for Allow multiple Pay Batch in Fresh Status for Credit Doc. option.",null,"New Data Condition","System executing the process of pay batch creation against the same credit document for which the pay batch has already been created and is in \"Under Auhtorization\" status.","No - No",null,"Logic has been handled in such a way that while creating a pay batch against the same credit document for which pay batch has already been created and is in \"Under Authorization\" status, the system will validate the process with an error popup. \n\n","The above stated defect has been tested and verified in the following manner \n1. An Expense Invoice \"EXP-001502-2018\" was created and authorized \n2. Pay Batch \"PB-000727-2018\" was created and after authorization, the status of the pay batch got changed to \"Under Authorization\" \n3. While trying to create another pay batch against the same credit document, the system threw an error \"Paybatch already exists for the credit document selected in multiline\" \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-14099","Engineering Order","System is allowing to modify a Processed MCR when it is given in Direct Entry.","\nSystem is allowing to modify a Processed MCR when it is given in Direct Entry. \nBut, when we try the launch Edit MCR main page by using Multi line, system is giving the attached error message. \n\nPlease use the below data & steps for simulation: \n\nPre-requiste: \n\nMake sure that the process parameter \"Allow MCR Modification Post-confirmation?\" in Set option activity of Engineering Order component is set as YES. \n\nSimulation: \n\n1.Create a MCR & Confirm it. \n2.Create a PCR for the above MCR & Confirm it. \nNow, MCR's status gets updated as Processed. \n3.Move to Edit MCR screen & search for the MCR using Search criteria. \nClick on the data hyperlink in multiline. \nSystem gives attached error message. \n\nBUG: \nEnter the MCR # in Direct Entry & click on Edit MCR link. System is launching the Edit MCR interface which is a bug. \n\nSolution: \nSystem should have validated with the error which was thrown during multiline click.",null,"Primary Defect","Error message was missing during link launch of Edit MCR by providing a MCR in Processed status in the entry page of Edit MCR.","No - No",null,"Below error message is added to restrict modifications on a Processed MCR thro’ Edit MCR interface. \n\n“Unable to Process. Status of the MCR # is invalid. Please enter a valid MCR # to proceed further.”","Process parameter \"Allow MCR Modification Post-confirmation?\" in Set option activity of Engineering Order component is set as YES \n\nScenario 1: \n\n1. Created and confirmed MCR. \n2. Launched Edit MCR interface & searched for the MCR in direct entry & Search criteria as well. \n3. System allowed to edit the MCR successfully. \n\nScenario 2: \n\n1. Created and confirmed MCR. \n2. Created & confirmed PCR for the above MCR. \n3. Launched Edit MCR interface & searched for the MCR in direct entry & Search criteria as well. \n4. System validated with the error given above in What was fixed. \n\nProcess parameter \"Allow MCR Modification Post-confirmation?\" in Set option activity of Engineering Order component is set as NO. \n\nScenario 3: \n\n1. Created and confirmed MCR. \n2. System didn’t fetch the MCR details in Edit MCR interface. \n(Note: This is because, Only Fresh MCR’s will be editable due to the above option setting.)",null,"MX1"]
["AHFG-15018","Goods Inward","System is not allowing serial/lot entry even if part is lot controlled part","1) enter the part details with quarantine info \n2) Click on Record/Update Receipt",null,"Primary Defect","System is not allowing serial/lot entry even if part is lot controlled part","No - No",null,"logic is handled","Force fix reviewed",null,"MAT3"]
["AHFG-15800","Shop Work Order","System is not displaying the latest Reason for removal","1. Part #: RD-FA1011-01 and Serial #: D226494, was attached in Aircraft Reg #: N280AY \n2. Recorded CGR transaction for this Part # & Serial #, Customer 4342. CGR#: CGR0000096 \n3. Entered reason for Removal as \"DURING MEDIA LOAD AIRCRAFT INTERFACE #2 INOP.\" \n4. Did Confirm Receipt, system gave error saying, Unit is attached to Aircraft \n5. Did removal transaction from Updated Aircraft Configuration screen with Removal Reason as \"LM-Repair\" \n6. Did Confirm Receipt for CGR# CGR0000096, system generated CO#: CO0000245 and SWO#: 0000115 \n7. Launch Plan Work order and search with SWO#: 0000115 and check for Removal Reason field, system displayed value as \"LM-Repair\", but expected is \"DURING MEDIA LOAD AIRCRAFT INTERFACE #2 INOP\"",null,"Primary Defect","System was always referring the removal details from Configuration.","No - No",null,"Logic handled to consider GI as the preferred source when a WO is generated against Goods Inward. If details does not exist, then it will fetch from configuration. \n","Test Case: \n1. Record CGR for a Part and Serial # attached to aircraft with Reason for Removal as 'GI-Reason for Removal' \n2. Before Confirming the CGR, remove the Part and Serial # from Configuration with Reason #: LM-Repair \n3) Confirm the CGR and review the removal details for generated work order from Plan Work order screen \n\nResult: \nRemoval details are updated form CGR as expected instead of Configuration \n\nTest Case 2: \n1) Removed a Serial from Configuration 'LM-Repair' \n2) Moved the Serial to Unservicebale Warehouse using Unplanned return \n3) Created work order from route un-serviceable screen \n4) Review the removal details of work order in plan work order \n\nResult: \nSystem displayed the removal details of work order from configuration as expected",null,"CXEXE"]
["AHFG-12970","Sundry Payment","System is not prompting the user to provide the cost center details when sundry payment voucher created by adding expense off tax code.","System is not prompting the user to provide the cost center details when sundry payment voucher created by adding expense off tax code in tax information tab. As a result, system considering the one of the cost center as default and posted to it. \nAnd also noticed that, duplicate entries passed for tax amount.",null,"Primary Defect","During Cost Centre validation, Account code validation to be handled correctly","No - No",null,"During Cost Centre validation, Account code validation to be handled correctly","Test Server - http://bavnwarcnv04/Extui \nTest Data \nSPV-000567-2019 with charge TCD. System prompted CC \n",null,"FIN-L2"]
["AHFG-15381","Supplier Direct Invoice","System is validating against inactive Account-Analysis code mapping for Balance sheet account codes","On create or authorize of invoice with usage id linked to account code with no analysis and sub analysis code mappings, if there is an inactive mapping, system will throw validation and not allow user to proceed. \n\nNote: Delete script was created onsite to remove inactive analysis mappings - to simulate issue, map Acc Code \"322101\" to Analysis \"za999\", sub analysis \"zz999\", then unmap. Then try to create invoice with usage \"Other Creditor - Eng\"",null,"Primary Defect","The reported issue occurred as the system validation to check analysis code and account code mapping has not been handled to check only active combination. As a result system validated and thrown error for the inactive combinations too.","No - No",null,"The reported issue has been resolved by modifying the system validation to check analysis code and account code mapping for only active combination.","Expense invoice has been created for usage id \"MRO SALES REV -FIXED\" (account code - 510005) \n\nNo error is fetched to specify analysis code \n\nTest server: FS ST server \n",null,"FIN-L1"]
["AHFG-12986","Goods Inward","System not mandating Supplementary Info when guided navigation is disabled","Switch off Guided Navigation in Manage Goods Receipt. \nReceive a Part # for which supplementary Info is selected as Mandatory. \n\nAfter entering the serial lot details, click on Confirm Receipt. \nSystem will allow you to confirm the receipt. In this case, a validation should have happened that the supplementary info is mandatory.",null,"Primary Defect","System is allowing to confirm the receipt without any validation for supplementary info value which is set as mandatory. Code not handled for Specific Parts of Supplementary Info.","No - No",null,"Code handled for Specific Parts of Supplementary Info which will mandate now to enter the entity value.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : \n1) Launched Manage Goods Receipt. \n2) Supplementary Code is marked as Specific Parts and some Parts associated with it. \n3) Receipt created for the Associated Part (Regular Purchase). \n4) Then Serial Lot Details entered, Navigated to Supplementary Info. \n5) Clicked on Confirm Receipt without entering the Supplementary value, Now system validated to enter the supplementary values.",null,"MAT3"]
["AHFG-13377","Scrap Management","System not showing Stock Status Conversion in the Scrap Activity Log","1. Approve a customer part scrap note. \n2. System should show a Stock Conversion document but it doesnt show.",null,"Primary Defect","System is not showing stock status conversion for scrap activity log","No - No",null,"System is not showing stock status conversion for scrap activity log for which logic is now handled properly","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis \n",null,"MAT3"]
["AHFG-12766","Physical Inventory and Cycle Count","System not showing counted parts as overdue in cycle count","1. Open page \"Create Cycle Count Sheet on overdue basis\" \n2. Give FL-CSS warehouse and search. \n\nSystem shows no result even though some parts are due.",null,"Primary Defect","Parts which are overdue in Cycle count plan is not fetching in \"Cycle count overdue basis\" screen.","No - No",null,"Parts which are overdue in Cycle count plan is not fetching in \"Cycle count overdue basis\" screen.Logic is now handled to fetch the records","Force reviewed",null,"MAT3"]
["AHFG-12853","Supplier Payment","System not updating the Exchange rate based on the Bank selection in Edit Prepayment screen","1. Created the Prepayment Voucher in Fresh status. \n2. On selection of Edit link, the Maintain Prepayment Voucher display the Bank code properly but the exchange rate is not correct. So every time we need to select the bank code once more to fetch the proper ex. Rate. \n\n",null,"Primary Defect","System failed to fetch the actual pay currency of prepayment voucher, hence showing incorrect 'pay curr. to bank exchange rate'.","No - No",null,"It was handled to fetch the pay currency and calculate exchange rate accordingly.","Verified by creating a Prepayment Voucher in Fresh status. \nIn Edit screen, verified that the Exchange rate is getting fetched accordingly. \n\nServer - FS Server \n",null,"FIN-L2"]
["AHFG-16409","Customer Inquiry","System performance issue due to Customer Order Pricing Scheduler run","System is running very slow during night shifts. On analysis it was found that the Customer Order Pricing Scheduler runs for a long time which impacts the system performance.",null,"Primary Defect","Scheduler took 3 hours almost as joints inbetween was missing. Performance tuning is required.","No - No",null,"Performance tuning has been handled.","Issue based on scheduler performance cannot be tested using local environment, it shall works in normal after tuning is done.",null,"COM-2"]
["AHFG-15967","Physical Inventory & Cycle Count","System takes long time to show Cycle Count Sheet on Search","If you click on Search, system takes lot of time to open Cycle Count Results. \nThere are only 2 records in the multiline.",null,"Primary Defect","On fetch logic query should be tuned for quicker response.","No - No",null,"Query tuned to fetch the records quicker on search of cycle count sheet.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : NA",null,"CXMAT"]
["AHFG-13087","Goods Inward","System throwing invalid error while binning parts","1. Provide Receipt # GRI-000089-2018 in Bin Parts screen \n2. Select both the lines in search result and click \"Save\" or \"Save & Confirm\" \n\nError: System throws error: Unable to process row #\"2\". Please enter Zone #. \nZone # is already provided as in screenshot.",null,"Primary Defect","Subsequent Row no (2) shown in error message instead of processed row (1).","No - No",null,"Row no logic handled properly for the processing multi-line row.","Tested Environment : Boeing Comac Training Server. \n\nTested Scenario : \n1) In Bin Parts Screen, Zone No# entered for second row and not first row in multi-line. \n2) On click of save button, error message thrown for the first row.",null,"MAT3"]
["AHFG-13206","Customer Service Invoice","System throws error \" Transaction has aborted. Transaction Time Out\" when user searches with Status as 'Reversed' and no date range","System throws error \" Transaction has aborted. Transaction Time Out\" when user searches with Status as 'Reversed' and no date range",null,"Primary Defect","primary key column not used in join to fetch the output faster","No - No",null,"Primary key column used in the logic to fetch the query output faster.","Environment: FS ST \n\nIn the view invoice screen, no error message was thrown on the blank search and also when the status was 'Reversed'.",null,"COM-2"]
["AHFG-15057","Reports - Book Keeping","System throws error on cash flow statement eventhough it is not selected to generate reports","Select Balance sheet and Income statement layout id \nSelect Balance sheet and Income statement trial balance to generate data package reports. \nSystem throws attached error",null,"Primary Defect","Balance sheet schedules has checked the cashflow schedules also","No - No",null,"Balance sheet schedules has incorrectly checked the cash flow schedules and thrown incorrect error","FS ST. \n\nSelected Balance Sheet and Income Statement Reports. \nEnsured Data package is initiated without error. \n\nDP-2-20190413-01",null,"FIN-L1"]
["AHFG-15365","Service Sale Billing","TCD Currency should be always defaulted with Quote / billing currency","It is required to default the TCD currency with Quotation / Billing Currency in Pre-quotation, Sales Quotation and Invoice Release.",null,"Primary Defect","Blank values loaded for TCD Currency feild","No - No",null,"Currency fetching logic changed based on the transactions.","Checked and verified in http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm by launching the quotation screen T/C/D screen, Processing Invioice CO T/C/D Screen. System defaulting the Currency value under the TCD currency column.",null,"COM-2"]
["AHFG-14748","Customer Service Order","TCD details not got fetched in the sale quotation screen. TCD is already defined in Contract and CO screen.",null,null,"Secondary Defect","Tcd defined in contract should get fetched on generation of CO and then to Quote,But it dint happen due to incorrect logic.","No - No",null,"Logic has been handled and the provided TCD will flow from contract to Customer order and from order to quotation. \n","Verified by creating a customer order against a contract which has TCD.  \nOn creation of CO tcd auto fetched from the contract and raised quote and verify the same.Tcd displayed in quote also.  \nCO-008612-2019",null,"COM-2"]
["AHFG-11373","Service Sale Billing","TCD is getting computed wrongly in Invoice release and TCDs added in Invoice release are not visible in Service Invoice under TCD tab","1) Generated Invoice release for a Customer order whose currency is in 'EUR'. \n2) Added discount of '100' SEK on material price. Ideally 100 SEK should be converted and displayed in header. Also for total billable amount computation, 100 sek should be converted to EUR and the same should be adjusted. \n\nInstead, discount amount adjustment happened without currency conversion leads to wrong billable value computation \n\n3) Confirmed and Processed the Invoice release based on which Service Invoice auto generated. \n4) Clicked TCD tab in the generated invoice and the discount added in Invoice release is not visible",null,"Primary Defect","In both Invoice release and Customer Service Invoice, TCD amount is computed wrongly when the Invoice Currency and TCD currency are different. This issue exists as the Currency conversion between Invoice and TCD and Currency are not handled properly","No - No",null,"Changes have been done in order to stabilise the TCD amount computation in both Invoice release and Invoice, if the TCD currency and Invoice currency are different. \n\nAlso during computation of TCD amount in Invoice release, Exchange rate derived b/w the TCD currency and CO currency in the invoice release would be used to do the currency conversions. \n\nWhen the Final invoice is generated based on the respective invoice release, all TCDs would be re-computed in which exchange rate b/w TCD currency and Invoice currency as on date (Exchange rate applicable on Invoice date) will be considered to do the currency conversions.","1) Generated Invoice release for the Customer Order CO-004506-2012 \n2) Added 5 % discount on Material and specified TCD currency as 'CAD whereas the order currency is 'USD'. \n3) Added flat charge of 3000 CAD at document level. Added Charge and discount are converted to CAD and displayed in the header. \n4) Confirmed and Processed the Invoice release. Invoice 'CI-000250-2019' got auto generated. \n5) Invoice is generated on on which exchange rate is '1.11002 \n6) Clicked TCD info tab in Customer service Invoice in which discount value has been re-computed based on the taxable amount in accordance with the \nLatest exchange rate.",null,"COM-2"]
["AHFG-16224","Aircraft Maintenance Program","TL-010101-2019 error occurred during CCS. Error shows \"Stock Status with ownership attribute as \"Internal\" cannot have trading partner information\"","TL-010101-2019 error occurred during CCS. Error shows \"Stock Status with ownership attribute as \"Internal\" cannot have trading partner information\"",null,"Primary Defect","On remove parts in parts hub,Ownership has not updated for the part.","No - No",null,"On remove parts in parts hub,Ownership has not updated for the part. \nPart usage is defined and maintenance is not defined.Given part is a consumable part.Ownership update is not happened previously.Now,Logic has been changed for ownership update. \nIf usage is defined for the consumable part ownership will update.system will not consider for maintenance.","\nTested in FSST: \n\nData Used: \n0-60PSI - With Work Center alone \n0-80PSI - Without Work Center or Repair Agency \n025277-300-06 - With Work Center and Repair Agency \n3G2591V01532 - With Repair Agency alone \n\n\nTest Case: \nA) In Parts hub, record removal of new Serial for above parts with Part Condition as 'Un-serviceable' \n\nResult: \nSystem performed Component Replacement transaction successfully \n\nB) Modify the Disposition code setting in Define Process Entities screen to generate order on disposition \nC) Perform removal transaction for above parts again \n\nResult: \nSystem generated SWO # and RO's as required on confirmation of Component replacement transaction. \n\nTest Case 2: \nA) Create a work package \nB) Add NST \nC) Removed following parts with new serial \n20204-071 \n2966A010000 \n3G6320A00134 \n\nResult: \nSystem successfully generated CR's",null,"CXEXE"]
["AHBG-10658","Customer Service Order","TO change the existing collabator icon","TO change the existing collabator icon",null,"Primary Defect","Changes have been done in the CSS , to bring the collaborator icon to the smartbar","No - No",null,"Changes have been done in the CSS , to bring the collaborator icon to the smartbar","Server : FS ST \nThe following screens were launched and the collaborator icons were verified ; \n1. Edit Customer Record \n2. Part Pricelist \n3. Manage Sale Quote \n4. Manage Invoice Release",null,"COM-1"]
["AHBG-24356","General Issues","Tables without Indexes","Tables without Indexes",null,"Primary Defect","NA","No - No",null,"Tables doesn't have the index. performance issue raises without the index.","Tested and verified in FS ST Env.","R58FS-HF-91","MX2"]
["AHBG-24358","General Issues","Tables without Indexes","Tables without Indexes",null,"Primary Defect","Index missing in the server","No - No",null,"Created index for main table and temp table in mechanic anywhere and line anywhere","Launch testing done in FS environment for MechAnywhere.","R58FS-HF-102","MX4"]
["AHFG-15745","Line Anywhere","Task DP004023041 has no task description or task type for NST task.","no entry available for Discrepancy 'DP004023041' in discrepancy table, if the discrepancy is created from IPAD",null,"Primary Defect","During transferring package from lineanywhere, discrepancy master data is not properly updated into the table. Validation to be added in the transfer to identify the root cause.","Yes - Data Update & Fix Provided",null,"Validation is added in the transfer to identify the root cause. If Discrepancy available in the work unit table and missed in DP master table,then it will validate and raise the below mentioned error. \n\nError message: \"Unable to process. Dicrepancy details are not available in the Discrepancy table. Please Contact Ramco Support.\" \n\nFor Corrupter data, Data patch provided. data patch sent against the defect id APPI-3057","A new validation is added if the Discrepancy details are not updated in the Discrepancy table.",null,"MX4"]
["AHFG-8376","Compliance Tracking and Control","Task Privileg has been removed for delete schedule for a specific. But, still able to delete the schedule by that role","Task Privileged is upmapped for the task \"BCPmains7DeleteTr\". \nbut still user \"kishok\" can delete the schedule for an aircraft",null,"Primary Defect","Logic was not handled properly to restrict during Schedule deletion on IMPUC.","No - No",null,"A new system activity is defined & provision is given to Adminuser to map the activity to specific roles. \nSystem will allow deletion of schedules for the users who has the system activity mapped. \nFor other roles, system validates with the error “Unable to Process. User does not have permission to perform the action”","FS server \nScenario 1: System activity is not mapped to any roles. \n\n1. Launched IMPUC & clicked on Delete Schedule button. \n2. System validated with the error. \n\nScenario 2: System activity is mapped to abc role. \n\n1. Logged onto application by using Abcuser. \n2. Launched IMPUC & clicked on Delete Schedule button. \n3. System allowed to delete the schedules & updated the program item type for task as “As Required”.",null,"Unassigned"]
["AHFG-16435","Shop Work Order","Task displayed in the Material request tab of RSED is not based on sorted based on the sequence number","on viewing the Task and part requirements in the Material Request the task is not sorted based on the task sequence number \n\nCWO-000057",null,"Primary Defect","Sorting logic is not handled to sort the task based on the sequence number.","No - No",null,"Logic handled to sort the task number based on the task sequence number. \n","Test Case : \n\n1). Launched RSED screen. \n2). Entered the work order number : wo-000020 \n3). Clicked the tab Material request. \n4). In tree structure the task number is viewing task sequence base. \n",null,"CXEXE"]
["AHFG-12714","Aircraft Maintenance Execution","Task list in the tree section is getting vanished on applying hold manually on task / discrepancy","1) Launched Record Aircraft Maintenance Execution Details and entered A/C Reg # as 'SE-JPX' \n2) Selected a package in-progress and clicked discrepancy tab \n3) Selected a discrepancy and applied hold by selecting hold code as 'Estimates hold (internal)' and provided hold comments \n4) Clicked Hold and the list of task shown in tree section is getting vanished.",null,"Primary Defect","Technical issue exists in displaying the Discrepancies along with hold icon when multiple discrepancies exists in the same package.","No - No",null,"Technical issue existed has been resolved due to which tasks are not getting vanished from the tree section on applying / releasing Hold","\nTested Environment :FSST \n\nTested Data : \nA/C Reg # : 6y-JMD \n\nTested Scenario: \n1) Launched Aircraft Maintenance Execution details and retrieved a package for the above mentioned aircraft. \n2) Clicked Discrepancies tab and logged 3 discrepancies. \n3) Selected a discrepancy and applied hold on the same. \n4) Reviewed the details in the tree where respective discrepancy is displayed with hold icon. \n5) Selected the same discrepancy and released the hold. \n6) Hold Icon displayed against the respective discrepancy have been changed and displayed as normal.",null,"MX5"]
["AHFG-16149","Aircraft Maintenance Planning","Task shown as not packaged in the planning board.","1.Task was planned and set to Incomplete in WRH. \n2. packaged again in the same package .. set to pre-closed in WRH \n3. packaged third time in the same package .. set to pre-closed in WRH \n4. packaged in the same package and now in in-progress status.. but in plannin board showing as Not packaged.",null,"Primary Defect","Back end temp table clearance logic was not handled properly to display whether the task is packaged or not packaged. As a result of this, task status got displayed as wrong in the issue reported sequence","No - No",null,"Existing logic is modified such that, system will display the task as Packaged or not packaged based on its current status in package in planning board.","Tested and verified in FS System Testing Server. \nsk (T1) was planned (P1) and set to Incomplete in WRH. (Clicked on Get button in Package details gantt) \n2. T1 got packaged again in the same package thro’ Assign icon & it got set to pre-closed in WRH again. (Clicked on Get button in Package details gantt again) \n3. Packaged third time in the same package .. set to pre-closed in WRH \n4. Packaged in the same package and now in in-progress status. \n5. Clicked on main Get button Details button & found that the task got displayed as Planned.",null,"CXFSY"]
["AHFG-15282","Service Sale Billing","Tasks are getting vanished after generation of Invoice release for Exchange Scenarios","1) Generated Quote for the Top Assembly Exchange Order. \n2) Approved the Quote. \n3) In Manage Invoice Release, retrieved the Milestone populated on Quote Approval \n4) Clicked Get button. All tasks are fetched in multiline. \n5) Clicked Save reg. Billing Info and all tasks got vanished. Invoice Release value becomes 0.",null,"Primary Defect","Due to new enhancement facilitates to copy the details in Direct Quote to billing, reported issue is induced. If the Bill is created for Exchange order, then the same is getting duplicated and task is getting vanished on bill generation","No - No",null,"Changes have been done in order to fetch the Exchange Order only once in the Billing. Once the billing is generated for the Exchange Order then the same would be fetched during the trail bill generation for the same Customer order.","1) Launched Manage Invoice Release. \n2) Clicked Get button and Save. \n3) Exchange order didn't get duplicated and release got generated properly.",null,"COM-2"]
["AHFG-15754","Service Sale Billing","Tasks vanish on click of Save Reg. Billing Info on manual release generation","Tasks vanish on click of Save Reg. Billing Info on manual release generation. \n1. Launched Manage Invoice Release for CO # : CO-000066-2019 \n2. Clicked on Get button which retrieved 62 tasks in ML \n3. Clicked om Save Reg. Billing info., multiline refreshed and displayed only 39 tasks. \n",null,"Secondary Defect","Sequence nuber mismatch and it has to be corrected","No - No",null,"In filter condition wrongly mention with sequence number , now we corrected with track id","env:http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nCO-008658-2019 \nLaunch the invoice \nclick on get and ensure the count displayed against the get button is retrieved in the ml. \nSave the billing info. \nEnsure Tasks are not vanished \n",null,"COM-2"]
["AHFG-11579","Reports - Book Keeping","Tax Transaction Report repeating amount in Line 1, even though the line amounts are different on the invoice","How to Simulate the Issue: \n1. Payables Management > Supplier Order Based Invoice > View Invoice \n2. Enter Invoice # ASOI-000031-2018, Click View Invoice \nInvoice shows 6 lines with varying Amounts in USD \n\n3. Book Keeping > EDK Report Book Keeping > Tax Transations Report \n4. Enter Report Type as Detailed, Dates From and To as 20/06/2018, Click Search \n\nASOI-000031-2018 shows the same Amount for all 6 lines \n\n",null,"Primary Defect","Line level TCD information was getting updated wrongly in the Tax Transaction Report. Also the inclusive and exclusive tax information were not getting updated properly for the Supplier Item based debit/credit note.","No - No",null,"Logic has been handled in such a way that the system retrieves the inclusive and exclusive tax information accordingly for the Supplier Item based Debit/Credit Note. Also, logic has been corrected to display the TCD information properly at the Line Level.","Generated the Tax Transaction Report and verified that the amount are getting fetched accordingly without repetition. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-12873","Supplier Payment","Tax code is getting vanished on compute task in maintain prepayment screen.","Tax code is getting vanished on compute task in maintain prepayment screen.",null,"Primary Defect","Tax Information Tab is having functionality issues.","No - No",null,"Few system validations were modified to save the TCD details in the Tax information tab.","Tested the sequence and found working fine. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13932","Supplier Direct Invoice","Tax is not updating when different tax key is provided in multiline","Tax Amount is not updating in Invoice Value details on click of compute \nUsage Id & Tax key (screenshot attached) \n\nNote: These scenario is working fine in Cobham Dev server. \n\n",null,"Primary Defect","System not calculating tax for the tax key added in the ML when default tax key was removed","No - No",null,"Fix provided by handling Tax Calculation for tax key added in the ML","Created AEXP-0016692-2018. Removed Default Tax key and added tax key in the ML. The added tax got computed properly","R58FS-MHF-3570","FIN1"]
["AHFG-15849","Supplier Debit Credit Note","Tax provided in Item Based Note gets duplicated in Edit screen, on click of Edit Note as well as Edit and Authorize Note","1. Created an Item Based Note SDN-000013-19 \n2. In the TCD link added a Tax Code \n3. Returned to the Edit Item Based Note screen and the tax was populating correctly. \n4. On click of Edit Note, the Tax line got duplicated and showed as 2 lines. \n5. When compute is clicked the extra tax line gets disappeared and shows correctly \n6. When edit and authorize is clicked on, the tax line gets duplicated again.",null,"Primary Defect","The reported issue occurred for the supplier item based Note as it was not verified if the postings has already been made.","No - No",null,"The reported issue has been resolved by including ensuring that the postings are not made for TCDs for which postings are already posted.","> Created a similar Supplier Item based Note as mentioned. \n> Provided tax for the Note at Document Level and saved the same. \n> In Edit Debit/Credit Note, retrieved the details pertaining to the document.. \n> On the click of \"Edit\" / \"Edit and Authorize\", verified that the tax line duplication did not occur. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14530","Customer Prepayment Invoice","Tax value is getting wrongly computed in Prepayment Invoice","1) Launch Manage Direct Pre-Payment Invoice \n2) Specified Multiline details along with pricing info. \n3) Clicked Save. \n4) Clicked TCD tab and added 25% VAT \n5) Tax value is computed wrongly.",null,"Secondary Defect","In certain cases, Tax amount is getting computed wrongly which is sames as the basic amount of the Invoice. We are configuring a validation to identify the root cause","No - No",null,"In certain cases, Tax amount is getting computed wrongly which is sames as the basic amount of the Invoice. \n\nHence validation has been added in order to restrict the Invoice processing if the tax computation is wrong. Validation is handled on the Actions viz., Save TCD Info, Save, Save & Authorize to restrict the authorisation of Invalid Invoice.","Test Environment: Forward Support ST \n\nTest Case is not applicable, since the reported issue couldn't be simulated and a trigger has been added to identify the scenario.",null,"COM-2"]
["AHFG-14446","Tech Records Hub","Tech Records Hub Error while updating A/C Configuration.","1. Created part Configuration for Component \n2. Added Part to Model Configuration \n3. Build A/C Configuration \n4. Installed MSN # in A/C and Updated \n5. Updated A/C Configuration \n6. Approve A/C Configuration (Error occurs in Tech Records Hub see attached) \n\nThen tried using normal activites no errors and approved the conifguration change. A/C shows in view A/C Configuration as Active however Tech Records still shows Draft Status. \nIssue # 1: Error Occurs in Tech Records hub when updating / Approving config \nIssue # 2: Tech Records Hub Data does not match A/C Config Data.",null,"Primary Defect","Numbering type effective date is validated with respect to component Manufacture date.","No - No",null,"Logic has been modified to validate Numbering type effective date with respect to Current Date instead of Component's manufacture date","Tested and verified in FSST Server.",null,"MX1"]
["AHFG-16168","Repair Order","Terms & Conditions does not save Shipping Notes","Inbound Shipment details not saving when clicked on Edit Terms & Conditions \n\nShipping Payment \nCarrier Code \nINCO Term \nPort of Departure \nPackaging Notes \nShipping Notes",null,"Secondary Defect","While editing the RO, click on Edit Terms and Conditions button and enter Shipping Payment, Carrier Code, INCO Term, Port of Departure, Packaging Notes, Shipping Notes under Inbound Shipment details","No - No",null,"Logic handled to refresh the Shipping Payment, Carrier Code, INCO Term, Port of Departure, Packaging Notes, Shipping Notes under Inbound Shipment details in Edit Terms and Conditions.","Tested and verified in Dev server. \n\nSequence : \nLogic handled to refresh the Shipping Payment, Carrier Code, INCO Term, Port of Departure, Packaging Notes, Shipping Notes under Inbound Shipment details in Edit Terms and Conditions. \n\nPost fix deployment, Data saved and refreshed properly.",null,"CXMAT"]
["AHFG-14515","Aircraft Maintenance Planning","The 'customer #' column in planning board is not displaying any values.","The 'customer #' column in planning board is not displaying any values. It should display the customer code identifying the customer to which the aircraft belongs.",null,"Primary Defect","Logic was handled to display Customer # for the tasks when it is packaged. For non-pacakaged tasks, Customer # was getting displayed as BLANK.","No - No",null,"Existing logic is modified to bring the owning agency # in customer # column in planning board irrespective of its planning status. (ie., Customer # will be displayed against all the tasks. System will not check whether it is packaged or not)","Tested & verified in FSST server. \nLaunched planning board & searched with different input filters. \nCustomer # got fetched based on ownership.",null,"Unassigned"]
["AHFG-15286","Service Sale Billing","The 'last updated log' need to show the actual hours info. as well.","\nClosed the work order. \nGenerated invoice release. \nIn the invoice release, under resources tab, added two hours for a time record. \nSimultaneously the qty in the 'Resource Pricing Details' got updated. \nBut there is a column, 'Last Updated Log' and it needs to show the actual hours [from work order]. \n\nBusiness Requirement: Provision to view the actual work hours in any of the columns in the resource tab, only then user 2 can figure out the change what user 1 did.",null,"Primary Defect","Last updated log logic is not handled when developed the CR.So its not getting the update properly","No - No",null,"Last updated log logic is handled,Now it will update the actual QTY update of the WO.","Environment: http://bavnwarcnv04/Extui/extui \nData: CO-008699-2019 \nModified the Qty in Time sheet against the employee and verified the last updated log. \nLast updated log updated correctly with the actual qty of WO",null,"COM-2"]
["AHFG-12540","Customer Service Invoice","The Accounting has been posted to incorrect account","Created a Customer service invoice. \nThe Invoice currency is 'CNY', \nReviewed the accounting information. \nThe revenue has been posted to USD account instead of CNY account \n",null,"Primary Defect","The reported issue occured due to the system failed to considered the order currency instead it referred the currency defined in the customer master","No - No",null,"The reported issue has been resolved by system to considered the order currency.","server : FS ST \n1. Launched Generate Customer service Invoice screen \n2. Selected CO # : CO-008331-2018 and clicked on Generate Invoice button \nthe Order and Invoice currency was EUR \nChecked the accounting information and found that the postings were to the correct account for currency EUR.",null,"Unassigned"]
["AHBG-25629","Reliability Analysis","The FH format function handled for Fleet rel report and Aircraft monthly utilization report.","The FH format function handled for Fleet rel report and Aircraft monthly utilization report.",null,"Primary Defect","The Flight Hours Format not consider in the average utilization column in Fleet reliability report.","No - No",null,"Now the format function considered in fleet reliability report.","Generate Fleet Reliability Report and Aircraft Monthly Utilization Report \nThe FH format is considered in two reports \nTested and verified",null,"MX2"]
["AHBG-29468","Supplier Order Based Invoice","The Po details is not display correctly in SBOI","Steps: \n1)navigate to supplier order based invoice \n2)Fetch the Purchase order details \n3)Click getdetails \n\nExpected output: \nThe PO details should display correctly \n\nActual output: \nThe Po details is display incorrectly",null,"Secondary Defect","Row type for Tax not updated properly for 2 way and 4 way matching","No - No",null,"Fix provided by updating proper row type for Tax for 2 way and 4 way matching","Test Env : FS ST Sim \nTest Data \nCreated Invoice # : SI-001144-2019 with tax and charge and authorized the same. Invoice got authorized successfully. \n",null,"FIN2"]
["AHFG-15226","Component Maintenance Planning","The Shop Work Order Creation from the \"Route Unserviceable Components / Parts\" screen is not allowing to create the Shop Work Order.","Scenario: \n1. Take a Internal Owned part \n2. Perform the Stock Status Conversion from \"Owned\" to \"Customer\" \n3. Create the Shop Work order for the part from the \"Route Unserviceble Components / Parts\" screen \n4. System is validating for the Customer Order Stock Status i.e \"Fresh\" which is maintained in the \"Set Sale Process Parameters\" \n5. Ideally it shouldnt validate with the Set Option in the \"Set Sale Process parameters\"",null,"Primary Defect","Incorrect Validation Error message has been trig erred.","No - No",null,"\nIncorrect Validation Error message has been trig erred. \nValidation error message has been relaxed based on the set option","Tested in FSST: \n\nVerified the defect and it is working fine. \nStock status conversion has been created for a internal part and used the same part in generating the shopwork order. \nco-000115-2019",null,"CXEXE"]
["AHFG-9116","Reports - Payables Management","The Supplier Statement is out of order","The Supplier Statement is out of order, documents created on the same day are seperate by a number of pages rather than consolidated togther.",null,"Primary Defect","Sorting logic of report was incorrect because of which records are not in Supplier code wise and Doc date wise sequence","No - No",null,"Sorting logic of report has been handled in such a way that records are displayed in report based on Supplier code wise and then Doc date wise sequence","Verified that the records are displayed in report based on Supplier code wise, Currency wise and then Doc date wise sequence for the supplier. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-12982","Part Sale Order","The Unbilled value field and the primary summary tab doesn't show correct details",null,null,"Primary Defect","Unbilled value is not shown properly in the Pricing summary tab of Sale Quotation","No - No",null,"Changes have been done in Sale Quote in order to display the unbilled value properly under Pricing Summary tab","Environment : FS ST \n\nData : CO-008471-2018",null,"COM-2"]
["AHFG-14522","Reports - Payables Management","The VAT account code, description, amount are duplicating in the AP AR Line report with VAT codes","The VAT account code, description, amount are duplicating in the AP AR Line report with VAT codes for the month from Sep 1 - Oct 31",null,"Secondary Defect","Document level TCD duplicated with number of line present for the document and behaving as line level TCD","No - No",null,"Duplication removed for VAT Codes and description in Line Level AP AR Report","FS UT server",null,"FIN2"]
["AHFG-7332","Receivable Management","The advance Invoices are not adjusted in the Remittance Report and total of some account balances are also wrong.","For the below mentioned Account code the advance Invoice is not adjusted: \n180390 \n180278 \nFor the Below mentioned Account Code, there are some problems in the Remittance Report: \n150100 \n150116 \n180389",null,"Primary Defect","Incorrect Pay term logic was handled","No - No",null,"Pay term and Current Amount logic was changed.","Retrieved the Remittance report for Customer Code 101, \nThe advance amount was fetching and was duly adjusted",null,"COM-2"]
["AHFG-13101","Purchase Order","The approved by details were incorrectly retrieved in the PO Report even if the PO is not Authorized","The approved by details were incorrectly retrieved in the PO Report even if the PO is not Authorized. \nSPO-0000007-2018 is having three Level Approval. Currently Approved by Level 2 User only. Still final approval is pending. \nIn this case when PO Report is generated, in the approved by field the Level 2 Approver details are retrieved which is incorrect. \nIt should be coming as Blank as the final approval is pending.",null,"Secondary Defect","logic need be handle for generate PO report","No - No",null,"Logic is handled for generate PO report","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-12920","Line Anywhere","The assigned aircraft's are not displayed based on the Date/Time Range search.","1) The shift for a work center starts from 0800 to 1500. Employee is assigned to an aircraft in the shift. \n2) When the line anywhere is launched before 0800 in iPad, the date time range is defaulted with current shift (2200 to 0800). \n3) User changes the 'Date/Time range to' end of next shift (1500) and searches. \n4) The aircraft which is assigned to him is not showing in the 'Assigned to Me' or 'All Assigned' screen. \n\nUsers should be able to see what all aircraft's are assigned within the date range selected.",null,"Primary Defect","On performing search by modifying the End Date defaulted in load device screen, System considered the shift code of the current time. So when search is executed with multiple shift code ranges system was not able to retrieve the records as expected","No - No",null,"Modified search logic in Load Device Screen to exclude shift codes. After the change search will happen based on the Date Range provided in the screen.","Envi: 56 FS ST \n\nTest Case: \nA) Do Aircraft Employee assignment for current shift and next shift \nB) Pre-load Line Anywhere App for corresponding work center \nC) Modify the end date till end of next shift and invoke search \n\nResult: \nRecords are retrieved based on modified date range \n\nTest Case: \nA) Perform Assignment in previous shift with departure in current shift for an employee \nB) Perform assignment in next shift with arrival in current shift for same employee \nC) Perform assignment for aircraft arriving and departing in current shift for same employee \nD) Prelaod the device and verify the records displayed during save refresh \n\nResult: \nSystem displayed all 3 records of assignment in Assigned to Me ta on save refresh of preload and clear device",null,"MX4"]
["AHFG-14441","Flight Billing","The below user is trying to bill only the mobilization charges for this particular South Africa contract but the system is throwing the below error message","The below user is trying to bill only the mobilization charges for this particular South Africa contract but the system is throwing the below error message",null,"Primary Defect","Validation has been handled to restrict billing generation, if billing is not done for any of the billing element for Previous period irrespective of Contract Line #","No - No",null,"Changes have been done in order to check if any billing element is unbilled for the previous billing periods for the contract line # selected for billing generation. If any billing element exists for the respective line # in the previous period, validation will be thrown, otherwise, system would allow to generate bill","FS ST Server \n\n1) Launched Manage Flight Invoice release Screen. \n2) Selected a line having billing element as 'Mobilization Fee' for the line # '1' for which billing is not done for previous period. \n3) Clicked Generate Release button and validation thrown. \n4) Then selected a line having billing element as 'Standing Fee' for the line # '1' for which there is no pending milestones in the previous billing period. \n5) Clicked Generate Release button and release got generated.",null,"COM-2"]
["AHBG-30345","Service Sale Billing","The customer order is display under PO tab in Invoice release screen and count is not display correctly in invoice release screen","The customer order is display under PO tab in Invoice release screen and count is not display correctly in invoice release screen \n\nExpected output: \nThe Execution doc type and count should be display correctly \n\n",null,"Primary Defect","when multiple tcd is given across multiple PO's and the all the PO's are invoiced against the suplier order based invoice .Then duplication of data is happening . This is corrected","No - No",null,"when multiple tcd is given across multiple PO's and the all the PO's are invoiced against the suplier order based invoice .Then duplication of data is happening . This is corrected",".",null,"COM-1"]
["AHFG-16112","Asset Depreciation Processing","The depreciation calculation is not correct","The depreciation calculation is not correct",null,"New Requirement","The existing system logic is that a asset (part) can be mapped to an combination of Part, Serial and a Component. In 4 series, an Aircraft (considered to be an asset) has been mapped with the mentioned combination. This logic is not available in 5Series","No - No",null,"New Logic has been handled in 5 Series in a such a way that the mapping of an aircraft with the mentioned combination can be done, so that the system retrieves the correct depreciation value for the same.","Tested and Verified, that aircraft can be mapped to Asset # and correct depreciation is fetched. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-30474","Service Sale Billing","The discount charges are shown as negative in external services tab.The Tcd charge name is not displayed correctly","Generate SOBI with additional charges and approve invoice \nGenerate quote report and save external service resources \nThe tcd charge name are displayed as invalid in external service tab \n\nExpected output: \nThe external service details should be saved \n\nActual output: \nPrice at line 3 cant be less than zero \"Error message is displayed\"",null,"Primary Defect",".Variance can come as -ve, in this case, the validation should not throw.","No - No",null,"Variance can come as -ve, in this case, the validation should not throw.","Variance can come as -ve, in this case, the validation should not throw.CO-008841-2019/",null,"COM-1"]
["AHFG-12315","Customer Service Invoice","The draft checkbox is checked by default for the invoices generated from the Manage Monthly Invoice Release screen","generated invoice clicked on the invoice #  the manage invoice pop up opened and the invoice status was fresh clicked on the save  the invoice status changed to draft. \n\nUpon checking found that the draft checkbox near save button is selected by default",null,"Primary Defect","Draft check box is selected by default in invoice generated through generate invoice screen","No - No",null,"Fix has been provided to not to check draft defaultly","Generated invoice through generated invoice and tried saving the invocie \nthe draft check box is not checked default \n\nCI-000256-2019",null,"COM-1"]
["AHFG-13676","Flight Billing","The flying hours for the client '2TECH01' is showing correct as per the attached report in the back end but in the screen it is incorrect. I request you to fix these issues permanently.","The flying hours for the client '2TECH01' is showing correct as per the attached report in the back end but in the screen it is incorrect. I request you to fix these issues permanently.",null,"Primary Defect","Due to revision of contract in the mid of a month, milestone is generated again for the same month,so latest revision is active even though previous revision is billed","No - No",null,"\nFix has been provided to correct the milestones correctly based on the revision of the contract and the line effectivity \nIf there revision of the contract through the mid period and there is no modification of the existing line# effectivity , then a new milestone for the full period will be given against the new revision (provided the milestone is not yet billed) \nIf there revision of the contract through the mid period and there is no modification of the existing line# effectivity and the milestone of the same are ending before the revision date, then no modification will be made for such milestones.","Environment : FS ST \n\nForce Reviewed",null,"COM-2"]
["AHFG-14061","Reports - Receivables Management","The following receipts in customer ageing is showing as positive balance instead of negative. Kindly rectify asap since we need to do certain adjustments and report the actual outstanding to the customers.","The following receipts in customer ageing is showing as positive balance instead of negative. Kindly rectify asap since we need to do certain adjustments and report the actual outstanding to the customers.",null,"Primary Defect","Customer Receipt amount shown in positive instead of negative","No - No",null,"Customer Receipt logic changed to show in positive value","Tested and Verified that the Customer Ageing Report launched correctly with Customer receipts in positive figures",null,"FIN-L1"]
["AHFG-14442","Reports - Payables Management","The line level AP AR report with VAT codes are not displaying the VAT rate and currency for JV-tax adjustment vouchers even when the VAT is added to the voucher","The line level AP AR report with VAT codes are not displaying the VAT rate and currency for JV-tax adjustment vouchers even when the VAT is added to the voucher",null,"Secondary Defect","Tax Rate and Currency table was not available for Accounting Tax in Journal Voucher","No - No",null,"Tax Rate and Currency table was not available for Accounting Tax in Journal Voucher \n","Test Env : FS ST Server",null,"FIN2"]
["AHFG-7533","Asset Planning","The old proposal number not showing the original proposal value","1. Created Asset Proposal 'FAAPN-000002-0812'. \n2. Done some transaction on it. \n3. Amended the Same proposal by added more value and the amendment # generated as '1' \n4. While viewing the amendment '0', the main screen displaying the Amendment '1' information. \n\nCan please check and fix",null,"Primary Defect","The value pertaining to given Asset's amendment # was not considered, instead latest amended value was referred.","No - No",null,"The value pertaining to given Asset's amendment # is considered,","Tested and Verified by taking an existing Asset Proposal number \n'APN-000060-2018'. After amending the same, while viewing, information pertaining to the appropriate amendment number got displayed. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHBG-30479","Service Sale Billing","The po and sobi details are displayed incorrectly in service sale quotation","1) 2 parts added in the PO : Only one part is fetched in Sale quotation. \n2) Part value is incorrectly shown as -12 which is incorrect. \n3) Qty is incorrectly shown in the sale quotation. \n4) The SOBI data is duplicating in Sale Quotation \n5) Cost per provided in the PO (Logic is incorrect in sale quotation) \n6) Reversed Invoice is also fetched in sale quotation.",null,"Primary Defect","Po and SOBI details are not passed.","No - No",null,"Po and SOBI details are passed now","CO-008841-2019",null,"COM-1"]
["AHFG-15085","Line Anywhere","The position # smart search is not working properly and when trying multiple times the app crashes.","Launched the Component replacement screen. \nStarted entering value in position # field. The smart search is not fetching correct data based on the value entered. When deleting and trying again the app crashes. \n\nThe issue is happening in sometime.",null,"Primary Defect","Technology Issue: Faster typing cause crash and data inconsistency","No - No",null,"Handled threading concept to fetch the all data during faster typeing","Env: FS ST \nAircraft # - PH-AKA \nStation # - LAX \n\nTest case: \n1. Pre-load the iPad and Refine load the Aircraft \n2. Create Package and add the tasks \n3. Launch component replacement screen \n4. Start typing the position or level code \n5. App retrieved the position codes based on the entered value \n",null,"MX4"]
["AHFG-12870","Aircraft Maintenance Planning","The remaining time column is not displaying value for aircrafts in the planning board which are having only NST's.","The remaining time column is not displaying value for aircrafts in the planning board which are having only NST's. \n\nIn panasonic, the due dates can be updated for NST's. This can be viewed when the aircraft is expanded. But this value is not visible in the header against the aircraft.",null,"Primary Defect","Due to incorrect logic , there is one minute difference for remining unit column between Aircraft level and task level records in Planning board.","No - No",null,"Due to incorrect logic , there is one minute difference for remining unit column between Aircraft level and task level records in Planning board. \n\nLogic has been corrected and verified.","Tested & verified in FSST. \n\nAircraft: N51024 \n1) Performed Search with Aircraft filter as A6-AED. \n3) On clicking Get Details, system displayed same Rem. Time at Aircraft level and task level.",null,"MX1"]
["AHFG-16150","Line Anywhere","The same error is showing for all the entity references in Transfer Work package log","Package #: LP005000341 in SNA05 has one error with following message - \"Unable to process. Return Part # \"RD-FD7790-01\" - Return Serial # \"F745530\" is attached to the Aircraft \"N804NW\".\" \n\nWhen clicking on the error link, it defaults with the Other Entity type. When i select other entity type like CR or Task and select the reference, this error is still available in the screen. This will confuse the user. Example if there are multiple CR's in this package, this error will be displayed against all the CR's. The error i mentioned is just an example, for all other messages also this is the case.",null,"Primary Defect","For Daemon CR Errors ( Not the erros from CR / MR / Return / Status change IS ) - Error message to be modified to show the CR # in front.","No - No",null,"For Daemon CR Errors ( Not the erros from CR / MR / Return / Status change IS ) - Error message has been modified to show the CR # in front. But message will get displayed for all the entity reference.","Test Case: \n1. Pre-Loaded the Device and Refine Loaded the Aircraft \n2. Created a Package and Added a Task to it \n3. Created a CR with Error status \n4. Completed and Transferred the package \n\nResult: Verified the CR # is displayed along with errors if the package is error-ed out with Other errors",null,"MX4"]
["AHFG-12698","Line Anywhere","The sign off comments performed in line anywhere is not visible in View AME Screen.","1) In Line anywhere during the sign off of the task, updated the comments and signed off. \n2) Completed the package and transferred it. \n3) Launched the View AME screen. The sign off comments are not available in the view comments screen for the task.",null,"Primary Defect","The Sign off Comments to be transferred into View AME Screen","No - No",null,"The Sign off Comments to be transferred into Online AME Screen from Ipad is handled","Envi: 56 FS ST \n\nTest Case: \nA) Preload the device \nB) Refine Load Aircraft \nC) Create Package \nD) Sign-off tasks with sign-ff comments \nE) Completed and Transferred the package \nF) Verify the Sign-off comments displayed in View Work & Sign-off Information \n\nResult: \nSign-off comments are displayed in Sign off Comments column",null,"MX4"]
["AHFG-12042","Goods Inward","The subject RO is having an issue to receive in","The subject RO is having an issue to receive in. \nPlease refer below for the error message and let me know any update. CBR is asking for it. \nError message: \n\"Unable to process. Ref.Document # \"ro3000935\" pertaining to Ref>Doc. Type \"Repair Order\" is in \"Autohrized\" status. \"Repair order\" should be in \"Autorised\" status for creating receipt.",null,"Primary Defect","In repair order header table,RO status is updates as \"Authorized\" but in line level quote table, line status updated as \"Confirmed\". Due to this mismatch, error occurred in manage goods receipt screen.","No - No",null,"In repair order header table,RO status is updates as \"Authorized\" but in line level quote table, line status updated as \"Confirmed\".","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-13796","Stock Maintenance","The system is allocating the recieved part to the bin which is not mapped to the Zone of the warehouse","1) create a Rental Receipt to receive a part (LNRR-000002) \nwhile receiving the part in the rental receipt section, the system allocates the part to bin which is not mapped with the Zone \n(Part# 0130152802 , Zone# Cabinet , Bin# Bush shop) \nthe combination on Zone# Cabinet ,& Bin# Bush shop does not exist. \nbut the system allows to confirm the receipt \nFor the received part when I try to create a stock conversion, here the system validates me to enter the appropriate zone and Bin. \nWhile checking the Component record and inquire stock availability for the location of the part, the system shows that the part is located in \nWarehouse# Main , zone# Cabinet, Bin# Bush shop ( this combination doesn't exist in system) \n",null,"Primary Defect","Logic not available to check the bin which is not mapped to the Zone of the warehouse on creating rental receipt.","No - No",null,"Logic handled to check the bin which is mapped to the Zone of the warehouse on creating rental receipt.","Tested Environment : APRO Test Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-12764","Asset Planning","The system is not letting me to amend the asset proposal again. I am not able to authorize assets and why the system allow us to create capitalization vouchers if the amount is exceeding the CAPEX value??","The system is not letting me to amend the asset proposal again. I am not able to authorize assets and why the system allow us to create capitalization vouchers if the amount is exceeding the CAPEX value??",null,"Primary Defect","Validation to check the duplication of Asset Description is thrown in the above scenario","No - No",null,"Code has been modified to allow the duplication in Asset description","Amended and authorized Asset # - EMC-GRNDE-1 with different Asset Descriptiion \n\nTest Env - FS ST.",null,"FIN-L1"]
["AHBG-30101","Service Sale Billing","The task details and po details is not display in quote report","Steps: \n1)Create package \n2)Create material request \n3)Generate Po and authorise \n4)Close MR \n5)Complete package \n6)Generate quote and authorize \n\nExpected output: \nThe PO details should be displayed in quote report \n\nActual output: \nThe task details and Po details is not displayed correctly in Quote report",null,"Secondary Defect","isnull not handled when aggregate function is used","No - No",null,"Is null handled when aggregate function is used",".Steps: \n1)Create package \n2)Create material request \n3)Generate Po and authorise \n4)Close MR \n5)Complete package \n6)Generate quote and authorize \n\nExpected output: \nThe PO details should be displayed in quote report",null,"COM-1"]
["AHFG-14274","Line Anywhere","The transferred date and time is incorrectly updated in Transfer Work package log screen.","The transferred date and time is incorrectly updated in Transfer Work package log screen. \n\nAgainst APPA-1197, the fix was provided to display the transferred date and time in local station time. Also noticed that the time gets updated after the package is processed, refer APPI-2828.",null,"Primary Defect","Logic to be handled to update the transfer date and time while transferring the package","No - No",null,"Logic is handled to update the transfer date and time while transferring the package","Envi: 56 Dev ST \n\nTest Case: \nA) Pre-Load the device \nB) Refine load aircraft records \nC) Create multiple work packages \nD) Validate few work packages \nE) Transferred the work packages with and without errors \nF) Verify the Transferred Date & Time displayed \n\nResult: \nTransferred Date & Time is displayed as the local date & time of work package from iPad (after transferring and processing the work package)",null,"MX4"]
["AHFG-16601","Line Anywhere","The values are not getting saved in transfer log error screen when there are more than one error.","2 errors came for a CR, one for removed component and another for installed component. When we correct the error for removed component and try to save, it throws error for installed component. System should allow to save the changed line. \n\nThe separate error correction is required for Panasonic because different teams are correcting the errors for attachment and removal",null,"Secondary Defect","Validation in the Transfer pop-up SAVE to be handled only for the selected rows i.e., based on the Modeflag.","No - No",null,"Validation in the Transfer pop-up SAVE, handled only for the selected rows i.e., based on the Modeflag.","Env: Pan SIM \nAircraft Reg # - N801NW \n\nTest Case: \n1. Pre-Load the device and Refine Load the Aircraft \n2. Created a Packaged and added a task to it \n3. Created a multiple CRs with Invalid Serial #/Lot # \n4. Completed the Package and Transferred it \n5. Package is transferred with Error status \n6. Now Corrected the Removed Part # /Serial # or Installed Part / Serial # only \n7. Press Save \n\nResult: System validated only the selected records (either Removed Part/Serial or Installed Part /serial)",null,"MX4"]
["AHFG-12298","Service Sale Billing","The warranty requested column displays different values.","The warranty requested column displays different values like B, Y1, N1, Yes. \nPlease refer attachement",null,"Primary Defect","Logic was not handled for the warranty requested to pass the correct column value","No - No",null,"Logic has been modified to display the warranty requested column if it has value Y1- 'yes' , N1- NO ,B- null","Tested and verified ARI Report for co based monthly invoice report warranty requested column and warranty res value is displaying . \n\nTest server: \nhttp://bavnwarcnv04/extui",null,"COM-2"]
["AHFG-15276","Finance Book Processing","There is a difference in the inventory listing total and the ledger balance as on 31.01.2019. Please find attached for your perusal.","There is a difference in the inventory listing total and the ledger balance as on 31.01.2019. Please find attached for your perusal.",null,"Primary Defect","There is a difference in the inventory listing total and the ledger balance as on 31.01.2019. Please find attached for your perusal.","No - No",null,"Fix provided by handling logic for addressing the mismatch","Test Env : FS ST serevr \nTested and verified with proper test data",null,"FIN-L1"]
["AHFG-11516","Reports - Receivables Management","There is again an issue in invoice print of aviation Invoice. Please see below Screenshot. Flying hrs has been bifurcated in below document.","There is again an issue in invoice print of aviation Invoice. Please see below Screenshot. Flying hrs has been bifurcated in below document.",null,"Primary Defect","Slab rate is not derived against each Journey info displayed under operating charges in billing due to which the slab info is not shown in Invoice report. Logic is not handled properly to derive the slab rate definition if Aircraft is Primary Aircraft","No - No",null,"Slab rate info will be derived by matching the A/C reg # and its model # defined in Contract & the details of the aircraft participated in journey log. This logic has been handled now which was missing previously","FS ST Server \nContract : InvoiceRprtesting \nFS-000173-2013 \nJL-0003832013 \nFIR-000169-2013 \nFINV-000002-2018 \nThe original defect is logged for a GHC specific report format - in the base server, verified all the details which are coming correctly",null,"COM-2"]
["AHFG-9264","Customer Direct Invoice","Though the mentioned pack slip has been billed to SW SUPPORT and invoice print is showing the same but in the view invoice screen it is showing bill to different customers i.e. Qatar Armed Force.","Though the mentioned pack slip has been billed to SW SUPPORT and invoice print is showing the same but in the view invoice screen it is showing bill to different customers i.e. Qatar Armed Force.",null,"Primary Defect","Bill to Customer in View Packslip Invoice was not referred from the Packslip correctly.","No - No",null,"Logic has been corrected to retrieve the Bill yo Customer from the Packslip.","Server : FS ST \n1. Created Invoice against Packslip PSPS-000230-2013 against the customer 400007 \n2. Launched Manage Bill back/Packslip Invoice screen and verified the Bill to Customer",null,"COM-1"]
["AHFG-6024","Reports - Payables Management","Three Way Matching Report Issues","Bug 1: Invoice Value and Total Value displayed in the report is wrong \nBug 2: Payment Voucher Ref is missing \nBug 3: ALT Perform EFT as Pay Mode, But in the report there is no option to capture this information \nBug 4: Missing PO#'s in the report when the Report is generated for the period 01-01-2016 and 31-12-2016",null,"Primary Defect","Invoice Amount calculation logic and handling the EFT data, logic was not available.","No - No",null,"For Bug 1: The invoice Amount calculation logic has been changed. \nFor Bug 2: The handling the EFT data, logic was not available. Hence logic is added \nFor bug 4 : Alter Metadata script is provided","Bug 1: Invoice value and Total value displaying correctly. \nBug 2: Payment Ref is displaying. \n",null,"FIN-L1"]
["AHFG-12949","Base Part Price List #","To Ship DHM Tool related backend object for automated consistency.","To Ship DHM Tool related backend object for automated consistency.",null,"Secondary Defect","DHM clearance","No - No",null,"DHM clearance","DHM clearance - verified.",null,"COM-2"]
["AHFG-13705","Part Sale Order","To correct the error description - ''Do not modify 'UOM/Stock Status/Condition/Source/Allocation Type/Ware house/Supplier numner' as MR is already generated''","To correct the error description - ''Do not modify 'UOM/Stock Status/Condition/Source/Allocation Type/Ware house/Supplier numner' as MR is already generated'' in POSmainsrSp_PrtSav_HChk",null,"Primary Defect","Error description has been modified as required","No - No",null,"Error description has been modified as required","Error description has been modified as required",null,"COM-2"]
["AHBG-25335","Time tracking","To correct the migration script of time booking AHFG-12239.","To correct the migration script",null,"Primary Defect","NA","No - No",null,"NA","NA",null,"COM-1"]
["AHFG-14681","Customer Service Invoice","To start off, below you will find the first invoice for the year 2019 that we tried to process and finally it got generated but with error, therefore at the end it was not sucessful.","To start off, below you will find the first invoice for the year 2019 that we tried to process and finally it got generated but with error, therefore at the end it was not sucessful.",null,"Secondary Defect","On click save ref info , Invoice tcd changed us Order level from release","No - No",null,"On click save ref info , Invoice tcd changed us Order level from release","Generated the Invoice # CO-008605-2019",null,"COM-2"]
["AHFG-13491","Facility Management","Tool issue should not be generated in fresh status","1)Created facility object. \n2)Generated permanent facility issue. \n3)issue is generated in fresh. \n",null,"Secondary Defect","Confirm flag not set as true in Tools issue routine based on which confirm routine of issue will get called.","No - No",null,"Logic has been handled to set the Confirm flag in Tools issue routine to trigger the confirm service.","Tested Environment : Cobham Pre-Production Server. \n\nTested Scenario : NA",null,"MAT3"]
["AHFG-12901","Customer Service Invoice","Total Invoice Amount in Invoice summary tab is displayed without any charges/discounts","Enter Invocie # : CINV-022010-2018 and Click on Search. \nClick on the invoice #. \nClick on the Invoice Summary Tab \nCharges= 89 \nRelease Amt= 530,80 \nTotal Invoice Amount= 530,80 \n\nTotal Invoice Amount= Charges+Release Amt= 530,80+89",null,"Primary Defect","TCD amount updation logic was not handled.","No - No",null,"TCD amount updation logic was modified.","Environment: FS ST \n\n1) For the CO, added a charges from the Additional Charges screen. [Order level charges]. \n2) Computation happened correctly and displayed in the invoice summary tab. \n\n",null,"COM-2"]
["AHBG-30184","Sales Management Reports","Total Revenue value and Labor cost is not displayed which is having TCD charges","Steps to Reproduce: \n1. Total Revenue value is not displayed \n2. Total Labor value is not displayed",null,"Primary Defect","Task status closed was not handled in the logic.","No - No",null,"Logic has been handled for considering task status \"Closed\".","Steps to Reproduce: \n1. Total Revenue value is not displayed \n2. Total Labor value is not displayed \nCO-008838-2019 \n\nFS ST Server.",null,"COM-1"]
["AHFG-14557","DW","Total cost of estimates for parts is incorrect in Customer Project Cost Report","Incorrect value for total cost of estimates for parts",null,"Primary Defect","Reported issue exists when the Price list curreny is different than Base Currency.","No - No",null,"Changes have been done in order to eliminate the incorrect computation of Total Cost. \n\nComputation is done as per below logic. Rate of the part estimated is referred in the pricelist and the respectve rate is converted to Base Currency. Once the conversion is done, then the same is multiplied with Est. Quantity to arrive total est, cost","Environment : FS ST \n\nData : CO-008707-2019 \n\nScenario: \n1) Launched Customer Project Cost Report for the above mentioned CO in 'Actuals Vs Estimates' mode. \n2) Cost of the Est. Part is displayed properly",null,"COM-2"]
["AHFG-15035","DW","Total cost of other cost different in two reports (including WIP)","Cost of other expenses on Net Sales and Cost analysis at customer level report (Cost-Other + WIP-Other) is different for certain orders when compared to other expenses cost information on Customer Project Cost report (Ext. services + Other expenses). I checked only orders for customer 137000, and found 44 orders altogether, for example CO-000077-2017",null,"Secondary Defect","Variance in other cost exists when the Cost recorded in the Repair Orders and the Actual Invoice amount of the repair order is different. I.e., Variance b/w Repair Order and its invoice is not shown in the report","No - No",null,"New line would be displayed in the customer project cost report with Entity type as 'Invoice variance' with Repair order reference, where cost difference b/w Repair Order and Invoice received from supplier for the respective repair order would be displayed","Test Sequence : Verified reported issue and found working fine",null,"COM-1"]
["AHBG-23093","Maintenance Change Request","Total number of characters(176) of Subject is not enough","Total number of characters(176) of Subject is not enough, we need more characters for subject",null,"Primary Defect","Total number of characters(176) of Subject is not enough. So changed the Characters to 255 For subject.","No - No",null,"Total number of characters(176) of Subject is not enough. \nSo changed the Characters to 255 For subject.","Launch Create MCR screen, and enter the details. In the subject column it allows to enter maximum of 255. And on click of save it saved the entered details and on refresh it displays the saved values.Tested and verified",null,"MX2"]
["AHBG-25136","Reliability Analysis","Total revenue flight hours is more than the total flight hours in flight reliability data report","Total revenue flight hours is more than the total flight hours in flight reliability data report \n",null,"Primary Defect","Revenue flight hours is consider the JL from date","No - No",null,"Revenue flight hours is consider the JL from date. we changed the logic to bring it from UTC to date from leg level","Generate Fleet Reliability Data Report \nNow Total revenue FH is not more than Total FH. \nTested and verified",null,"MX2"]
["AHFG-13106","Supplier Order Based Invoice","Transaction amount incorrectly(Varies b/w Invoice summary and accounting info.) accounted for the supplier Order based Invoice","Transaction amount incorrectly(Varies b/w Invoice summary and accounting info.) accounted for the supplier Order based Invoice",null,"Primary Defect","The reported issue occurred as the system accounted exchange rate variance for the Exchange Purchase Order's item cost rather considering the Additional charges \"repair cost\" or \"other cost\" for the Second billing Invoice.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider the Exchange Purchase Order's Additional charges added as \"repair cost\" or \"other cost\" for the Second billing Invoice for exchange rate variance accounting.","Created Supplier order based invoice ASOI-011080-2018 for Exchange PO. \nIt is verified that value in transaction currency is accounted correctly as per invoice summary",null,"FIN-L1"]
["AHFG-16005","Line Anywhere","Transfer Work Package Log Screen - Error hyperlink is missing and there is count mismatch between what is shown in card and multilne.","Transfer Work Package Log Screen - Error hyperlink is missing and there is count mismatch between what is shown in card and multilne.",null,"Primary Defect","temp table deletion is not happening properly","No - No",null,"temp table deletion properly handled for population the total counts.","Test case: \n1. Launch Transfer Work Package log screen \n2. search for the packages \n3. Verify the counts shown in the tiles and in the multilines are same \nand the if the package has 0 counts it is shown as 0",null,"MX4"]
["AHFG-15605","DCube","Trial Balance by Cost Center retrieves data of both the FBs even when the filter has been provided only for a particular FB","1. In the Trial Balance by Cost Center report filters, provided the Finance Book as LLCPFB and launched the report. \n2. The report output had values for both the Finance Books i.e., the FB filter was not considered.",null,"Primary Defect","The Dcube Report logic was not handled in such a way that output should be based on Finance Book","No - No",null,"Dcube Report logic has been handled to correctly populate the report output based on Finance Book provided in the filter criteria.","Launched the Trial Balance by Cost Center Dcube Report and verified that the output was only for the single FB provided in filter criteria. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13070","Stock Issue","Tried creating an Exchange Issue against the Exchange PO#2018-0206, system is validating with message Unable to process row # \"1\". The Issue Qty should be lesser than or equal to the Pending Issue Qty \"6.00\".","Tried creating an Exchange Issue against the Exchange PO#2018-0206, system is validating with message Unable to process row # \"1\". The Issue Qty should be lesser than or equal to the Pending Issue Qty \"6.00\". \n\nNOTE: In GDC, against the same reference number there is Purchase Order and there is a Repair Order. \nThe Repair Order is against the Part# ES61137-2 and issued. Looks system is referring to Repair Order as it is same number. \n\nSince the Order document is of different type, system should not validate with this. \nRefer to attached screenshot.",null,"Primary Defect","Tried creating an Exchange Issue against the Exchange PO#2018-0206, system is validating with message Unable to process row # \"1\". The Issue Qty should be lesser than or equal to the Pending Issue Qty \"6.00\".","No - No",null,"Force reviewed on shippment","Force reviewed on shippment",null,"CXMAT"]
["AHFG-13307","Goods Inward","Trying to view existing DCGR - error as Unable to process. There are no lines elegible for Work Request Info.","Trying to view existing DCGR - error as Unable to process. There are no lines elegible for Work Request Info.",null,"Primary Defect","Receiving Part type not validated in work requested tab.","No - No",null,"Receiving part type is handled in error check for work requested tab.","Tested Environment : FS ST Simulation Server. \n\nTested Scenario : NA",null,"MAT3"]
["ABTI-5435","Inventory Operations","Type in the Document Details section is displayed as Customer Goods Receipt for the Goods Receipt document","Type in the Document Details section is displayed as Customer Goods Receipt for the Goods Receipt document",null,"Secondary Defect","Document type is as CGR for all the GR documents. Based on the input parameter doc type its as to derived.","No - No",null,"Based on the input doc # doc type its as to derived. \n","Document type is as CGR for all the GR documents. Based on the input parameter doc type its as to derived.","R58FS-HF-102","MAT2"]
["AHFG-15655","Manufacturing","UNABLE TO INACTIVATE A PRODUCT STRUCTURE","\nManufacturing Setup \n\nProduct Structure \n\nManage Product Structure \nINACTIVATE \n\nUSER I.D SDC",null,"Primary Defect","UNABLE TO INACTIVATE A PRODUCT STRUCTURE.","No - No",null,"Unable to inactivate a product structure in Manage product structure screen. \nCancel service excluded for set of validation.","Tested in FSST: \nIn Manage Product Structur screen gave this part AD-08600-3220-380-006 \ntried to In-activate Rev 0 In-activated scucessfully.",null,"CXEXE"]
["AHFG-13410","Component Maintenance Planning","UNABLE TO ISSUE COM/FORM ONE FOR PART WITH THE CORRECT QUANTITY","Component Maintenance Shop Work Order Issue Certificates \n\nSAVE \n\nPREVIEW \n\nUSER I.D SDC",null,"Primary Defect","Main core has been issued for the same part and two different serials, since join with part serial is missed system showing same serial number in COM report.","No - No",null,"Logic handled to not show duplicate lines in COM report.","Tested in FSST \nFix has been provided and the Issued COM is now generating with one quanity with only one multiline.",null,"MX5"]
["AHFG-14405","Part Pricelist","UOM not fetched upon clicking \"get part details\" in direct pricing tab in Part Price list","The part price list created for AMP is of direct price type , while creating the PPL clicking the get part details button the UOM of the parts are not fetched .",null,"Primary Defect","On click of 'Get Part Details', Stock UOM specified for the Part in the Part Master is not getting fetched in the Part Pricelist","No - No",null,"Changes have been done in order to fetch the stock UOM of the Part from Part Master for the part specified in the 'Direct Pricing' Multiline on click of 'Get Part Details' button.","http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nUser: dmuser ps: ramco12* \n\nSales setup -> Create PPL: TPPL01/0 \nDirect Pricing tab -> \nAdd part #35895 > UOM: #ea \nPush the 'Get part details' button and the UOM has been fetched",null,"COM-2"]
["AHFG-10415","Repair Order","Unable to Approve RO Amendment","RO is created and authorised. \nAmendment is made to the RO and the workflow is generated as at 18/04/2018 \nApprover attempts to authorise the RO and receives the following error \n\n",null,"New Scenario","Logic for account postings has not been handled when RO is done for Non group company having customer valuated part in RO at the time of authorize","No - No",null,"Logic has been handled in such a way that no account postings will be triggered for Main core cost alone at the time of authorizing RO if RO is done for Non group company having Customer valuated part and Trading partner is customer. \nHowever, Account postings will be triggered for Repair cost in RO for which invoice can be created.","Verified that the RO is authorized successfully 'REP-000371-2018' \nAlso verified that the invoice is created and authorized successfully for the repair cost in RO. \nChecked account postings in the above scenario. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-13254","Shop Work Order","Unable to Cancel WO-000492-18 system throws error \"Unable to process row # \"\"DAU 300 19248 OVH/020\"\". Login user is not mapped to the Warehouse # \"\"DAU 300 19248 OVH/020\"\"\" while trying to cancel any task","Gave Exec. Action as cancel against all the tasks and clicked on update work order, but \nUnable to Cancel WO-000492-18 system throws error \"Unable to process row # \"\"DAU 300 19248 OVH/020\"\". Login user is not mapped to the Warehouse # \"\"DAU 300 19248 OVH/020\"\"\" while trying to cancel any task",null,"Primary Defect","system allows to cancel the task even when issue is available against the task","No - No",null,"system will not allow to cancel the task even when issue is available against the task","FS \n1. Created SWO \n2. Added task \n3. Created MR for the task and issue \n4. Now cancel the task in plan work order \n5. The system threw error",null,"MX5"]
["AHFG-16644","Aircraft Maintenance Execution","Unable to Close the Discrepancy in FS ST","Unable to Close the Discrepancy in FS ST \n\nOn closing Dp was not closed just Refreshing in Screen",null,"Primary Defect","Unable to Close the Discrepancy in On refreshing Success message was showing instead of error","No - No",null,"Now On closing of Discrepancy, if start clock was started Respective error message will be shown","1. Launch RSED \n2. Open a SWO with a discrepancy \n3. Close the discrepancy \n4. System successfully closed the discrepancy \n\nTested and verified in FS ST",null,"MX3"]
["AHFG-15972","Stock Maintenance","Unable to Confirm Part # / Serial # Change","For Change Doc # APSC-000768-2019, unable to confirm the Part Serial Change. No open documents found on Analyze Impact but on confirm, system prompts that an open document exists for the Part # - Serial # Combination.",null,"Primary Defect","Meta data should be provided to fetch the STE (Short Term Escalation) documents.","No - No",null,"Meta data provided to fetch the STE (Short Term Escalation) type documents.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : After deploying Metadata, open transaction for the component is shown in Open Transaction Impact Tab.",null,"CXMAT"]
["AHFG-15927","Stock Return","Unable to Confirm Return : AMRTN009836-2019","On click of confirm return, violation of NULL validation check error occurred.",null,"Primary Defect","To stock status not derived in back end object for core returnable.","No - No",null,"Code added to derive the stock status for core returnable part.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : Able to confirm the return document without any error.",null,"CXMAT"]
["ABTI-5235","Stock Return","Unable to Confirm Stock Return","Create a Maintenance Return \nUnable to confirm maintenance return due to cost rule definition",null,"Primary Defect","The reported issue occurred in confirming material return,ccrd part group has not been update logic is not available for confirm return transaction","No - No",null,"The reported issue resolved in confirming material return,ccrd part group updation logic has handled for confirm return transaction","https://bavnfsctrl.ramco.com/Extui/extui/vwrt/LaunchPanel.htm \nMRT-004117-2018 - Maintenance Return","R58FS-HF-94","FIN-L1"]
["ABTI-5178","Stock Receipt","Unable to Confirm Unplanned Receipt","Unable to confirm unplanned receipt",null,"Primary Defect","The reported issue occurred in confirming receipt,ccrd part group back update logic is not available for confirm receipt transaction","No - No",null,"The reported issue resolved in confirming material return,ccrd part group updation logic has handled for confirm return transaction.","http://bavnwarcnv03/Extui/extui/vwrt/LaunchPanel.htm","R58FS-HF-91","FIN-L1"]
["ABTI-5200","Aircraft Maintenance Execution","Unable to Confirm the CR on AME. getting Error as \" Invalid column name \"RTNMN_AIRCRAFT_NO\".","Unable to Confirm the CR on AME. getting Error as \" Invalid column name \"RTNMN_AIRCRAFT_NO\".",null,"Primary Defect","Since the column aircraft reg no has been referred incorrectly, the error occurred.","No - No",null,"Since the column aircraft reg no has been referred incorrectly, the error occurred.","Since the column aircraft reg no has been referred incorrectly, the error occurred. \n\nFS env","R58FS-HF-91","MX5"]
["AHFG-9624","Supplier Balance Adjustment","Unable to Create Multi Currency Adjustment Voucher. Refer attached error message","Unable to Create Multi Currency Adjustment Voucher. Refer attached error message",null,"Primary Defect","1.Incorrect validation between adjustment voucher date and document date 2. Document created time is also considered for the Validation logic between voucher date and document date","No - No",null,"1.Validation between adjustment voucher date and document date has been relaxed on Propose adjustment and Compute adjustment action alone. \n2. On create/ Create and authorize voucher action, validation logic has been handled to consider only the document date alone and not the document created time.","Verified that the Adjustment voucher is created on Document date or date greater than the document date. Authorized the same. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-9234","Supplier Balance Adjustment","Unable to Create Single Currency Adjustment Voucher. getting the attached error.","Unable to Create Single Currency Adjustment Voucher. getting the attached error.",null,"Primary Defect","1.Incorrect validation between adjustment voucher date and document date 2. Document created time is also considered for the Validation logic between voucher date and document date","No - No",null,"1.Validation between adjustment voucher date and document date has been relaxed on Propose adjustment and Compute adjustment action alone. \n2. On create/ Create and authorize voucher action, validation logic has been handled to consider only the document date alone and not the document created time.","Created Supplier order based invoice SI-001125-2019 on 04-01-2019 with created date as 01-01-2019. \n\nCreated Single currency adjustment voucher on 04-01-2019 with created date as 02-01-2019. No error is encountered \n\nTest environment: FS system testing",null,"FIN-L1"]
["AHFG-16531","Supplier Direct Invoice","Unable to Edit Invoice when Supplier in Inactive status","AEXP-021919-2019 was created before the supplier got deactivated \n\nInvoice was sent for coding to ADAMK \n\nADAMK gets the following error when attempting to Edit \n\" Error Description is not found in EHS file or not returned from procedure Error detail is not found for the SP Error ID [8888], Method ID = 38789,ServiceName = sdineesredit.\" \n\nOn Edit and Authorize \nPlease retreive supplier information to proceed.\" \n\nUser is able to Authorize the invoice via AP Invoicing Hub \n\nAP can pay the invoice via Create Pay Batch and Release Bank Payments \n\nExpectation is that user can Edit the Invoice whilst Supplier is Inactive to be consistent with other functionality",null,"Secondary Defect","The reported issue occurred in supplier direct invoice,invoice was created before the supplier got deactivated,on click of edit and edit and authorize getting this error \" Please retrieve supplier information to proceed\".But allows to authorize in AP Hub","No - No",null,"The reported issue has been resolved in supplier direct invoice screen. A new validation has been handled if the Supplier is in \"Inactive\" status - \" Supplier Code %s is in Inactive Status.Please provide a supplier code in Active Status\" in edit or edit and authorize, and AP Hub.","Tested and Verified in the following manner \n> Took a Supplier # in Active status. \n> Through Edit Supplier Location screen, modified the status of the supplier from \"Active to Inactive\" and saved the changes made. \n> Took Expense Invoices created against the respective supplier code which are currently in \"Under Authorization\" status. \n> When tried to authorize the same through different screens, namely, \n> Edit & Authorize \n> Authorize Invoice (Bulk Authorization) \n> AP Invoicing Hub, \nsystem validated the same with an error \"Supplier Code is in Inactive Status.Please provide a supplier code in Active Status\". \n> Again modified the status of the Supplier from \"inactive to Active\" \n> When tried to authorize the invoices against the respective Supplier Code through all the above mentioned screens, system allowed to authorize the same. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13961","Component Maintenance Reports","Unable to Generate Component Maint Due Report","Enter specific Part #, Serial # \nReport shows \"NOT AVAILABLE\" \n\nData is expected to be available \n___ \nEnter Work Center in Execution Facility \nError, system expects Part # \n\nReport should run for Work Center",null,"Primary Defect","System failed to launch the report if we provide work center alone as input and launch the report.","No - No",null,"System failed to launch the report if we provide work center alone as input and launch the report. \n\nLogic has been corrected and verified.","Tested & verified in FSST. \n\nCurrently logic has been handled to throw the validation, if we dont provide values in Part # or Serial # or Component # or Execution facility.",null,"MX1"]
["AHFG-16231","AME Hub","Unable to Login with Package# VP-000377-2017 system gives an error \"String or binary data would be truncated. String or binary data would be truncated","Unable to Login with Package# VP-000377-2017 system gives an error \"String or binary data would be truncated. String or binary data would be truncated. String or binary data would be truncated. The statement has been terminated. The statement has been terminated. The statement has been terminated.",null,"Primary Defect","System throws an incorrect error when user tries to click on go button in the work execution hub. Tool tip length needs to be increased.","No - No",null,"\nSystem throws an incorrect error when user tries to click on go button in the work execution hub. Tool tip length needs to be increased. \n\nIssue has been resolved by increasing tool tip column length from 215 to 4000.","1. Launched HUB screen and clicked on go button by providing the package number. \n2. Required fields are displayed without any error and was able to log into the HUB screen. \n\nPackage # VP-000377-2017",null,"CXEXE"]
["AHFG-15375","Service Sale Billing","Unable to Modify the Fixed Price already provided against the task","1) Launched Manage Invoice Release Screen for the Customer Order 'CO-011965-2018'. \n2) Modified the Fixed price for labour provided against the task '3-1444-RP' as 300 from 225 \n3) After save, fixed price is again reverted to 225.",null,"Primary Defect","Logic was not handled when addition/modification of Fixed price was not allowed against the task.","No - No",null,"Changes have been done in order to modify the Fixed price or add fixed price newly against the task if the pricing basis of the task is either T&M or Fixed Price.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \nData: CO-007691-2015 \n\n1) In invoice release, 'fixed price-total per unit' was amended. \n2) Amended value saved successfully.",null,"COM-2"]
["AHFG-14782","Goods Inward","Unable to Move the parts into the Warehouse from the Record Inspection Screen","Sequence: \n1. Repair Order is in Authorized Status. \n2. PDC has been created for the Parts and the expense type has been modified from \"Revenue\" to \"Capital\" \n3. Created the Repair Receipt for the parts \n4. Unable to Move the parts in the repair receipt transaction",null,"Primary Defect","If the part involved in part data change (Expense Type Change), then system fails to derive the movement type as Binning for a RO having Customer Order has the reference document.","No - No",null,"Code handled to derive the movement type as Binning for a RO having Customer Order has the reference document.","Tested Environment : Air India Simulation Server. \n\nTested Scenario : NA",null,"CXMAT"]
["ABTI-5256","Process Monthly Invoice","Unable to Raise Direct Montly billing","DR DEFECT : AHFG - 8990/AHFG-11814 Unable to Raise Direct Montly billing for Usage Based \nOn Save Usage ML Vanishes on update usage. \nAHFG-10340 On Providing Fixed charges and clicked on compute and save error as Please hit Generate Release Before hiting Save fixed charges\"\" \nOn Generate Release ID got generated but moved to usage based billing.(attached screen shot)",null,"Primary Defect","Metadata missed for the direct fpm. so that incorrect state is coming.","No - No",null,"Metadata has been handled for the Direct FPM.","Tested and verified in FS ST Server. \nable to Raise Direct Montly billing for Usage Based \nOn Save Usage ML details saved and displayed on update usage. \nOn Providing Fixed charges and clicked on compute record getting saved successfully. \n","R58FS-HF-100","COM-1"]
["AHFG-15826","Supplier Direct Invoice","Unable to Reverse Invoice - \"Business Function Group Supplier Invoicing is in Closed status for the Posting Date\"","Invoice # AEXP-020505-2019 \nReason Code - Incorrect description \nRemarks for Reversal - no coding \n\nReverse Invoice \n\nError: \"Business Function Group Supplier Invoicing is in Closed status for the Posting Date\"",null,"Secondary Defect","The issue occurred as the fix provided earlier for Cobham has been released in the latest version incompletely as product release. System validated period closure check against all the finance books and BFG codes.","No - No",null,"The reported issue has been resolved by modifying the system logic to validate period closure for the respective finance book and for the \"Supplier Invoicing\" BFG code on reversal of Supplier Direct Invoice.","Verified in the following manner \n> Tried to reverse a Supplier Direct invoice with \"Current month date\" as Reversal Date. Verified that the invoice got reversed properly. \n> When tried to reverse a Supplier Direct Invoice with \"Previous month date\" as Reversal Date, system validated the same with an error concerning the Period Closure. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14967","Shop Work Order","Unable to Set MR Coverage for particular part on particular MR","\nFrom Plan Work Order, select WO ACWO-003083-2019 \n\nClick Update / Split Main Cores \nEnter MR# ARMR-000805-2018 \nMR Line # 109 \nCovered Qty 1 \n\n\"Unable to process row # \"1\". Material Request # entered in not in valid status. Please enter Material Request in open status.\" \n\nThis line is Partially Received Qty 1, however outstanding Qty of 1 is not covered.",null,"Primary Defect","MR status \"Partially received\" was not considered for updating MR coverage details in the update coverage/Spit WO page.","No - No",null,"MR status \"Partially received\" was not considered for updating MR coverage details in the update coverage/Spit WO page. \n\nIssue has been resolved by considering the MR status \"partially received\" for updating the MR coverage details. \n","\nEnvi: Tested in FSST \n\nTest Case: \nA) Created a Material Request (AMR-045267-2019) for Part #: \"EO-DHC8-25-1042-004\" from \"ADL\" warehouse \nB) Issue got generated for on Lot and confirmed the issue. Material Request remained in Partially issued for remaining 2 Qty. \nC) Created a Work Order with Job Type Make \"ACWO-003091-2019\" \nD) In Update/ Split Cores, added MR Coverage for the main core. \nResult: \nSystem allowed updating MR coverage for Partially Issued MR's \n\nE) Release the work order for execution \nF) Completed the work order and return the core (after issue of CoM) \n\nResult: \nFound that on confirmation of Return, issue document got generated automatically for the manufactured core from work order against the material request.",null,"MX5"]
["AHFG-15670","Shop Work Order","Unable to Split WO SWO-000876-2019 system gives an error as Contact Ramco support","Unable to Split WO SWO-000876-2019 system gives an error as Contact Ramco support \n\nPart# - 212-040-600-005 Serial # A20-07976 \nPart# - 212-040-600-005 Serial # A20-12043 \n",null,"Secondary Defect","System fails to populate the input logic required to process confirm return due to failure in certificate require flag derivation logic","No - No",null,"Certification required check has been skipped for split work order based return followed by issue.","FORCE FIX REVIEW",null,"CXMAT"]
["AHFG-15797","Customer Order","Unable to Update Billing Address CO0001183","Unable to update Billing Address in Manage Customer Order Screen. \nThis SWO has just been created and no work as started yet. \nSystem prompts message \" Please do not modify the warranty terms as the WO is in Closed Status\". \nReference: CGR0000313, SWO1000392, CO0001183",null,"Primary Defect","The warranty agreement combo is getting defaulted with wrong value. It should be defaulted with the value saved in customer order.","No - No",null,"The warranty agreement combo is getting defaulted with wrong value. It should be defaulted with the value saved in customer order. Handled the same","Test Environment : Forward Support ST \n\nTest Case: \n1) Selected a customer contract which has warranty. \n2) Received a part serial for repair. \n3) CO and SWO has been generated automatically. \n4) Found Warranty details defaulted in CO from contract. \n5) Changed the Bill to address and saved. \n6) System allowed to do the same without any validation. \n\nTest Data: \nCO-008668-2019",null,"COM-2"]
["AHFG-7527","Asset Depreciation Processing","Unable to Upload FA initial balance for TAX book.","Following Issue are there :- \n1.Upload Initial balance : Asset cost not displayed in multiline \n2.Complete Initial balance : Cum dep not displayed in multiline \n3. Complete Initial balance : GL bal need not to be valid-ed for Tax book \n4.Complete Initial balance : primary key violation error \n",null,"Primary Defect","Book Type Tax was not included in few logic for uploading of Initial Balance","No - No",null,"Book Type Tax is included for uploading of Initial Balance","Upload & Complete FA initial balance for TAX book for asset class. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-6291","Journal Voucher","Unable to access Distribution Setup in Edit Distribution Setup","Book keeping > Journal Voucher > Edit Distribution Setup \n\nOn using the Select Distribution Setup screen to locate a list of existing Distribution Setups, the results returned have no way of being accessed, as they are not a link nor is there an Edit Distribution button, only the Delete button exists. \nTHerefore these items are unable to be edited. \n\nThe UG states these should be hyperlinks \n\"Click the desired Distribution No data hyperlink in the Search Results multiline to modify the Distribution Setup for a transaction.\" \n",null,"Primary Defect","OU mapping was handled incorrectly, Account codes not taken from respective Operative Chart of accounts.","No - No",null,"Now OU mapping logic has been modified.","> In Edit Distribution Setup screen, after giving the Distribution number, on the click of the hyperlink \"Distribution Setup\", system launched the Edit Distribution screen and after making all the necessary modifications, on the click of \"Edit\", all the modifications done got updated successfully. \n\nServer - FS Server.",null,"FIN-L2"]
["AHFG-15223","Customer Service Order","Unable to add multiple parts in Miscellaneous / project customer order","Step 1: \n1) Launched Manage Customer Order. \n2) Selected Applicability as 'Others'. \n3) Selected shop job type as 'project / miscellaneous'. \n4) specified Customer Info. \n5) Entered multiple parts in the multiline. \n6) On Click of evaluate contract / save button, Validation is throwing as 'Parts added are not belongs to same part group'. \n\nThis validation needs to be relaxed. \n\nStep 2 : \n\nEven if the validation is relaxed, below issue will occurs and the same needs to be resolved. \n\n1) After creating the Miscellaneous customer order, confirm the same. WO will get auto generated. \n2) Created Direct CGR against the respective CO. \n3) Record Serial / Lot details. \n4) System is asking for Work requested details. It should be ideally copied from customer order for CO based CGR. \n5) Even if we provide respective details and clicked Save under work requested tab, respective CO is getting fetched. \n6) On confirmation of CGR, error is throwing as 'Received quantity is greater than the ordered quantity'. \n",null,"Primary Defect","Provision to add multiple Part in Misc.Work Orde","No - No",null,"Enhancement has been done in order to accommodate multiple Parts in the Work Order if it is created based on the Customer Order whose Shop job type is 'Others'.","Environment : FS ST \n\nData : CO-000033-2019 \n\nScenario: \n1) Generated Customer Order with Shop job type as 'Misc.' and Applicability as 'Others'. \n2) Added Multiple Parts and confirmed CO \n3) SWO got generated and Recorded GR against the CO \n4) On Moving the parts, all part and serial info have been associated to the WO.",null,"COM-2"]
["AHFG-13363","Asset Capitalization","Unable to amend an Expiry Date or RV for an Asset","The Business has requested that a number of Hulls be amended for their Expiry Date and RV \n\nProcess \n\nEdit Asset Properties \n\nChange the Expiry Date \nChange the RV \n\nFor any asset ID that has only one tag number, the edit is working correctly and i have checked that the depreciation has changed from prior months \n\nThe defect occurs when a Asset ID has multiple tags, but only want to edit one line (see screen shots attacheched) \n\nSelected A-Aircraft-1085 Tag 1 Changed the Salvage value to 0.00 Get error message \n\nSee also A-Aircraft-1086 Tag 1 \n\nThe only thing different for these assets is that they were created using capital jouranls and split assets manually from CWIP when the aircarft was purchased. \n\nPiyush and I have tried the following, \n\nAmending the effective Date; \nto today, \nbeginning of the current month, \nend of the last month and, \nfirst of current calendar month on the line for edit \nalso the above on all the tag lines even if not amended \n\nThis defect will impact the depreciation being calculated ffrom September and through to impoact the 2019 forecast and beyond as business decision on life and value of RV has changed. \n\nI would like a resolution this week, but if not possible please inform so we can accrue additional depreciation. \n\n",null,"New Scenario","While trying to edit the expiry date & Salvage value of an asset with multiple tag number, error occurred","No - No",null,"Fix has been provided in such a way that While trying to edit asset properties like expiry date & Salvage value of an asset with multiple tag number system will not throw error by relaxing the validation of \"Asset-Tag # properties can be edited only from a reference capitalization date\" and system will calculate the depreciation based on the effective from date which was edited for the asset id.","Tested and Verified that for an asset id with more than one tag number, the edit is working correctly and checked that the depreciation has also been processed correctly with the updated asset details. \n\nServer - http://bavnwarcnv04/Extui \n\n",null,"FIN-L2"]
["ABTI-5165","Technical Records","Unable to approve the Aircraft Configuration in Tech records. System validating incorrectly.","Unable to approve the Aircraft Configuration in Tech records. System validating incorrectly. \n-- Build and Update config is successful. \n-- CLicked on approve. System validated. (NOTE: Assembly status is completed \n-- Fetched the same AC in approve AC config screen and got approved successfully. \nIncorrect validation: Two AC config are active for AC###. Please contact ramco support/",null,"Primary Defect","The Active revision has to be revised before activating the fresh revision.","No - No",null,"The Active revision is revised before activating the fresh revision.","Launch Manage Aircraft/Component Records screen. Enter the Aircraft Reg # and click on Go \nBuild Configuration of the Aircraft \nClick on Approve button approves the configuration of the aircraft. \n(The Active revision is revised before activating the fresh revision.) \n\nTested and verified in FS UT Env.","R58FS-HF-90","MX2"]
["AHFG-14351","Aircraft Maintenance Planning","Unable to assign NST to work package HVY-000041-18","NST created \nClick on Box beside NST-000458-18 \nClick on Box beside HVY-000041-18 \nClick on Assign Task to Package \nComes up with Success message, but NST still has NP (Not Packaged) status and does not appear in HVY-000041-18. \n(same sequence works fine for other task numbers) \nsee attached snips",null,"Primary Defect","Planning (Package,Unassign, Assign) of Ad hoc tasks is currently supported only in Line Any Where APP.","No - No",null,"Validation is enabled for Non Line Any Where APP.","Verified the validation in FS UT. \n\nOn clicking Add Tasks popup link, error message is displayed , if the set option ‘Aircraft Maintenance Planning?’ is set as “1”(Pre-planning and Planning).",null,"MX2"]
["AHFG-15976","Physical Inventory & Cycle Count","Unable to authorise Cycle Count Results because of Additions","For the Cycle Count - Automatic Stock Correction is enabled. \n\nCycle count results recorded and confirmed. \nIn case of new additions, user will only enter the Mfr. Lot # of the part as the Lot # is auto generated and always created by system. \n\nIn this case, the Lot # is left blank but I am getting a big error message that for all new additions, the specific part # should have the Lot #. \n\nLot # should be auto generated when the Stock Correction document gets generated in Authorised status.",null,"Primary Defect","Automatic Lot# generation logic not handled in confirm count results.","No - No",null,"Logic handled for auto lot# generation in confirm count results.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : Able to confirm count results # : ACCS-000018-2019 without any error.",null,"CXMAT"]
["AHFG-16283","Repair Order","Unable to authorise repair order","Attached screenshot of error that is coming up. We need clarification on how to resolve this. We have recheck all the data at our end. The price was updated, but we are still receiving the error. Please supply us with steps on how to resolve.",null,"Secondary Defect","Part Maintenance policy not update for the RO","No - No",null,"Fix provided to update the Part Maintenance policy not update for the RO","Verified that the RO got authorized successfully",null,"FIN-L1"]
["AHBG-29766","Sundry Payment","Unable to authorize employee expenses","Violation of primary key error on snp_fbposting_dtl",null,"Secondary Defect","System not able to identify line number when same tcd is applied on multiple lines","No - No",null,"Line # insertion included to identify the specific lines when TCD applied.","APLUS server.",null,"FIN1"]
["AHFG-12527","Supplier Payment","Unable to authorize the prepayment voucher DUTVL000126-18 by Tariq. Sytem showing error as \"invalid combination for selection\"","Unable to authorize the prepayment voucher DUTVL000126-18 by Tariq. Sytem showing error as \"invalid combination for selection\"",null,"Secondary Defect","Payment route with respect to each document was not verified during bulk processing, hence the error.","No - No",null,"Code has been modified to ensure that the payment route with respect to each document is verified. \n","Test Env : FS ST \nTest Data \nAuthorized SAV-000235-2019, and it is authorized without error.",null,"FIN1"]
["AHFG-13004","Flight Billing","Unable to bill Technip. Though we have already invoiced for the month of july but system is not allowing to bill for August month. Also we have billed for the client “PRINCELY JETS” for August month but it is still showing in “Pending Setup”","Unable to bill Technip. Though we have already invoiced for the month of july but system is not allowing to bill for August month. Also we have billed for the client “PRINCELY JETS” for August month but it is still showing in “Pending Setup”.Refer attached screen shot.",null,"Primary Defect","Due to revision of contract in the mid of a month, milestone is generated again for the same month,so latest revision is active even though previous revision is billed","No - No",null,"Fix has been provided to modify the logic, if the contract is being revised mid period, then the milestones for any billings for that calendar month will be break up in 2 , one from the start of the month till the revised date under previous revision, from the revised date till the end of the month under the latest revision. \n\nWhen the milestones for different periods(consecutive) are selected together for release generation, then the validation that the release for the previous period is not generated should not be thrown and the release to be generated together \n\nFix has been provided that when multiple releases are combined together for an invoice, the invoice date should be the date of the latest invoice release","Environment : FS ST \n\nForce reviewed",null,"COM-1"]
["AHFG-16339","Time Tracking","Unable to book timesheet","Unable to book timesheet due to error # \"Invalid format specification: '%S4> for the given time interval. Please check the value entered.'\".",null,"Primary Defect","Place holders in error message needs to be corrected to avoid the format error","No - No",null,"Place holders in error message is corrected to avoid the format error","FSS / http://bavnwarcnv06/Extui/extui/vwrt/LaunchPanel.htm \n\nData:- \n\nBooking Code: VP000074-2019 \nActivity Code: A-CHECK \n\nTime Tracking > Time sheet Manual > Key in Data > Save > No sql error > repeat > Key in same data > error duplicated data was thrown \n\nTested & Verified",null,"COM-2"]
["AHFG-13197","Sale Contract","Unable to change contract status to fresh","Revised the MSA-JAF-01 contract \nOn click of save, the contract goes to draft status. \nThe contract upload summary says that data is missing in Invoice & payment tab. \nDeleted all info and saved. \nStill the contract is in draft status.",null,"Primary Defect","The reported issue occured due to system did not Deleted the details provided in the invoice and payment detail tab on generating of new revision number","No - No",null,"The reported issue has been resolved by system save the details provided in the invoice and payment detail tab on generating of new revision number.","Test scenario: \nLaunched the manage sale contract screen took the contract # MSA-JAF-01/1 and revised by providing date and comment,contract changed to fresh status on save button. \n\nTest server: \nhttp://bavnwarcnv04/extui",null,"COM-1"]
["AHFG-12833","Part Sale Order","Unable to change customer","\nIn fresh status unable to change to different customers. \n\nIn draft/fresh this should work.",null,"Primary Defect","Logic has not been handled to change the customer # in fresh and draft status","No - No",null,"New logic have been handled to change the customer # in fresh and draft status.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: QT-000177-2018 \n\nTest scenario: \n1) created the part sale order with quote for sale, repair and exchange separately in fresh status. \n2) Tried to change the customer # and click save button in primary info tab when the quote status was repair and exchange, validation displayed like \"Please click save under object info. tab to modify header details\" \n3) Modified the customer # in object info tab customer # got saved successfully. \n4) Tried to change the customer # and click save button in additional info tab when the quote status was sale, validation displayed like \"Please click save under primary info tab to modify header details\" \n5) Modified the customer # in primary info tab customer # got saved successfully.",null,"COM-2"]
["AHFG-14873","Work Monitoring and Control","Unable to close SWO system throw an error as Finance Posting failed","Unable to close SWO system throw an error as Finance Posting failed \nWO# SWO-000619-2018",null,"Primary Defect","CCRD retrial failed for because of work center not updated for shop work order with owned part having CO# reference","No - No",null,"CCRD retrial failed for because of work center not updated the below scenario: At time of closure logic was not handled to update work center for shop work order with owned part having CO# reference. \n\nLogic handled to update cost center for shop work order with owned part having CO# reference..","Tested and Verified that the mentioned SWO # got closed without the system validating any error against the same. \n\nTest Server: FS ST server",null,"L1SUPPORT"]
["ABTI-5159","Shop Work Order","Unable to configure Dual Authentication in FS Controlled Server. Options are unavailable.","Unable to configure Dual Authentication in FS Controlled Server. Options are unavailable.",null,"Primary Defect","For dual authentication Shop work order meta data script was missing.","No - No",null,"Now dual authentication Shop work order meta data script is providing.","Launch 'Configure Dual Authentication' screen \n\nconfigure Dual Authentication in FS ST Server Options are available. \nnow loading the all authentication type.","R58FS-HF-89","MX3"]
["AHFG-14482","Stock Return","Unable to confirm Material Return","Trying to return stock back in and its coming up with an error message about Stock Conversion.",null,"Primary Defect","Trying to return stock back in and its coming up with an error message about Stock Conversion.","No - No",null,"Trying to return stock back in and its coming up with an error message about Stock Conversion.","Force reviewed for shipment",null,"CXMAT"]
["AHFG-14889","Repair Order","Unable to confirm Repair receipt due to invalid error","Created Exchange RO and release for shipping. \nAuto repair order issue is generated. \nConfirmed issue. \nOn conformation issue repair order is authorized successfully. \nCreated repair order receipt. \nUnable to confirm receipt due to \"Unable to process. Received Part # \"4502996B\" and Received Mfr. Serial # \"08-95-18\" is attached to Aircraft Reg # \"(null)\". error",null,"Primary Defect","Aircraft reg no updated as “Null” in “CFG_CAD_COMP_ATTACH_DTL” for the given part serial no# combination.","No - No",null,"Aircraft reg no# is not null condition handled for validation.","Tested Environment : FS ST server. \n\nTested Scenario : On click of RR confirmation, receipt has been confirmed without any error.",null,"CXMAT"]
["AHFG-15559","Stock Issue","Unable to confirm issue using Smart Operations > Manage Work Actions","Unable to confirm issue using Smart Operations > Manage Work Actions",null,"Primary Defect","User access restriction to confirm issue from Smart Operations is wrongly coded with Create Issue.","No - No",null,"Correct activity id coded mapped for User access restriction.","Force fix reviewed",null,"CXMAT"]
["AHFG-13917","Stock Return","Unable to confirm return AMRTN003769-2018","How to Simulate the Issue: \n1. Stock Management > Stock Return > Confirm Return \n2. Return Warehouse # DRW \n3. Search \n4. Select AMRTN003769-2018 \n5. Confirm Return \n\nError: \n\"Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas Q , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.) Unable to process the document # : \"ASC-001686-2018\". External owned Stock Status should have trading partner information.(Input values : Stock Status : Qantas J , Trading Partner Type : NULL & Trading Partner # : NULL.)\" \n\nNote: Some of the parts are showing incorrect To Stock Status. Please advise root cause. \n",null,"Primary Defect","original part stock status was not update return to part status","No - No",null,"original part stock status was updated,and return to part status","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-13267","Stock Return","Unable to confirm return system gives an error as Finance psoting failed","Unable to confirm return system gives an error as Finance psoting failed",null,"Primary Defect","The reported issue occurred as the system expecting the work order to be in open status when confirming the Main Core Return for the Top assembly Part exchanged against the Customer Owned SWO.","No - No",null,"The reported issue has been resolved to allow the system to confirm the Main Core Return for the Top assembly Part exchanged against the Customer Owned SWO even when the work order is in Closed status.","Mentioned Return has been Confirmed successfully without any error and also Account postings verified.",null,"FIN-L1"]
["AHFG-14283","Configuration","Unable to correct aircraft configuration and error CR when the part is attached to another aircraft.","1) Preload and Refine load aircraft A1 \n2) Created package for the aircraft. \n3) Performed a force part component replacement on a position with P1S1. The removed serial # is available in A2 configuration. \n4) Completed the package and transferred it. The package got processed. \n5) From the update configuration screen, removed P1S1 from A2 with a previous date. \n6) From the update configuration screen, when trying to replace P1s1 from A1, getting following error - 'Unable to process. Part # \"RD-FD7790-01\" and Serial # \"F715589\" is under process in Maintenance Return # \"MRT0000247\". Return process is not completed.' \n\nThe above return # was generated for removal done in step 3 and should not stop from proceeding Step 6. Due to this error, unable to correct the Error-CR also.",null,"Primary Defect","Unable to correct aircraft configuration and error CR when the part is attached to another aircraft.","No - No",null,"Unable to correct aircraft configuration and error CR when the part is attached to another aircraft.","Force reviewed for shipment",null,"CXMAT"]
["ABTI-5225","MechanicAnywhere","Unable to create Discrepancy in MechanicAnywhere","Sequence:- \n1. Clicked Discrepancy Write Up icon to create a Discrepancy in E-log screen \n2. Entered all mandatory fields \n3. Clicked Create \n\nError Encountered:- \nInvalid Error thrown",null,"Primary Defect","SQL artifacts containing the features stores procedures are missed in the deployment because of that too many arguments error got occured","No - No",null,"Now the correct stored procedures are deployed in the environment to fix the too many arguments error","Test Case: \n1. Created a Package \n2. Created a Discrepancy successfully","R58FS-HF-92","MX4"]
["AHFG-13983","Flight Log","Unable to create JL, errror message \" The conversion of a varchar data type to a datetime data type resulted in an out-of-range value.\"","1. Enter the necessary details. \n2. create JL",null,"Primary Defect","Due to datatype change for Take-off from Nvarchar to Varchar, system was thrown the error message during Journeylog approval.","No - No",null,"Due to datatype change for Take-off from Nvarchar to Varchar, system was thrown the error message during Journeylog approval. \n\nLogic has been corrected and verified.","Tested & verified in FSST Simulation. \n\nScenario 1: \n\n1. Created a JL by providing Departure time/Take off time as 1000 & Landing time/Arrival time as 1200. \n2. Journey log got created successfully. \n\nScenario 2: \n\n1. Edited a JL by providing Departure time/Take off time as 1000 & Landing time/Arrival time as 1200. \n2. Journey log got edited successfully.",null,"MX1"]
["AHFG-13742","Loan Order","Unable to create Loan Order for VTAII","Unable to create Loan Order for VTAII",null,"Primary Defect","Incorrect Logic was handled for loan order edit","Yes - Only Fix Provided",null,"Validation logic was Modified","Post deploying the fix from Air India UCT server and verified edit loan order screen",null,"L1SUPPORT"]
["AHFG-9760","Loan / Rental Receipt","Unable to create Rental Order Receipt for a rental order created against a external customer (Indigo) with Part belonging to group company.","Error:- \nUnable to create Rental Order Receipt for a rental order created against a external customer (Indigo) with Part belonging to group company. \n",null,"Primary Defect","Incorrect column was referred in SP, due to which system validated wrongly","No - No",null,"Now column name is correctly referred","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT2"]
["AHFG-15483","Customer Debit Credit Note","Unable to create a Debit Credit Note","Unable to create a Debit Credit Note",null,"Primary Defect","While Creating a Customer Service invoice with the following combination, namely, Fixed price, ext repair, ext service and additional charge, there are no reference available for the system to retrieve the same, while creating a Debit/Credit Note","No - No",null,"Logic has been modified in such a way that the system retrieves the respective references from the combination with which the invoice was created. Also, enables to create a Debit/Credit Note against the same invoice. \n","Selected a Customer \n1. Specified the Invoices to create the Credit Note \n2. Created the Credit Note successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-13561","Supplier Prepayment Invoice","Unable to create an EFT for the prepayment voucher created in the EFT pay mode","Unable to create an EFT for the prepayment voucher created in the EFT pay mode \n\nAPRV-000420-2018",null,"Secondary Defect","Finance Book was not loaded correctly in the Maintain Prepayment Voucher screen due to this the created voucher was not fetched in the Create EFT screen","No - No",null,"Fix provided to load the Finance Book correctly in the Maintain Prepayment Voucher screen","Created a Prepayment Voucher \"SAV-000216-2018\" in 'Maintain Prepayment Voucher Screen' and authorized the same. \nIn create EFT screen, the voucher number got fetched on the click of search after giving the mandatory information. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-15101","Asset Disposal","Unable to create an Inter FB Asset Class Transfer","Inter FB Transfer between L018-JSPL to L017-NJEP for Asset # A-Aircraft-232 \n\nThough user hasn't changed anything in cost center field they are getting an error 'Getting an error cost center can be modified only when there is a change in asset class.' on click of Confirm Transfer \n\n",null,"Primary Defect","The issue occurred as the cost center provided during asset migration is differed between detail and header info.. In search of the Transfer screen, system referred Cost center from detail info. but at the time of validation referred in header info..","No - No",null,"The reported issue has been resolved by modifying system logic to refer detail information cost center when system validation for cost center change in Asset Inter Finance Book transfer.","Tested and Verified that the cost center details in the multi line is referred for validation. \n\nTest Server: FS ST server \n",null,"FIN-L1"]
["AHFG-15615","Aircraft Maintenance Planning","Unable to create another package for As required task","1. AC# VH-NJU \n2. Select as requried task \"EO-146-25-315-PTA\" \n3.create package \n4. error message \" Unable to process. Task # EO-146-25-315-PTA is already assigned to a Package # ALINE-008973-2018 by another user. Please refresh the page.\"",null,"Primary Defect","Wrong logic was used during assigning/creation of as required tasks thro’ Planning board. As a result of this, wrong error message got thrown which is the root cause.","No - No",null,"Existing logic is modified in such a way that, as required tasks can be packaged multiple times during Creation & Assign thro’ Planning board. \n","Tested & verified in FSST server. \n\nScenario 1: Create icon \n\n1. Launched planning board & searched for the aircraft VH-NJU. \n2. Created a package for the As Required task T1. \n3. Created a package for the As Required task T2 along with the task T1. \n4. System allowed to do packaging of as required tasks multiple times without any errors. \n\n\nScenario 2: Assign icon \n\n1. Launched planning board & searched for the aircraft VH-NJU. \n2. Created a package for the As Required task T1. \n3. Created a package for the As Required task T2 along with the task T1. \n4. System allowed to do packaging of as required tasks multiple times without any errors.",null,"CXFSY"]
["ABTI-5243","MechanicAnywhere","Unable to create discrepancy","Unable to Create Discrepancy",null,"Primary Defect","Incorrect SQL artifacts are deployed in the environment instead of a correct one","No - No",null,"Correct SQL artifacts are deployed in the environment \n\"m_mech_el_newdisc_nwdefTyp_sp\"","FS ST \n\nTest Case: \n1. Launch Record Discrepancy Write Up \n2. Enter ATA # and Description \n3. Press Create \n4. Discrepancy is created successfully","R58FS-HF-95","MX3"]
["AHBG-29940","Asset Disposal","Unable to created an Inter FB asset class transfer","On creation of Inter FB Asset Class transfer for asset # FA000105, getting an error Cumm Dep for Asset goes negative. \n\nLast month the similar issue occurred, where on transfer of an asset the cum dep went negative which we couldn't simulate and this raise error was added to fix this issue when it happens again",null,"Secondary Defect","On Asset transfer, system calculates depreciation for the book closed periods (previous periods) and tried posting the same in future date that is current period's month end date. Due to which cumulative depreciation as on current date goes negative.","No - No",null,"This has been fixed by posting the depreciation impact as on Asset transfer date when the posting date is a future date.","1) Create Inter FB asset transfer (AAIT-000081-2019) for the asset no: FA000105 \n2) It is verified that no error has been encountered \n3) Accounting Information for the transfer has been verified and found to be correct \n4) Above mentioned Inter FB Asset transfer (L018-NJSP) has been confirmed without any errors. \n5) Verified accounting information to be correct and the same has been attached for reference \n\nTest server: Cobham Dev server",null,"FIN-L1"]
["AHFG-12273","Customer Service Invoice","Unable to delete TCD in customer service invoice","1. Generate Invoice based on the CO based Invoice release having Discount. CI # CI-000176-2018. \n2. Click TCD details tab of Manage Invoice screen. \n3. Delete the discount added in the Invoice and click save. \n\n\n\n",null,"Primary Defect","Currently provision is not available to delete TCD which have been added in the invoice release.","No - No",null,"Changes have been done in order to facilitate deletion of TCD in invoice screen.","Test data: \nCI-000176-2018 \n\nTest server: \nhttp://bavnwarcnv04/extui/",null,"COM-2"]
["AHFG-13439","Loan Order","Unable to edit Loan Order","Create Loan Order for Self \nLaunched Edit Loan Order and clicked on edit loan order \nInvalid Error thrown",null,"Primary Defect","Loan for value is not checked for the validation when set option is not defined","No - No",null,"Loan for value is not checked for the validation when set option is not defined","ALNO-000010-2018",null,"MAT1"]
["AHFG-15278","Work Center","Unable to edit workcenter type of LM-WR-NDC","Unable to edit workcenter type of LM-WR-NDC from shop to line. Screenshot attached.",null,"Primary Defect","Reviewed this case and found that the Work Center details modifications are disallowed if OU Hierarchy exists.","No - No",null,"Understood that work center hierarchy is not a feature available in 5 series. It was a feature in 4 series. Corresponding validation is relaxed in Edit Work Center screen.","Tested in FSST: \nTest Case: \nA) Launch Edit Work Center screen \nB) Update the Work Center Type from Shop to Line \n",null,"CXEXE"]
["AHFG-12991","Shop Work Order","Unable to generate Routing Slip","In Manage Inter shop Routing (or when launched from RSED), SELECT THE multiline and click on Print Routing Slip to generate the standard routing slip. \n\nGetting an error message when this slip is generated",null,"Primary Defect","Routing slip is not launching","No - No",null,"Routing slilp is launhing now","FS \n1. Launched SWO \n2. Received the MC \n3. In route parts screen, select record and clicked on print routing slip \n4. The system generated the routing slip",null,"MX5"]
["AHFG-15549","Goods Inward","Unable to get data in Manage Quarantine Parts","Unable to get data in Manage Quarantine Parts. \nError Message appears.",null,"Primary Defect"," The field length has been increased in processing temp table.","No - No",null,"It’s a data specific. The data length for supplier / Customer Name in processing temp table not fit to the master table.","Force fix reviewed",null,"CXMAT"]
["AHFG-13309","Supplier Order Based Invoice","Unable to invoice RO3003973 after original invoice was reversed","Provide Supplier Invoice date \nAdd Order # as RO3003973 \nClick Get Details \n\nError : Order # RO3003973 specified in line 1 cannot be invoiced as services/BER accepted on the Repair Order are completely invoiced. \n\n** Invoice created against this RO earlier is in Reversed Status. ** \n\n",null,"Primary Defect","The reported issue occurred as the system was not updated invoiced flag correctly when Authorize the Invoice and the same is incorrectly getting derived as Invoiced after Invoice is reversed.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved by providing data update to all the corrupted documents and also fix has been provided to update the Invoiced flag properly when Authorize the Order Based Invoice.","Tested and Verified in the following manner: \n> Took one existing RO \"REP-000301-2018\", which was already invoiced. \n> Reversed the invoice that was created against the RO \n> While trying to create one more invoice against the same RO, the RO \nnumber got fetched, enabling the creation and authorization of the invoice \n\"SI-001103-2018\" . \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-15518","Supplier Direct Invoice","Unable to launch Apporval History for Incodification documents","Unable to launch Apporval History for Incodification documents",null,"Secondary Defect","When the approver history is launched for the expense invoices which are having the codifier level in workflow setup which is SP based workflow user identification, the action type is not populated , for predicting the future users.","No - No",null,"Fix has been provided to populate the the action type has 'BYANYONE' or 'BYALL' based upon the option provided for the coder profile to predict the future users properly.","Test Env - FS ST \nThe approval history is launching fine. EXP-001509-2019",null,"FIN1"]
["ABTI-5237","Stock Demand Mgmt.","Unable to launch External Stock Availability","Launched Plan Material Screen and clicked on search \nSelected an MR and clicked on External Stock Availability \nUnable to launch the External Stock Availability",null,"Secondary Defect","The link has been added against part anywhere feature, testing not yet completed. so we planned to remove the link from this release.","No - No",null,"The link has been added against part anywhere feature, testing not yet completed. so we planned to remove the link from this release. \n\nThe same we will release as hotfix.","The link has been added against part anywhere feature, testing not yet completed. so we planned to remove the link from this release. \n\nThe same we will release as hotfix.","R58FS-HF-95","MAT2"]
["ABTI-5238","Stock Issue","Unable to launch Review Allocation Details","Created Maintenance issue \nUnable to launch Review Allocation Details in Edit Storage Information",null,"Primary Defect","Incorrect link added in the screen","No - No",null,"Review allocation link is removed from the screen","Tested and verified in FS UT","R58FS-HF-97","MAT2"]
["AHFG-15883","Service Sale Billing","Unable to launch process monthly invoice release for contract MSA-JAL-01 and MSA-SIA-01","\nUnable to launch process monthly invoice release for contract MSA-JAL-01 and MSA-SIA-01 \n\nGetting blank error when I try to open invoice release that is in fresh status. Also, same issue is faced when trying to process monthly invoice release or just view the invoice release",null,"Primary Defect","Performance Issue","No - No",null,"Performance Tuning","Created monthly invoice releases and verified that there arent any performance issues",null,"COM-1"]
["AHFG-13384","Stock Management Reports","Unable to launch the two reports: Stock Movement Report & Stores Ledger Report","The following two reports are included in scope and they should be launched from the DW. \n\n- Stock Movement Report \n- Stores Ledger Report",null,"Primary Defect","Date conversion was not handled properly.","No - No",null,"Date conversion was now handled properly.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-16055","Service Sale Billing","Unable to modify the 'Applied on' column in Percentage based TCD if the TCD is saved once","1) Launched Manage Invoice Release Screen \n2) Clicked TCD tab and added 5% discount at document level. \n3) Then deleted the value in TCD amount and selected applied on as material. \n4) Clicked Save TCD info and error was throwing as TCD amount cannot be modified",null,"Primary Defect","Unable to modify TCD in manage invoice release screen","No - No",null,"fix has been provided to modify TCD in manage invoice release screen","Verified by modifiying TCD in manage invoice release and system didnot throw any validation \nCO-007675-2015/1",null,"COM-2"]
["AHFG-15759","Supplier Direct Invoice","Unable to modify the Taxable Amount on Direct Invoice","AEXP-020650-2019 \nOn Modification of the Taxable Amount, in T/C/D screen \nAnd click Compute or Save \nThe Taxable Amount becomes zero \n",null,"Secondary Defect","If compute is executed in the TCD page and the page is closed then the unsaved data in the TCD page is taken into calculation for the next TCD transaction","No - No",null,"Fix provided by ignoring the compute task of the unsaved data so that taxable amount modification is taken care of","Test Env - FS ST \n\nCreated a expense invoice, and modified taxable amount. \nEnsured the tax amount is recomputed based on modified taxable amount, on compute and save. \n\nTest Data: \nEXP-001537-2019 \nEXP-001538-2019",null,"FIN1"]
["AHFG-15632","Stock Maintenance","Unable to open Pop-Up","Click on PN 42170-73 SN 1323 (from either Inquire Stock Av or Inq Material Count and Location info) \nBelow error appears \n",null,"Primary Defect","Data type length should be increased for book variable.","No - No",null,"Data type (varchar) length has been increased from 13 to 20 for book variable.","Tested Environment : Cobham Dev server. \n\nTested Scenario : On click of serial no#, part-serial information fetched without any data type conversion error.",null,"CXMAT"]
["ABTI-5122","Flight Log","Unable to print Post Package Execution Report. Print Job Status is Disabled in epubs.","Unable to print Post Package Execution Report. Print Job Status is Disabled in epubs.",null,"Primary Defect","Printpackage\\LastJLDate attribute is passed as \"NA\", Date field should not be passed as NA. It should be empty, if there is no value.","No - No",null,"Now for the Print-package\\LastJLDate attribute is passed as blank if Date field has no value.","Tested and verified in FS ST Environment \n\nlaunched the Hub \nprint package was happened successfully \nA/C: 841 \nPACKAGE: VP-000987-2018","R58FS-HF-91","MX3"]
["AHFG-14191","Service Sale Billing","Unable to process the MRO Regular Service bill,Please check","Unable to process the MRO Regular Service bill,Please check \nRO-000052-2018 \n1KA-000006-1218",null,"Primary Defect","Update for sale type is not available for specific account type.","No - No",null,"Update for saletype is not available for specific account type. \nHandled the logic.","Verified and working fine",null,"COM-2"]
["AHFG-16532","Sale Contract","Unable to provide SPL in Sale Contract if the Effective from date of SPL is greater than the Current Date","1) Launched Manage Sale Contract \n2) Clicked Edit Pricing & Invoicing link. \n3) Under T&M Pricing tab, provided SPL whoe effective from date is greater than the Current system date. \n4) Error was throwing on save as SPL cannot be provided as the effective from date of SPL is greater than the system date.",null,"Primary Defect","Validation has to be relaxed","No - No",null,"Validation has been fixed","1) Launched Manage Sale Contract \n2) Clicked Edit Pricing & Invoicing link. \n3) Under T&M Pricing tab, provided SPL effective from date is greater than the Current system date. \n4) Save T&M Pricing tab. \n5) confirm the contract .",null,"COM-2"]
["AHFG-13380","Stock Receipt","Unable to record Stock Transfer Receipt for customer parts","1. In the Stock Transfer Receipt, try receiving parts with customer (Stock Status = Qantas Q) \n2.Message - Unable to process. Parts cannot be received in the Warehouse # \"ADL\" as it is exclusively meant for valuated supplier stocks. Please select a different Warehouse. \n\nI am unable to understand this validation because it seem to suggest that only valuated supplier stock is allowed in \"ADL\" \n\nFor the part received through Stock Transfer, the stock status is Qantas Q and the valuated attribute of that used defined stock status is set to \"Yes\"",null,"Primary Defect","Unable to record Stock Transfer Receipt for customer parts","No - No",null,"Now able to record Stock Transfer Receipt for customer parts","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-13535","Engineering Order","Unable to release Engineering Document \"EO-604-52-0004 PTD\"","Select EO and release it",null,"Primary Defect","If the task is applicable to more than one applicable groups then system is thown the error message wronlgy during EO Release.","No - No",null,"\nIf the task is applicable to more than one applicable groups then system is thown the error message wronlgy during EO Release. \n\nLogic has been corrected and verified.","Tested & verified in FSST. \n\nScenario 1: \n\n1. Launched Release EO & searched for the EO EO-000663-2018. \n2. Selected ML header & clicked on Release EO button. \n3. EO got released successfully. \n\nScenario 2: \n\n1. Created an EO (EO-1) with different Applicable Groups (0,1,2) for different Aircraft's. \n2. Defined multiple tasks with task classifier as New, Existing, improvised & mapped the respective Applicable groups for the tasks. \n3. Defined schedule information's & released EO. \n4. System allowed to release the EO successfully without any errors. \n\nScenario 3: \n\n1. Created an EO (EO-1) with different Applicable Groups (0,1,2) for different Components. \n2. Defined multiple tasks with task classifier as New, Existing, improvised & mapped the respective Applicable groups for the tasks. \n3. Defined schedule information's & released EO. \n4. System allowed to release the EO successfully without any errors.",null,"MX1"]
["AHFG-14378","Release Payment","Unable to release payment for ARPV000002-18. See attached error","Unable to release payment for ARPV000002-18. See attached error",null,"Secondary Defect","Accounting entry is not being passed on Pay Date if the same is modified to show a date in open period","No - No",null,"Condition introduced to take the new modified pay date for passing the accounting entry for release payment","Test Env : FS UT \nTest Data \nPV-000682-2014 \n",null,"FIN-L1"]
["AHFG-13172","Plan aircraft maintenance","Unable to release work package in plan aircraft maintenance screen","A/C REG. VT-ESP,SELECTED THE PACKAGE NO. HVYCK-4300-18,RELEASE THE PACKAGE. \n\nUNABLE TO RELEASE THE PACKAGE",null,"Secondary Defect","Performance Tuning not handled in selection of warehouse and attributes.","No - No",null,"Performance Tuning handled in selection of warehouse and attributes which will increase the system performance.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-12897","Aircraft Maintenance Execution","Unable to return PN 700-1-22490-420, SN TE1027 & PN 4066192-901, SN 89030024","PN 700-1-22490-420, SN TE1027. Trying to return to ADL-UNSV in U/S condition. \n\nPN 4066192-901, SN 89030024. Trying to return to ADL-UNSV in U/S condition. \n\nThrows Error \"Unable to process. Quantity is not updated properly...\" \n\nPlease provide Data Update and root cause fix.",null,"Primary Defect","While returning the parts from AME Hub, system updated the return number , return quantity for all the pending return parts which are issue and and not returned till now.","No - No",null,"While returning the parts from AME Hub, system updated the return number ans return quantity for that particular issued part but not for the all parts .","Test Data \nA/C VH-YQY \nVP# ALINE-007885-2018 \nPart1# 8930-112B00H114 \nSerial1# 11507 MR1# AMR-033599-2018 AAMR-003543-2018 \nSerial 2# 11509 MR2# AMR-033600-2018 AAMR-003544-2018 \nWH# (CBR) \n\nTest Sequence: \n\n1. Request MR1 and confirm issue P1 S1. Do a CR replacement transaction, P1 S2 is pending for return. \n2. Request MR2 and confirm issued P1 S2, Do a CR replacement transaction, P1 S2 is pending for return \n3. Now confirmed the return for P1 S2 and the part was returned successfully to the WH and the P1 S1 remained in pending return.",null,"MX5"]
["AHFG-12924","Time Management Setup","Unable to save Base Station, in Set Process Parameters, says invalid, length not permitted. To do in FS","1) Entered 0 for Station based time reporting required \n2) Entered Base Station Code \nError: Value...is not valid. Please specify a value that is defined in \"Permitted Values\". \n3) Entered Base Station Description \nError: Value...is not valid. Please specify a value that is defined in \"Permitted Values\".",null,"Primary Defect","In time tracker ,base station value permit only 5 characters.It has been changed to permit max character with design change.","No - No",null,"In time tracker ,base station value permit only 5 characters.It has been changed to permit max character with design change.","Tested and verified in FS ST Server.",null,"COM-2"]
["AHFG-16008","Customer","Unable to save bank info in Payment and receipt info of Customer Master","1) Launched Edit Customer Record. \n2) Searched for Customer record, selected it and clicked Edit Payment receipt info. \n3) Specified the details in the Multiline. \n4) Clicked Save and details got vanished",null,"Primary Defect","Unable to save modified payment receipt information in customer record screen","No - No",null,"Fix was given to modify payment receipt information in customer record screen","verified by editing payment receipt information for CUST-000001-2015",null,"COM-2"]
["AHFG-13773","Part Pricelist","Unable to save direct pricing details in part price list","Trying to add Direct Pricing against PPL # Part-Pricelist. On adding the Pricing Element, Part #, Currency, Price and Effective Date From and Click Save, system is enforcing to click provide search criteria though its the first time we are adding a direct pricing \n\nClicked on search (Blank Search) and provided the pricing details again system prompts an error ‘Part # \"00002260\" in Line # \"1\" of Direct Pricing page is duplicated. Please modify.’ though the pricing details are added for the first time. \n\n\n",null,"Primary Defect","Trying to add Direct Pricing against PPL # Part-Pricelist.On adding the Pricing Element, Part #, Currency, Price and Effective Date From and Click Save, system is enforcing to click provide search criteria though its the first time we are adding a direct","No - No",null,"Fix has been provided that while creating a Direct PPL, in the direct pricing tab, if the user is defining the value for the first time system will not prompt to refine the search criteria, also check the duplication with the existing lines and not with itself","http://bavnwarcnv04/extui/extui/vwrt/LaunchPanel.htm \n\nEdit PPL -> Direct Pricing (for the first time) -> Add part 00002260 with currency, price and eff.date and the system do not provoke any search tab -> \n\nand no duplicated part since it is the first time was key in. \n\n",null,"COM-2"]
["AHBG-30316","Service Sale Billing","Unable to save discount charges in sale quote external service tab","Unable to save discount charges in sale quote external service tab.Invalid error message is displayed. \n\nExpected output: \nThe resource details should be saved \n\nActual output: \nThe invalid error message is displayed",null,"Primary Defect","The validation was thrown for discount and variance.","No - No",null,"The validation was thrown for discount and variance, which is now corrected as it can be negative","CO-008889-2019",null,"COM-1"]
["AHFG-14162","Part Pricelist","Unable to save small values such as 0.09 in Direct Part Pricelist","Unable to save small values such as 0.09 in Direct Part Pricelist \nRef. Catalogue # : 00000-Non-Catalogue. \n1. Revising the existing ref. cat. and added few more lines in the multiline as in attached excel. \n2. Clicking on Save, the price column becomes 0.00. \n",null,"Primary Defect","while giving price ,round off is happening","No - No",null,"Price is not rounded-off in direct pricing in PPL","APRO Server \n\nCreate PPL -> 0000 OEM -> Price entered 0.09 -> get details -> Save -> Price was saved as given",null,"COM-1"]
["ABTI-5155","Configuration","Unable to save the permitted value for the Process Parameter in Tech records Process Ctrl.","Unable to save the permitted value for the Process Parameter in Tech records Process Ctrl. \n-- Defined the process parameter \"Component Maintenance Program status upon inheriting Part Program changes?\" as \"2\". \n-- System validated.",null,"Primary Defect","The permitted value checked for is incorrect (0,1)","No - No",null,"The permitted value checked for is changed to 2,1","Launch Set Process Parameter screen, Choose the parameter \"Component Maintenance Program status upon inheriting Part Program changes?\" under Tech Record Process control entity type. \nenter 2 in the permitted values column and save it. it allows to save the entered value. \n\nChecked in FS UT Env.","R58FS-HF-90","MX2"]
["AHFG-14372","Repair Order","Unable to see Approval remarks entered in Approve Anywhere app / desktop","Enter Approval Remarks before approving the repair order. You can enter the remarks either in the Approve Anywhere app or through the desktop. \n\nAfter the RO is authorised, the approval remarks is not populating in the Pop-Up in View Repair Order \n\n",null,"Primary Defect","Unable to see Approval remarks entered in Approve Anywhere app / desktop","No - No",null,"logic handled","Force fix reviewed",null,"Unassigned"]
["AHFG-15207","Part Pricelist","Unable to select values in drop-downs by manually entering values","Unable to select values in drop-downs by manually entering values. \nUnder Direct pricing tab, in Condition column, tried to enter the value 'New' for selection instead of selecting from drop-down list. The typed in value does not work nor give the suggestive list. It is noted that by default while trying to key in values in column, there is a space given which makes any value entered invalid. The value entered gets listed in dropdown if the space is removed.",null,"Primary Defect","There is space available against the drop down value blank,on entering the data manually due to the space against the blank value either it is not showing the suggestive list nor it is capturing the manually entered value.","No - No",null,"Application Login : \nhttp://BAVNWARCNV04/Extui \n\nUsername: dmuser \nPassword : RAMCO12* \n\n\nSales Setup -> Part Pricelist > Manage Part Pricelist \n\nDirect Pricing Tab -> Part Pricing > Condition > Manually Type on New \n\n\nDoes not need to used scroll down option. \n\n","Application Login : \nhttp://BAVNWARCNV04/Extui \n\nUsername: dmuser \nPassword : RAMCO12* \n\n\nSales Setup -> Part Pricelist > Manage Part Pricelist \n\nDirect Pricing Tab -> Part Pricing > Condition > Manually Type on New \n\n\nDoes not need to used scroll down option. \n\n",null,"COM-2"]
["AHFG-13820","Work Monitoring and Control","Unable to sign off multiple tasks","Video attached",null,"Primary Defect","Logic was not handled properly in the task action popup.While click on 'OK' button Sign off validation are not getting fired.","No - No",null,"Now following validations \"Employee # \" \" entered for Inspector in Sign-off Details section does not have a valid License / Certificate to Sign-off the Task #. Please check the value entered\" and \"Execution status cannot be modified from \"In-Progress\" to \"Completed\" as Inspector Sign-Off is pending.\" has been handled.","1. Added an aircraft task to a package \n2. Started and stopped clock for the task to get it to In Progress status \n3. From under the 'In Progress' tile, entered a Mechanic's code and saved it \n4. Entered an Inspector's code and changed the 'Status' to 'Completed' \n5. Clicked on Save button \n6. System validated saying \"* * Employee # \"%1\" entered for Inspector in Sign-off Details section does not have a valid License / Certificate to Sign-off the Task # < >. Please check the value entered.* Unable to process for the Task# \"%2\". Execution status cannot be modified from \"In-Progress\" to \"Completed\" as Inspector Sign-Off is pending.\" \n7. For the same task, launched the 'Task Action' pop up. \n8. Changed the status as 'Completed'; entered the Inspector's employee code and clicked on OK button \n9. Task got signed off and completed \n\nEnv : FS ST \n\nData:- \nPackage # : VP003538-2019 \nTask # : 205-030-236-009",null,"MX3"]
["AHFG-13671","Time Tracking","Unable to stop the clock through Time tracking screen and also booking code is not loading with All the exe doc","Unable to stop the clock through Time tracking screen and also booking code is not loading with All the exe doc \n",null,"Primary Defect","System is throwing an error to start the clock while trying to stop the clock even the clock has already been started","No - No",null,"Validation was not handled correctly.Instead of start date ,validation is given for end date. \nFix has been provided to include the logic for considering the start date instead of the end date while stopping the clock","started the clock against a package : VP-014319-2018 \nand the task : 050010 from the work reporting hub \nLaunched the time tracker screen. \nThe record is shown under the Time records - Running clocks bucket, Selected the record and clicked on 'Stop' \nThe clock has been stopped successfully and no error is thrown",null,"COM-2"]
["AHFG-12983","Supplier Service Invoice","Unable to upload price list as error is throwing on click of save",null,null,"Primary Defect","Error is throwing on confirmation of PPL without selecting any lines in Multiline. Also on validating the Invalid UOMs entered, system is not able to show the proper line # where the UOM is wrongly entered","No - No",null,"Changes have been don to show the line # properly in the Error message when the wrong UOM is specified for any of the Parts. \n\nAlso changes have been done in order to eliminate the duplication error thrown on click of save in part price list without selecting the lines.","Tested Environment : FS ST \n\nTested data : Agusta-OEM-Pricelist \n\nTested Scenario : \n1) Under Direct pricing tab searched for the part '01-0771080-18'. \n2) Exported Excel and added two new lines in which UOM is wrongly specified. \n3) Imported the file and clicked save. \n4) Error message was thrown properly with right line #. \n5) Provided the correct UOM and click of save, details got saved.",null,"COM-2"]
["AHFG-10592","Asset Depreciation Processing","Unable to view Depreciation by Assets # for depreciation run # PRDEP-000001-18","Unable to view Depreciation by Assets # for depreciation run # PRDEP-000001-18",null,"Secondary Defect","Status - \"Partially processed/Confirmed\" not handled foe viewing depreciation","No - No",null,"New status has been added as \"Partially processed/Confirmed\"","Test Env : FS ST Server \n\nTest Details \nViewed Depreciation for Depreciation Rule # - 00002 \n\n","R58FS-MHF-3570","FIN1"]
["AHFG-11813","Shop Work Order","Unable to view in Manage Work Assignment & reporting. Work Order MSWO-007531-18 is in completed stage and need to be closed.","Unable to view in Manage Work Assignment & reporting. Work Order MSWO-007531-18 is in completed stage and need to be closed.",null,"Primary Defect","If value not provided for the not mandatory controls then system failed to fetch the data in WMC Gantt for shop work order.","No - No",null,"If value not provided for the not mandatory controls then also system will fetch data in WMC Gantt for shop work order.","Tested and verified in FSST environment, post deployed the fix user can able to fetch the reported work order and close successfully.",null,"MX5"]
["AHFG-13081","Reliability Analysis","Unable to view reliability reports for June,July 2018","Unable to view reliability reports for June,July 2018 as the months Jun and july are not loading for 2018 in drop down",null,"Primary Defect","Report For \"month\" combo values not in sequential order.","No - No",null,"Enabled the sorting order in sequential for combo values of Report For \"month\"","Case 1. Launched the activity 'View Reliability report', Verified the Reported for Year combo- System loaded the Year combo with the years starting from initial start year for Reliability Analysis to current year. Verified the Reported for Month combo- System loaded the months starting from Jan to Dec in sequential order \n\nCase 2. Launched the link screen Set Alert level for a Fleet, Verified the Effective from combos- Verified the Month combo- System loaded the months starting from Jan to Dec in sequential order. Verified the Year combo-System loaded the Year combo with the years starting from initial start year for Reliability Analysis to next year..",null,"MX2"]
["AHFG-15999","Financial Statement Layout","Unable to view the copied Scheduler/ Layout.","Copied the existing Schedulers and layout from one Finance Book to another. \nUnable to view the copied Scheduler/ Layout \nThe Finance Book is getting updated as Null (in the back end) for Copied Scheduler/ Layout.",null,"Primary Defect","The flag to segregate whether it is a Balance Sheet Layout of Income Statement Layout is not updated. And also whether the flag to identify whether schedule is to be visible or not is not updated properly.","No - No",null,"The flag to segregate whether it is a Balance Sheet Layout of Income Statement Layout is now updated correctly. And also whether the flag to identify whether schedule is to be visible or not is now updated correctly.",">Copied a Schedule/Layout # from the Finance Book \"AVEOS\" to \"AVEOS1\". \n> And verified that the same has got updated correctly through the View Schedule/Layout screen. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14667","Supplier Prepayment Invoice","Unbable to create a prepayment voucher with the same supplier document # which was already used in a prepayment voucher which is in void status","We voided a prepayment voucher # APRV-000546-2019 and we had to recreate another prepayment voucher for the same document, however it would not accept the same supplier doc # as already in use by voided prepayment voucher. See screenshot on attached excel file.",null,"Secondary Defect","System considers the prepayment voucher status \"Void\" instead of Supplier invoice while creating prepayment voucher","No - No",null,"Fix has been provided to validate the supplier document for the void prepayment voucher based on the document status.","Tested and Verified in the following manner \n> Created a Supplier Prepayment Voucher with a Supplier document # \n> Authorized the same \n> Released the Bank Payments for the Voucher \n> Voided the payment for the voucher \n> After voiding the same, created one more Supplier Prepayment Voucher for the same Supplier document #. \n> The Prepayment Voucher got created and authorized successfully for the respective Supplier Document # \n\nServer - FS Server",null,"FIN-L2"]
["AHFG-15981","Component Maintenance Planning","Under Warranty for Not Evaluated Parts","If Component Replacement document exists and part is not evaluated under Warranty, Under Warranty should show as \"No\" instead of \"Not Evaluated\"",null,"Primary Defect","Logic should be corrected. If Component is under expired warranty system should show as 'No' instead of 'Not Evaluated'.","No - No",null,"Condition modified If Component is under expired warranty system shows as 'No' instead of 'Not Evaluated'.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : Now system showing correctly as 'No' for Under Warranty field.",null,"CXMAT"]
["ABTI-5199","Warranty Management","Under warranty is shown as yes in few screens and when clicked on the hyperlink, the popup is blank and doesnt show the warranty details.","Under warranty is shown as yes in few screens and when clicked on the hyperlink, the popup is blank and doesnt show the warranty details. \nSame everywhere where the under warranty is shown in the transaction. \nquote,swo,wmc,bill.",null,"Primary Defect","Latest fixes are not applied","No - No",null,"Latest fixes are applied","Tested and verified in FS ST","R58FS-HF-101","COM-1"]
["AHFG-15155","DW","Unit cost wrong for resources","Unit cost is wrong for several orders when report launced in Actuals vs Estimates mode. Total cost remains correct. Unit cost correct when launced in Actuals mode",null,"Primary Defect","On launching the report in Estimates vs Actuals mode, Unit cost computation for labour was wrong","No - No",null,"When the report is launched in Estimated vs Actuals mode, Employee time booking is grouped and displayed at Primary skill level viz., Mechanic / Engineer etc., Unit cost of the employee having the same skill is added which is the root cause. Irrespective of the no of employee participated in time booking, system would always fetch the std. skill rate","Environment : FS ST \n\nScenario: \n1) Have launched Customer Project Cost Report for period of Nov-2018 to Jan-2019 \n2) Unit cost of all resources displayed in the report is mentioned as '780' SEK.",null,"COM-2"]
["AHFG-12270","Work Monitoring and Control","Update requirements does not generate MR","in the record work estimate screen, some of the parts were estimated and while releasing the estimate the update requirement check box was checked for WO-000614-18 but MR was not autogenerated based on check box.",null,"Primary Defect","When a task is completed then MR should not get generated if the estimation qty is increased,","No - No",null,"For Task in completed status, the MR should not get generated.","Server : FS ST \nShop work order : CWO-009199-2018 \nTask # : NST-005378-2018",null,"COM-1"]
["AHFG-14197","Engineering Order","Upissue behaviour of EO-DHC8-57-0910 PTC Iss2 to 3. ( When the EO is revised with \"carry over compliance\" from a repeat task to a one time task, then repeat info and NSD got updated in IMPUC but NSV didn't update)","1. EO-DHC8-57-0910 PTC Iss2 is applicable to VH-ZZB with a repeat interval. \nNow the EO has been revised (instead of user selecting re-comply, he selected carryover compliance) to one time task. \n2. Now in IMPUC system removed interval details and updated the threshold details and NSD details but not NSV details. \n",null,"Primary Defect","reported issue corrected","No - No",null,"reported issue corrected","reported issue corrected",null,"MX1"]
["AHBG-27072","Engineering Order","Upload file pop-up screen","Go to Engineering Hub, select one MCR # and click on the Upload File icon for Eng. Doc. \n\nScreenshot attached",null,"Primary Defect","On click of upload file icon the size of the popup is very small. Need to increase the width and height of the popup in modelling.","No - No",null,"On click of upload file icon the size of the popup is very small. Need to increase the width and height of the popup in modelling. \n\nIncreased the width and height of the popup.","Tested and verified in our local Environment. \n\n1. Increased the width and height of the popup. \n2. On click of upload file icon the screen was clearly visible now. \n3. Checked and verified in our Enhanced Forward Support Environment.",null,"MX1"]
["AHBG-24629","Shop Work Order","Uploaded image for project: 'Base Aviation BlockTesting' Base Aviation BlockTesting ABTI-5097 on Click of Clock on in SWO getting Error as \"Please contact Ramco Support.\"","on Click of Clock on in SWO getting Error as \"Unable to process. Please contact Ramco Support.\"",null,"Primary Defect","While clock on, system failed to update the station to temp temp table which has more length","No - No",null,"Now length of temp table was increased to 32 . Clock can be started successfully \n","Tested and verified in FS ST environment \n\nClock can be started successfully in RSED screen","R58FS-HF-89","MX3"]
["AHFG-15989","Goods Inward","User is unable to receipt an Adhoc PO - raised for no warehouse - when user is not mapped to any warehouse","Log in as TRISHH \nTRISHH is not mapped to any warehouse \n\nGo to Manage Goods Receipt \nEnter PO# PO2008977 \nAdhoc PO2008977 does not have a Warehouse # specified \nGo \n\n\"Unable to process. Login user is not mapped to any Warehouse # where the Receipt Type \"Regular Purchase\" is allowed.\" \n\nCurrent business process is that Adhoc buyer is mapped to buyer group that allows PO Type Adhoc only. \nAdhoc POs are not required to specify a warehouse # on each line \nThe same buyer will receipt each line on the PO when the goods/services are delivered - no warehouse required \n\nThis process fails when the user is not mapped to any Warehouse # where the Receipt Type \"Regular Purchase\" is allowed. \n\nThis mapping should not be required. \n\nNote: A workaround will be introduced - create dummy warehouse where the Receipt Type \"Regular Purchase\" is allowed. \nMap indirect buyers to that warehouse",null,"Primary Defect","User-Warehouse mapping should be relaxed to create receipt for an Adhoc PO.","No - No",null,"User-Warehouse mapping relaxed to create receipt for an Adhoc PO.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : Now system allows to create new receipt for Adhoc PO.",null,"CXMAT"]
["AHFG-15831","Shop Work Order","User updated Repair Classification and they try to revert the value in Repair Classification after completing the task and system shows value updated but still retains the value. It should be allowed to modify till Task Closure","User updated Repair Classification and they try to revert the value in Repair Classification after completing the task and system shows value updated but still retains the value. It should be allowed to modify till Task Closure \n\n1. Pick Up SWO#: 0000047, navigate to Initial Workscoping screen, update Repair Classification against PREINSP task \n2. Sign off the task, system updated status to Completed \n3. Navigate to Initial Workscoping and remove value from Repair Classification, system gives success message but still retains the value. \n\nData is not available in Simulation server, please pickup a SWO available in Planned or Inprogress status and try simulation.",null,"Primary Defect","Logic is not available to update the blank value in Repair classification control, If its having value previously.","No - No",null,"Logic handled to update the blank value in Repair classification control, If its having value previously.","server : FS ST \n1. Launched RSED screen for WO # : CWO-009199-2018 \n2. Selected Task NST-005378-2018 and clicked on Initial Workscoping tab \n3. Modified the Rep. class of the Task and saved \n4. Traversed to Work Actuals tab and completed the task \n5. Clicked on INitial workscoping tab and modified the Rep . class again and saved. \n\nVerified that the Rep. class was modified and saved everytime.",null,"CXEXE"]
["AHFG-13533","Time Tracking","User was able to inadvertantly Delete time records greater than 30 days old","How to Simulate the Issue: \n1. Time Tracker > TIme Management > Time Tracking \n2. Timesheet - Manual \n3. Search for - Time Records - All Records \nDate From / To = 10/09/2018 - 23/10/2018 \nSearch By - Booking Code - ACWO-001457-2018 \nStatus - All \nSearch \n4. Export to CSV (Attachment Export.csv) \n5. Remove data, add 3 rows of data \nNote: User was trying to add 3 time bookings, but incorrectly deleted the existing rows in the CSV \n6. Import CSV (Attachment Import.csv) \n7. Save \n\nAll 13 old time records disappear. On click of search with the same search criteria, only the 3 new items exist. \nGo to Review Work Execution screen, View Employee Time Bookings \nThe existing time bookings have been zero'ed for the employee in question \nNote that some records are more than 30 days old. \nProcess Parameter restricts modification of time records to the prior 30 days. \n\nUser should not be able to add, delete or modify time records greater than the time specified in the process parameter \n\n8. Append the 3 new rows to the old list in Export.csv and save as Import 2.csv \n9. In application delete the 3 rows. Save \n10. Import Import 2.csv \n11. Save \n\nError: \"Unable to process row # 6. Start Date & Time entered is earlier than the limit set for back dated reporting.\" \n\nControl is set on creation / modification. But not on deletion. User is unable to correct the error of the record being inadvertently deleted. \n\nPlease also explain why a user is able to delete their own time record after it has been authorised through the method above. User does not realise that removing a row from the search results deletes the time booking. \n\n",null,"Primary Defect","While deleting and adding a record at a time system updated status as \"cn\" for deleted record , logic handled to update status as \"FR\" for the newly inserted record and hence validation will fire based on the set option \"Backdated reporting Time Limit (i","No - No",null,"While deleting and adding a record at a time system updated status as \"cn\" for deleted record , logic handled to update status as \"FR\" for the newly inserted record and hence validation will fire based on the set option \"Backdated reporting Time Limit (in days)\" .","Tested in FSST: \nNote: Backdated reporting time limit is 30 days \nScenario-1 \n1) Login as KARLD/dev 12$ and check for Booking code ACWO-000481-2018 from Feb to Nov. \n2) On the click of search I got 7 records and all the 7 records are from the month of February. \n3) I deleted the first line [row# 1 i.e) February record] and on click of save, the new validation was thrown correctly. \n\nScenario-2 \n1) Login as KARLD/dev 12$ and check for Booking code ACWO-00481-2018 from Feb to Nov. \n2) On the click of search I got 7 records and all the 7 records are from the month of February. \n3) Exported the details in CSV format. \n4) *Deleted* the first line [row#1] in the excel and saved. \n5) Now imported the saved excel in CSV format and clicked save. \n6) Validation was thrown correctly. \n\nScenario-3 \n1) Login as KARLD/dev 12$ and check for Booking code ACWO-00481-2018 from Feb to Nov. \n2) On the click of search I got 7 records and all the 7 records are from the month of February. \n3) Exported the details in CSV format. \n4) *Amended* the first line [row#1] in the excel and saved. \n5) Now imported the saved excel in CSV format and clicked save. \n6) Validation was thrown correctly, but the row# mentioned in the validation is wrong. \n\nFix need to be provided for scenario-3 for the wrong row#. \nAdded to that, in csv tried to add a record and delete the existing record (exact scenario of what customer mentioned in R-Track. During *importing* the validation was thrown with wrong row#. Only if it is fixed the data will get saved. So creating an internal R-Track on this issue.",null,"MX5"]
["AHFG-16308","Object Attachments","Users are able to upload documents with no reference to Business Component Name","go to Upload Documents screen \nSelect Ref Doc# combo \nEnter number \nUpload File \nBrowse... \nSelect and open file \nUpload \n\nDocument gets uploaded successfully \n\nGo to Delete/View Associated Doc Attachments \nSelect same Ref. Doc # combo and enter same Ref Doc # \nSearch \n\nResult is not fetched \n\n\nUsers should not be able to upload with no Business Component Name.",null,"Primary Defect","In upload documents screen,without selecting Business Component name if you select browse icon system allows to browse the file.","No - No",null,"In upload documents screen,without selecting Business Component name if you select browse icon system allows to browse the file.Now,Validation added for this.","Tested in FSST: \nTest Case: \nA) Launch Upload Documents screen from Utilities \nB) Click Upload button without providing Business Component \n\nResult: \nSystem displayed error: \n'Unable to proceed. Please select the Business Component Name to proceed.",null,"CXEXE"]
["AHFG-12825","Configuration Reports","Utilization Report-Aircraft should not accept Future 'To Date'","Utilization Report-Aircraft in Configuration Management is meant for past period/history. It should not accept Future 'To Date' and should display suitable error if To Date > Current Date, as it gives misleading picture.",null,"Secondary Defect","System should not allow to generate report for future date","Yes - Only Fix Provided",null,"New validation added","Post deploying the fix from Air India UCT server and verified with \nGenerate Utilization Report",null,"L1SUPPORT"]
["AHFG-14907","VP-000089-2018","VP-000089-2018, all the tasks are closed except the task R3962-02. Error shows \"Unable to process. Part # \"3G6230A00132\" and Serial # \"P197\" is attached in Aircraft, retirement task cannot be complied\"","VP-000089-2018, all the tasks are closed except the task R3962-02. Error \nshows \"Unable to process. Part # \"3G6230A00132\" and Serial # \"P197\" is attached in Aircraft, retirement task cannot be complied\"",null,"Primary Defect","System was considering the Maintenance Item type of the CR task as Retirement, when Retirement task triggers the removal of the component. As a result of this, Wrong error message got triggered during completion of a CR task in Work Reporting Hub.","No - No",null,"Existing logic is modified to ignore the Maintenance type of the CR task as retirement, when retirement task triggers the removal.","Tested & verified in FS ST server",null,"MX1"]
["AHFG-13563","Time Tracking","Validation for overlapping of records is not thrown.","Validation for overlapping of records is not thrown. \nValidation for overlapping of records is not thrown when a time record exists for a day but new record has been created spanning across the dates including for the date for which time record already exists",null,"Primary Defect","Duplication of the records has not been validated with the already existing attendance time records","No - No",null,"Already fix has been provided for validating the duplicate attendance in and out records in the same instance. \nNow the fix has been provided for validation of the duplicate records for a new created attendance record with the already existing earlier records as well.","Environment: bavnwarcnv04/Extui \nData: Emp. Code# 00041383 \n\nLaunched the screen again and tried to create another entry for the same employee within the time-limit. \nValidation is thrown correctly that ' Attendance record at Line# 1 is overlapping. Please modify.'",null,"COM-2"]
["AHFG-13650","Integration","Value in Customer Order Quote is not matching with Sale Order Value","Scenario1: \nSWO contains RDM. RDM is defined as Non Billable element but material price got added to Sale order value. CO#: CO0000006. Quote Value $ 0 \n\nScenario 2: \nExchange with Repair scenario Customer Order Quote displays value as $1645.24 but Oracle Sale order displays value as $ 1711",null,"Primary Defect","If a task is set as Not Billable in SPL, the materials and resources should also become non billable.","No - No",null,"If a task is set as Not Billable in SPL, the materials and resources should also become non billable.","FS ST \n\nValue matched as the billable matches with SPL",null,"COM-1"]
["AHFG-15519","Stock Issue","Values in Remarks field disappearing after consignment File is saved","when the user enters the remarks in the consignment consumption multiline after the document is saved the value in the remarks column disappears",null,"Primary Defect","remarks columns missed in insertion list. So its not saved in Consumption report table during Save task.","No - No",null,"remarks column is now handled","Consignment Consumption Report#: ABC-010000-2014 \nEnv: FS ST",null,"MAT1"]
["AHFG-6225","Supplier Order Based Invoice","Vat tax amount did not reflect in maintain invoice","While clicking Get details, Tax amount not updated in maintain invoice screen for the PO# PO-000590-0617",null,"Primary Defect","TCD charge type has been updated as null on GI TCD level so tax amount not shown in maintain invoice","No - No",null,"\nFix has been provided to validate tcd basis on TCD header table.","Test Env : FS ST server \nTest Data : Created SI-000811-2019 with VAT \n",null,"FIN-L2"]
["AHFG-14193","Finance Book Processing","View Account Balance - Export to XL - Transaction wise Balance for 325005 325008 does not reconcile to the running balance or the Trial Balance","1. View Account Balance screen \n2. Finance Book: L008-JSPL, Date (as at Nov Month End) 23/11/2018, Transit Account: Yes. \n3. Search \n325005 Running Balance = 158,441.00 (Same as Trial Balance) \n\nSelect 325005, Export to XL - Transaction Wise Balance \n\nTotal of Balance column does not reconcile back to the 158,441.00 \n\nSimilar issue for 325008 \n325008 Running Balance = 1,751,164.34 \nTotal of Balance column does not reconcile \n",null,"Secondary Defect","When the Invoice date is a future date for a fully invoiced order the same is not fetched for report","No - No",null,"The reported issue has been resolved by modifying the system logic to retrieve fully Invoiced order when the Invoice is on future date when compared with the report date provided for the Exchange PO second billing and Exchange RO.","Tested and Verified in the following manner \n> After giving all the details in the View Account Balance screen as mentioned, launched the report for the account codes randomly. \n> Verified that the \"Running balance\" and the \"Sum of Balance Amount\" for the account codes were same. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-11954","Discrepancy Processing","View Discrepancies 5000 search limit to be removed","We need the 5000 search limit removed from the View Discrepancy Screen.",null,"Primary Defect","On click of blank search By default system is displaying 5000 records in View Discrepancy Screen.Since the search limit is been set as 5000.","No - No",null,"Added set row count validation in Search SP and provided Data Patch to set the Row Count value as 0 to remove the search limit.","Tested and Verified in FSST server whether the search limit has been removed and displays all the rows while giving blank search in View Discrepancy Screen.",null,"MX5"]
["AHBG-25751","Engineering Service Request","View EAN Search Result did not fetch EAN-000057-0918","1. Got to Engineering Change Management > Engineering Service Request > View Engg Advice Notes \n2. Provide A/C Reg # 42559 and click Search, EAN-000057-0918 is not fetched in the multiline. Tried with blank search too but still not able to get EAN-000057-0918 \n3. If Package # CP-000022-0318 is provided, no record is fetched (refer screenshot-1) \n\n4. Now go to Work Reporting Hub, Work Package # CP-000022-0318, select Discrepancy # CP-000022-0318/43 and go to Quick Links > Inquire ESR Status, click Search \n5. Multiline results fetched EAN-000057-0918 \n\nAttached screenshots FYR \n\n\n",null,"Primary Defect","TabNumber , Mfrno, Mfrpartno, Partno, is not subscribed in create Create EAN Link.","No - No",null,"TabNumber , Mfrno, Mfrpartno, Partno, is subscribed in create Create EAN Link. and outed in backend sp's","Launch View EAN screen, and it fetches the EAN \n\nTested and verified in our local FS UT Env. \nboth aircraft and component. \n\nESR-000265-2014 \nESR-000302-2018",null,"MX2"]
["AHFG-13465","Customer Service Invoice","View Invoice screen search is not working( Receivables Management<Customer Service Invoice <View Invoice)","View Invoice screen search is not working( Receivables Management<Customer Service Invoice <View Invoice) \n\napplication show no result with blank search but CIN-000112-18 exist as user created it on 25th Oct 2018",null,"New Requirement","fix provided to show the zero invoice amount document which don't have the postings","No - No",null,"fix provided to show the zero invoice amount document which don't have the postings","Launched the view invocie screen and ensured that there are no errors",null,"COM-2"]
["AHFG-10902","Stock Demand Mgmt.","View Quantities in Shop page displays no records eventhough the corresponding line in Plan material screen shows qty under shop","Search for the MR#.MR-124261-2017 \nVerify the buckets \nQty In Shop= 9 \nClick on View Quantities in shop. \nSystem displays no records \n\nBug : View Quantities in Shop page displays no records eventhough the corresponding line in Plan material screen shows qty under shop",null,"Primary Defect","Logic not handled to get quantities in shop from Plan Material.","No - No",null,"Logic coded to get quantities in shop from plan material.","Env: ADAC RERQ Server. \n\nTested Scenario: \n1) By selecting the multi-line record, clicked Quantities in Shop link. \n2) Page launched with shop and quantities.",null,"MAT3"]
["AHFG-14594","Stock Issue","View issue is not fetching any record if Issue Type is selected as \"UNPLANNED ISSUE\"","1. Navigate to View Issue Screen. \n2. Select Issue Type as \"Unplanned Issue\" and search",null,"Secondary Defect","If the ref document type is not provided then wild card search failed","No - No",null,"Wild card search has been corrected for the filter reference document type","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-14462","Supplier Payment","View pay batch screen shows the posting date in MM/DD/YYYY format instead of DD/MM/YYYY. However all the other dates in this screen are shown in DD/MM/YYYY format based on the user preferences","View pay batch screen shows the posting date in MM/DD/YYYY format instead of DD/MM/YYYY. However all the other dates in this screen are shown in DD/MM/YYYY format based on the user preferences",null,"New Data Condition","Date format was incorrectly defined as mm/dd/yyyy instead of dd/mm/yyyy for the posting date column in the multiline","No - No",null,"Fix has been provided in such a way that the posting date will be displayed like dd/mm/yyyy format.","1) Launched View pay batch screen for pay batch no \"PB-000736-2019\" \n2) observed that all the \"Dates\" are fetched in DD-MM-YYYY format \n\nAttached Screenshot \n\nTest server: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"FIN-L2"]
["AHFG-8113","Journal Voucher","Viewing a Recurring Voucher Template does not show the accounting information","Viewing a Recurring Voucher Template does not show the accounting information details \n\n\n\n",null,"Primary Defect","Resource OU was referred incorrectly","No - No",null,"Logic has been modified so that resource ou is not referred.","Recurring Journal voucher JVRC-001000-2018 is selected in view recurring JV screen and is verified that Accounting information is fetched in corresponding TAB. \n\nTest environment: FS System testing server",null,"FIN-L2"]
["AHBG-28036","Inventory Operations Hub","Warehouse View Heading not available in Issue & Return Tab","Warehouse View Heading not available in Issue & Return Tab",null,"Secondary Defect","Model Re-generated","No - No",null,"Model Updated","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-13382","Warranty Management","Warranty Claim report - address details does not fit in header","Please see attached screenshot. Cobham address is not fitting in the header.",null,"Primary Defect","Alignment issue in Warranty Claim Report.","No - No",null,"Alignment issue in Warranty Claim Report.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHBG-30100","Service Sale Billing","Warranty charges is not applied in invoice report","Steps: \nGenerate the invoice report and warranty resources for parts \n\nExpected output: \nThe warranty details should be display in invoice report \n\nActual output: \nThe warranty details is not display in invoice report",null,"Primary Defect","Warranty logic in the report is set as applicable only if the warranty line has the warranty provider details. But if warranty provider is not specified and waranty resolution is set as 'yes', then it is billed for the same customer.","No - No",null,"Warranty logic in the report is set as applicable only if the warranty line has the warranty provider details. \nBut if warranty provider is not specified and waranty resolution is set as 'yes', then it is billed for the same customer. \nmodified the report logic by also considering the warranty res flag.","CI-000359-2019",null,"COM-1"]
["ABTI-5201","Customer Order","Warranty instance number and under warranty is blank in CO where the same is shown in all following transaction","Warranty instance number and under warranty is blank in CO where the same is shown in all following transaction",null,"Secondary Defect","isnull not properly handled when warranty master has the definition for both mfr serial no, int serial no and the calling screen only having the serial no.","No - No",null,"isnull properly handled when warranty master has the definition for both mfr serial no, int serial no and the calling screen only having the serial no.","Tested and verified in UT server.","R58FS-HF-100","MAT1"]
["AHBG-30251","Service Sale Billing","Warranty instructions details is not displayed in sale quote.","while try to change the quote report. Warranty instructions details is not displayed in sale quote. \n\n",null,"Secondary Defect",".validation should not be fired when warranty instance id is not selected","No - No",null,".validation should not be fired when warranty instance id is not selected","CO-008734-2019",null,"COM-1"]
["AHFG-15300","MRO Warranty","Warranty transfer is not happening for the Part when a customer unit is exchanged with a Internal Unit","Received a unit through CGR, system generated SWO and CO \nPart #: RD-FW7790-01 \nSerial #: AK-TRGREPPART-1577 \nSWO#: 0006552 \nCO#: CO0014026 \nWarranty Start Date: 12-Dec-2017 \nWarranty End Date: 13-Dec-2019 \n\nGenerated Exchange Order and associated a Source Serial# AK-TRGINTEXCH-007 \nWarranty Start Date: 28-Feb-2016 \nWarranty End Date: 27-Feb2019 \n\nConfirm Customer Order, Approved Quotation and Confirmed Direct issue, but system did not transferred the warranty.",null,"Secondary Defect","During the exchange scenario, the warranty instance generation logic has been handled for customer order based with exchange order reference.","No - No",null,"During the exchange scenario, the warranty instance generation logic has been handled for customer order based with exchange order reference.","During the exchange scenario, the warranty instance generation logic has been handled for customer order based with exchange order reference.",null,"CXMAT"]
["AHFG-10367","Part Sale Order","Was able to process, order QU-Q-000023-2018 even though valid date was out of range.","When accepting QU-Q-000023-2018, system allows processing. However the validity date is past, so system shouldn't allow and should warn about the fault. \n\nNow PSO-000159-2018 has been generated, and we can't processes it because the validity date is past. \n\nPlease fix the validation of validity date, and please update the validity date of the PSO-000159-2018.",null,"Primary Defect","During approval of quotation, validity of the quotation has not been checked and hence the quote is getting approved even though it is not valid as on date","No - No",null,"New logic has been introduced in order to check the validity of the quote during approval. If the validity is expired, the error message will be thrown on approval of quote. \n\nAt the same time, Valid date can be extended and approval can be done on the Quotation \n\nQuote rejection can be done even if the quote is invalid.","Tested Environment : FS ST \nTested Data : QT-000176-2018 \n\nTested Scenario: \n1) Approved the above mentioned quotation whose valid date is already expired. \n2) On Approval, validation has been thrown. \n3) Modified the valid till date as future date and approved the quote. Quote got approved.",null,"COM-2"]
["AHFG-14551","Stock Transer","We are not able to create stock transfer with Updation Mode of Automatic when Warehouse has multiple Qty's.","We are not able to create stock transfer with Updation Mode of Automatic when Warehouse has multiple Qty's. \nPlease watch video for sequence and error.",null,"Secondary Defect","Currently system showing all the available quantity in the against that warehouse. Now we modified the logic to display the available qty which are not hard allocated.","No - No",null,"Currently system showing all the available quantity in the against that warehouse. Now we modified the logic to display the available qty which are not hard allocated","Currently system showing all the available quantity in the against that warehouse. Now we modified the logic to display the available qty which are not hard allocated",null,"Unassigned"]
["AHFG-14355","Customer Direct Invoice","We are not able to view the customer misc.invoice in view screen when invoice is under authorization.","We are not able to view the customer misc.invoice in view screen when invoice is under authorization.",null,"Primary Defect","Since 'Under Authorization' status condition is not mentioned in search sp this problem occurred.","No - No",null,"Since 'Under Authorization' status condition is not mentioned in search sp this problem occurred. Currenty, logic was changed.","Environment: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nData: MIN-000818-2017 \n\nUnder authorization document is also shown in the 'View Misc. Invoice' screen",null,"COM-2"]
["AHFG-13588","Release Payment","We are unable to make payment/refund of deposit. See the attached error message. Customer code is getting retrieved in the payee name and we are unable to rewrite the correct payee name nor it is allowing the payment to release with the system payee name.","We are unable to make payment/refund of deposit. See the attached error message. Customer code is getting retrieved in the payee name and we are unable to rewrite the correct payee name nor it is allowing the payment to release with the system payee name.",null,"New Data Condition","Customer Payment was not available in release payment screen","No - No",null,"Customer Payment is available now in the Release Payment screen","Tested in Training server. \n1. release payment process was successfully completed for Customer Payment \n2. Payee name was correctly fetched",null,"FIN1"]
["AHFG-14857","Part Sale Order","We have faced the following errors after uploading data in production server.","Transaction (Process ID 60) was deadlocked on lock | communication buffer resources with another process and has been chosen as the deadlock victim. Rerun the transaction.",null,"Primary Defect","Performance issue exists when multiple PSO are approved at the same time","No - No",null,"Performance tuning has been done in order to eliminate the deadlock on processing multiple Sale Orders at the same time","\nFS ST \n\nScenario: \n1) Approved Multiple PSO's with in the same time. \n2) All PSOs got approved and no deadlock occured.",null,"COM-2"]
["AHFG-16413","Logistics Common Master","We have mapped a inspection checklist to the Goods Inward Process, however the inspector is not prompted to select a value.","We have a checklist mapped to the incoming process, however, the inspector is not mandated to check and update the same. Please advise if any other setting needs to be done for mandating during goods receipt.",null,"Primary Defect","We have mapped a inspection checklist to the Goods Inward Process, however the inspector is not prompted to select a value","No - No",null,"We have mapped a inspection checklist to the Goods Inward Process, however the inspector is not prompted to select a value","\nForce reviewed for shipment",null,"CXMAT"]
["AHFG-16458","Physical Inventory and Cycle Count","When \"Get Uncovered Parts\" is clicked, duplicate lines are fetched. Also result is restricted to 500 lines.","A cycle count plan was created for MROWH, when we are trying to associate parts to the cycle count plan, only 500 lines are fetched. Additionally, duplicate lines are fetched by system. On trying to associate parts and change document to fresh, system prompts there are duplicate lines (same part).",null,"Primary Defect","When \"Get Uncovered Parts\" is clicked, duplicate lines are fetched. Also result is restricted to 500 lines.","Yes - Only Fix Provided",null,"When \"Get Uncovered Parts\" is clicked, duplicate lines are fetched. Also result is restricted to 500 lines.","Force reviewed for shipment",null,"CXMAT"]
["AHFG-12756","Supplier Order Based Invoice","When Auto adjusting Supplier Order based Invoice, system did account postings with debit credit mismatch","When Auto adjusting Supplier Order based Invoice, system did account postings with debit credit mismatch",null,"Primary Defect","The reported issue occurred as the system calculates exchange rate variance value between the Credit document and the Debit document without applying the Rounding off function.","Yes - Data Update & Fix Provided",null,"The reported issue has been resolved my modifying the system logic to calculate exchange rate variance value between the Credit document and the Debit document by applying the Rounding off function.","Supplier Auto Adjustment Postings are done correctly \n\nTest Server: http://bavnwascnv07/extui/extui/vwrt/LaunchPanel.htm",null,"FIN-L1"]
["AHFG-16442","Stock Maintenance","When CC sheet is authorized, Stock correction is generated however Edit serial lot link is not enabled and hence user is unable to make the stock correction as Fresh","When CC sheet is authorized, Stock correction is generated however Edit serial lot link is not enabled and hence user is unable to authorize the stock correction",null,"Primary Defect","When CC sheet is authorized, Stock correction is generated however Edit serial lot link is not enabled and hence user is unable to make the stock correction as Fresh","No - No",null,"When CC sheet is authorized, Stock correction is generated however Edit serial lot link is not enabled and hence user is unable to make the stock correction as Fresh","Force reviewed for shipment",null,"CXMAT"]
["AHFG-15708","Stock Transfer","When Cancel Stock Transfer is done in Edit Intra warehouse stock transfer, Workflow error is thrown","When Cancel of Intra Stock Transfer is done in Edit Intra warehouse stock transfer, Workflow error is thrown.",null,"Primary Defect","When Cancel Stock Transfer is done in Edit Intra warehouse stock transfer, Workflow error is thrown","No - No",null,"logic handled","Force fix reviewed",null,"CXMAT"]
["AHFG-15497","Stock Return","When Confirm Return is done for MRT0001380 for AME: LP004032061, unique key constraint error is thrown","When Confirm Return is done for MRT0001380 for AME: LP004032061, below error is thrown. \nViolation of UNIQUE KEY constraint \"UNC_SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL\". Cannot insert duplicate key in object \"dbo.SMN_BAL_WHZNBN_LOT_SRL_LVL_BAL\". The duplicate key value is (JFK-UV, AA.L, JFK.BROKEN, RD-FA5001-01, PAC Owned, ##, --, 2, 2, 2). Unable to process. Stock balance has not been updated. Please contact Ramco Support. The statement has been terminated.",null,"Primary Defect","Auto Return should not get generated if the entered serial is not there in the system (even if the auto return option is set as Yes).","No - No",null,"Auto Return should not get generated if the entered serial is not there in the system (even if the auto return option is set as Yes). Code Modified.","Env: FS ST Server \n\nTest Case: \n1. Pre-Load the device and Refine load the Aircraft \n2. Created a Package and added a tasks to it \n3. Created a CR and completed the package \n4. Transferred it \n5. Confirmed the Return successfully",null,"MX4"]
["AHFG-15546","stock maintenance","When Country is NULL. system is throwing an error that Data has been modified by user wrongly","When Country is NULL. system is throwing an error that Data has been modified by user wrongly",null,"Primary Defect","When Country is NULL. system is throwing an error that Data has been modified by user wrongly","No - No",null,"logic handle to map the correct error id \n\n","tested in base simulation server",null,"CXMAT"]
["AHFG-13617","Customer Balance Adjustment","When Customer Prepayment Invoice is Adjusted against Customer Service Invoice, the Adjustment Amount was not reflected against the Prepayment Invoice","When Customer Prepayment Invoice is Adjusted against Customer Service Invoice, the Adjustment Amount was not reflected against the Prepayment Invoice",null,"Primary Defect","logic not handled for Customer adjustment with reference of credit document as Prepayment invoice, Adjusted amount not updated correctly against respective pay term","No - No",null,"When Customer Prepayment Invoice is Adjusted against Customer Service Invoice, the Adjustment Amount was not reflected against the Prepayment Invoice, resulting in incorrect value in Ageing Report (i.e. this adjustment was not considered for the Ageing Report), however as per Trial Balance the adjustment value is considered, leading to mismatch between ageing and TB.","Tested and Verified in the following manner : \n> Created and Authorized a Customer Multi Currency Balance Adjustment for a customer code , by crediting Customer Prepayment Invoice and debiting Customer Service Invoice in base currency. \n> In the Customer Ageing Analysis Report screen, after giving all the details, generated the report and verified the same. \n\nServer - FS Server",null,"FIN-L2"]
["AHFG-15601","Service Sale Billing","When Default Numbering type is set to No for Process Monthly Invoice, system displays Cannot insert NULL when user tries Generate Invoice","Numbering type, set default Numbering type as No for INPBH \n\n1. In Process Monthly Invoice Release select screen, search with Contract # MSA-HAL-01 and Date From 01-DEC-2018 TO 31-DEC-2018, system listed one entry in Search results \n2. Select the line and click link Process Monthly Invoice Release, system launched details screen \n3. Select teh first two aircrafts from Monthly Fixed Billing multiline and click Generate release, system displayed error \"Cannot insert the value NULL into column \"UBB_RD_ReleaseID\", table \"AvnAppDB.dbo.UBB_Usg_Bas_Bill_Release_Det\"; column does not allow nulls. INSERT fails. The statement has been terminated.\"",null,"Primary Defect","System logic was not handled to throw error when default numbering type is not available","No - No",null,"Validated added","Set the default numbering type as No \nCreated monthly invoice release # and confirmed. \nClicked on generate invoice. Ensured that valid error message popped up",null,"COM-2"]
["AHFG-12538","Reports - Payables Management","When I check the general ledger posting for the journal vouchers, there no multiple lines posted to the cash book which exactly matched to the journal voucher. I have illustrated this issue below for your understanding.","When I check the general ledger posting for the journal vouchers, there no multiple lines posted to the cash book which exactly matched to the journal voucher. I have illustrated this issue below for your understanding.blank.",null,"Primary Defect","Journal Voucher displayed only as a summary data for reconciliation","No - No",null,"Journal Voucher displayed at line level in reconciliation","Launched in ST and verified.",null,"FIN1"]
["AHFG-13062","Supplier Order Based Invoice","When Multiple Amendments done against an RO the same is retrieving with -ve values in Supplier Suspense Service report after Invoiced.","When Multiple Amendments done against an RO the same is retrieving with -ve values in Supplier Suspense Service report after Invoiced. \n\nInvoice amount back updated in multiple accounting rows against respective RO # with the consolidated amount. Which causes -ve values in supplier suspense service report",null,"Primary Defect","When Multiple Amendments done against an RO the same is retrieving with negative values in Supplier Suspense Service report after Invoiced.","Yes - Data Update & Fix Provided",null,"Logic has been modified in such a way that When Multiple Amendments done against an RO the same is not retrieving with -ve values in Supplier Suspense Service report after Invoiced","An Supplier Order based Invoice was created and authorized against the Repair Order and has been tested and verified. \nAnd the invoice amount for which the invoice was authorized got updated correctly at the backend. \n\nServer - http://bavnwarcnv04/Extui \n\n",null,"FIN-L2"]
["AHFG-12885","Stock Issue","When Multiple users are routing Same Serial # for Stock Transfer System picks same Serial # and creates Two Stock Transfer Issues.","When Multiple users are routing Same Serial # for Stock Transfer System picks same Serial # and creates Two Stock Transfer Issues.",null,"Secondary Defect","When multiple users are routing with same Part-Serial# for Stock Transfer, logic is not handled to check the part-serial combination existence at that instance.","No - No",null,"Logic has been handled to check the part-serial combination existence, when multiple users are routing with same Part-Serial# for Stock Transfer.","Tested Environment : FS UT Server. \n\nTested Scenario : \nTried to Route the Unserviceable Part# from Multiple the users for the same Part Serial No#. Post fix deployment, Only one user can able to Route the Part.",null,"MAT3"]
["AHFG-12160","Sales Quotation","When SWO Task of Parent SWO is updated with Billable flag as No, system updated SWO task of Sub Work order to No","Received a Part RD-FW7790-01 and Serial AK-TSTREPPART-1015 in BRP, system routed the part to BRP-Xmonitor \nTo meet TAT, it was decided to carry out repair in LRP. To do routing to another Station follow below steps: \n1. Add a NST Task and set Routing reqd? as “Yes” \n2. Change Workcenter for all the Std Repair Tasks. Workcenter changed to LRP-XMONITOR \n3. Sign off the NST, system will complete NST and display Manage Intershop Routing screen \n4. Click on Route Parts, system updates the routing status and creates a Maintenance Return to return the LRU (Main Core) to U/S Return Warehouse \n5. Do confirm return \n6. Navigate to Route Unserviceable Components/Parts screen and search for the Part, \n7. Change Workcenter to LRP-XMONITOR and Station LRP-London Repair Shop, select Stock Transfer Mode as “Auto Issue – Fresh” and To Warehouse “LRP-LS-REP” and click on “Internal Repair”. System will generate a Sub Work order and Stock Transfer Order and Create Issue in Fresh Status. \n8. System will generate a MMD and Stock transfer issue need to be confirmed through Warehouse Anywhere \n9. Record Shipping Note to transfer the Part to LRP from BRP \n10. Once LRU is received in LRP, Shipping/Receiving person will create a Stock transfer receipt once receipt is confirmed SWO Label will be generated, system will list both SWO# in the Label Report \n11. Navigate to Plan Work Order screen search for Sub Work Order (00010147) system will list the SWO details. SWO will be in fresh status as Part routing is done when LRU is physically available in BRP. Once LRU is received, user has to release the SWO \n12. Primary Workcenter for Sub Work order will be the new Workcenter selected while routing. \n13. Add repair Tasks to SWO and navigate to Estimates screen \n14. record Estimates and do confirm estimates for both Parent and Sub Work order, system didn't generated Quote \n15. 16. On Quote generation system includes both SWO in Quote with Sys. Billable as Yes, Parent Work Order should be manually updated to No \n\nWhen SWO Task of Parent SWO is updated with Billable flag as No, system updated Sub Work order to No \n",null,"Primary Defect","When a data is edited for a particular task , then that task alone should get updated.Since the key to update the task was missing. The billable flag got updated for the records which had the same task althought the SWO# was different. This is now fixed.","No - No",null,"When a data is edited for a particular task , then that task alone should get updated.Since the key to update the task was missing. The billable flag got updated for the records which had the same task althought the SWO# was different. This is now fixed. Tasklineno is included in the join","Tested scenario: \nParent SWO task billable option was displayed as \"No\" and sub SWO task displayed as \"Yes\" \n\nTest server: FS ST server",null,"COM-1"]
["AHFG-15440","Inventory Operations Hub","When a Draft Repair Receipt is clicked. No Action links are showing up sometimes and also even if shows up subscription is not happening","When a Draft Repair Receipt is clicked. No Action links are showing up sometimes and also even if shows up subscription is not happening",null,"Secondary Defect","Logic not handled to load the action links when the category is selected as all.","No - No",null,"Logic handled to load the action links when the category is selected as all.","FORCE FIX REVIEW",null,"CXMAT"]
["AHFG-16094","Shop Work Order","When a Issue COM screen launched against a SWO for which LRU is routed to RO and an Exchanged as part of RO, system displays Echanged Part # and Serial #, but Mod Out is still displaying Mod In of received Part #","When a Issue COM screen launched against a SWO for which LRU is routed to RO and an Exchanged as part of RO, system displays Exchanged Part # and Serial #, but Mod Out is still displaying Mod In of received Part # \n\nSteps to Simulate: \n1. pick up as SWO#: 1000022 which has LRU Part #RD-AA6605-06 and Serial #: E790609, with Mod In as 0 \n2. Add Two tasks Vendor and Ext-Repair to the SWO and set Routing required as Yes for Vendor and map Repair Agency as 3308 for Ext-Service \n3. Release Vendor Task and Sign off the task, system displayed routing screen, select Disposition as For Repair and click Route, system generated Repair Order # RO0000112 \n4. Updated the Repair order with Core Return Option set as P/N And S/N Change Allowed \n5. Release RO and Issue the unit. \n6. Updated the Quote through Repair order ->Manage Quote as $500 and confirm RO \n7. Navigate to RSED screen search for SWO and record estimates, system will generate Quotation \n8. Approve Quote \n9. Record repair receipt for the RO and update Serial# as E790609-AK21 and confirm receipt \n10. Record Mod details for the received unit as 0,1 \n11. Navigate to RSED screen and Sign off all the tasks, system updated the SWO Status to Complete \n12. launch Issue COM screen and search for SWO, system listed new Part # and Serial #, but in Remarks field Mod Out was still displayed for the old Part # and Serial Combination",null,"Primary Defect","When New Serial is received via. RR, system considering Mod details of old Serial in CoM","No - No",null,"Logic handled to consider the latest Main Core Part and Serial of SWO for displaying Mod details in CoM.","Test Case: \n1) Create work order via Manage Good Receipt for Part and Serial with Mod # as 0 \n2) For the work order, added Vendor and Ext Repair Task with necessary Routing flags \n3) On completion of Vendor task, Manage Inter-shop routing pop-up launched where Main core is routed to Repair Agency to generate RO # \n4) Process the repair order and authorize same \n5) During Repair Receipt, receive a new serial # and Complete the RR \n6) Record Mod # for Received Part and Serial as 0,1,2,3 \n6) Complete the work order and launch Issue Certificates screen \n7) In Certificate of Maintenance screen, search for Work Order # and verify the Mod # details displayed in Certifying Remarks \n\nResult: \nSystem displayed Mod # details of newly received Part and Serial # in Certifying Remarks and subsequently CoM Reports \n\n8) In Certificate of Maintenance screen, search for Work Order # and verify the Main Core details displayed \n\nResult: \nSystem displayed Main Core details of newly received Part and Serial # subsequently CoM Report",null,"CXEXE"]
["AHFG-12454","Sale Contract","When a MSA contract is revised and a new line is added in the aircraft effectivity tab, the aircraft group and station in the previously existing rows disappear","When a MSA contract is revised and a new line is added in the aircraft effectivity tab, the aircraft group and station in the previously existing rows disappear",null,"Primary Defect","when a contract tab (viz, aircraft effectivity ) is revised all the details of the contract needs to be copied to the new revision. aircraft group and station was missed during revising.","No - No",null,"\nThe reported issue has been resolved by the adding \"station\" column and \"aircraft group\" column in the backend to retrieve an existing contract details to new contract while revising.","Server: http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm \n\nManage Sale Contract -> Picked Approved Contract #123/7 -> Aircraft Effectivity -> Add new line -> save -> No disappear & missing in the previous line",null,"COM-1"]
["AHFG-13549","Work Monitoring and Control","When a Par is Issued against a Task, returned as unused and requested again for the same Task, then while recording Part Estimates, system displaying an error \" Combination at Line # \"6\" is duplicated . Please modify.\"","1.Pick up as SWO #: 0000157 in RSED screen and add a NST task through Initial Workscoping screen \n2. Release the NST Task and add a Material request for Part # U031400001 with Qty 1 \n3. Request the same Part against the same Task # and provide Qty as 1 \n4. There are Two lines for same Task # & Part # \n5. Navigate to Estimates screen, check Part Requirements Tab, system listed two lines with Qty as 1 in both the lines \n6. Navigate to Part Consumption and update Used Qty to 0 against one line and return the unit \n7. Navigate to Estimates screen and check the Part details, system listed Est Qty and Reqd Qty as 0 for both the line, it is incorrect, system should have either displayed one line with Qty as 1 or two line with Qty 1 in one line and 0 in another \n8. Update Qty as 1 for one line and click Edit part requirements, system displayed error \" Combination at Line # \"6\" is duplicated . Please modify\"",null,"Primary Defect","As per current functionality, Same part is not allowed to estimated multiple times","No - No",null,"Enhancement has been done in order to estimate the same multiple time provided if the Material request has been raised for those part separately and the same is inherited in to the estimates screen. \n","Tested Data : CWO-009225-2018 \n\nTested Env. : FS ST \n\nScenario: \n1) Launched Record Shop Execution Details for the above mentioned work order. \n2) Raised 2 MR for a part ':35895' against same task. \n3) Launched work estimates screen and clicked get work actuals. \n4) 2 lines have been fetched with the part #':35895' \n5) on click of save, duplication error was not thrown and part got estimated.",null,"COM-1"]
["AHFG-13265","Customer Goods Receipt","When a Part and serial is having more than one entry in MRO Part Serial Warranty screen, then While receiving the unit through CGR, system duplicates the record","1. Defined Warranty details for Part # RD-KA5712-05 and Serial #: F325894 \nOEM Warranty from 05-Jul-2012 to 04-Jul-2013 \nService Sale Warranty from 26-May-2017 to 26-May-2018 \n\n2. Receive the same Part # and Serial # through Direct Customer Goods Receipt (GCR#: CGR0000058 ) \n3. While launching Work Requested details, system displayed the above specified Part# and Serial # twice, under warranty column displayed as No",null,"Primary Defect","When the multiple warranty definition exist for same part serial - lot combination then evaluation service populate duplicate records in processing table even if the all warranty types are active or expired.","No - No",null,"Duplications are removed","Part# 1234 \nSerial# 45 \nGI-011579-2018 \nEnv: FS ST",null,"MAT1"]
["AHFG-15687","Inventory Operations Hub","When a Part is removed using error-CR and later returned to Stock. In Inventory operations Hub, Serial # wont be displayed and user had to manually go to edit return screen and confirm the serial and then confirm the return","When a Part is removed using error-CR and later returned to Stock. In Inventory operations Hub, Serial # wont be displayed and user had to manually go to edit return screen and confirm the serial and then confirm the return",null,"Primary Defect","Auto Return should not get generated if the entered serial is not there in the system (even if the auto return option is set as Yes).","No - No",null,"Seems that this error is because of numbering duplication in Offline. Since we dont have provision to check the iPad data, we have added a log table in online to store the numbering's which are being pushed to Offline device during preload.","Env: FS ST \n\nTest Case: \n1. Pre-Loaded the device and Refine Loaded max. no. of aircraft's \n2. Created a package for the aircraft's \n3. System validated on package creation of 21st of Aircraft as numbering type exceeded \n4. Again Pre-Loaded the device without clearing it \n5. System incrementally loaded the package and all the numbering \n",null,"MX4"]
["AHFG-16381","Aircraft Maintenance Planning","When a STE is in fresh status for a task then the rem. value is not updated in planning board. In IMPUC rem.value updates immediately after the JL authorization.","Create a transaction for any 717 model aircraft \n1. task \"74-001-05-01m\" and do STE and keep it in fresh status. \n2. create JL and authorize it. \n3. In IMPUC rem value is updated \n4. In planning board remaining value is not getting updated.",null,"Primary Defect","reported issue corrected","No - No",null,"reported issue corrected","reported issue corrected",null,"CXFSY"]
["AHFG-15912","Compliance Tracking and Control","When a STE is reversed and confirmed, then STE # should be applicable to only pending job status task and not for complied task.","1. STE has 100 task in it and in processed status. \n2. Some 98 tasks were complied \n3. User wants to remove the two pending task from the STE, so he went and reverse the STE and remove the task and confimed again. \n4. Now, system went and updated the NSD to all the 98 task, whihc has become overdue. \n5. In general, when the STE is revised at any stage, it should get update to only the pending job status task and should not touch the already complied task.",null,"Primary Defect","When a STE is reversed and confirmed, System updated the values for both Complied & Not complied tasks in Planning board.","No - No",null,"When a STE is reversed and confirmed, then STE # should be applicable to only pending job status tasks and not for complied task. \nCurrently system was considering both complied and not complied tasks. \n\nLogic has been corrected and verified.","Tested in FSST server \n1. Escalated the Aircraft, Onwing and Offwing tasks \n2. Added to package \n3. Complied partially \n4. Reversed the STE \n5. Removed the a task each from Aircraft, Onwing, Offwing task \n6. Again approved the STE \n7. The due date remained unchanged for the Complied task \n8. The due date remains at escalated value if not removed from STE during reversal \n9. The due date changed to previous due based when it is removed during STE reversal",null,"CXFSY"]
["AHFG-14181","Stock Receipt","When a Stock Transfer Receipt is done for Unserviceable Part in a Serviceable Warehouse, system allocates the U/S Part to a Maintenance MR","Create Stock Transfer Receipt for U/S part in Serviceable Warehouse which has an Open MR. \n\nOn confirmation of receipt, if the Part condition is U/S, system is allocating an Unserviceable part to a Maintenance MR. \n\nOn Confirm Issue, system is allowing to confirm issue, even if the part condition is U/S \n\nThis has been reported as an Airworthiness Issue",null,"Primary Defect","Create Stock Transfer Receipt for U/S part in Serviceable Warehouse which has an Open MR.","No - No",null,"Create Stock Transfer Receipt for U/S part in Serviceable Warehouse which has an Open MR.","Force reviewed for shippment",null,"CXMAT"]
["AHFG-16059","Shop Work Order","When a Sub Work order is generated, system transfers open tasks to the Sub Work order, but when the Sign off is recorded, system updates the Sign off against Parent SWO","1. Pick up SWO#: 0006293 in Record Shop Execution Details screen. This work order is with Primary Workcenter as 'BRP-Xmonitor' \n2. Navigate to Initial Workscoping screen and add a Task#: 'Transfer' and select Routing reqd? to yes \n3. Update the workcenter against the remaining tasks (task other than transfer) to 'LFR-Xmonitor' and update Seq # greater than Seq# of Transfer Task \n4. Release the transfer Task and complete, system will display route parts screen, select line and click route parts. System will auto generate a return \n5. Navigate to Part Consumption screen and search with Display Option as 'All Parts' and do confirm Main Core return \n6. Navigate to Route Unserviceable Part/Component screen and search for the part #, update Workcenter to LFR-Xmonitor and station to Bangkok and Transfer mode as Auto Issue Confirm and click Internal repair \n7. System would generate a sub SWO# 0006294 and created as Stock trasfer # and STI# \n8. Navigate to Manage Stock Transfer screen and search for the STI# and record Stock transfer receipt and then confirm it \n9. Pick up the Sub SWO 0006294 and Sign off the tasks, system completed the SWO \n10. generate Shop Work order report, system does not show sign off information. \n\nReviewed in table, SWO # was not updated in Sign off details table",null,"Primary Defect","Sub task details are not copied/pulled to the new sub work order when it is being created from the route Unserviceable screen using the same part and serial of other main work order.","No - No",null,"Issue has been fixed by handing logic to pull/copy the sub task information from main work order to sub work order when it is being created from route Unserviceable page.","Test Case : \n1). Picked the work order number : 1000091 in Record Shop Execution details.And its primary work center is : BRP-XMONITOR. \n2). Navigated to Initial Workscoping screen , added new task # \"Transfer\" and provided Routing Req as 'Yes'. And it is released for execution. \n3). Changed the Work Center for other task as 'LFR-XMONITOR' and re sequence the task. \n4). Newly added task getting as 1st task in multiline. \n5). Navigated to Initial Workscoping tab and signed-off the task 'Transfer'. Getting route part screen pop up. \n6). Route the part from work center BRP-XMONITOR to LFR-XMONITOR . And return number : MRT0001170 has been generated. \n7). Navigated to Record Part consumption and Return screen and Confirm the return : MRT0001170 \n8). Navigated to Route Serviceable screen ,searched the part number : 'RD-FE7795-51' in warehouse 'BRP-LS-REP'. \n9). Changed the workcenter from 'BRP-XMONITOR' to 'LFR-XMONITOR' and provided the LFR station and stock transfer mode 'Auto Issue and Confirmed'. \n10). Done Internal Repair for that part and generated sub work order \"1002345\". \n11). Stock transfer Issue recorded and confirmed. \n12). Signed off the sub workorder '1002345'. Sub work order status changed as 'Completed'. \n13). Generated sub work order report for the completed sub work order '1002345'. \n\nResult: \nSystem showing all the task and sign-off details in sub-work order report which is under the work order '1002345'. \n",null,"CXEXE"]
["AHFG-13479","Maintenance Task","When a part # serial # transaction is performed , system add the part # as effective to the task.- part effectivity screen.","NA",null,"Primary Defect","System restricted effectivity for the EO tasks when component undergoes a part-serial change.","No - No",null,"Existing logic is tweaked in order to stop restricting the effectivity for EO tasks which has Part-Serial change.","1. Created an EO(EO-000697-2019) & defined Part/Serial effectivity for the PRT380:1CV05 part YVR001 serial. \n2. Added a task T1 & released EO. \n3. Found that system didn’t restrict effectivity for the task in Task master. \n4. Did a Part-Serial Change for the APMA part to OEM part . (Part Change done) \n5. Confirmed the Part Change. \n6. Found that system didn’t restrict effectivity for the task in Task master.",null,"MX1"]
["AHFG-15167","Stock Maintenance","When a record is inactivated, system is not updating the record as inactive","When a record is inactivated, system is not updating the record as inactive",null,"Primary Defect","Since the manufacturer serial no# not provided, system fails to update the record. Code should be corrected to update the record though serial # is not given.","No - No",null,"Code corrected to update the record status though part mfr serial# is not given.","Test data post deploying fix in simulation server- \nSuccessfully able to inactivate certificate type records for part-serial combinations \nPart #: 107980-06 \nSerial #: 1 \nSerial #: 2",null,"CXMAT"]
["AHFG-16362","Engineering Order","When a task is set to improvised during EO revision then the following fields are not copied to the new revised EO","TSK_USER_DEFN1 \nTSK_USER_DEFN2 \nTSK_MANUFACTURERNO \nTSK_WORK_LOCATION_REF_NO \nTSK_WRENCH_TIME \nTSK_IDEAL_TIME \nTSK_MPD_ITEMNO \nTSK_INS_MAN_HRS \n\n+++ \n\nTask Notes information is also to be retained",null,"Primary Defect","Wrong logic was used during Task Improvisation thro’ EO. As a result of this, system nullified the few columns in Task Master.","No - No",null,"Existing logic is modified in such a way that, system will retain the issue reported columns in summary as it is. \n","Tested & verified in FST. \n\nImprovised a task thro’ EO. \nFound that the issue reported columns got retained as it is in Task Master.",null,"CXFSY"]
["AHFG-15665","Aircraft","When clicking on drop down combo's, by default cursor is coming on second character.","When clicking on drop down combo's, by default cursor is coming on second character. To get the values, user has to remove that blank space and then start typing.",null,"Primary Defect","clicking on drop down combo's, by default cursor is coming on second character.","No - No",null,"clicking on drop down combo's, by default cursor is coming on second character.Removed blank space in the combo control.","\nEnvi:FSST \n\nTest Case: \nA) Launch Create Aircraft Record screen and Edit Aircraft Record \nB) Review the blank values loaded in all Combo controls \n\nResult: \nCombo Controls defaulted with blank value doesn't have any space value \n\nC) In Create Aircraft Records screen, enter all details and create an aircraft record \n\nResult: \nSystem created the aircraft record as expected.",null,"CXEXE"]
["AHFG-13694","Stock Maintenance","When copy append is used, system is removing the older line, also sometimes behaves weirdly","When copy append is used, system is removing the older line, also sometimes behaves weirdly",null,"Secondary Defect","Fetch logic on page refresh is not handled properly to retrieve the records.","No - No",null,"Logic handled correctly to retrieve the records on page refresh.","Tested Environment : Panasonic Training SNA03 Server. \n\nTested Scenario : \n1)Launched Maintain Part Certificates \n2)Entered Part #, Serial # and Mfr. Serial # \n3)Clicked on search \n4)Copy appended. Now all the data's fetched correctly",null,"MAT3"]
["AHBG-30291","MechanicAnywhere","When mechanic sign-off the task,the clock is not stopped automatically","Select discrepancy with corrective action and sign-off \n\nPrecondition: Auto Stop Clock on Sign Off of Discrepancies \"value =1\" \n\n",null,"Primary Defect","Set option was handled for all package level instead of individual package type.","No - No",null,"Set option was handled for individual package type now.","Test steps: \n1)Add the task in package \n2)Execute the task and comments for task \n3)Enter the mechanic id and password \n4)Click sign-off \n\nTest data: \nVP003425-2019 \nCDP-023706-2019 \n\n\n",null,"MX4"]
["AHFG-15271","MRO Warranty","When part # change happens in system, it is not updating the new part # in Manage Parts under MRO Warranty screen","1 Received Part & Serial # RD-FW7790-01& AK-TSTREPPART-2101 \n2. reviewed Warranty, the Part # and Serial # is having Warranty \n3. Picked up SWO and updated Part Number Change requirement \n4. Complete SWO and return the unit \n5. Check Warranty, system displays Warranty details only for OLD Part #. New part # and Serial # combination does not have warranty info",null,"Primary Defect","Logic was not handled for the updation of Part # with the new Part in MRO Warranty","No - No",null,"Logic is handled for the updation of Part # with the new Part# in MRO Warranty whenever a Part # change occurs for a Part having Warranty.","Env: FS ST \nTest Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT1"]
["AHFG-13316","Customer Service Invoice","When saving in material tab - all prices disappear!!! CO-000277-2018","When changing prices in Material all prices disappear when pushing Save Materials \n",null,"Primary Defect","Induced through Enhancement - Base Rate CO currency was made editable. and being used in the application, when it is null, the previous row value was passed. Reason was default value provided was ~#~ instead of -915, Design chagnes being done. When Bas","No - No",null,"Induced through Enhancement - Base Rate CO currency was made editable. and being used in the application, when it is null, the previous row value was passed. Reason was default value provided was ~#~ instead of -915, Design chagnes being done. \n\nWhen Base rate in CO Currency is modified, formula is not handled properly to compute the unit markup","Server : Forward Support ST \n1. Picked an Open Invoice Release document for Customer Order CO-008458-2018 \n2. Launched the materials tab \n3. Clicked on Detailed radio and Get details button \n4. Modified the Ref. rate for part in line 1. \n5. Clicked on Save Materials button \nValues got saved without any error.",null,"COM-2"]
["AHFG-16196","Storage Administration","When searched by employee name filter brings all the records and filter is not working","When searched by employee name filter brings all the records and filter is not working",null,"Primary Defect","Filter condition should be modified in code to fetch respective records.","No - No",null,"Filter condition modified in code to fetch respective records now.","Panasonic Pilot Run",null,"CXMAT"]
["AHFG-16269","Facility Management","When start date and end date is provided, Records are fetched beyond scheduled end date in Plan Facility Maintenance","When start date and end date is provided, Records are fetched beyond scheduled end date in Plan Facility Maintenance",null,"Primary Defect","System is not considering the Next due date if the remaining days is not given.","No - No",null,"System is not considering the Next due date if the remaining days is not given.","Tested Environment : Panasonic \n",null,"CXMAT"]
["AHFG-12679","Supplier Order Based Invoice","When the Exchange PO has been amended after GR, PO document still retrieving in Supplier suspense report, even after Invoice Authorized against the amendment value.","When the Exchange PO has been amended after GR, PO document still retrieving in Supplier suspense report, even after Invoice Authorized against the amendment value. \n\nInvoice amount not getting back updated properly against the GR document.",null,"Primary Defect","The reported issue occurred as the system logic to update Invoiced amount back to the PO account postings was not exists for the PO Additional cost/Repair Cost.","No - No",null,"The reported issue has been resolved by modifying the system logic to update Invoiced amount back to the PO account postings for the PO Additional cost/Repair Cost.","Tested and Verified in the following manner : \n1) Reversed the existing invoice against PO-000879-2018 \n2) Extracted supplier suspense report as on date \n3) It is verified that PO-000879-2018 is reflecting in the report \n4) created new invoice for against PO-000879-2018 \n5) Extracted supplier suspense report again as on date \nIt is verified that PO-000879-2018 is not reflected in the supplier suspense report \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-14773","Physical Inventory and Cycle Count","When tried to create CC sheet on plan basis and get details is pressed, system got hanged and time out","When tried to create CC sheet on plan basis and get details is pressed, system got hanged and time out",null,"Secondary Defect","Tuning should be handled as creation of Non-clustered Index and re-arranging the tables in proper sequence of deriving the part list.","No - No",null,"Index and table sequence corrected to increase the system performance.","Tested Environment : Panasonic Training SNA03 Server. \n\nTested Scenario : Data fetched quickly on click of Get Details in Create Cycle Count Sheet on Plan Basis Screen.",null,"MAT3"]
["AHFG-15930","Reports - Receivables Management","When trying to search for different CO # Ramco shows a message that \"Data not found\" This occurs about every third CO #.","Parameters are filled in and after clicking \"OK\" ramco shows message that \"Data not found\".",null,"Primary Defect","If it is exchange WO, then Customer # will not be available in SWO as the Main Core available in the SWO is no more customer owned as another source part has been delivered against CO.","No - No",null,"Cost is fetched in the report based on the Work Order and Customer # belongs to the Customer Order provided in search criteria. \n\nHence changed the fetching logic, based on the WO corresponding to the Customer Order # provided in search criteria, Cost would be fetched. Customer # will not be considered any more for retrieving the cost info.","Verified Customer Order# CO-008589-2019. \nProvided Customer Order# in search criteria and system successfully retrieved the cost information for the customer order.",null,"COM-1"]
["AHFG-16105","Customer Debit Credit Note","When trying to search for invoice that need to be credited, it is not possible to find them. This regards invoice, CI-PS-000068-2019 and CI-PS-000069-2019","When trying to search for invoice that need to be credited, it is not possible to find them. This regards invoice, CI-PS-000068-2019 and CI-PS-000069-2019",null,"Primary Defect","Issue existed in fetching the Part Sale Invoices in credit note due to technical issues","No - No",null,"Changes have been done in order to fetch the Part Sale Invoice which are not fully adjusted on searching for the Direct Invoices in item based not screen","Tested Environment : FS ST \n\n\nScenario: \n1) Launched Item based note screen \n2) Specified the Customer # as 400007 \n3) Selected Direct Invoice in the Search Criteria and Clicked Search. \n4) Documents of Part sale Invoice were fetched in the search results. \n5) Selected the documents and created the credit note.",null,"COM-2"]
["AHFG-15379","Customer Debit Credit Note","When trying yo search for invoice that need to be credited, it is not possible to find them. This regards invoice, CI-000032-2019 and CI-000035-2019","When trying yo search for invoice that need to be credited, it is not possible to find them. This regards invoice, CI-000032-2019 and CI-000035-2019. \n\n",null,"Secondary Defect","Provision was not there to fetch the Usage based invoices in to Debit / Credit Note","No - No",null,"Changes have been done in order to fetch the Monthly Invoices (Usage Based Invoices) created for the customer in the Credit / Debit Note.","Tested Environment : bavnwarcnv04 \n\nData : CI-000261-2019 \n\nScenario: \n1) Generated an above mentioned monthly Invoice and authorized the same. \n2) Launched Item based not screen and entered the customer #. \n3) Searched for the order based invoices and the above mentioned Invoice # got fetched in the Multiline.",null,"COM-2"]
["AHFG-15690","MRO Warranty","When unit has more than one Warranty, system displays only one Warranty Instance. But system should display the instance # which have Warranty End date later to current date","1. Pick up a unit PN: RD-AA2001-30 and SN: AK-0321 which have two warranty instances Instance #: MWI0002375 (OEM)& MWI0002376 (Service Sale). both in In-warranty status \n2. Generate Shop Work #0006361 and navigate to Estimates screen, and check Warranty Instance #, system displayed only MWI0002375 \n\n\nWhen you fix this case, please test CGR scenario with multiple Part # and Multiple serial and more than one Warranty Instance. \n",null,"Primary Defect","When multiple warranty type exist as under warranty for the same part , serial combination, warranty engine delete the second one","No - No",null,"Warranty type also included for identifying the duplicate the warranty definition against a part / serial.","FORCE FIX REVIEW",null,"CXMAT"]
["AHBG-29626","Inventory Setup Reports","When user added additional information about employee,the following error is not displayed","Steps: \n1)Login to the web application with user credentials \n2)Navigate to employee rate information \n3)Select the existing employee \n4)Add the employee details in user defined column \n5)Click save \n\nExpected output: \nThe employee details should be saved correctly \n\nActual output: \nThe following error is displayed \n\n",null,"Primary Defect","System fail to evaluate the duplicate entry and the entry which comes with an existing data by modifying only user defined columns, so it is throwing the existing record error if we modify the user defined columns","No - No",null,"now both duplication check and user defined updation has been handled properly","Employee code: 00019454",null,"FIN2"]
["AHBG-29591","Supplier Order Based Invoice","When user creates supplier order based invoice, the following error is displayed","steps: \n1)Complete package \n2)Create purchase order \n3)Create supplier order based invoice \n4)Add tcd \n\nExpected output \nThe supplier order based invoice should be saved successfully \n\nActual output: \nThe analysis code doesn't exist \"error message is displayed\"",null,"Primary Defect","When user generate supplier order based invoice,The error message is displayed","No - No",null,".Logic handled to remove the analysis code error on click of compute, Save, Save and Authorize","Test Env : FS UT server \nTested and Verified Supplier Order Invoice . And the mentioned issues are resolved now",null,"FIN2"]
["AHFG-14469","Stock Maintenance","When user enters the certificate information, system inserts the previous row resulting in duplication of Part Certificate Data","When user enters the certificate information, system inserts the previous row resulting in duplication of Part Certificate Data",null,"Primary Defect","Logic should be corrected to insert the unique records of part certificate details.","No - No",null,"Logic corrected to insert the unique records of part certificate details.","Tested Environment : Panasonic Training (SNA03) Server. \n\nTested Scenario : \n1) Stock management-> maintain part certificate \npart : 10576 \nserial: 10576 \n",null,"MAT3"]
["AHBG-29208","Sales Quotation","When user generates comprehensive quote report, an error is displayed","1)Navigate to quote report screen \n2)Select comprehensive quote report (summary report) \n3)Select customer \n4)Select customer order number \n5)Click generate \n\nExpected output: \nThe quote report should be generated \n\nActual output: \nThe database error message is displayed \n\nNote: Issue also occurs in detailed report type \n",null,"Primary Defect","comprehensive quote report is not generated","No - No",null,".","The quote report has generated successfully. I have attached report in rtrack",null,"QA"]
["AHBG-29623","Sales Quotation","When user generates order profitability report based on aircraft, empty report is displayed","Steps \n1)Login to the web application with valid credentials \n2)Navigate to generate order profitability report \n3)Enter customer name \n4)Click print \n\nExpected output: \nThe report should be displayed correctly \n\nActual output: \nEmpty report is displayed",null,"Primary Defect","The order profitability report is not generated based on customer name","No - No",null,"The order profitability report is not generated based on customer name","Customer no:400028. \nI have attached the tested report in rtrack",null,"COM-1"]
["AHBG-29622","Sales Quotation","When user generates order profitability report, some data is not display correctly","1)Login to the web application with valid credentials \n2)Navigate to generate order profitability report \n3)Enter customer name \n4)Click print \n\nExpected output: \nThe report should be displayed correctly \n\nActual output: \nThe list of items is not display correctly \n\n1)The labour margin is not display correctly \n2)The labour margin percentage is not display correctly \n3)The part margin is not display correctly \n4)The part margin percentage is not display correctly \n",null,"Primary Defect","COSR posting not happened for the AME closure due to there is an deletion logic for the NGC block which deletes the posting if it is a NGC transaction but actually it should get deleted only for the related company NGC transaction alone","No - No",null,"COSR posting not happened for the AME closure due to there is an deletion logic for the NGC block which deletes the posting if it is a NGC transaction \n\nbut actually it should get deleted only for the related company NGC transaction alone","Verified and working fine",null,"FIN1"]
["AHFG-14172","Facility Management","When user modifies the last performed date and alert date, alert date is not getting saved","When user modifies the last performed date and alert date, alert date is not getting saved",null,"Primary Defect","Code not available to update the user entered modified date for facility object.","No - No",null,"Code handled to update the user entered modified date for facility object.","Tested Environment : Panasonic Training (SNA03) Server. \n\nTested Scenario : \nFor Facility Object # FB0000013, modified date entered as '31-01-2019' and clicked Update. Date updated successfully for the facility object.",null,"MAT3"]
["AHBG-29955","Service Sale Billing","When user modify or delete the aircraft parameters is not display in customer order screen","Steps: \n1)Select the customer order \n2)Click aircraft additional pop-up screen \n3)Enter aircraft parameters and click save \n4)Modify or delete the aircraft parameters and click save \n\nExpected output: \nThe aircraft parameters should be updated \n\nActual output: \nThe aircraft parameters is not updated",null,"Primary Defect","Parameter code is not given in the update statement","No - No",null,"Parameter code is not given in the update statement","CO-008690-2019",null,"COM-1"]
["AHBG-29768","Service Sale Billing","When user process the invoice, The following error is displayed","Steps: \n1)Select the customer order in confirmed status \n2)Click processed \n\nExpected output: \nThe invoice should be change in processed status \n\nActual output: \nThe following error is displayed \n",null,"Primary Defect","When user process invoice ,the following error is displayed","No - No",null,"When the document is in Fresh,confirm status , can the workflow be enabled. \nThose documents which are invalid status , the workflow should not be triggered.","Test data: CI-000286-2019 \n\n\n",null,"COM-1"]
["AHBG-29721","Customer Service Invoice","When user receives email, The invoice amount is not displayed correctly in invoice report","Steps: \n1)Generate invoice report \n2) Login to customer email \n3)Validate the price amount in invoice report",null,"Primary Defect","If total value is zero, then the 'totals' section in the report is not visible.","No - No",null,".If total value is zero, then the 'totals' section in the report is not visible. \nnow even when value is zero , total section is enabled .","Here's the Invoice for the Work Package # VP000530-2019 completed on 2019-03-04 in /185-20. \nBelow is a quick summary ; \n\nCust. PO # : CPO-65789 \nWork Package # : VP000530-2019 \nInvoice # : CI-000342-2019 \nTotal Invoice Amt. : 7500.00 CAD \nPaid Amt. : 0.00 CAD \nRemaining Amt. : 7500.00 CAD \n",null,"COM-2"]
["AHBG-29723","Customer Service Invoice","When user receives invoice email, The customer address is not displayed correctly in invoice report","Steps: \n1)Generate Customer service invoice \n2)Authorize customer service \n3)Login customer email \n4)Validate the invoice report \n\nExpected output: \nThe invoice report should display correctly \n\nActual output: \nThe Customer address is not displayed correctly in invoice report",null,"Primary Defect","design change : changed the property of the address field to stretch based on the data","No - No",null,".design change : changed the property of the address field to stretch based on the data","I have attached PDF report in rtrack",null,"COM-2"]
["AHBG-29688","Customer Service Invoice","When user receives invoice email, The invoice details is not displayed in PDF","1)Navigate to customer service invoice \n2)Select the invoice under authorisation \n3)Click authorize \n4)The customer service invoice email will be receive to customer emai ld \n5)Verify the attached document of invoice report \n\nExpected output: \nThe report should contains valid details of invoice \n\nActual output: \nThe invoice details is not displayed invoice report",null,"Primary Defect","The column was used wrongly in the join. The column invoice no in csb_rel_main_hdr should not be used","No - No",null,"The column was used wrongly in the join. \nThe column invoice no in csb_rel_main_hdr should not be used","CI-000361-2019",null,"COM-2"]
["AHBG-29724","Customer Service Invoice","When user select multiple invoice and authorize ,The invoice mail is not received to customer","1)Select the different customer invoice \n2)Keep customer (400604) email is empty \n3)Add customer (400007) email \n4)Select the invoice \n5)Click authorize \n\nExpected ouput: \nThe Customer service invoice email should be send to customer \n\nActual output: \nThe email is not received",null,"Primary Defect","The multiple invoice email is not received to customer email","No - No",null,"The table was populated with incorrect guid. now its has been fixed.","CO-008730-2019 \nCO-008647-2019 \nCO-008699-2019",null,"COM-2"]
["AHFG-15635","Warehouse anywhere","When user tries to modify the Lot# against the Issue part, system displays a error \"Can not add property error_description to Newtonsoft.json.linq.jobject. property with same name already exists on object\"","1. Launched Warehouse Anywhere and from Manage issue details pick the Issue # MI0007554 \n2. Do Edit Serial/lot# and update Lot# from LOT0055454 to LOT0055455 and corresponding Zone # and Bin # and click Ok \n3. System displayed error \"Can not add property error_description to Newtonsoft.json.linq.jobject. property with same name already exists on object\" \n\nApp version 1.1.8",null,"Primary Defect","Instead of passing New Lotno#, Zone#, Bin#, system wrongly passed out Old Zone# and Bin#.","No - No",null,"Logic corrected to out new lot's Zone# and Bin# when changing the LotNo#.","Tested Environment : Panasonic SNA03 Server. \n\nTested Scenario : Able to change the Lotno# from LOT0055454 to LOT0055455 for MI# : MI0007554 in issue storage information.",null,"CXMAT"]
["AHFG-15892","Customer Order","When user tries to save Billing info, system gives the conversion failed when converting the varchar value \"/0\" to data type int.","When user tries to save Billing info, system gives the conversion failed when converting the varchar value \"/0\" to data type int.",null,"Primary Defect","Due to incorrect data type logic system displayed the error.","No - No",null,"Corrected the incorrect data type and system will not display the error","Launch CO \nClick on save billing terms \nprovide some information like invoice generation. \nSave the details \nSystem did not display any error. \n\n\nTest server: \nBAVNWARCNV04",null,"COM-2"]
["AHFG-15880","Customer Order","When user tries to save shipping info, system gives the conversion failed when converting the varchar value","When user tries to save shipping info, system gives the conversion failed when converting the varchar value \"/0\" to data type int.",null,"Primary Defect","Wrong data type used","No - No",null,"Wrong data type used has been corrected","Server : FS ST \nCo # : CO-008923-2019 \nCustomer Order Shipping terms was modified and saved. No error was shown \n\n",null,"COM-1"]
["AHFG-15877","Line Anywhere","When validating multiple packages at the same time, system threw a blank error after 1-2 mins and then the session expired.","When validating multiple packages at the same time, system threw a blank error after 1-2 mins and then the session expired when i clicked on the validate tab. \n\nStation : JFK, Validated 23 packages at the same time.",null,"Primary Defect","Data population handled in SQLTMP tables to be converted into Static Temp Tables. to avoiding the Deadlock occurrence","No - No",null,"Data population handled in SQLTMP tables converted into Static Temp Tables. to avoiding the Deadlock occurrence","Test Case: \n1. Launch Transfer Work Package Log screen \n2. Search \n3. System brings more than 10 packages waiting to be processed \n4. Validate the packages \n5. Processed the packages successfully without any error",null,"MX4"]
["AHFG-13138","Aircraft Maintenance","When we are trying to return a core returnable lot controlled part system throws an error related to serial controlled part.","Search with Execution Ref. # VP-000004-2018, Part # 3079508-01 in the Record Part Consumption & Return screen. Try to create a return for the part, an error is thrown. See attachment for the error.",null,"Primary Defect","Removed a core lot part with object type as other parts as new, then system considers the serial # null as '##' this entry (part# 123 ans serial#:'##' ) always available in smn, so system validating like part serial already available in stock.","No - No",null,"Removed a core lot part with object type as other parts as new, then system considers the serial #: null as null so that this entry (part# 123 and serial#:null ) will not available in smn,So user can able to return the removed lot to stock successfully.","Tested and verified in FSST environment, post deployed the fix user can able to return the removed part (Lot#) successfully to stock.",null,"MX5"]
["AHFG-12667","Shop Work Order","When we do Inter-shop Routing to a workcenter in another station, system creates a Return and when user tries to do Part Movement form one current Warehouse to new Workcenter's U/S receiving Warehouse, system displays error","1. Received a Part # RD-FW7790-01 and Serial # AK-TST-REPPART-0962 through CGR, on Confirm Receipt, system generated CO# CO0006245 and SWO# 00009379. Received at station BRP \n2. Due to some insufficient capacity, they want to send the Part to another Workcenter in different station LFR \n3. Added a NST and set Routing reqd? as Yes and Release for Execution \n4. Updated the Workcenter of existing Tasks from BRP-Xmonitor to LFR-Xmonitor and change sequence such that NST will be the first task to execute \n5. Select the NST and Sign off, system completed NST and displayed Routing screen \n6.Click on Route Parts, system updated Routing status to Moved and generated Maintenance Return \n7. Confrim return and Navigate to Route Unserviceable Component/.Part screen and search for Part # by selecting Warehouse as BRP-UV, system listed the above Part # and Serial # \n8. Select the line and check for availability of SWO#, system listed existing SWO# \n9. Select the Line update Workcenter and Station to LFR-Xmonitor and LFR Lake Forest repair Shop and click Internal repair, system displayed error Unable to Process row # “1”. Part cannot be routed as the previous Work Order # “00009379” is still open. Please use the ‘Request Main Core’ option in the Material Request tab in Record Shop Execution Details page to proceed.",null,"Primary Defect","Sub WO Order concept is not working properly from Route Unserviceable parts screen.","No - No",null,"Existing logic on Sub WO creation during Routing thro’ Unserviceable Parts screen is tweaked in order to allow creation of sub WO, even though Main WO is in OPEN status. \n","Test and verified in FS-UT",null,"L2-PreGoLive"]
["AHFG-15909","Aircraft Maintenance Execution","When we try to replace componet","Aircraft Maintenance -->Aircraft Maintenance Execution-->Record Aircraft Maintenance Execution Details \nWhen we try to replace componet \nremove p/n: 180424-102 remove s/n: A0872135 \ninstall p/n:180424-102 install s/n: A0901936 \na/c : vt alt",null,"Secondary Defect","Component Replacemnet details were not updated properly in one of Attachemenment hisory log table. Due to that system thrown the error message during removal.","No - No",null,"Component Replacemnet details were not updated properly in one of Attachemenment hisory log table. Due to that system thrown the error message during removal. \n\nAs the log table is not referred anywhere in the application, we have commented that logic.","Tested and verified in fs-st \n\nDid a component removal in initial and update configuration screen. \nremoval done successfully \n\nDid a component replacement in initial and update configuration screen. \n",null,"Unassigned"]
["AHFG-13135","Stock Return","While Confirming Spare Return with reference of Group Company AME, Squaring off not happened","While Confirming Spare Return with reference of Group Company AME, Squaring off not happened.",null,"Primary Defect","On confirmation of Spare Return, System Validating to update the trading partner in drill down only for Work order not for AME, So System posted entry in Source OU instead of group company OU","No - No",null,"Logic handled to check the Trading Partner for Workorder and AME also so System posted entry in DrillDown against Trading Partner OU.","Confirmed other OU spare return in Source return. Verified the Back end drill down tables. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-13276","Purchase Requisition","While Creating PR for the Service \"Custom Clearance\" system validated with message \"Costing Usage \"7003-KING AIR-DIRECT\" is not valid for the Account Usage \"CUST.CLEARANCE CHARG\". Please select a valid Costing Usage\"","While Creating PR for the Service \"Custom Clearance\" system validated with message \"Costing Usage \"7003-KING AIR-DIRECT\" is not valid for the Account Usage \"CUST.CLEARANCE CHARG\". Please select a valid Costing Usage\" \nAccounting and Costing usages were selected appropriately and mapping also done. \nRefer to attached screen shot",null,"New Data Condition","Incorrect code logic for checking the po param type","No - No",null,"Logic has been modified in such a way that the logic to check the po param type correctly hence Purchase Request can be created successfully.","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-15104","Repair Order","While Doing Amendment and Invoice as on same date, System posted wrongly against Exchange Rate Variance.","While Doing Amendment and Invoice as on same date, System posted wrongly against Exchange Rate Variance.",null,"Primary Defect","On amendment application should refer GI exchange rate whereas application referring as on amendment confirmation day exchange rate.","No - No",null,"Logic handled to update GR exchange rate from AG table.","Tested by Amending RO for which RR is already done. RO amendment postings happened based on GI exchange rate and Exchange rate variance happened by considering the GI & Invoice exchange rate. \n\nServer - FS Server",null,"FIN3"]
["AHBG-29990","Service Sale Billing","While add invalid parts in component parameters,the component parameters is added.","Steps: \nNavigate to customer order and select customer order \nSelect component parameters \nEnter invalid part detail and parameters in component parameters \nClick save \n\nExpected output: \nThe error message should be displayed. \n\nActual output: \nThe Component parameters are saved successfully",null,"Primary Defect","The invalid parts details are saved in aircraft parameters","No - No",null,"Validation included when an inactive part is given",".Steps: \nNavigate to customer order and select customer order \nSelect component parameters \nEnter invalid part detail and parameters in component parameters \nClick save \nThe Component parameters are saved successfully",null,"COM-1"]
["AHFG-16120","Part Sale Order","While approved the part sale order modified date column not updated properly","Approve the part sale order",null,"Primary Defect","On Approval of Sale Order, Approver Info and Approved date is not getting updated in Modification History of the document","No - No",null,"Changes have been done in the Part Sale Order in the event of approval to update the User who has approved the document in the 'Modified by' field and date in which the daemon scheduler is approving the sale order as 'Last Modified Date'","Environment : FS ST \n\nData : PSO0000003 \n\nScenario: \n1) Generated the above mentioned sale order and confirmed the same. \n2) Once the document is approved, Name of the user who has approved the document and Approval date have been updated against 'Modified by' and 'Modified date' fields respectively.",null,"COM-2"]
["AHBG-30051","Customer Service Invoice","While authorize the invoice in level1. the invoice email is send to customer, (The mail cc contains invalid customer emails)","Scenario1: While authorize the invoice in level1. The invoice email status is under authorisation. The email is triggered and send to the customer. \nAgain the invoice is authorized. The invoice email status is authorised. The email is triggered and send to customer. \n\nScenario 2: \nIn Email CC invalid customer email also added. eg: (11816@ramco.com, \n12594@ramco.com, \n12731@ramco.com)",null,"Primary Defect","The status was not checked while pushing.","No - No",null,".The status has been checked while pushing.","CO-008605-2019",null,"COM-1"]
["AHFG-14130","Supplier Payment","While authorizing direct prepayment voucher getting pay amount not equal to advance amount in ML error","Created direct prepayment vouchers # APPV-000515-18 , APPV-000516-18. \nFetched the voucher # APPV-000515-18 in edit mode and modified pay amount and Document Pay amount in ML from 3000 to 3500 \nFetched both the vouchers in the select voucher page of Authorize Prepayment voucher. \nSelected the voucher # APPV-000515-18 and clicked authorize voucher got error 'Prepayment Voucher can not be created , because pay amount is exceeding from advance amount in multiline for the voucher number \"APPV-000515-18\" \n\nSelected the voucher # APPV-000516-18 and clicked authorize voucher got error 'Prepayment Voucher can not be created , because pay amount is exceeding from advance amount in multiline for the voucher number \"APPV-000516-18\"",null,"Secondary Defect","system tried to validate the reference document Direct Prepayment even though reference document is not applicable to direct prepayment voucher.","No - No",null,"The reported issue has been fixed by relaxing reference documents validation for the Direct Prepayment voucher on Bulk Authorization.","Launched Authorize Prepayment Voucher screen and retrieved the documents for authorization. Clicked on Authorize button and both the documents got authorized without any error. \n\nServer - E5S Server",null,"FIN-L1"]
["AHBG-28989","Reports - Payables Management","While clicking on Save and Authorize in Maintain Prepayment Voucher screen, even though Work Flow is configured, the status of the document is updated as \"Requested\" in stead of Fresh","While clicking on Save and Authorize in Maintain Prepayment Voucher screen, even though Work Flow is configured, the status of the document is updated as \"Requested\" in stead of Fresh \n",null,"Primary Defect","Workflow info was not updated correctly for the Prepayment Voucher","No - No",null,"It has been ensured that Workflow info is updated correctly for the Prepayment Voucher","> Created an Invoice and Verified that the invoice number is getting displayed in the AP Hub screen under the respective buckets according to the status of the invoice. \n> After enabling the Workflow for Supplier Prepayment Voucher, observed that on the click of \"Save and Authorize\" in Maintain Prepayment Voucher screen, the voucher got created in \"Fresh\" status. \n\nServer - FS Server \n",null,"FIN1"]
["AHFG-16504","Aircraft Maintenance Execution","While closing any work order, system shows the message \"The 'EXEHub_Task_Access_rights_Cmn_Sp' procedure attempted to return a status of NULL, which is not allowed. A status of 0 will be returned instead.\" in the trace","While closing any work order, system shows the message \"The 'EXEHub_Task_Access_rights_Cmn_Sp' procedure attempted to return a status of NULL, which is not allowed. A status of 0 will be returned instead.\" in the trace",null,"Primary Defect","arks: While closing any work order, system shows the message \"The 'EXEHub_Task_Access_rights_Cmn_Sp' procedure attempted to return a status of NULL.","No - No",null,"While closing any work order, system shows the message \"The 'EXEHub_Task_Access_rights_Cmn_Sp' procedure attempted to return a status of NULL.which is not allowed. A status of 0 will be returned now.","\nTested in FSST environment: \nAble to close the work order Successfully.",null,"CXEXE"]
["AHFG-15510","Supplier Balance Adjustment","While computing the task after removal of debit document system throwing error","1. For the Supplier # : 71 POUNDS, INC, debit document (RDCN-000002-0119, RDCN-000003-0119) and credit document (RPAYR-000002-0119) are plan to adjust between each other. \n2. The two debit document value is 500 each and the credit document having 250 to adjust. \n3. Clicked on Proposed Adjustment button. System taken the value of 250 from the RDCN-000002-0119 document and the RDCN-000003-0119 document displaying with '0' in the Current adjustment column . \n4. Now clicked on Compute Adjustment button. System thrown the error message as 'current adjustment for the selected debit document type \"Account Debit Note bearing number \"RDCN-000003-0119\" should be greater than zero' \n5. So by considering the above message, removed the second row document 'RDCN-000003-0119' and again clicked on compute adjustment. \n6. Again system fetching the removed document and throwing the same error as mentioned in point #4 \nUnless if we refresh the screen the system keep fetching the removed records.",null,"Secondary Defect","Logic in compute not handled when rows are removed","No - No",null,"Logic in compute is handled when rows are removed","Tested by selecting both Debit and Credit Documents and verified that on propose adjustment, system adjusted the first debit record value and then removed the second row for the unadjusted value. \nVerified that the system is allowing to compute without throwing any error. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-30403","Stock Maintenance","While confirm Repair order receipt in Goods inward receipt,Finance postings error is displayed","Authorize RO \nCreate repair order receipt in manage order receipt and confirm ROR receipt",null,"Primary Defect","Account posting is trying to post for Customer owned part .","No - No",null,"Delete the input entry for Customer owned part account posting.","ROR-000397-2019 \n",null,"FIN2"]
["AHBG-30449","MechanicAnywhere","While create package in MECH app,the customer order is not generated automatically","Create a package in MECH app (visit package)and verify the customer order is generated automatically in AME hub screen",null,"Primary Defect","Create data control was having blank value.","No - No",null,"Create date control value has been passed to resolve the CSO creation issue.","Test steps: \n1)Login to the Mech app with valid credentials \n2)Click elog \n3)Select the package type(visit package) and enter aircraft number \n4)Create the package \n5)Verify the customer order is generated in record shop execution details \n\n\n\nvp004481-2019 \nCO-008928-2019 \n",null,"MX4"]
["AHFG-15894","Supplier Order Based Invoice","While doing GR and invoice on same date, System not backupdating invoice amount in AG","While doing GR and invoice on same date, System not backupdating invoice amount in AG so mismatch exists report balance and TB balance",null,"Primary Defect","Reported issue occurred on Authorization of Invoice before corresponding GR entry in AG table","No - No",null,"For On-behalf GRs entry in AG table will happen after populating the entry in related Company table. \nUser authorized Invoice before populating entry in AG, System can't able to identify the entries in AG so back updation is not happened against PO documents. Hence logic handled to update invoice amount in Related company table then it will back updated in AG table also.","Test ENv : FS ST Server \nTested by authorization of Invoice immediately after Completion of GR.",null,"FIN-L1"]
["AHFG-14604","Service Sale Billing","While doing Generate Release, system displays error \"Cannot insert the value NULL into column \"UBB_RD_ReleaseID\", table \"AvnAppDB.dbo.UBB_Usg_Bas_Bill_Release_Det\"; column does not allow nulls. INSERT fails. The statement has been terminated.\"","1. In Process Monthly Invoice Release select screen, search with Contract # MSA-HAL-01 and Date From 01-DEC-2018 TO 31-DEC-2018, system listed one entry in Search results \n2. Select the line and click link Process Monthly Invoice Release, system launched details screen \n3. Select teh first two aircrafts from Monthly Fixed Billing multiline and click Generate release, system displayed error \"Cannot insert the value NULL into column \"UBB_RD_ReleaseID\", table \"AvnAppDB.dbo.UBB_Usg_Bas_Bill_Release_Det\"; column does not allow nulls. INSERT fails. The statement has been terminated.\"",null,"Primary Defect","Proper validation was not handled if the user is trying to generate release without clicking compute fixed charges button","No - No",null,"Validation has been handled to restrict the release generation if the fixed prices are not computed during release generation","1) Searched for the Contract 'MSA-SINT-AL-66'. \n2) Selected the November Month's milestone and clicked Monthly Invoice Release. \n3) Selected 2 lines and clicked generate Release button. \n4) Validation has been thrown as 'Please hit the compute button before release generation'. \n\nSH-000002-2019",null,"COM-2"]
["AHFG-12984","Repair Order","While doing inspection against RR, TCD expense Type as Expense off but TCD cost has been added wrongly in Drill down for Stock Suspense.","While doing inspection against RR, TCD expense Type as Expense off but TCD cost has been added wrongly in Drill down for Stock Suspense.",null,"Primary Defect","At the time of RR inspection with reference of RO having TCD and TCD Expense type as Expense off so TCD accounted to Expense account but in Drill down TCD cost has been added wrongly against stock suspense.","Yes - Data Update & Fix Provided",null,"Logic has been handled to validate the TCD cost based on Expense Type as Add to Stock it will be added in drill down and Expense off it won't added in stock suspense.","RO created with Invoice level TCD (Invoice Tax) and done the RR. \nVerified the Drill down table in backend. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHBG-29991","Service Sale Billing","While enter invalid parameters in component parameters,the invalid error message is displayed . The aircraft additional info icon is not displayed correctly","Steps: \nSelect component parameters screen \nEnter parts detail and enter invalid parameters details \nClick save \nThe aircraft additional info icon is not displayed correctly in invoice screen \n\nExpected output: \nThe valid error message should be displayed \n\nActual output: \nThe invalid error message is displayed",null,"Primary Defect","on entering value for parameter, string or binary data would be truncated error is thrown","No - No",null,"on entering value for parameter, string or binary data would be truncated error is thrown","The fid has changed.",null,"COM-1"]
["AHFG-14824","Flight Contract","While entering flying hour rates for substitute model in live server the system is throwing error \"Combination at line#1 is duplicated\". The same was working in test server previously.","While entering flying hour rates for substitute model in live server the system is throwing error \"Combination at line#1 is duplicated\". The same was working in test server previously.",null,"Primary Defect","incorrect duplication check logic","No - No",null,"duplication check logic corrected","Ensured that the duplication error didnot come up",null,"COM-2"]
["AHBG-30189","Service Sale Billing","While generate quote report base invoice preview report, The quote warranty is not affected in invoice report","Steps: \n\n1)Generate the quote report with warranty charges \n2)Generate the invoice report on quote basis \n\nExpected output: \nThe quote report details should be displayed in invoice report \n\nActual report: \nThe warranty details is not displayed in invoice details \n",null,"Primary Defect","1) Currency for Warranty parts not shown design change: insufficient space to display the currency. 3) subtotal is wrong sub total needs to be calculated along with the warranty values. 2)Amount remaining is showing incorrect sub total is wrong so Am","No - No",null,"1) Currency for Warranty parts not shown \ndesign change: insufficient space to display the currency. \nnow space has been increased for amount fields. \n3) subtotal is wrong \nsub total is calculated now along with the warranty values. \n2)Amount remaining is showing incorrect \nsub total is wrong so Amount remaining displayed wrongly. \nit is corrected now. \n","\nCI-000383-2019",null,"COM-1"]
["AHBG-30258","Service Sale Billing","While generate quote report,the following details is not display correctly","Actual output: \n\nPart level total is not shown. \n\nTotal Parts in the summary should show along with warranty for the sub total calculation. \n\nThe alignment of the report is not in par with Jet east format. \n\nCurrency for Warranty parts not shown \n\nSub total at a discrepancy level is not shown in the report",null,"Primary Defect","1)Less warranty parts currency is not shown design change: insufficient space to display the currency. 5)Total labor price is not display --to enable the total section in report , maintained a back end flag. that flag is not passed correctly.","No - No",null,"1)Less warranty parts currency is not shown \ndesign change: insufficient space to display the currency. \nnow space has been increased for amount fields. \n5)Total labor price is not display \n--to enable the total section in report , maintained a back end flag. \nthat flag is not passed correctly.",".",null,"COM-1"]
["AHBG-30015","Sales Management Reports","While generate sale quote in Manage sale quotation,The warranty number if fetched to Print quote report screen,Instead of customer order number","Steps: \n1)Select the quote report \n2)Click manage sale quotation \n3)Click print quote \n\nExpected output: \nThe customer order number should be fetched from print quote report screen \n\nActual output: \nThe warranty number is fetched and displayed in print quote report screen \n\n",null,"Secondary Defect","Caption name has been changed from customer order to quote no as the report is being lauched from quote.","No - No",null,"Caption name has been changed from customer order to quote no as the report is being lauched from quote.","While generate sale quote in Manage sale quotation,The warranty number if fetched to Print quote report screen.",null,"COM-1"]
["AHBG-30009","Sales Management Reports","While generate sale quote,The resource price details is not displayed in sale quote report","Steps: \n1)Navigate to print quote report screen \n2)Select the customer order \n3)Click generate \n\nExpected Output: \nThe resource price details should be displayed in sale quotation. \n\nActual output: \nThe resource price details is not displayed. \n\n",null,"Primary Defect","The logic to fetch the header details is changed. As the hader values of quote report were duplicating the prices were doubled and shown.","No - No",null,".The logic to fetch the header details is changed. As the hader values of quote report were duplicating the prices were doubled and shown.","While generate sale quote,The resource price details is displayed in sale quote report",null,"COM-1"]
["AHFG-10777","Flight Billing","While generating a single invoice for multiple releases, system skips the numbering of next generated invoice by the no. of releases included in the previous invoice","While generating a single invoice with multiple releases, system skips the numbering of next generated invoice by the no. of releases included in the previous invoice. \nEg: Invoice No. AVN000086-18 created with 14 releases. Next Invoice No. generated is AVN000100-18 instead of AVN000087-18",null,"Primary Defect","System has incorrectly updated the numbering sequence based on the Number of Releases included while generating a single Flight Invoice","No - No",null,"System logic has been corrected to update the numbering sequence based on the Invoice # and not based on the Number of Releases included while generating a single Flight Invoice.","Environment : FS ST \n\nForce Reviewed",null,"COM-2"]
["AHFG-14697","Customer Goods Receipt","While receiving 50 Qty in Direct Customer Goods Receipt (Confirm Receipt), System displayed MSDTC error","While receiving 50 Qty in Direct Customer Goods Receipt (Confirm Receipt), System displayed MSDTC error \n\nCGR#: CGR0001268 \nCGR#: CGR0001255",null,"Secondary Defect","Adding of Non clustered Index will increase the application performance.","No - No",null,"Script provided to add Non Clustered Index in which application performance get increased.","Tested Environment : Panasonic Training Server. \n\nTested Scenario : Receipt confirmed with 150 rows of data successfully without any MSDTC error.",null,"MAT3"]
["AHFG-12919","Goods Receipt","While receiving Part from repair, system displays error \"Unable to process. Ref Document# \"RO0000912\" pertaining to Ref.Doc.Type \"Repair Oder\" is in \"Authorized\" status. \"Repair Order\" should be in \"Authorized\" status for creating receipt\"","Upon retrieving RO in Manage Goods Receipt, message: Unable to process. Ref Document# \"RO0000912\" pertaining to Ref.Doc.Type \"Repair Oder\" is in \"Authorized\" status. \"Repair Order\" should be in \"Authorized\" status for creating receipt. This error message does not make sense. Ref: RO0000912 Training Server.",null,"Primary Defect","Logic not handled properly for line level quote status during auto authorize from sale quote.","No - No",null,"Logic handled in code properly for line level quote status during auto authorize from sale quote.","Test Env: Forward Support \nTest Data: AFRO-002907-2017 \n\nTested Scenario: \n1.Created Repair Order against Customer Order. \n2. Shipped parts to Repair Agency. \n3. Recorded Quote for Repair Order. \n4. Confirmed RO Quote. \n6. Upon sale quote approval, Repair Order got authorized.",null,"MAT3"]
["AHBG-30546","MechanicAnywhere","While select record time sheet in Mechanic anywhere.error message is displayed","Completed the task and record the timesheet in MECH app",null,"Primary Defect","SQL artifacts were missed during delivery of the feature.","No - No",null,"SQL artifacts are shipped and delivered for deploying in the environment","Package # - VP004348-2019 \n\nTest Case: \n\n1. Created a Package and added a Tasks \n2. Clocked on the Task and completed it \n3. Launched Record Time sheet \n4. Booked a Time sheet for the completed tasks successfully",null,"MX4"]
["AHFG-13802","Engineering Order","While testing defect-id:AHFG-13535,system throw invalid error.","While saving existing task in eo,system throw invalid error.",null,"Primary Defect","If the task is applicable to more than one applicable groups then system is thrown the error message wrongly during EO task Improvisation.","No - No",null,"If the task is applicable to more than one applicable groups then system is thrown the error message wrongly during EO task Improvisation. \n\nLogic has been corrected and verified. \n","Tested & verified in FSST. \n\nScenario 1: \n\n1. Launched Release EO & searched for the EO EO-000663-2018. \n2. Selected ML header & clicked on Release EO button. \n3. EO got released successfully. \n\nScenario 2: \n\n1. Created an EO (EO-1) with different Applicable Groups (0,1,2) for different Aircraft's. \n2. Defined multiple tasks with task classifier as New, Existing, improvised & mapped the respective Applicable groups for the tasks. \n3. Defined schedule information's & released EO. \n4. System allowed to release the EO successfully without any errors. \n\nScenario 3: \n\n1. Created an EO (EO-1) with different Applicable Groups (0,1,2) for different Components. \n2. Defined multiple tasks with task classifier as New, Existing, improvised & mapped the respective Applicable groups for the tasks. \n3. Defined schedule information's & released EO. \n4. System allowed to release the EO successfully without any errors. \n",null,"MX1"]
["AHFG-14047","Configuration Reports","While testing defect:id:AHFG-13961 we are getting wrong error.","While testing defect:id:AHFG-13961 we are getting wrong error.",null,"Primary Defect","System failed to launch the report if we provide work center alone as input and launch the report.","No - No",null,"System failed to launch the report if we provide work center alone as input and launch the report. \n\nLogic has been corrected and verified.","\nTested & verified in FSST. \n\nCurrently logic has been handled to throw the validation, if we dont provide values in Part # or Serial # or Component # or Execution facility.",null,"MX1"]
["AHFG-13770","Engineering Reports","While testing the defect-id: AHFG-13468 system throw \"String or binary data would be truncated\" error","While launching EO Compliance Report system throw \"String or binary data would be truncated\" error",null,"Primary Defect","Sufficient length was not given to the EO subject column to a local temporary table in back end during report generation. As a result of this, string or binary conversion error got thrown.","No - No",null,"Length of the EO subject column in a local temporary table in back end during report generation is increased from 150 to 2000 characters.","Tested & verified in FSST. \n\n1. Launched EO compliance status report interface. \n2. Searched for the SB by using Model # as A320-211 & Task # as EO-000661-2018 with Compliance status as ALL. \n3. Report got launched successfully. \n",null,"MX1"]
["AHFG-15492","Shop Work order","While trying to change the status of Child SWO from Fresh to Planned, we receive an error message of \"UNABLE TO PROCESS. PLAN END DATE / TIME CANNOT BE LESS THAN PLAN START DATE / TIME\".","While trying to change the status of Child SWO from Fresh to Planned, we receive an error message of \"UNABLE TO PROCESS. PLAN END DATE / TIME CANNOT BE LESS THAN PLAN START DATE / TIME\". \n\nSWO#: 0006321",null,"Primary Defect","System was incorrectly considering the time zone of parent work order work center for child/sub work order","No - No",null,"Logic handled to consider the time zone of corresponding work order instaed of referring to parent work order.","Test Case: \nA) Approve CO to generate Work Order in Planned Status for Part and Serial \nB) In Initial Work scoping tab in RSED screen, add 'Transfer' task with routing required Yes \nC) Changing the work centers of existing tasks from DRP-XMONITOR to LRP-XMONITOR \nD) Completing the 'Transfer' task and route the part from work center DRP-XMONITOR to LRP-XMONITOR \nF) Confirm the return document auto-generated for main core part serial \nG) In Route Un-serviceable Part/ Component screen, generate Internal Work order at LRP-XMONITOR work center \nH) Review the Plan Start Date and End Date defaulted for Work Order generated \n\nResult: \nPlan Start Date and End Start Date of Work Order is based on local time at London. \n\nI) Added task to the work order from Plan work order and reviewed the date \n\nResult: \nPlan Start Date and End Start Date of Work Order tasks are based on local time at London.",null,"CXEXE"]
["AHFG-13053","Customer Order","While trying to create Customer order from approved Pre Quotation Process system doesn't the following","While trying to create Customer order from approved Pre Quotation Process system doesn't the following \n1. Order Stage - Once the pre quotation is approved then it should default it as \"Firm\" \n2. Order Applicability - if Prequote is created for Parts then it should default it as \"Parts\" \n3. Cust. Contact Person - Even though customer contact person is provided while creating a Pre quote process, it doesn't default \n4.Cust. Service Rep - Even though customer Service Rep is provided while creating a Pre quote process, it doesn't default \n5. Order Description - if comments field is entered in pre quotation then it should default it in order description. \n6. work enumeration provided in Pre quote is missing in Customer order screen. \n7. Task Provided in Pre quote should be automatically copy in CO. \n",null,"Primary Defect","request field are out","No - No",null,"request field are out","Server : FS ST \n(i) A pre-quote was generated for Part # : 0-0440-4-0001:36361 with all information such as Customer # (400006), with Customer Contract person, Customer Serv. rep, Comments provided. \n(ii) Work Enumeration and Task # were provided with Total Price. \n(iii) Pre-quote was confirmed, released for approval and Approved. \n(iv) Launched Customer Order screen, gave Pre-quote # (QT-000196-2018) and clicked on Go \nCO # : CO-008922-2019 was generated successfully.",null,"COM-2"]
["AHFG-9628","Sale Contract","While trying to save in pricing & invoicing, an error pops up","Contract - Pricing & Invoicing - save \n\nUnable to process. Inv. category should be same",null,"Primary Defect","incorrect validation","No - No",null,"incorrect validation","Server : FS ST \nContract - FPMRB001/0",null,"Unassigned"]
["AHFG-15377","Sales Quotation","While updating billable flag as No for T&M task-Resource line, system displays error \"ase Rate (CO Curr.) at Line # \"1\" should be a positive integer greater than zero.\"","1. Received a Part RD-NB2112-01 and Serial LS1140 in CGR against Customer 11081, system generated SWO#: 0006616 \nand CO#: CO0014391 \n2, Added some task and did estimate and confirm estimate, system generated Quotation. Pricing basis set as T&M \n3. Navigate to resource tab and select a task line and set Billable to No and click Save resource, system displayed error \" Base Rate (CO Curr.) at Line # \"1\" should be a positive integer greater than zero.\" \n4. Noticed Labor is dispaying final price against each task but total Labor value is displayed as 0",null,"Primary Defect","Invalid validation error message.Validation error message has to be commented","No - No",null,"Validation error message has been commented","Verified the fix and error message has not be triggered. \nOn save total labour value is displayed and modified the billable to No and verified the total billable labour value.",null,"COM-2"]
["AHFG-15923","Configuration","While updating the config system display error message as level code confllict","Level Code Conflicts with Level# Ref Att",null,"Primary Defect","System failed to complete the Component Replacement transaction due to unicode converion issue in the application object.","No - No",null,"System failed to complete the Component Replacement transaction due to unicode converion issue in the application object. \n\nLogic has been corrected and verified.","Tested & verified in FSST. \n\nAfter deploying the fix, system allowed to perform the Component replacement transaction successfully without any level code errors.",null,"CXFSY"]
["AHFG-13005","Shop Work Order","Work order created for 5 serial of the same part and completed the work order but only one part changed the condition to serviceable and remaining 4 remain in unserviceable condition","Work order created for 5 serial of the same part and completed the work order but only one part changed the condition to serviceable and remaining 4 remain in unserviceable condition. \ndue to we are unable to return the parts back to stores . \n\nSWO# - SWO-000673-2018 \nPart# - 204-040-620-003, \nserial# - 656(changed to serviceable), 794, 796, 797, 798(unserviceable) \n",null,"Primary Defect","Component ID that has got generated for additional cores during goods receipt is not back updated in work order. So, Condition change for associated cores are not happened. This issue exists only when user gives multiple serials (MSN) in customer order","No - No",null,"Component ID that has got generated for additional cores during goods receipt is not back updated in work order. So, Condition change for associated cores are not happened during work order completion. This issue exists only when user gives multiple serials (MSN) in customer order and receives the same to work center through goods receipt. \n\nIssue has been resolved by correcting component ID backupdation logic in the work order.","1. Created CO for 3 qtys (Same part/3 different MSN #s) \n2. Work order created on CO approval \n3. Received the serials thru. goods receipt \n4. Component ID got created and backupdated the same in work orders \n5. Added few tasks in it and completed the same \n6. Components are made as Serviceable during WO completion \n7. Navigated to Record part consumption & return screen and ensured the condition gets updated as serviceble. \n8. Returned the main core and confirmed the return. \n9. Components are Issued to customer thru. an unplanned issue. \n\nTest Data : \nCustomer order : CO-000836-2018 \nWork order : SWO-000775-2018 \nPart & Serials : \n204-040-620-003/11 \n204-040-620-003/12 \n204-040-620-003/13 \nComponent ID's generated: \nID-G-004053-2018 \nID-G-004054-2018 \nID-G-004055-2018 \nMaintenance Return : RE-M-000584-2018 \nUnplanned issue to customer : UP-I-000209-2018",null,"MX5"]
["AHFG-10471","Sundry Payment","Workflow issue in Sundry Payment Screen","1. Create Sundry Payment (Username - Aususer, Password – dev12$) \n2. Reroute screen shows document with correct user based on workflow \n3. Return the voucher from authorize Voucher (Username - Andreww, Password – dev12$) \n4. Made changes in the sundry payment from maintain sundry payment screen (from user name – aususer). Voucher changes to fresh \n5. After voucher gets updated in Fresh, the document goes in error user",null,"Primary Defect","On click of Save in Sundry payment voucher screen, system failed to find the respective workflow path since same unique transaction reference Id is passed (GUID)","No - No",null,"Logic has been handled in such a way that unique transaction Id is passed for each task (Eg: save) so that the document is routed to the correct workflow path and did not move to error user.  \n","Test Emv : FS ST server \n\nVerified that the sundry payment voucher did not move to error user in any task (Save, save and authorize, return, delete)  \n",null,"Unassigned"]
["ABTI-5218","Shop Work Order","Wrong Template shown for EASA FAA TCAA Certificate Type","1) Created COM-000186-2018 for EASA FAA TCAA & EASA Reg Authority \n2) Template shown is of CAAT \n3) Details are not fetched. \n",null,"Primary Defect","Due to mapping problem,template shown wrongly for EASA FAA TCCA","No - No",null,"Mapped correct format for the certificate type EASA FAA TCCA","1. Created COM-000186-2018 for EASA FAA TCAA & EASA Reg Authority \n\nData and Environmental Details: \nFS ST Simulation \nCOM-000186-2018","R58FS-HF-100","MX3"]
["AHFG-13190","Flight Log","[ABCI-168] Flight Log - ESR # and EAN # columns are blank when ESR is closed and EAN is released","Refer to comments and analysis in ABCI-168 \n\n------------------------------------------------------------- \nHI Peng Peng, \n\nI’m updating what was fixed in this rTrack FYR: \n\n1. Multi line display logic to stamp the respective ESR-EAN’s details against Discrepancy is corrected. (Initially, latest ESR-EAN details was getting displayed against all the discrepancies in the package, irrespective of the discrepancy at which it got raised). \n\n\nClarification provided to your query: \n\n1. Respective ESR-EAN details will be displayed in the multi-line, only if EAN is released. This is our existing behaviour. \n\n\nRecently identified issue for rejecting this ticket: \n\nI have demonstrated below the current data setup which is involved. \n\nIssue: Assume Discrepancy D1 has ESR-1(Confirmed status) & EAN-1(Released status). If, EAN-2(Fresh status) is Created/Associated to ESR-2(Confirmed status) for the same Discrepancy D1, BLANK is getting displayed against ESR/EAN columns against the discrepancy. \n\nThis can be treated as defect. \n\nWe had an internal discussion (Me, Sathish,Ramu) & concluded that, displaying the previously released EAN-ESR details will be more appropriate, instead of displaying it as BLANK. \n\nSo, we are planning to implement the same by displaying the previously released EAN-ESR details, until the latest EAN details are released. \n\nFixes which are delivered against ABCI-168 are working fine. Newly identified bug can be treated as an extension of ABCI-168. So, can we have a new rTrack logged for tracking/fixing the issue? \n\nPlease note, status of ABCI-168 will be changed to Fix Sent manually, post creation of the new ticket to address the above rejection part. \n\n@Nivetha, requesting to check the code logic & update the team & keep this ticket posted with your feedbacks. \n\nPlease do let me know, if you have any queries. \n\nThanks & regards, \nLogan.",null,"New Scenario","Please refer what was fixed as the root cause is lengthy","No - No",null,"Root cause 1: \nLogic was not handled to display the old released EAN-ESR details when the latest EAN is in Fresh status. \nSystem was displaying the ESR-EAN details against the discrepancy in View A/C Maintenance Execution Reference # interface as BLANK. \n\nRoot cause 2: \nDuring Association of an Existing EAN to an ESR which is raised against a discrepancy, there is no logic exist to fetch the ESR-EAN details against the discrepancy in View AME interface. \n\n\nRoot cause 3: \nDuring Association of an Existing EAN to an ESR which is raised against a discrepancy, system was referring to wrong Originating ESR (ESR against which EAN got created), irrespective of the ESR at which it is mapped currently. As a result of this, wrong ESR # got displayed against the EAN/discrepancy in View A/C Maintenance Execution Reference # interface. \n\nWhat was fixed for Root cause 1: \n\nExisting logic is tweaked in such a way that, latest ESR-EAN details will be displayed in View A/C Maintenance Execution Reference # interface. \n\nWhat was fixed for Root cause 3: \n\nExisting logic is modified to display the correct ESR details during EAN association, in View A/C Maintenance Execution Reference # interface, irrespective of the Originating ESR.","Tested & verified in FSUT. (Local server). \n\nCreated an ESR-1 & released an EAN-1 without any discrepancy/package references for Aircraft 1. \n\nScenario 1: \n\n1. Created a package p1 for the Aircraft A1 & a discrepancy D1 thro’ Work Reporting Hub interface. \n2. Raised an ESR-2 followed by EAN-2. \n3. Found that the ESR-2 & EAN-2 got displayed successfully against the Discrepancy D1 in Package p1 in View A/C Maintenance Execution Reference # interface. \n4. Raised a new ESR-3 and a new EAN-3(EAN-3 is pending for release). \n5. Since the Latest EAN-3 is pending for release, system is still displaying ESR-2 & EAN-2 against the Discrepancy D1 in Package p1 in View A/C Maintenance Execution Reference # interface. \n6. Released EAN-3. \n7. Now, system displayed ESR-3 & EAN-3 against the above package successfully. \n\nScenario 2: \n\n1. Created a package p2 for the Aircraft A1 & a discrepancy D2 thro’ Work Reporting Hub interface. \n2. Raised an ESR-4 followed by EAN-4. \n3. Found that the ESR-4 & EAN-4 got displayed successfully against the Discrepancy D2 in Package p2 in View A/C Maintenance Execution Reference # interface. \n4. Raised a new ESR-5 and associated an Existing EAN-1(EAN-1 is in released status) thro’ Associate Existing Advice Notes interface. \n5. Found that ESR-5 & EAN-1 against the Discrepancy D2 in Package p2 in View A/C Maintenance Execution Reference # interface.",null,"Unassigned"]
["AHBG-24726","Shop Work Order","[AHFG-11406] Print Selected Task Cards - No Print button in epubs screen.","1) Created and Released WO \n2) Execution Comments are recorded for the Tasks \n3) Print Selected Task Card \nError - No Print button in epubs screen.",null,"Secondary Defect","Since opening the new window in maximized view is not allowed for security reasons, Height of screen was programmatically identified and set for \"View Package\" screen, because of which action buttons appeared behind the task bar.","No - No",null,"Height of \"View Package\" screen is adjusted by excluding the height of Task Bar to make sure the action buttons are visibile on page launch.","http://BAVNWEBCNV06/extui \nPackage : CWO-009542-2018 \n\nVerified by launching \" Print Selected Task Card\" action from Plan Work Order page. Able to see action buttons.","R58FS-HF-102","EPubs"]
["ABTI-5121","Shop Work Order","[AHFG-11852]- String or Binary data error on adding the task with the task description more than 150 char under the Initial workscoping tab.","[AHFG-11852]- String or Binary data error on adding the task with the task description more than 150 char under the Initial workscoping tab.",null,"Primary Defect","Previously Length of Task desc was limited to 150 characters","No - No",null,"Now Length of Task desc was increased to 2000 characters","1. Add task with the task description more than 150 char under the Initial workscoping tab \n2. Click 'Prepare workscope' \n\ntested and verified in FS ST environment \nOWO-000449-2018","R58FS-HF-89","MX3"]
["ABTI-5216","Configuration Reports","[AHFG-7962]- Configuration details has not been fetched in the Component configuration report.","[AHFG-7962]- Configuration details has not been fetched in the Component configuration report.",null,"Secondary Defect","System failed to display the details in the report if the configuration is in zero revision.","No - No",null,"System failed to display the details in the report if the configuration is in zero revision. \n\nLogic has been corrected and verified","Tested in FS Simulation server \n\nLaunched the report for the component \"A100140\" and details are shown properly.","R58FS-HF-94","MX1"]
["AHFG-13598","Miscellaneous invoice","[AJSC-2653] The miscellaneous invoice status is getting updated wrongly as fully adjusted when there is no adjustment happened",null,null,"Primary Defect","Total Adjusted Amount and Total Outstanding Amount was not updated in Invoice Summary","No - No",null,"Total Adjusted Amount and Total Outstanding Amount is updated now in Invoice Summary","FS ST \n\nMIN-000930-2018 \nEnsured that the Total Outstanding Amount and Total Adjusted Amount is updated","R58FS-MHF-3577","FIN1"]
["AHFG-13607","Supplier Direct Invoice","[AJSC-3182] Error on compute of TCD in expense invoice","In TCD screen of expense invoice - after adding charge and discount at line level, tried to add tax at document level and on click of compute \"divide by zero error encountered\" is shown. \n\nAEXP-012717-2018 \nAEXP-012721-2018 \n",null,"Primary Defect","Taxable amount for the line is not considered thus computing as zero.","No - No",null,"If taxable amount is null, line amount is considered as taxable amount.","Env - FS ST \n\nCreated a Expense Invoice, \nwith Charges and Discount at line level \nand Tax at document level \n\nEXP-001501-2018","R58FS-MHF-3570","FIN1"]
["AHFG-14238","Aircraft Maintenance","[AJSC-3194] NHA Component details are not seen for a component task of a sub component.",null,null,"Primary Defect","Object has not properly regularized due to this Nha part,serial is not displayed in the report.","No - No",null,"object has been properly handled","1. Add a task that has NHA assembly for it \n2. Click Print package \n3. Verified if NHA details was shown in the print \n\nEnv : FS ST \n\nData:- \nPackage # : VP003668-2019 \nTask # : NST-039140-2019 \nNHA Part # : 10-64070-5:81205 \nNHA Serial # : 211 \nNHA Position Code # : EDP",null,"MX3"]
["AHFG-13525","Journal Voucher","[AJSC-3202] The recurring voucher template in JV is not able to be created due to an error which is attached as a sceenshot","[AJSC-3202] The recurring voucher template in JV is not able to be created due to an error which is attached as a sceenshot. \n\nERROR : \"Procedure or function jv_sp_cmptot_mlins has too many arguments specified.\"",null,"Secondary Defect","Additional Null value was also passed unnecessarily for creation of Recurring J","No - No",null,"Additional Null value was removed","Test Env : FS UT server \nCreated Recurring Voucher template successfully","R58FS-MHF-3570","FIN1"]
["AHFG-13260","Supplier Direct Invoice","[AJSC-3789] Supplier Direct Expense Invoice - When SWO and task is entered, on click of create invoice error is thrown.","Supplier Direct Expense Invoice - When SWO and task is entered, on click of create invoice error is thrown. \n\nError : \"Finance Postings failed - posting parameters invalid data does not exist for posting\"",null,"Primary Defect","Supplier Direct Expense Invoice - When SWO and task is entered, on click of create invoice error is thrown due to Incorrect logic to fetch the Debit & Credit Account codes.","No - No",null,"Fix Provided for the Supplier Direct Expense Invoice - When SWO and task is entered, on click of create invoice error to fetch the Debit & Credit Account codes.","Tested and Verified by creating an Expense Invoice \"EXP-001504-2018\" by giving SWO# and Task# and the invoice got authorized successfully. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L2"]
["AHFG-13245","Aircraft Maintenance Planning","[AJSC-3838] Overdue tasks are not shown on the top of the list, on Get Details.","[AJSC-3838] Overdue tasks are not shown on the top of the list, on Get Details.",null,"Primary Defect","Logic was not handled to properly to display the tasks in Job details Gantt based on the remaining units in order when Expand All button is used to enlarge the task details. (ie., Task details are not sorted based on the remaining units)","No - No",null,"Existing logic is modified to sort the tasks based on the remaining units in Job details gantt.","Tested & verified in FSST. \n\nSearched for the Aircraft JS-1820. \nClicked on Expand All button. \nFound that the task details got sorted based on the remaining units in Job-details gantt. \n",null,"MX1"]
["AHFG-14328","Billing","billed items are appearing for billing","Again something has come up in pending set up screen for billing. Please act on priority since we have to bill monthly invoice from the system this time starting tomorrow. \n\nFurther when extracted billing pending for the month of December 2018. Below item is appearing for billing which should not be there. Demobilization charge should effectively show on the last month of the contract. \nBut if you check below email from Commercial department, Customer code 1ALMA05 Contract was updated in 5x and demobilization charge is showing to be billed at end of contract i.e. 31-12-2019 for item 8-13-14-15. \n\nApart from the error notified in my previous attached email, Please advise us the root cause why it has happened again since it relates to billing and we need to sort this out immediately otherwise question will be asked on system reliability from billing point of view from the auditors. \n\n",null,"Primary Defect","On revision of contract with overlapping effectivity ie., multiple revision of contract is effective for specific period, billing milestones are getting duplicated","No - No",null,"Changes have been done in order to eliminate the duplication of milestones during the revision of contract. On generation of new revision of Contract, New milestones are created based on the new revision of Contract and the same milestones which are created based on the Previous revision of Contract is getting inactivated.","\nTested Environment: GHC Simulation \n\nTested Data : FC \n\nTested Scenario: \n1) Launched Manage Flight Contract and retrieved 2nd revision of Contract. \n2) Revised the contract and provided the effective from date as 10/01/2019 whereas the old revision is effective from 01st of January. \n3) On Approval of latest revision, previous revision is updated with Effective to date as '09/01/209'. \n4) Launched Manage Flight Invoice Release Screen and searched for the milestones respective to the Contract. \n5) Milestones are not getting duplicated.",null,"COM-1"]
["AHFG-16419","Service Sale Billing","billing Period is incorrectly displayed in the ML of Generate Monthly Invoice release tab","for the contract MSA-SIA-01, the billing period is displayed incorrectly",null,"Primary Defect","When the contract is revised and an existing billing element is replaced with a new one, the billing element statuses are not getting updated properly","No - No",null,"the status updation logic for billing elements on contract revisions has been corrected","Server: http://bavnwarcnv05/extui/extui/vwrt/LaunchPanel.htm \nuser: dmuser \npw: ramco12* \n\nContract: 2051/2 made new revision to Contract: 2051/3 \n\nChange Billing element to Billing Element Code 1 & INVENTARY > update start billing ref. date for these two element and approve > Process Monthly Invoice > Billing horizon dates for contract 2051/3 are coming correctly \n\nissue tested and verified",null,"COM-2"]
["AHFG-14901","Component Maintenance Planning","components maintenance planning-->route unserviceable compoenets/parts","components maintenance planning-->route unserviceable components/parts \n1. p/n :63600-593 lot : lot-531045-2019 mfr lot : lot-530784-2019 \nwarehouse :B-BOM-UC01 \n2.P/N : 727604-4 LOT: LOT-506693-2018 warehouse :b-bom-ua01 \nsystem is showing error message as \n\"Unable to process Row # 2. Core pending quantity in customer order is less than the received quantity\"",null,"Primary Defect","Isnull was handled wrongly.Based on serial no condition that error was throwing..","No - No",null,"Isnull was handled.Based on serial no condition that error was throwing..","On Evaluate contract no error is displayed and able to create the internal work order.",null,"COM-2"]
["AHBG-28905","Part Pricelist","consistency query for the differential price.","consistency query for the differential price.",null,"Primary Defect","consistency query for the differential price.","No - No",null,"consistency query for the differential price.","consistency query for the differential price.",null,"COM-1"]
["AHFG-15734","Service Sale Billing","duplicate lines available for aircraft- billing Element combination in the invoice release - PBH-IN000471","PBH-IN000471- For the aircraft EI-EJN, three billing elements are applicable but 6 lines are available in the monthly invoice release screen.",null,"Primary Defect","Residual was not handled for aircraft models","No - No",null,"When a rule based definition is defined specific to model # and there is a line available with aircraft model is #, system should apply a max attribute match to fetch pricing. This logic has been corrected","Created a contract with two lines in rule based pricing. One specific to model # and one with model # as blank. \n\nIn invoice release, ensured that the pricing for the aircraft is computed by max attribute match",null,"COM-2"]
["AHFG-15750","Aircraft Maintenance","error message pops up","String or binary data would be truncated. The statement has been terminated.",null,"Primary Defect","wohld_hold_category column length was less .With respect to data entered.","No - No",null,"wohld_hold_category length has been increased in wmc_wohld_hold_search_tmp temp table.","Tested in FSST: \nOn clicking Released hold \nData fetching properly. \n",null,"CXEXE"]
["AHFG-14445","Material Inquiry","error when issuing the material","There was around 190 items that I issued on that day and the system didn’t take any of them, they are all still showing on the issue screen, however, there was shipping notes created. There’s now 250+ items in there from the receipts done by FAS yesterday and today. I haven’t tried to process those ones yet. Thanks!",null,"New Data Condition","Customer group code was not derived based on the input customer document","No - No",null,"Fix has been provided in such a way that the Customer group code will be derived based on the input customer document.","Tested and verified \n\nTest server: FS ST server",null,"FIN-L1"]
["AHFG-13381","Stock Return","error while cancel stock return_ AMRN-080753-18","error while cancel stock return_ AMRN-080753-18",null,"Primary Defect","While cancelling the return for a lot controlled part of type non returnable, system failed to back update pending qty in excess columns.","No - No",null,"While cancelling the return for a lot controlled part , system failed to back update pending qty in excess columns.","reported issue verified",null,"L1SUPPORT"]
["AHFG-12261","Repair Order","error while confirm RJD029772-18","error while confirm RJD029772-18 \nrefer attachement","Previously working","Secondary Defect","On Quote confirmation repair order was wrongly validated.","Yes - Only Fix Provided",null,"Validation Logic was modified. Previous source customer order reference was taken instead of customer order number from Shop work order screen","Post deploying the fix from Air India UAT Server and verified with system allowed to confirm the quote.",null,"L1SUPPORT"]
["AHFG-13911","Scrap Management","error while confirm scrap note- ASCN-024591-16","error while confirm scrap note- ASCN-024591-16",null,"Primary Defect","System failed to confirm the scrap note since the processing lot number having space in table.And also logic has been corrected to validate the serial numbers which are having Null values.","Yes - Only Fix Provided",null,"Provided patch to correct the Lot number and the logic has been modified for serial no.","Post deploying in Air India ,Tested and verified in UAT server whether able to confirm the Scrap note with out fail.",null,"L1SUPPORT"]
["AHFG-14211","Stock Issue","error while create exchange issue_PRB00106318 & PRB00106218","error while create exchange issue_PRB00106318 & PRB00106218",null,"Secondary Defect","Incorrect Sql error Message on create exchange issue.","Yes - Only Fix Provided",null,"Validation logic was changed","Post deploying the fix from Air India UCT server and verified with Create Exchange issue.",null,"L1SUPPORT"]
["AHFG-14164","Supplier Order Based Invoice","error while creating invoice for Po_ PAB03697718","error while creating invoice for Po_ PAB03697718",null,"Primary Defect","While click an get details same PO document no available in both ou so system validating incorrectly against the another OU","No - No",null,"Since AI user Cancelled the PO document no in login OU and create the same document in On Behalf OU also so logic handled to validate the PO status in PO hdr on get details.","Tested and Verified. \n\nServer - http://bavnwarcnv04/Extui/",null,"FIN-L2"]
["AHFG-12425","Repair Order","error while editing repair order_ RAb039683-18","RO category- TEST & CERTIFY \nwork centre- EM-BOM-EOF-DRE-GE90 \nwork unit type- No Routine \ncomments- calibration \nrefer attached screenshot",null,"Secondary Defect","Error description was not displayed in Front end applciation","Yes - Only Fix Provided",null,"Error description was added in Front end application","Post deploying the fix from Air India UAT server and verified with following sequence \npost deploying of patch, for the user in production server, proper error message will be shown. \nPost mapping of buyer group with the document type RO, user can proceed to edit the repair order",null,"L1SUPPORT"]
["AHFG-14885","Stock Issue","finance postings error in confirm issue screen","finance postings error in confirm issue screen",null,"Primary Defect","Issue existed in posting the accounting during the confirmation of Part Sale Order based issues","No - No",null,"issue was fixed to correctly post the accounting on confirming the issue","Environment : FS ST \n\nScenario: \n1) Generated and Approve PSO with soucing as 'Inventory'. \n2) Against generated MR, issue got generated and confirmed issue. No finance posting error thrown.",null,"COM-2"]
["AHFG-16006","Time Tracking","found dhm issue: 1. attendance station and timezone is null 2. negative duration calculated in apportioning table","found dhm issue: 1. attendance station and timezone is null 2. negative duration calculated in apportioning table",null,"Secondary Defect","Apportioning incorrect","No - No",null,"Apportioning Logic corrected","Apportioning logic verified",null,"COM-2"]
["AHFG-14330","Sundry Payment","getting debt credit sum should match for the base amount. Finance postings failed error while saving the sundry payment voucher","getting debt credit sum should match for the base amount. Finance postings failed error while saving the sundry payment voucher",null,"Primary Defect","While creating sundry payment voucher with multiple line and same line level TCD system not rounding off against TCD value because of Finance posting failed debit and credit mismatch in base amount","No - No",null,"logic handled to rounding off TCD value.","Test Env : FS ST server \nSNP voucher generated with multiple line and same line level TCD.",null,"FIN-L2"]
["AHFG-14790","Supplier Payment","getting error while trying to authorize pay batch in forgiven currency from the entry page \" Error in finding Exchange rate \"","getting error while trying to authorize pay batch in forgiven currency from the entry page \" Error in finding Exchange rate \" \n\nNote but i am able to authorize from inside the screen. \n",null,"Primary Defect","System failed to update cross currency exchange rate in case of authorization of different pay batches in different currency","No - No",null,"updation of cross currency exchange rate in case of authorization of different pay batches in different currency \n","Tested and Verified. \n\nServer - FS Server",null,"FIN1"]
["AHFG-14208","Reports - Payables Management","inconsistency in the information of this supplier","There is inconsistency in the information of this supplier, according to captures that I attach, same PO, same Supplier Code; in detail of the PO says Proponent, in the view invoice option says Monroe Aerospace \nUSA OU",null,"Primary Defect","In case of multiple OU's, Supplier name got fetched incorrectly from the OU other than the OU related to transaction. In View Invoice OU logic was not handled correctly to retrive the correct supplier name.","No - No",null,"Logic has been modified to retrieve the correct Supplier name in the respecive OU's","Tested and Verified. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14916","Logistics Common Master","incorrect last modified details","Select Quick Code Type as \"Supplementary Info - Receipt\" \n\nChange / add a row in the screen and click on Save. \n\nSystem updates Last Modified By for all records instead of one record where the user has created / modified \n\n",null,"Primary Defect","We are updating the last modified date for the all the lines instead of updating the modified line.","No - No",null,"Mode flag used to update the corresponding multi-line record.","Cobham Dev Server \n\nSelect Quick Code Type as \"Supplementary Info - Receipt\" \n\nMade changes a row in the screen and click on Save. \n\nSystem updates Last Modified By for only for the one record modified \n",null,"CXMAT"]
["AHFG-13985","Supplier Order Based Invoice","incorrect value Accounted against the exchange rate variance and rounding off accounts in Payment Vouchers","incorrect value Accounted against the exchange rate variance and rounding off accounts in Payment Vouchers.","Previously working","Secondary Defect","The reported issue occurred as the system persisted parallel base currency exchange rate against Ordered base Invoice documents and the same is referred in Payment Batch creation which causing the incorrect account postings.","Yes - Only Fix Provided",null,"The reported issue occurred has been resolved by modifying the system logic to not consider the persisted parallel base currency exchange rate against Ordered base Invoice documents when Parallel base currency is not applicable for the company.","Tested and Verified. \n\nServer - http://bavnwarcnv04/Extui",null,"FIN-L1"]
["AHFG-12699","Performance Management","long running query in [AvnAppDB].[dbo].[fc_int_cmpl_createreforecast_sp]","please find the long running and request to tune the code",null,"Primary Defect","During forecast, some of the queries were executing for long time.","No - No",null,"During forecast, some of the queries were taking more time. \n\nQueries which are taking more time has been tuned and verified. \n","Tested and Verified in FSST. \nAircraft Reg#: MIT1 \n\nNoted Due dates for the tasks & regenerated the forecast. \n\nForecast completed successfully & performance got improved. Due dates got retained same. \n",null,"MX1"]
["AHFG-13666","Stock Maintenance","not able to authorise the stock correction for the brokered part","For Brokered part scenario in APRO \n1) have converted a few parts stock status from owned stock status to Brokered stock status (STKCV-000001) \n2) now using stock correction, defined the correction value, theoretical value and selling price and on authorizing the stock correction error occurs \nSTCOR-000003 \n\n",null,"Primary Defect","Validation not handled to check if the the correction quantity and system stock quantity are equal in quantity, quantity-value stock correction type.","No - No",null,"Validation not handled to check if the the correction quantity and system stock quantity are equal in quantity, quantity-value stock correction type.","Tested Environment : APRO Test Server. \n\nTested Scenario : \n1) Opened Create Stock Correction screen. \n2) Entered correction quantity and system stock quantity equally and tried to create stock correction. \n3) System throws validation as 'Unable to process row 1. Corrected quantity should be more or less than System Stock Quantity.'",null,"MAT3"]
["AHFG-14457","Aircraft Maintenance Execution","on click of Confirm Work estimates, system pop's SQl error","On click of Confirm Estimates button in Record Work Estimates screen , system pop's SQl error",null,"Secondary Defect","The order type is not passed, due to which the error occurs as the numbering type is not retrieved. This fix is already available in pre sales with in regular release. In this defect, the issues related to customer portal is sent.","No - No",null,"The order type is not passed, due to which the error occurs as the numbering type is not retrieved. This fix is already available in pre sales with in regular release. In this defect, the issues related to customer portal is sent.","Created WO \nRecord estimates and confirm estimates \nenv:http://bavnwarcnv04/Extui/extui/vwrt/LaunchPanel.htm",null,"COM-1"]
["AHFG-13520","Stock Transfer","partially receipted/issued MR lines does not initiate auto transfer issue on receipt of outstanding qty","How to Simulate the Issue: \n1. Create MR for Qty 5 of a certain PN \n2. Approve MR in Plan Material \n3. Create PR \n4. Create PO \n5. Edit W/H \n6. Approve PO \n7. Receive PO, Qty 3 (Partial Receipt) \nAt this point, Stock Transfer Issue is created in Fresh between receiving WH and Requesting WH for Qty 3 \n8. Receive PO, Qty 2 (outstanding) \nAt this point, Stock Transfer Issue should be created in Fresh between receiving WH and Requesting WH for Qty 2 \nHowever, no Stock Transfer is being created at this point \n\nSee attached Excel for proof, steps and screenshots from Test Env.",null,"Primary Defect","When a part is received partially in first GR (say 3 out of 5 ordered qty) , system updated PR knock off qty multiple times(updated as 6 instead of 3) in PR during movement. So system fails to peg the MR during second receipt.","No - No",null,"Fix has been provided to update exact GR moved qty in PR GR qty in PR details during GR movement.","Tested Environment : FS ST Simulation Server. \n\nTested Scenario : \n1. Created SWO MR for Qty 5 of a Part #: SIM_2 \n2. Traversed to Plan Material Screen. \n3. Created PR, PO. \n4. Then receiving Warehouse changed in Edit Purchase Order Screen. \n5. Approved PO. \n6. Generated Receipt for 3qty (Partial Receipt) for the PO in Manage Goods Receipt Screen then confirmed and moved. \n7. Stock Transfer Issue was created in Fresh between receiving WH and Requesting WH for Qty 3. \n8. Second Receipt created with remaining 2qty then moved. \n9. Stock Transfer Issue created for these 2 qty in fresh status and verified.",null,"MAT3"]
["AHFG-15715","Supplier Payment","pay amount of regular pay batch wrongly fetching in release bank payment screen","1. created regular pay batch for the credit document recorded in USD by selecting base currency bank code & pay currency as base currency, & pay amount in pay currency showed properly . \n2. fetched pay voucher in release bank payment screen and noticed pay amount fetched as USD value rather pay amount in pay currency SAR.",null,"Secondary Defect","The reported issue has occurred in release bank payment screen due to the updation of incorrect amount. This is because, while creating a Pay Batch the pay amount has got updated without the pay currency exchange rate for the credit document in USD.","No - No",null,"The reported issue has been resolved in bulk authorization. Logic has been handled for the pay currency exchange updation while creation of Pay Batch after which in release bank payment screen, correct amount was getting updated as pay amount .","Created Multiple Pay batches for the credit documents, released bank payments through Pay currency. \nVerified the vouchers values for the pay currency in bank reconciliation transactions screen and found matched. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14597","Service Sale Billing","rate defined for per flight hour in contract is considered as per month rate in usage based pricing","In the contract monthly fixed charges tab, parameter is selected as flying hours and pricing is set as 49. This means that the rate of 49 should be applied for each flight hour. \n\nFor a billing element which is applicable for 10 days, the usage is updated as 100. This means the usage of 100 was flown for the 10 days. \n\nNow fixed charge should be computed by applying per flight hr rate for the flight hours which would come to 100*49=4900. \n\nBut the system is considering 49 as the per month rate and apportions it for 10 days and computes per day rate (49/30)*10 = 16.33 and then computes fixed charge by 16.33*100 =1633. \n\nThis computation is incorrect and the logic should be corrected. \n",null,"Primary Defect","Usage rate provided in the Contract is pro-rated by mistake if the Effectivity period is defined against respective usage pricing line","No - No",null,"Changes have been done in order to consider the effectivity provided against the usage pricing line only for stamping the milestone and usage rate provided will not be prorated.","Environment : FS ST \n\nData: \nContract # MSA-SIA-01 \nMilestone : October 2018 \n\nScenario: \n1) In the above mentioned contract, usage rate for the billing element is provided as 21 USD and respective line is effective till 15th of october. \n2) Generate Monthly billing for the respective milestone and unit rate got computed as 21 USD without proration and final value also computed properly. \n",null,"COM-2"]
["AHFG-13180","Stock Issue","stock issue error","confirm issue",null,"Secondary Defect","Data length available in PSO is more than 255 charac but invoice supports only 255 charac hence the same has been increased.","No - No",null,"Data length available in PSO is more than 255 charac but invoice supports only 255 charac hence the same has been increased.","Data length has been increased. \nFS ST",null,"COM-2"]
["AHFG-15681","Maintenance Task","the display of child task of a repair scheme isnt proper in the manage repair scheme screen","1. search for the repair scheme \"s92 c20497000 brake ovh rs\" in the manage repair scheme definition screen \n2. expand the node of \"COM-W&B initial insp Rs\". the system does not expand the node even after clicking the \"+\" symbol several times. \n3. Now expand the node of \" s92 torque tube ovh rs \". the system expands the node of \"COM-W&B initial insp Rs\" rather than expanding the node of \"s92 torque tube ovh rs\". the system also duplicates the com-W& intial insp Rs task. this is because the repair scheme \"COM-W&B initial insp Rs\" is a child task within the \"s92 torque tube ovh rs\". similar issue occurs in all the repair scheme definition. this does not give a clear picture for the end user to distinguish the repair scheme and its child task.",null,"Primary Defect","Expand Logic was not handled properly in Repair Scheme when the child task exists under more than one parent task.","No - No",null,"Existing Expand logic in repair scheme is modified, so that Expand feature works when Parent task is expanded with a child task which exists under more than one parent. \n\nIn detail, \n\nRepair Task is a Repair scheme task which is a parent of T1 & T2. T1 is a parent of another repair task Inspection which has Pre-inspection & Post-inspection as its child tasks. T2 is also a parent of repair task Inspection which has Pre-inspection & Post-inspection as its child tasks. \n\nEarlier, we had expand issues in repair scheme which was the root cause of this issue & the same got resolved, post deploying the fixed objects.","Tested & verified in E5SST server. \n\nScenario 1: \n\n1. Searched for the Overall Repair Task Repair Task. \n2. Clicked on Expand button for all the repair tasks under the hierarchy. \n3. System expanded the same successfully. \n\nAdditional Test scenario: \n\nScenario 2: \n\n1. Searched for the Overall Repair Task with input as *repai* task*. \n2. Clicked on Expand button for all the repair tasks under the hierarchy. \n3. System expanded the same successfully.",null,"CXFSY"]
["AHFG-12274","Shop Work Order","the preferred serial/lot info shows % of rem life as 0.9 instead of 90% in MR-000600-2018","Gave specific serial # 123 for part 18980 and system shows % of rem life as 0.9 instead of 90% in MR-000600-2018.",null,"Primary Defect","This is the existing scenario which shows rem_life in decimal.","No - No",null,"The existing scenario has been changed for rem_life.Hence it will display in percentage.","Tested in FS-ST server and the system fetching the remaining value in % correctly.",null,"MX5"]
["AHFG-12204","Shop Work Order","the seq number in the Resource estimate vs actuals is showing negative numbers","launched screen and took link of view Resource estimate vs actuals in WO-000577-18 the seq number showing negative numbers \nPFA mail from client",null,"Primary Defect","Seq # being displayed in the multiple represents the Resource sequence # since the context of this link is (Resource Estimates vs Actuals).","No - No",null,"\nSeq # being displayed in the multiple represents the Resource sequence # since the context of this link is (Resource Estimates vs Actuals). It doesn’t represents the task seq #. \nNow,Resource sequence # which is displaying in the multi-line has changed to \ntask seq #.","Tested in FS-ST server .Task seq # diplay in the multi-line successfully.",null,"MX5"]
["AHFG-10205","Stock Management Reports","this the output from Inventory detail by warehouse, when WA-TOOL was selected, but the report is shwoing more items than are in that store.","this the output from Inventory detail by warehouse, when WA-TOOL was selected, but the report is shwoing more items than are in that store.",null,"Secondary Defect","Filter condition not handled in code.","No - No",null,"Filter condition handled in code.","Env: Cobham Dev Server. \n\nTested Scenario: \nIn Inventory Detail by Warehouse screen, Warehouse #: WA-TOOL used. \nRespective stock records are fetching from the the warehouse used in filter.",null,"MAT3"]
["AHFG-13502","Stock Return","unable create unplanned return for part( SF541310A) reconciled against CWO-011488-12M","unable create unplanned return for part( SF541310A) reconciled against CWO-011488-12M",null,"Primary Defect","If work order in open but the task is in terminated status then system should allow to return the part as unplanned return.","No - No",null,"If work order in open but the task is in terminated status then system allow to return the part as unplanned return.","Post deploying the fix in FSST server, \nproceed to confirm the unplanned return. \nSystem will allow to confirm and bring the stock to invnntory",null,"MX5"]
["AHFG-13483","Purchase Order","unable to Amend Closed Adhoc PO with invoice in Auto-Match Failed status","Create PO with PO Type as Adhoc \nAuthorize PO \nReceipt in through Manage Goods Receipt \nCreate Order Based Invoice with variance higher than Auto-Match tolerance \nInvoice is in Auto-Match Failed Status \nAmend PO, change line Cost \nError: Unable to Process as Invoice is already processed for the PO",null,"Primary Defect","if the invoice is in auto-match failed status then system should allow the amenment of the corresponding purchase order","No - No",null,"\n\nThe invoice is in auto match failed status .The system will allow the amendment of the corresponding purchase order","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-15212","Purchase Order","unable to amend PO2005037","PO2005037 \n\nAdd Reason for Amendment \nChange Cost on Line #1 to $500 \n\nClick Amend Purchase Order \n\nerror: \" Unable to Proceed .For PO of type \"\"Exchange\"\"/\"\"PBH-Exchange\"\" and status \"\"closed\"\" , only the following fields can be Amended. 1.Amendment Ref #, 2.Remarks and 3.PO Cost. \" \nNote: Accounting Usage is still available and mapped accordingly to Analysis and SubAnalysis codes \n",null,"Primary Defect","User trying to amend PO with same user status which is Inactive.","No - No",null,"Code handled to bypass the user status check when it was active during PO Creation and later made Inactive.","Tested Environment : Cobham Dev Server. \n\nTested Scenario : Now able to amend PO# with same user status though status made Inactive.",null,"CXMAT"]
["AHBG-25004","Repair Order","unable to amend repair quote while GR is pending for inspection conformation","As per current application behavior, user cannot make any changes in repair order quote if GR of that particular RO is under inspection. \nThis is creating problem for tires repair order. Usually Air India send big consignment for tyres in one repair order and receives them over period of 6-8 months. \nIf one the tyres get quarantine during then user cannot make any changes in repair quote for other pending tyres. \n\nNeed to provide solution for this scenario",null,"Primary Defect","Validation Logic was incorrect when GI have under inspection","No - No",null,"Validation Logic handeld properly when GI have under inspection","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.",null,"MAT3"]
["AHFG-12854","Repair Order","unable to authorize ROR see screenshot","Repair Order Management Repair Order Select Repair Order \n\nsee screenshot \n\nVZS",null,"Primary Defect","Maintenance expensing policy in Stock Maintenance - > Set Option page is set as Blank. If Global option is blank, system consider the expensing policy from part master - additional information. Since this part is On-Phase out, additional info is not defi","No - No",null,"Maintenance expensing policy in Stock Maintenance - > Set Option page is set as Blank. If Global option is blank, system consider the expensing policy from part master - additional information. Since this part if On-Phase out, additional info is not defined. In this case logic handled to consider it as Expense Off.","Verified that in Authorize Repair Order screen, the RO is getting authorized successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-12586","Supplier Prepayment Invoice","unable to create prepayment voucher for IXB00023418","unable to create prepayment voucher for IXB00023418",null,"Primary Defect","In Case of multiple OU's and if all the OU's has same numbering type for any same transaction type, System considers the terms & conditions of the document created in different OU .","No - No",null,"In case of multiple OU's, System also checks the OU in which transaction is created along with the transaction number of document \n\n","Prepayment voucher created and authorized with the same transaction number in different OU",null,"FIN-L2"]
["ABTI-5267","Stock Demand Mgmt.","unable to fetch the Part in Plan Material Screen","Launched the above mentioned screen and cleared the Need date From and given the below mentioned part \nClick of Get datails, part has not been fetched in the ML. \n1.Part -57210 -898 - Updated Planning Info has updated. \n2. Part -57210 -898 - new Part. Created via automation. \nWH # : 0123",null,"Primary Defect","In correct condition was checked .","No - No",null,"left join handled between MtPln_MRReqMat_Part_Tmp and Prt_PrPuInf_Purchase_Info. \n\n","Test Cases & Actuals are available in enterprise tester. Required information will be furnished on request basis.","R58FS-HF-99","MAT2"]
["AHBG-28815","Aircraft Execution Hub","unable to remove and replace the Component Part in Parts Hub.","unable to remove the Part in Parts Hub \n\n1. Launch the Mentioned screen and give the valid Package #. click on Go button. \n2. Click Part Attach/Remove tab. give the Removal transaction Data in the ML. \n3. Click on change part getting the error \"Types don\"t match between the anchor and the recursive part in column \"LEVEL_CODE\" of recursive query \"AC_HIS_LVLS\".",null,"Secondary Defect","nvarchar issue","No - No",null,"nvarchar issue fixed","1. Launch the Parts Hub screen and give the valid Package #. click on Go button. \n2. Click Part Attach/Remove tab. give the Removal transaction Data in the ML. \n3. Click on change part, provides the removal transaction. \n\nVerified in ST",null,"MX2"]
["AHFG-16204","Manufacturing","unable to update product structure","Manufacturing Setup Product Structure Manage Product Structure \nRamco Aviation Message \nUnable to process. Please enter a valid Process Plan #. \nUser I.D SDC",null,"New Scenario","System incorrectly compares the effective date between Product Structure & Plan","No - No",null,"Effective date check logic has been reviewed internally and modified appropriately. If the process plan is active system will allow the modification of product structure","Tested in FSST: \nPost deployment of fixes, system will allow modification of product structure",null,"CXEXE"]
["AHFG-13007","Configuration","unclear error message during the ARL excel upload and submit due to data error in excel. This error message need to have correct information indicated to user so that they themselves can correct the excel and upload","unclear error message during the ARL excel upload and submit due to data error in excel. This error message need to have correct information indicated to user so that they themselves can correct the excel and upload",null,"Primary Defect","If there is any leading/trailing spaces in Part# /MSN serial # then system is throwing the error message in ARL","No - No",null,"\nIf there is any leading/trailing spaces in Part# /MSN serial # then system is throwing the error message in ARL. \n\nLogic has been handled to ignore leading/trailing space in Part# & MSN serial #.","After deploying fix, System allowed to attach the part # /serial # which has space in leading/trailing places in ARL & ignored the space on SAVE.",null,"MX1"]
["AHFG-15684","Customer Service Invoice","value in Billing Element column disappears on click of generate invoice","value in Billing Element column disappears on click of generate invoice",null,"Primary Defect","Display logic for billing element on refresh of ML is missed","No - No",null,"The refresh logic on invoice generation has been corrected","Selected the invoice release and clicked on the generate invoice \non refresh verified that the billing element is displayed",null,"COM-2"]
["AHBG-29882","Customer Service Invoice","when user search invoice in under authorisation status,The search criteria is not displayed.","steps: \n1)enter the customer invoice number in Customer invoice from and to \n2)Click search \n\nExpected output: \nThe under authorisation invoice should be displayed correctly \n\nActual output: \nThe search criteria is not displayed correctly",null,"Primary Defect","The Combo load should be loaded with blank for reference order type.on search screen","No - No",null,"The Combo load should be loaded with blank for reference order type.on search screen","CI-000293-2019 \nCI-000294-2019 \nCI-000295-2019 \nCI-000296-2019 \nCI-000297-2019 \nCI-000298-2019 \nCI-000299-2019 \nCI-000300-2019 \nCI-000301-2019 \n",null,"COM-2"]
["AHFG-14829","Shop Work Order","while crating MR and adding the task in WO from Due list getting SQL error","while crating MR and adding the task in WO getting SQL error",null,"Primary Defect","MR need date population logic for the parts that were copied from task master while addition of parts has to be corrected.","No - No",null,"MR need date population logic for the parts that were copied from task master while addition of parts has to be corrected. \n\nLogic has been modified to populate the need date from task plan start date if need date is not available in the shop part requirement.","Tested in FSST: \nMR Need date fixed \nCWO-001062",null,"MX5"]
["AHFG-15478","Component Work Order","while going to evalueate / get contract for raise work order for Infant Life Jacket, system throws the following objection.","while going to evaluate / get contract for raise work order for Infant Life Jacket, system throws the following objection. \n'Unable to process row# 2. Core pending quantity in customer order is less than the received quantity.' \n",null,"Primary Defect","WO not generated due to the qty mismatch,source component has the incorrect logic","No - No",null,"On Evaluate contract no error is displayed and able to create the internal work order. \n\n","Environment: http://bavnwarcnv04/Extui/ \nData: \nPart# 0-0440-4-0011:36361 \nContract# ROR2 \n\nAttached snapshot for your perusal",null,"COM-1"]
["AHFG-15010","Finance Book Processing","while launching supplier suspense service report on backdated, Few document not shown in report, but the GR invoiced after report date","while launching supplier suspense service report on backdated, Few document not shown in report, but the GR invoiced after report date",null,"Primary Defect","Reference Line no. not updated properly in few scenarios, hence the report is not fetched properly.","Yes - Data Update & Fix Provided",null,"It has been ensured that Reference line is updated in all scenarios.","Launched Supplier Suspense service report as on 31-Jan-2019 and ensured that all GR invoiced after report date is getting fetched in the report. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-14793","Customer Direct Invoice","will taring to authorize bill back invoice by taking link Authorize Bill back Invoice,getting an error \"Select/Enter a valid invoice number.\".","will taring to authorize bill back invoice by taking link Authorize Bill back Invoice,getting an error \"Select/Enter a valid invoice number.\".",null,"Primary Defect","Logic was written in such a way in link to identify only the 'Pack Slip Invoice' and not the 'Bill Back Invoice'","No - No",null,"Logic was handled to get through the Bill Back Invoice as well. \n\nWork around has been provided to fetch the documents pending for Authorization in Manage Packslip / Bill back invoice screen which would now the fetch the documents in 'Under Authorization' status as well. User can edit the document in the respective and able to do the authorization action as well.","Environment:http://bavnwarcnv04/Extui/ \n\nData: CBI-000014-2018 \n\nScenario: \n1) Launched Manage Packslip / bill back invoice screen. \n2) Searched for the Invoice. \n3) Modified the Invoice value in the Manage Packslip / bill back invoice screen. \n4) Clicked Edit & Authorize button and the invoice document got authorized.",null,"COM-2"]
["AHFG-8065","Supplier Order Based Invoice","workflow entries are not happening while returning an automatch failed document","workflow entries are not happening",null,"Secondary Defect","workflow entries are not happening while returning an automatch failed document","No - No",null,"Now the logic is introduced to allow the workflow entries for auto match failed documents also.","Test Env : FS ST server \nworkflow entries are not happening while returning an automatch failed document \n","R58FS-MHF-3570","FIN1"]

{"sheet":"Product Enhancements","index":2,"n_rows":218,"n_cols":9,"rows_kept":218,"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-25678","Account Group","Ability to enable accounting in the group Company for On behalf Exchange Purchase Orders raised for Customers being Group Company.","When Exchange POs are created on behalf of a group company, the accounting module has been enhanced to post the Receipt accounting in the Group Company OU, where as the Inventory value will be maintained in the same OU as customer owned.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27478","Account Group","Ability to record Cost and Revenue on Invoicing for Packslip order","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Record Cost and Revenue on Invoicing for Packslip order AHBG-27478.pdf","Yes"]
["AHBG-27330","Account Group","Provision to specify Employee level rate for labour costing","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to specify Employee level rate for labour costing AHBG-27330.pdf","Yes"]
["AHBG-23213","Account Group","Ability to record Material cost Overhead on General Issue/Return, Part Sale & Packslip Issue","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Apply Overhead percent on General Packslip and Part Sale Issues-AHBG-23213.pdf","Yes"]
["AHBG-27288","Account Rule Definition","Ability to record Cost and Revenue accounts at element level for Customer fixed monthly charge scenario","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-ARD Revenue Accounts at Element Level AHBG-27288.pdf","Yes"]
["AHFG-14924","Additional Reports Configuration Management","Component Life Report New Changes requested for ASTRA and COBHAM","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-24905","Aircraft Execution Hub","Ability to search for Aircraft package based on the user who has created it","In the ‘Help on Execution Ref. #’ screen:- \n1. Provision will be given to display the Packages in Draft/Fresh status for the Aircraft. \n2. Provision to search Package based on the Employee who has created it will be provided.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29133","Aircraft Execution Hub","Ability to display Task Description in the Task/Discrep. # combo of Parts Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display Task Description in Task Discrep combo of Parts Hub 29133.pdf","Yes"]
["AHBG-29085","Aircraft Execution Hub","Ability to group parts and create one SWO/RO from Parts Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Group parts and create one SWO RO from Parts Hub based on Group ID-AHBG-29085.pdf","Yes"]
["AHBG-29065","Aircraft Execution Hub","Work Reporting Hub design change to modify existing combo to 'Enumerated Combo'","Few combos in Work Reporting Hub under Task and Discrepancy tabs have been modified to Enumerated Combo for enhancing the performance.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28932","Aircraft Execution Hub","Ability to default the Detail View for multilines on page launch in AME Hub & Parts Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display Detail view by default on launch of AME Hub and Parts Hub-AHBG-27492.pdf","Yes"]
["AHBG-28505","Aircraft Execution Hub","Ability to auto raise MR for the parts that are not previously issued for a discrepancy in the previous package","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Restrict Auto MR for Previously Issued Parts-AHBG-28505.pdf","Yes"]
["AHBG-28434","Aircraft Execution Hub","Ability to indicate Task level Doc. Attachments inside a package from the Work Reporting Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Indicate Task level Doc Attachments inside package from WR Hub-AHBG-28434.pdf","Yes"]
["AHBG-28359","Aircraft Execution Hub","Ability to Route Removed Parts to Internal or External Repair from the Parts Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to Route Removed Parts to Internal or External Repair from the Parts Hub-AHBG-28359.pdf","Yes"]
["AHBG-28049","Aircraft Execution Hub","To show Closed Package in AME Hub","Now user can open Packages in 'Closed' status on enter / click of 'Go' in AME Hub.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28019","Aircraft Execution Hub","Ability to specify 2000 chars or more for Non-routines tasks in WR Hub","Now, task description in Task multiline and Edit Package Additional Info popup accepts 2000 char.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27946","Aircraft Execution Hub","Review and modification of Corrective Action in AME Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Review and modification of Corrective Action in AME Hub-AHBG-27946.pdf","Yes"]
["AHBG-27940","Aircraft Execution Hub","Ability to create a work package in WR Hub without a Work Center","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to create a work package in WR Hub without a Work Center-AHBG-27940.pdf","Yes"]
["AHBG-27930","Aircraft Execution Hub","Addition of Radio Communication in Manage Discrepancy pop-up in AME Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Addition of Radio Communication in Manage Discrepancy popup in AME Hub-AHBG-27930.pdf","Yes"]
["AHBG-27922","Aircraft Execution Hub","Ability to restrict deferral of discrepancy without sign-off information","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Restrict deferral of discrepancy without sign-off information-AHBG-27922.pdf","Yes"]
["AHBG-27643","Aircraft Execution Hub","Task and Discrepancy Card printing from Work Reporting Hub","If only one task / discrepancy is selected from AME Hub, then it will directly print the task / discrepancy without directing to 'Work Package Publisher' screen. \n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27492","Aircraft Execution Hub","Ability to View the description of Removed/Installed parts in the CR tab of Parts Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to view Removed and Attached Part Description for Component Removals done in Parts Hub-AHBG-27492.pdf","Yes"]
["AHBG-27348","Aircraft Execution Hub","Ability to book Indirect Time from the AME Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to book Indirect Time from the AME Hub-AHBG-27348.pdf","Yes"]
["AHBG-27282","Aircraft Execution Hub","Ability to Sign Off Subtasks in a Popup in the AME Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to Sign Off Subtasks in a Popup in the AME Hub-AHBG-27282.pdf","Yes"]
["AHBG-27051","Aircraft Execution Hub","Ability to display the selected node in the tree after data refresh in Work Reporting Hub","Tree will get auto refreshed upon any action in AME Hub. For example if, a task is completed and a folder 'Completed' is not available in the tree, then now on completion of the task, a new folder 'Completed' will be auto created and the completed task will be available in the tree. \nThis is applicable only if the existing Set Option \"Tree refresh on popup closure and multiline save in the Work Reporting Hub?\" is set as '1'",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26554","Aircraft Execution Hub","Ability to show the discrepancy deferred and associated with open package also in due list","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display all Deferred Discrepancies in AME Hub Due Items popup -AHBG-26554.pdf","Yes"]
["AHBG-25928","Aircraft Execution Hub","Ability to dual authenticate user in Work Reporting Hub upon Sign Off","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Dual authenticate user in Work Reporting Hub upon Sign Off-AHBG-25928.pdf","Yes"]
["AHBG-24896","Aircraft Execution Hub","Ability to associate work center, release and execute package from Work Reporting Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to associate work center release and execute package from Work Reporting Hub-AHBG-24896.pdf","Yes"]
["AHBG-23245","Aircraft Execution Hub","Ability to modify description & ATA # of Non Standard Tasks and Discrepancies","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh-Note-Ability to modify description  ATA  of Non Standard Tasks and Discrepancies -AHBG-23245.pdf","Yes"]
["AHBG-26809","Aircraft Maintenance","Ability to print Task/Discrepancy card from View AME screen","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-12414","Aircraft Maintenance","Layout issue with Serviceable Certificate for Airframe","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-13604","Aircraft Maintenance Execution","Controlled Auto MRN on Removal of Components in Maintenance Packages feature in Ver. 5.8","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-13517","Aircraft Maintenance Execution","Ability to provide Notifications on MechanicAnywhere","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-25231","Aircraft Maintenance Execution","Ability to Display and Save License/Certificate # & Category information during Sign Off using Dual Authentication from AME and Bulk Sign Off screens","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-License  Certificate capture during Sign-Off in AME Hub-AHBG-25231.pdf","Yes"]
["-","Aircraft Maintenance Execution","Ability to restrict creation of auto return if the part is removed to be attached later to another aircraft","A new set option has been added:\nEntity Type: Disposition Code\nEntity: All user defined disposition codes\nProcess Parameter: “Auto Return of Parts on Removal”\nPermitted Values: “Enter \"0\" for \"Not Required\" and \"1\" for \"Required\"”\nDefault Value: \"1\" for \"Required\"\n\nLOGIC:\nWhenever Auto Return is called during Component Removal, system would make sure that the provided set option is set as “1” for “Required” for the Disposition Code selected for the current CR and then proceed with the auto return, else system would skip the auto return with no error message(s). \n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27973","Aircraft Maintenance Planning","Ability to display the due date of the earliest Base Task as the due date for Block Task","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display due date of earliest Base Task as due date for Block Task-AHBG-27973","Yes"]
["AHFG-13984","Aircraft Maintenance Planning","The remaining time column is not displaying value for aircrafts in the planning board which are having only NST's.","1) Performed Search with Aircraft filter as A6-AED. \n2) On clicking Get Details, system displayed same Rem. Time at Aircraft level and task level.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27935","Aircraft Maintenance Planning","Ability to display Task Interval, Rev # and last forecasted info in Planning board","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display Task Interval, Rev # and last forecasted info in Planning board-AHBG-27935","Yes"]
["AHBG-24092","Aircraft Maintenance Planning","Ability to display Tasks in a different color based on Alert Date","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display Tasks in a different color based on Alert Date-AHBG-24092","Yes"]
["AHBG-28577","Aircraft Maintenance Planning","Ability to display the Eng. Doc. # in the text message if the collaborate post is for a PCR document","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display MCR # with PCR # in Collaborate post-AHBG-28577","Yes"]
["AHBG-28503","Aircraft Maintenance Planning","Ability to display Planning status and Package reference for As Required Tasks","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display Planning Status and Package Reference for As Required Tasks-AHBG-28503","Yes"]
["AHBG-28564","Alert/notifications","Notification on Rejection of Timesheet , Auto Hold of a job due to an Out of scope condition for Presales.","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Commercials-Alerts Notification and Actions-AHBG-28564","Yes"]
["AHBG-27355","AP Invoice Hub","Auto adjustment with Prepayment for order based Invoices generated from OCR","Order Based Invoices generated through OCR can be auto adjusted against prepayment if the auto adjust option is set as 'y' in the insert. After the script execution the auto generated order invoice will get generated in adjusted status",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26916","AP Statutory Extension","Ability to record Penalty information in TDS challan","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to record penalty info in TDS Challan Remittance Info Screen-AHBG-26916.pdf","Yes"]
["AHBG-28361","Approve anywhere","Action enabling from Notifications (ApproveAnywhre)","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Materials-Alerts, Notifications and Actions-AHBG-26341, AHBG-28361.pdf","Yes"]
["AHBG-24173","Approve anywhere","Ability to view PDF documents in Approve Anywhere","In the Purchase Order Details and the Repair Order Details screens, the PDF documents uploaded against the Purchase Order and Repair Order document will be retrieved and they can be viewed in the ApproveAnywhere app.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28258","Approve anywhere","Ability to display document status in Approve Anywhere","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display document status in Approve Anywhere-AHBG-28258.pdf","Yes"]
["AHFG-15657","Asset Capitalization","Unable to set default Finance Book in Fixed Assets Management","New set option is added in the Set Finance Process Parameters \nParameter Level - Organization Unit Level \nBusiness Process - Fixed Asset Management \nCategory - Finance Book Defaulting \nProcess Parameter - Finance Book Defaulting for Fixed Asset Management \n\nBased on the Finance Book Set in the above set option, the Finance Book combo in the following screen will be defaulted. \n>Create Asset Record \n>Amend Asset Record \n>Process Depreciation \n>Record Asset Transfer \n>Create Depreciation Adjustment \n>Retire Asset \n>Split Asset Tag",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-23386","Asset Capitalization","Fixed Assets Hub to process capitalization and Ability to enable direct Asset Capitalization without source document based on Accounting information","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-FA Hub for Capitalization and Direct Capitalization-AHBG-23386.pdf","Yes"]
["AHFG-8137","Asset Depreciation Processing","Ability to derive Aircraft Registration based on MAT mapping and to process Depreciation based on the Analysis Rule Definition for Non-Usage Depreciated Assets","New Options are introduced in the Set Finance Process Parameters, to derive the Analysis code for depreciation based on Aircraft (Aircraft is derived based on Part Serial which is mapped with Asset & Tag #) or based on Analysis Code in Aircraft Master & Default Analysis Code for non-usage based assets. \nBased on the above set option, during depreciation processing for Non-usage Based Assets, Analysis code for the depreciation entry will be derived.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25677","Asset Depreciation Processing","Ability to identify analysis code based on asset-aircraft mapping and record accounting in depreciation adjustment","New Set option is added in Finance Setup -> OU Parameter Setup -> Set Finance Process Parameters \nParameter Level - Company Level \nBusiness Process - Fixed Asset Management \nCategory - Asset Depreciation Processing \nProcess Parameter - Analysis Retrieval for Non Usage Depreciated Assets using MAT mapping based on \nPermitted Value - Enter '0' for Analysis Rule Definition, '1' for Aircraft-Analysis Mapping and '2' for Default Analysis Code \n\nBased on the above set option, Analysis Code for Depreciation Adjustment is derived as per given Set option, If Analysis Code is not available in the level, next level is considered for derivation of Analysis Code.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25787","Asset Disposal","Ability to enable a frame for auto Asset transfer and disposal","This feature enables a frame for the Automatic transfer of Assets (Class Transfer and FB Transfer), which can be invoked at a project level for transfer of assets by specifying the required inputs to the stored procedure.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28219","Collaborator","Collaborator Enhancements","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Collaborator Enhancements-Phase1-AHBG-28219, Trn-Bsg-Enh Note-Collaborator Enhancements-Phase2-AHBG-28219","Yes"]
["AHBG-27657","Component Maintenance Program","Ability to display Component Record Status as a filter criteria in Authorize CMP screen","Record status of a component is displaying in the header and in the multiline to authorize CMP.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26480","Configuration","Fly Anywhere Integration changes","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-23546","Configuration","Field length of Operational Procedure and Maintenance Procedures to be increased to 2000 chars","Launch Build Model Configuration screen and select a model and click Build model configuration link, \nClick Edit MEL Equipment details link in the build model configuration screen \nEnter maximum of 2000 chars in operational and maintenance procedures field in the multiline. \nOn click of Edit MEL button it saved the entered values and on refresh displays the saved values.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25050","Configuration","The 'Double Deck' combo in Manage Cabin Layout screen should be defaulted as No","Launch Manage Cabin layout screen from the activity Manage Cabin Configuration \n\nDouble Deck combo should be defaulted with No in Deck Details screen \n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27276","Cost Centre Rule Definition","Enhancements to CCRD to identify Cost Center for Monthly Billing Scenario","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Enhancements to CCRD AHBG-27276.pdf","Yes"]
["AHBG-28654","Create Delivery Charges Invoice","Ability to add TCD in Delivery charges Invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to record TCD in Supplier Delivery Charges Invoice-AHBG-28654.pdf","Yes"]
["AHBG-27303","Currency Revaluation","Hevilift - Account balance revaluation - exchange rate precision to be 8","Exchange rate precision changed to 8 decimal digits from 5 decimal digits in the following screens \n\n1) Customer Balance revaluation: Run, View, Reverse \n2) Supplier Balance revaluation: Run, View, Reverse \n3) Account Balance revaluation: Run, View, Reverse \n\nNote: Mentioned scenario is a requirement for Hevilift - Indonesia OU \n\n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28165","Customer Balance Adjustment","Ability to adjust Customer and Supplier Balance Adjustment","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to adjust customer and supplier Balance Adjustment-AHBG-28165.pdf","Yes"]
["AHFG-15593","Customer Direct Invoice","AJSC-2237 - Regularisation - If billable is set as ‘No’ in PO, user should not be able to create a bill back invoice","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-24723","Customer Invoice","ablity to modify the due date for the authorized invoices through customer inquiry screen-E5s Checkin","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Modification of Due Date After Authorization of Invoice-AHBG-24723.pdf","Yes"]
["AHBG-27480","Customer Receipt","Ability to record Bill discounting information as part of receipt from customer","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Bill Discounting for Customer Invoices AHBG-27480","Yes"]
["AHBG-25507","Customer Service Invoice","Ability to Add Unit Rate Based TCD in Customer Service Invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to add Unit Rate Based TCD-AHBG-25507.pdf","Yes"]
["AHBG-27642","Customer Service Invoice","Ability to account the fixed monthly revenue based on multiple parameters","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28624","Customer Service Invoice","Ability to auto attach the invoice reports to the email to be able to forward to the customers","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to auto attach invoice reports to email o forward to customers-AHBG-28624.pdf","Yes"]
["AHBG-26886","Customer Service Order","Ability to capture and display the aircraft parameters against a CO / Invoice release","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to capture and display aircraft parameters against CO Invoice release-AHBG-26886.pdf","Yes"]
["AHBG-25974","DCube","Dcube to launch Trial Balance for Group Cost Center Structure.","Cost Center structure Id has been added as an input criteria in the dcube report. \nThe report will launch for the group cost center.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25975","DCube","To fetch data of any Purchase Return made as a dcube report","New Category RMA has been introduced through the Quick code. For the new Issue Category, it has been made mandatory to provide valid Purchase Order # in Ref. Document. \nAny Unplanned Issue generated for through the Category RMA will fetch in the Dcube Report.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26000","DCube","Ability to view end to end accounting for Third Party Rental Order","The Customer Accounting report has been enhanced to show end to end Rental Order Accounting for any Rental Order Created with reference of Customer order including its invoice. \nRental order# has been introduced as new Input parameter. \n\nNew Report Pack Slip Accounting Report has been introduced in the Dcube and it shows the end to end accounting for the Pack slip.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25122","DCube","Dcube Report - Non Check Payment Register dcube report","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Dcube Report Non Check Payment Register dcube report-AHBG-25122.pdf","Yes"]
["AHBG-25120","DCube","Dcube Report - Vendor Invoice Payment History","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Dcube Report Vendor Invoice Payment History-AHBG-25120.pdf","Yes"]
["AHBG-26985","DW Reports","Ability to display the transaction level part details & estimate info along with the actual details in Project Cost Report","New Report has been developed in order to show the cost details of the customer order at entity level Viz., Materials, Resources, Ext. Services, Other Expenses i.e.., Each Material issued / Estimated, Employee time sheet recorded / Resources actuals Recorded Or resources Estimated, Estimated Additional Charges, Expense Invoices could be viewed in the report. \n\nProvision would be given to generate report either for viewing the actuals in details or to view the comparison of Estimates & Actuals. \n\nIn Est. Vs Actuals, details of the Materials would be provided at part level and details of the Employee time sheet would be grouped and provided at Skill Level. Provision would be given to view both estimate and actuals against each entity. \n\nIn Detailed level, Actual Consumption details would be provided where Material Consumption and cost details would be provided at Part-Serial # / Lot #level along with their reference transaction viz., Issue / return. Employee time sheet info would be provided at each employee level along with the date of the recording the timesheet.\"",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27285","Edk reports for sales","Ability to generate comprehensive Quote/Pro Forma Invoice in the format specific to Semasa","Semasa has requested certain changes in the alignment and the positioning of the certain fields in the existing quote report. \nSummary Quote Report : \nThe following fields are modified, \nUnder the customer details, instead of the customer address , cust PO and the customer contact person along with the Customer # and the customer address \nThe positioning of the address fields under the Delivery address and the invoicing address has been modified to the following order : \nAddress Line 1 \nAddress Line 2 \nZip Code Address Line 3 \nCity, state \nCountry \nUnder the other reference details, new fields : IBAN, Swift no. and bank account number are added. \nAll the feilds are removed except for ‘Our Reference’, ‘Terms of Payment’, ‘Terms of Delivery’ & ‘Est. Lead Time’ \n\nIn the grid section : \n\nThe total amount, charges and the narration against each of task has been removed. Instead at the bottom a summary is shown in the following order : \n\nSub Total : \nCharges : \nSeperation Line \nSub Total : \nTaxes : \nSeperation Line \nTotal : \nSale Quotation remarks should be displayed on the left hand side \nbelow which the signatory section should be displayed as below : \nSigned on behalf of Customer Name: \n\n(Subject to Ingenieria Semasa S.A. Terms & Conditions) \n\nDetailed report : \nA new charge section is added with the details of all the charges added in the quotation \n\nProforma Invoice : \n\nA new report has been introduced 'Pro-Forma Invoice' this is similar to the quotation report with only the caption being 'Pro Forma Invoice' \nThis can be launched from Sales Management --> Sale Management Reports --> Print Quote report by selecting the Report Type : Pro Forma Invoice",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25413","Engineering Order","Ability to upload documents against PCR","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to upload documents against PCR-AHBG-25413","Yes"]
["AHBG-25097","Engineering Order","Link 'Manage Task Cards' to be added in Manage EO, Authorize Eng. Document and Custom Validation in Release EO","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Manage Task Card link addition in Engineering Document-AHBG-25097","Yes"]
["AHBG-27966","Finance Book Processing","Addition of Warehouse information in View Account balance for Transit Accounts - Stock Suspense, Stock in Transit, Stock with Repair Agency  and Spare Suspense","the view account balance earlier was not able to show warehouse information \nNow the view account balance shows warehouse information for the four account codes namely \nstock suspense \nstock in transit \nstock with repair agency \nspare suspense",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27479","Financial Calendar Closure","Provision to auto close Payables and Receivables module as part of month-end","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Autoclosure of AP and AR as part of month end AHBG-27479.pdf","Yes"]
["AHFG-11978","Flight Billing","Ability to view the Total Flying Hours and Total No. of Flights against a Line # after Release generation","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-27347","Flight Log","Data Length of 'Maint. Manual Ref. #' field to be increased to 500 chars","Data Length of 'Maint. Manual Ref. #' field to be increased to 500 chars. It will accept up to 500 chars to enter in the field.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25314","Flight Log","Workspace Conversion - Journey Log Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Workspace Conversion-Journey Log Hub-15832 AHBG-25314","Yes"]
["AHBG-28575","Flight Log","Ability to view the timesheet booking details against a package","-","New Requirement","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28357","Flight Log","Ability to create and authorize Certificate for Release to Service(CRS) for Aircraft by the same User","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Create and authorize CoM for Aircraft by the Same User-AHBG-28357.pdf","Yes"]
["AHBG-25542","Fly Anywhere","Fly Anywhere Integration changes","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28888","Goods Inward","Ability to Record Custom Duty","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to identify Custom Duty and add to Stock Value-AHBG-28888.pdf","Yes"]
["AHBG-24063","Goods Inward","Ability to peg a RR to a specific MR","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-RR Pegging Enhancement-AHBG-24063.pdf","Yes"]
["AHBG-30371","Goods Inward","Amendment of PO must be possible even after duty document is generated","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-27208","Inventory Operations","Ability to value the exchange core in inventory based on assessed cost of exchange","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28001","Inventory Operations","Display Ref Document Details in Inventory Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display Reference Doc details in Inventory Hub-AHBG-28001.pdf","Yes"]
["AHBG-25772","Journal Voucher","Link to Journal voucher through the Miscellaneous Invoice screen","Customer Miscellaneous Invoice will be generated in Ramco for invoicing customers for Rental Order. Journal Voucher link is provided in Miscellaneous Invoice screen. The user can launch the Journal Voucher screen through this link and can book the cost by providing the Rental Order # as Ref Document #. \nThis link is added in Create / Edit and Authorize Miscellaneous Invoice screens",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26137","Journal Voucher","Ability to review and change the Accounting Information for a Work order after closure","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to Review Accounting Information AHBG-26137.pdf","Yes"]
["AHBG-29144","Journal Voucher","Ability to Manage Deferral Transaction","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to enable deferral of Expenses or Revenue-AHBG-29144.pdf","Yes"]
["AHBG-21696","Journal Voucher","Ability to enable loading of Cost to Work Order through Journal Voucher","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Cost Addition to Work Order from Journal Voucher-AHBG-21696.pdf","Yes"]
["AHBG-25116","LineAnywhere","Ability to list Equipment Categories based on Cabin Configuration","As a sign-off requirement, when discrepancies are signed-off with Cabin Position and Equipment Categories, system should ensure that Equipment Category defined in corresponding Cabin Configuration of Model/ Aircraft is captured against discrepancy. Currently Line Anywhere list all the active Equipment Categories available in system against discrepancy records instead of loading ones defined in Cabin Configuration of Model/ Aircraft. If Cabin Configuration is not available for Aircraft, system should permit user sign-off discrepancy by selecting other Equipment Categories defined in Maintain Cabin Equipment List screen. \n\n'New process parameter will be introduced in Define process entities to control loading of Equipment Category in LineAnywhere App: \nEntity Type: Package Type \nEntity: Log Cards, <User defined package types> \nProcess Parameter: Basis for listing Equipment Category? \nPermitted Values: Enter \"0\" for ‘Cabin Configuration', \"1\" for ‘‘Equipment Category definition” \n\nSystem behavior based on process parameter value: \n0 (Cabin Configuration): \n- If Cabin Configuration is defined and if Equipment Category is mapped to any Cabin Positions, Equipment Category will list only Equipment Categories available in Cabin Configuration. \n- If Cabin Configuration is not defined for the aircraft or if Cabin Configuration is defined but Equipment Category is not mapped to any Cabin Positions, Equipment Category will list all the active Equipment Categories defined in Maintain Cabin Equipment List screen. \n\n1 (Equipment Category definition) \n- Equipment Category will always list all the active Equipment Categories defined in Maintain Cabin Equipment Category List screen.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29440","LineAnywhere","Ability to turn ON Force Part Change automatically in LineAnywhere if Rem. Part/Serial is changed","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-23388","LineAnywhere","Ability to view part requirements of task/discrepancy from Line Anywhere","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-27787","LineAnywhere","Daemon error correction for work packages transferred from Line Anywhere App","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-26802","LineAnywhere","Ability to issue parts form any Serv. Request WH in current station from LAW","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28112","Maintenance Task","Ability to automatically update Task – Part Effectivity during Repair Scheme definition","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Automatically update Task-Part effectivity during repair scheme definition-AHBG-28112","Yes"]
["AHBG-23527","Maintenance Task","Modification of Description & ATAs of NSTs & DP","1) Created a NST and verified that Task Description and Long Description are saved with the same values. \n2) Verified in Package Print Report as well. \n3) Modified the Task Description for a NST and saved it. \n4) Verified that Long Description is also updated with the same value as the Task Description \n5) The modified Task Description is retrieved in the Package Print Report as well",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27788","Maintenance Task","Data Length of 'Maint. Manual Ref. #' field to be increased to 500 chars","Data Length of 'Maint. Manual Ref. #' field to be increased to 500 chars. It will accept up to 500 chars to enter in the field.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28498","Material Request","Ability to auto hold the issue of parts against the material request if the issue cost is greater than the threshold value set in contract","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Initiate hold based on threshold limits of parts-AHBG-28140, AHBG-28498.pdf","Yes"]
["AHBG-25378","MechanicAnywhere","Ability to View & Edit Timesheet for Travel Tasks in MechanicAnywhere","1. Two new edit boxes will be added in the right pane:- \n-> Start Location \n-> End Location \n2. The new controls will be visible only if a time entry booked for a Travel Task is selected from the left pane. Meaning EDIT ONLY. Will not be visible on New Time booking. \n3. For new time booking, if the time is being booked for a travel task, on click of Save, a new popup will open to get the From/To Location.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26638","MechanicAnywhere","Travel task and corrective action object ST check in","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-27310","MechanicAnywhere","Maintenance Execution- Notifications & Alerts","When a Task or an ATA # is assigned to a Mechanic from Manage Work Assignments and Reporting screen, and the Notification option is enabled for the mechanic and in the iPad, the mechanic is previously logged in to the MechanicAnywhere, the RNS will send a push notification with the Task # is assigned to the Employee #.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26341","MechanicAnywhere","Alerts, Notifications & Actions","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Materials-Alerts, Notifications and Actions-AHBG-26341, AHBG-28361.pdf","Yes"]
["AHFG-14004","Part Administration","Preferred Supplier # character length in Maintain Maintenance Info filed is not matching with Register Supplier #","Character length of 'Preferred Repair Agency' in Maintain Maintenance Info. For Part screen has been changed from 25 characters to 45 characters to match the character length of 'Repair Shop #' in Help on Repair Shop \n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25479","Part Administration","Frequently Requested Parts","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Frequently requested parts-AHBG-25479.pdf\nTrn-Bsg-Enh Note-Suggest parts frequently requested together during MR in MechanicAnywhere-AHBG-25545.pdf","Yes"]
["AHBG-25148","Part Pricelist","Ability to define Slab based Base Adj. Factor and Price Factor in Part Pricelist","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to define slab based Base Adj Factor and Price Factor in Part Pricelist-AHBG-25148.pdf","Yes"]
["AHBG-25768","Part Pricelist","Ability to upload & maintain the direct price for more than 5000 parts - Performance tuning","1. Enhancement has been done in order to upload maximum 10,000 Parts per instance \n2. On providing price for the part existing in the pricelist, instead of throwing duplication error, effectivity of the existing line would be updated automatically based on the effective start date provided for the new line. \n3. Part # is mandated in the search criteria to reduce performance issue in reviewing the price",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHFG-14928","Part Pricelist","Provision is required to upload invalid Part # in PPL","Currently the Part Price list doesn't allow the definition of direct pricing for parts which are nor maintained under part master which has been relaxed and now the direct pricing can be defined for all the parts(even those not valid as per the part master).",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29034","Part Sale Management","Ability to allocate parts against Sale Order based on the need of the part","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Ability to allocate parts against Sale Order based on the need date of the part-AHBG-29034.pdf","Yes"]
["AHBG-25233","Part Sale Order","Ability to bulk process the part sale orders for approval","The Part order Processing scheduler has been enabled to process 10 Part Sale Orders at once instead of one document at a time.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27535","Pre-Quotation","Ability to render a pre-quote based billing","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability o render a prequote based Billing-AHBG-27535.pdf","Yes"]
["AHBG-28512","Purchase Order","Ability to view Part # in View GR List","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to view part details in view GR List-AHBG-28512.pdf","Yes"]
["AHBG-25040","Purchase Order","Conversion of Purchase Operations Workspace to Hub - AS IS with minor improvements (Ext JS)","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Purchase Operations Hub-AHBG-25040.pdf","Yes"]
["AHBG-28381","Purchase Order","Ability to restrict short closure of Purchase order if any type of Invoice exists against the Purchase order","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Restrict shortclosure of PO with open invoices-AHBG-28381.pdf","Yes"]
["AHBG-27053","Purchase Requisition","Ability to have Open PR List and it's details","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-ARI Report-Open PR List-AHBG-27053.pdf","Yes"]
["AHBG-24869","Reliability Analysis","Formula change request : Technical Dispatch Reliability","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to change formula for Technical Dispatch Reliability-AHBG-24869","Yes"]
["AHBG-23617","Repair Order","Ability to automatically release the Repair Order for shipping","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto Release of Repair Order for Shipping and RO Report printing-AHBG-23617.pdf","Yes"]
["AHBG-22979","Repair Order","Ability to automatically generate MR for the source WO for scrappage of parts in Repair Order","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto generate MR for source WO for scrappage of parts in RO-AHBG-22979","Yes"]
["AHBG-23617","Repair Order","Ability to automatically release the Repair Order for shipping","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto Release of Repair Order for Shipping and RO Report printing-AHBG-23617.pdf","Yes"]
["AHBG-25718","Report","Ability to run the Invoice Report in the format provided by Jet East","Refer Enhancement Notfication Document","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to generate Invoice report for aircraft n-road and heavy maintenance jobs-AHBG-25718.pdf","Yes"]
["̥","Report Development","Add the ‘Draft Invoice’ status to the AP Analysis Report - DW","AP Analysis Report is enhanced with inclusion of Invoices in 'Draft'/ 'Fresh' status.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHFG-12701","Reports","Ability to generate Project Cost report for estimation","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-24422","Reports","REG-Multiple issues in Sale Quote Report","Multiple logic changes have been made in the certain data elements like the Delivery address, Remarks, Computation and display of TCD, Quote Value, Display of Units and Unit, Lot# details in the Service Sale Quote Report","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHFG-13046","Reports - Book Keeping","Ability to list the Journal Vouchers with Customer Order to enable addition of CO level additional Charges","A new dcube report to show list of JVs created with Customer Order or Work Order Information, for adding the same as Additional Charge in the Customer Order as Order level charge.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29826","Reports - Book Keeping","Trn-Bsg-R59-FIN1-SP23-AI-Ability to enhance Account Inquiry to display information","Account Inquiry Transaction level details ML is now enhanced additionally with Narration column. Remarks that are part of the transactions will appear in the Narration column on search. For JV and Expense Invoice alone, line level remarks will have preference over header remarks",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27450","Reports - Book Keeping","Report on Account Ledger to display Running Balance Information","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Report on Account Ledger to display Running Balance Information AHBG-27450.pdf","Yes"]
["AHBG-23798","Reports - Book Keeping","GST - Reports (Indian Statutory) - GSTR 1, GSTR 2, GSTR 3B, GST ITC","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-GST Reports on Tax Transactions-Country Specific-AHBG-23798.pdf","Yes"]
["AHBG-25611","Reports - Book Keeping","Ability to extract Inventory Report with Part Group level information","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Inventory Movement Report with Part Group level information-AHBG-25611.pdf","Yes"]
["AHBG-29344","Reports - Fixed Assets Management","Enhance Fixed Assets Schedule Report to provide output for all Finance Book","FB combo is loaded with option 'All' based on option setting in Set Finance Process Parameters (Launch Sch. of FA Report with All FB's) When the Excel Report is extracted with FB option as 'All' then the report will show the consolidated output of all the FB's together. This change is brought in only for Excel report and not PDF.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28492","Reports - Payables Management","Ability to display Supplier Bank Information in Remittance Advice Report","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display Supplier Bank information in the Remittance Advice Report-AHBG-28492.pdf","Yes"]
["AHBG-28017","Reports - Payables Management","Ability to auto-generate and email Supplier Remittance Advice report to Supplier after Payment Processing.","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to auto-generate Remittance advice-AHBG-28017.pdf","Yes"]
["AHBG-26656","Reports - Payables Management","Indian Statutory - Supplier Remittance Advice report to provide breakup of GST and TDS information in addition to invoice details","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Supplier Remittance Advice report TDS information-AHBG-25107.pdf","Yes"]
["AHBG-27065","Reports - Payables Management","Enhancements to Supplier Statement Report","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Enhancement in Supplier Statement Report AHBG-27065.pdf","Yes"]
["AHBG-28762","Reports - Payables Management","Supp. Stmt. Report with GST and TDS Info. at line level","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Supplier Statement Report with GST and TDS Info at line level-AHBG-28762.pdf","Yes"]
["AHBG-25107","Reports - Payables Management","Changes in Supplier Remittance Advice to show TDS info","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Supplier Remittance Advice report to show Tax information-AHBG-26656.pdf","Yes"]
["AHFG-15485","Reports - Receivables Management","Changes in Customer Service Invoice Report","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis","Alejandro, Karen","EN is not applicable. ","No"]
["AHFG-13631","Sale Contract","Default Criteria for Sale Contract","Currently the search for contract is generic without any specific search criteria and retrieves all the existing contracts. \nNow the search criteria has been enabled with a default status(Approved - status) so that only the limited records applicable will retrieved",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25656","Sale Contract","Ability to identify the FB in the sale contract for revenue and cost posting","This is a personilisation done for cobham. \n\nPre-Requisite : Multiple Finance Books - Should be set as 'allowed' in the set function defaults for the customer service invoice \n\nBehavioral Change : \n\nThe 'User Status' combo in the sales setup --> sale contract --> Manage Sale contract is to loaded with all the finance books which are in 'Active' status for the login OU. \nWhen the screen is launched, on default, the user status field will be defaulted with the event level posting finance book as defined in the 'Set posting finance books'. \nUser will be able to modify and specify any other finance book to which the revenue should be posted for that respective contract. \nOnce the contract has been created with the specific FB, on creation of the invoice for that contract, the FB in the invoice should be defaulted with that from the contract. \nBefore the generation of the final invoice, user can revise the contract, reassign the same to the respective CO, then the invoice from this CO on, should be posted to the new FB. \nAs of now the postings have been handled only for all the revenue elements. \n\nAlso, if the analysis code and sub analysis codes have been defined in the contract, then these should be considered by defaulted for all the revenue postings. \nIf the user modified or specifically provides the analysis codes and sub analysis codes against any TCD/revenue element, then these should be considered instead of the ones defined in the contract. \nIf the Analysis and sub analysis codes are not defined in the contract, the default analysis and sub analysis codes mapped to the posting account codes should be considered by default. \n",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29040","Sale Contract","Ability to define and compute TAT based on job priority","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to define and compute TAT based on job priority-AHBG-29040.pdf","Yes"]
["AHBG-28074","Sale Contract","Ability to modify Object Ref. dates even after Release Generation","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to set a Billing End Ref date against Aircraft Billing Element-AHBG-28074.pdf","Yes"]
["AHFG-15875","Sale Contract","Provision is required to capture Contract Workscope and Contract values in Manage Sale Conract Screen","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis","Erickson","EN is not applicable. ","No"]
["AHBG-25113","Sale Contract","Ability to identify the line # for monthly fixed charges definition ","A new display only field has been added in the Monthly Fixed charges tab to display the auto-generated line # for every Pricing definition given. The same line # will also be used in the Rule based pricing definition screen as reference. On deletion of Monthly Fixed charges definition, the line # would not be re-generated in sequence but the already generated number would be retained.","-","Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27027","Sales Management Reports","Ability to generate an Order Profitability Report","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to generate an Order Profitability Report-AHBG-27027.pdf","Yes"]
["AHBG-28548","Sales Quotation","Usabilty enhancements in Invoice release for new part/resource addition.","Behavioral change has been done to default the task# from the selected record in the \"Add Parts\" and \"Add Resources\" pop up screens",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHFG-13365","Sales Quotation","Implementation of Work Flow Notification in Sale Quote and Release Estimate","Workflow notification has been enabled for Sale Quotation. On Approval or Rejection of sale quote, notification would get triggered to identified user with specific message carrying information of the Customer Order.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27850","Sales Quotation","Ability to generate Warranty Claims&Invoices and with different pricing","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to generate Warranty Claims and Invoices with different pricing-AHBG-27850.pdf","Yes"]
["AHBG-28160","Sales Quotation","Ability to inquire for part availability and price references for a service job","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to Inquire for part availability and price references for a service job-AHBG-28160.pdf","Yes"]
["AHBG-25723","Sales Quotation","Ability to generate a Quote report in format specific to Jet East","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to generate quote report for heavy maintenance jobs-AHBG-25723.pdf","Yes"]
["AHBG-29111","Sales Tax Rules","Provision to Auto Default Taxes in Customer Flight Contract Invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Provision to Default Sales Taxes in Customer Flight Contract Invoice-AHBG-29111.pdf","Yes"]
["AHFG-12706","Service Price List","Provision is required to price resources based on the attendance type when the same is provided on recording actuals. If the Att. type is not provided, resource should be priced as per line defined for respective resource in SPL without Att. type","Currently if in SPL, there are two definitions for Skills with a specific attendance type and No attendance type, then the logic is such that a random value is picked for pricing the skill. \n\nNow the behavior has been changed that if the time is booked by a employee with an attendance type which have specific definition in the SPL, then the rate definition against that specific attendance type is considered based on the customer specific option. \nSimilarly, If the time is being booked with an attendance type which doesnt have any specific definition in the SPL, then the rate against the residual line should be considered",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28515","Service Pricelist","Provision to set Differential resource rates at a Resource entity level and price against CO","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Prov to set diff resource rates at resource entity level and price against CO-AHBG-28515.pdf","Yes"]
["AHBG-29545","Service Sale Billing","Minor changes in the preview invoice/final invoice report","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-12615","Service Sale Billing","On Page launch of Process invoice, Inv. rel. readiness to be defaulted as 'blank'. In Manage invoice release, under materials & resources tab Re-apply caps combo to be defaulted as 'No'","Behavioral change has been done to default the 'Update Inv. Rel Readiness' combo with 'Blank' and Re-Apply caps as ' No'",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28940","Service Sale Billing","Ability to extract Timesheet details report based in a summary format with Employee name as one of the input criteria.","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to extract timesheet details report based in summary format-AHBG-28940.pdf","Yes"]
["AHFG-15247","Service Sale Billing","Only upper case characters needs to available in all the comments/work detail sections [Lower case should be restricted]","The data entry in the work details section of the resources tab is allowed only with 'Upper case characters'",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-29762","Service Sale Billing","Stabilization of Fixed Price per Month pricing","The following were the changes that were done in pricing logic : \n1. The entities provided against Obj, ref, dates in Maintain Obj ref. dates screen were earlier considered only for Milestone eligibility. Now they have been also considered for obtaining the eligible group/category to be priced in a given month. \n2. The eligible entity to be priced for, once identified will be compared with LOPA to check the availability of the entity and once matched, then the price will be obtained from Contract for the eligible entity. \n3. In scenarios where the Aircraft has more than one category fitted , the original logic of pricing will look only for an exact combination match and if not found will error as Price not found. This logic has been changed now to check for pricing of each individual category in the combination. (eg : when Aircraft has ex1, ex2, and if contract does not have pricing for ex1, ex2 then system will look for price of ex1 separately and ex2 separately) \n4. Logic has been modified to work for pricing combinations such as Equipment Group/Category , Equip. group or Cat./Station , Equip. group or Cat./Slabs , Station/Slabs , etc.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28997","Service Sale Billing","Ability to add Charges with Task reference in Sale Quote & Invoice Release","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to add Charges with a Task Reference in Sale Quote and Inv Release-AHBG-28997.pdf","Yes"]
["AHBG-27523","Service Sale Billing","Ability to add parts and resource while processing Invoice release","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to add parts and resources in Invoice Release for billing-AHBG-27523","Yes"]
["AHBG-28634","Service Sale Billing","Ability to automatically charge the customers for freight & other charges recorded against a supplied order based invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to auto charge customers for Freight and other charges recorded in SOBI-AHBG-28634.pdf","Yes"]
["AHBG-26533","Service Sale Billing","Ability to generate a preview report (Order Summary Report) of Invoice from Inv. Release","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to generate preview report of Invoice from Inv Release-AHBG-26533.pdf","Yes"]
["AHBG-29483","Service Sale Billing","Ability to report and review Timesheet in Invoice Release for Roster code based Resource pricing","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-16080","Service Sale Billing","Rounding off to two digits to be done in the number of days value before computing the monthly price","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-29429","Service Sale Billing","Ability to provide to prioritize the pricing based on contract definitions for FPM","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHFG-15227","Service Sale Billing","Task available in the Invoice release without Exec. doc # reference are not getting displayed in the Invoice Report","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-25855","Service Sale Billing","Ability to provide a summarized view of the time info against travel tasks & corrective actions in invoice release to be able to modify the same","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Summarized view of time info against travel tasks and corrective actions-AHBG-25855.pdf","Yes"]
["AHBG-25269","Service Sale Billing","Ability to configure Multilevel Approvals and Work Flow Notifications in Invoice release","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to configure multilevel approvals and Work Flow Notifications in Inv. Rel-AHBG-25269.pdf","Yes"]
["AHBG-27038","Service Sale Billing","Ability to view documents attached to related documents against a Customer Order","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to view docs attached to related documents against Customer Order-AHBG-27038.pdf","Yes"]
["AHBG-28328","Shop Work Order","Ability to display the discrepancy description upto 2000 characters in SWO and Maintain Discrepancy Information screens","As Is:- \nEarlier Task and Discrepancy description did not accept more than 150 characters. System will err out when user enters more than 150 characters and try creating a task/ discrepancy. \n\nTo Be:- \nNow system will accept 2000 characters for both task and discrepancy while creating or modifying.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26811","Shop Work Order","Ability to restrict display of Task description of Tasks which are voided and Rejected during sign off in CoM report","On creation of Certificate of Maintenance, system should display Task description of all Tasks associated with the SWO # in 'Certifying Remarks' field in 'Certification of Maintenance' Tab excluding:- \n\n1. Task with task status as 'Cancelled' \n2. Sub-task Sign off status as ''Voided/Rejected'' \n\nThis is based on an existing Set Option : \"Display Task Description while issuing Certificate of Maintenance?\" when set as \"1\" (Yes)",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27878","Shop Work Order","Ability to view and Re-print Certificate of Conformity from Review Work Execution screen","There was no provision to view if a CoC is available for a particular SWO. Now a link for CoC # is provided in the multiline in View Work Exec. Certificates screen for a Work Order with CoC.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27113","Shop Work Order","Ability to generate serviceable certificate for removed parts from SWO","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-25119","Shop Work Order","Ability to Dual Authenticate during approval of Certificate of Maintenance","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28328","Shop Work Order","Ability to display the discrepancy description upto 2000 characters in SWO and Maintain Discrepancy Information screens","As Is:- \nEarlier Task and Discrepancy description did not accept more than 150 characters. System will err out when user enters more than 150 characters and try creating a task/ discrepancy. \n\nTo Be:- \nNow system will accept 2000 characters for both task and discrepancy while creating or modifying.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27161","Shop Work Order","Auto MR of child part to parent WO upon closure of child WO","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto MR of Child part to parent WO upon closure of child WO-AHBG-27161.pdf","Yes"]
["AHBG-24091","Stock Demand Mgmt.","Ability to view the Min-Max/Reorder Level for a Part in the From Warehouse during Demand Planning","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Display planning information in Plan Material-AHBG-24091.pdf","Yes"]
["AHBG-26772","Stock Demand Mgmt.","Ability to specify the Supplier # if supplier match could not be determined to raise the PR, RFQ and PO","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28309","Stock Issue","Ability to display SWO/AME in MMD generated for Stock Transfer Issue","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to display MR references in MMD for Stock Transfer Issue-AHBG-28309","Yes"]
["AHBG-25981","Stock Issue","Ability to manage Pick List of parts using Warehouse Anywhere app","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to manage picklist in WarehouseAnywhere-AHBG-25981.pdf","Yes"]
["AHBG-25752","Stock Maintenance","Standard Cost Revaluation","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-28910","Stock Maintenance","Ability to enable Accounting for Standard Cost Revaluation","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Accounting for Standard Cost Revaluation-AHBG-28910.pdf","Yes"]
["AHBG-28383","Stock Maintenance","Transfer Receipt only that Part Serial is subscribed where as In Goods Receipt irrespective of multi line selection, all the lines are fetched","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-25035","Stock Maintenance","Easy Launch facilitating STR in IO Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Stock Transfer Receipt in Easy launch in Inventory Operations Hub-AHBG-25035.pdf","Yes"]
["AHBG-27179","Stock Maintenance","Ability to restrict Stock Correction if the Part - Serial / Lot is allocated and is available in an issue document","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to restrict Negative Qty Correction for Allocated Stock-AHBG-27179.pdf","Yes"]
["AHBG-28262","Stock Maintenance","Update shelf life for on hand inventory","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Update shelf life for on hand inventory-AHBG-28262.pd","Yes"]
["AHBG-25058","Stock Maintenance","Ability to inquire stock availability in Mechanic Anywhere","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to Inquire Stock Availability in MechanicAnywhere-AHBG-25058.pdf","Yes"]
["AHBG-25069","Stock Return","Uploading documents for Stock Return","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to upload documents for Return-AHBG-25069.pdf","Yes"]
["AHBG-25753","Stock Status Conversion","Stabilization of Stock Conversion process- Impact in cost and qty update and postings","The identification of the Stock Conversion Value in different scenarios is validated for correctness.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27212","Stock Transfer","Ability to update Zone / Bin info in bulk for all the parts returned","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Bulk update of Zone-Bin details for returned parts-AHBG-27212.pdf","Yes"]
["AHBG-28343","Storage Administration","Smart search in Warehouse Anywhere fields in Storage Administration business component","The Warehouse fields in Storage Administration is smart search enabled and based on the typed data suggestions will be listed",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHFG-14466","Sundry Payment","Ability to attach/ view the attached documents for Maintain Sundry Payment screen","Documents can be attached and also attached documents can be viewed from Maintain Sundry Payment Voucher Screen",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27476","Sundry Payment","Ability to record Sundry Payment with GST for Payment Transactions and specify Company Reference #","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to record Sundry Payment with bank reference-AHBG-27476","Yes"]
["AHBG-28025","Sundry Payment","Ability to print Supplier Bank Information in Sundry Payment Voucher","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Bank Information in Sundry Payment Voucher-AHBG-28025.pdf","Yes"]
["AHBG-25048","Supplier Debit Credit Note","Automatic adjustment of Supplier invoices against supplier Debit credit Note","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto Adjust in SCDN against ref document-AHBG-25048.pdf","Yes"]
["AHBG-25028","Supplier Direct Invoice","AP-Enabling Codifier Information in Invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-AP-Enabling Codifier Informtaion in Invoice-AHBG-25028.pdf","Yes"]
["AHBG-29733","Supplier Direct Invoice","AI and ML - Enabling auto codification in Invoice","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to enable auto codification based on machine learning-AHBG-29733","Yes"]
["AHBG-25856","Supplier Inquiry","Ability to include Draft, Fresh Invoices in AP Inquiry","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-AP Inquiry-Inclusion of Draft Fresh Invoice-AHBG-25856.pdf","Yes"]
["AHFG-13336","Supplier Order Based Invoice","Ability to display Due date for Supplier documents which are not Authorized in AP HUB","The Due date for the Fresh documents were not displayed in AP Hub. \nAP Hub has been enhanced to display Due Dates for documents that are not in Authorized Status also.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-26884","Supplier Order Based Invoice","Ability to auto generate Supplier Invoice on receipt of Goods Inward for 100% prepayment purchase orders","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Auto Supplier Invoice on 100 percent Prepayment-AHBG-26884.pdf","Yes"]
["AHBG-25297","Supplier Order Based Invoice","Ability to record Supplier Invoice based on Pack Slip # in Goods Inward","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to rec Sup Inv based on Pack Slip no in GI-AHBG-25297.pdf","Yes"]
["AHBG-27985","Supplier Payment","Ability to print Supplier Bank Information in Pre Payment Voucher","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Supplier Bank Information in Prepayment Voucher-AHBG-27985.pdf","Yes"]
["AHBG-27968","Supplier Payment","Ability to print Supplier Bank Information in Payment Voucher","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Supplier Bank Information in Payment Voucher-AHBG-27968.pdf","Yes"]
["AHBG-25306","Technical Records","Ability to sort the Aircraft based on Due value in Fleet Overview screen","Launch Fleet Overview screen \nAircraft sorted based on the Due value such that the Aircraft which is Overdue is displayed at the top.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-25654","Technical Records","Ability to display Aircraft condition using Icons in Fleet Overview Hub","Launch Fleet Overview screen \nIn the condition column it displays icon to represent operational, under maintenance and phased-out aircrafts.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-27920","Technical Records","Ability to induct PBH Parts into Tech Records Hub","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Induct PBH Parts into Tech Records Hub AHBG-27920","Yes"]
["AHBG-25389","Time Tracking","Ability to capture Corrective actions & Travel Locations as additional Info against a time record","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Capture corrective actions and travel locations info against time records-AHBG-25389.pdf","Yes"]
["AHBG-28564","Time Tracking","Notification on Rejection of Timesheet , Auto Hold of a job due to an Out of scope condition for Presales.","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Notification for rejection of time record hold due to out of scope-approval of quote-AHBG-28564.pdf","Yes"]
["AHBG-24401","User Defined Reports","Execution Id for Trn-Bsg-R59-FIN1-SP15-DCB-D Cube Report to view Debit documents","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-26029","Warehouse anywhere","Provision to add multiple parts in Direct Customer Goods Receipt","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-21210","Warehouse anywhere","Enabling the Stock Inwards activity in the Warehouse Anywhere Application","Refer Enhancement Notfication Document",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"Trn-Bsg-Enh Note-Ability to manage binning of parts in WarehouseAnywhere-AHBG-25626.pdf\nTrn-Bsg-Enh Note-Ability to manage binning of parts in WarehouseAnywhere-AHBG-25626.pdf\n","Yes"]
["AHBG-26879","Work Monitoring and Control","Ability to send mail alert during estimation when the estimated cost exceeds '20,000 SEK' for a task","Below mentioned behaviour change is specifically done for Patria and will not be regularised in Product. \n\nOn Confirming the Estimates of the Work Order, Cost of the Estimated Entities viz., Part, Resources and Charges are calculated manually and Cost is grouped at task level. Mail alert is triggered to designated users if cost of any of the tasks estimated exceeds 20,000 SEK. \n\nCost Computation Logic \n\n1. For Parts, Max. rate of the part available in the active pricelists which is of type 'Ref. Catalogue / OEM' would be considered. \n2. For resources, Std. rate in Skill Master would be considered if the resource type is skill. If the Resource type is other than skill, Job rate of the respective Resource would be considered from Facility Component.",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]
["AHBG-28513","Work Monitoring and Control","Change in discrepancy description length in Edit Work Estimates and Review Work Execution and Report Resource Actual","-",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. ","No"]
["AHBG-14864","Work Reporting Hub","Hub Code review points","Certain changes were done to improve performance in Work Reporting Hub including clock functionalities, task bulk addition etc",null,"Test Cases and actuals are available as part of ET and will be furnished on request basis",null,"EN is not applicable. Behavioral Changes Updated","No"]

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[]
["Key","Component Name / BPC Name","Object Type","Object Name"]
["ABTI-5121","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
["ABTI-5122","Flight Log","Stored Procedure","Cmn_QTLmainEPUBS_PostPrtTskCard_XML.sql"]
["ABTI-5145","Engineering Order","Stored Procedure","EO_EoMain_treeclick_Hdrsp.sql"]
["ABTI-5147","Supplier Debit Credit Note","Stored Procedure","scdnaispauthsrco.SQL"]
["ABTI-5147","Supplier Debit Credit Note","Stored Procedure","scdnaispcompsrco.SQL"]
["ABTI-5147","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrco.SQL"]
["ABTI-5147","Supplier Debit Credit Note","Stored Procedure","scdneispcompsrco.SQL"]
["ABTI-5147","Supplier Debit Credit Note","Stored Procedure","scdneispfetsrc.SQL"]
["ABTI-5155","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["ABTI-5159","Shop Work Order","Metadata","MX3-AHBG-22586-BasSWO-Setoption-Metadata.sql"]
["ABTI-5161","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0013-Tmp.sql"]
["ABTI-5161","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0022-Tmp.sql"]
["ABTI-5161","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0024-Tmp.sql"]
["ABTI-5161","Sale Quotation","Table","04-R59-01-SaleContract-Table-0027-Tmp.sql"]
["ABTI-5161","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0004.sql"]
["ABTI-5162","Technical Record","DepMetaData","BasTechRecords_depmetadata.sql"]
["ABTI-5162","Technical Record","DepMetaData","BasTechRecords_depmetadata_Language.sql"]
["ABTI-5165","Technical Record","Stored Procedure","TRDTechSp_Apprve_HChk.SQL"]
["ABTI-5178","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-5180","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["ABTI-5183","Facility Management","Stored Procedure","Fcm_MntToolIss_OnEnter_Sp.sql"]
["ABTI-5184","Manage Pre-Quote","Stored Procedure","pq_cmn_mul_valid_sp.sql"]
["ABTI-5184","Manage Pre-Quote","Stored Procedure","PRQmainSp_initprSdco.sql"]
["ABTI-5184","Manage Pre-Quote","Stored Procedure","PRQmainSp_initprSdpc.sql"]
["ABTI-5184","Manage Pre-Quote","Stored Procedure","PRQmainSp_PRprSdco.sql"]
["ABTI-5184","Manage Pre-Quote","Stored Procedure","PRQmainSp_PRprSdpc.sql"]
["ABTI-5188","Asset Planning","Stored Procedure","aplancrbumspcptminf.sql"]
["ABTI-5189","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0017.sql"]
["ABTI-5189","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0025-Tmp.sql"]
["ABTI-5199","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["ABTI-5199","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["ABTI-5199","Customer Service Order Billing","Stored Procedure","CSBmainresprelHdrFet.sql"]
["ABTI-5199","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.SQL"]
["ABTI-5200","Stock Return","Stored Procedure","RtAut16S.Sql"]
["ABTI-5201","MRO Warranty","Stored Procedure","Mrowar_Assoc_sp_MltFet.sql"]
["ABTI-5201","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["ABTI-5204","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["ABTI-5213","Account Group","Stored Procedure","cmn_ag_roamend_ardsetopt_sp.sql"]
["ABTI-5213","Account Group","Stored Procedure","cmn_ag_roamend_updatecmd_sp.sql"]
["ABTI-5215","Aircraft","Stored Procedure","AAcIn12S.sql"]
["ABTI-5215","Aircraft","Stored Procedure","ModAc18S.sql"]
["ABTI-5216","Configuration Reports","Stored Procedure","CRCCR6T.sql"]
["ABTI-5216","Configuration Reports","Stored Procedure","CRCCR7T.sql"]
["ABTI-5218","Shop Work Order","Metadata","01_BASSWO_Certificate_AlterMetadata_ABTI-5218.sql"]
["ABTI-5223","Part Administration","Stored Procedure","VwPrt10F.sql"]
["ABTI-5225","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["ABTI-5225","Mechanic Anywhere","Stored Procedure","M_Mech_Soff_Post_Sp.sql"]
["ABTI-5225","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["ABTI-5232","Account Group","Stored Procedure","ACGmain13SpSave1Overha.sql"]
["ABTI-5232","Account Group","Stored Procedure","cmn_ag_ohcost_calc_sp.sql"]
["ABTI-5235","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-5237","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain.htm"]
["ABTI-5238","Stock Issue","ILBO-EXTJS","Isuaddmnt_isuaddmntadl.htm"]
["ABTI-5239","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Discrepancy_Report_In_ETOP_Aircraft.zip"]
["ABTI-5239","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Fleet_Reliability_Data_Report.zip"]
["ABTI-5239","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_PIREP_Report_ATA_Details.zip"]
["ABTI-5243","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_nwdefTyp_sp.SQL"]
["ABTI-5244","Repair Order","Stored Procedure","RO_Auto_Inter_Data_Sp.sql"]
["ABTI-5253","Sale Quotation","DepMetaData","SaleQuote_depmetadata.sql"]
["ABTI-5253","Sale Quotation","Stored Procedure","SQO_MSQ_SpRe_appNTE_Pr.sql"]
["ABTI-5254","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["ABTI-5255","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpTCDDet.sql"]
["ABTI-5255","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDet.sql"]
["ABTI-5256","Customer Service Order Billing","Metadata","04-BAVN-R59-COM-1-INITINV-AHFG-11915-ALTERMETADATA.sql"]
["ABTI-5256","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["ABTI-5256","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_Billid.SQL"]
["ABTI-5256","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.SQL"]
["ABTI-5256","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FHdrSav.SQL"]
["ABTI-5258","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.sql"]
["ABTI-5258","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["ABTI-5259","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.sql"]
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["AHBG-10658","Customer","ILBO-EXTJS","CusAddCus_CusAddCusMain.css"]
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["AHBG-10658","Part Pricelist","ILBO-EXTJS","PplmgPpl_PplmgPplMain.css"]
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["AHBG-10658","Service Pricelist","ILBO-EXTJS","SplmgSpl_SplmgSplMain.css"]
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["AHBG-23093","Maintenance Change Request","BRO","BASMD.dll"]
["AHBG-23093","Maintenance Change Request","BRO","BASMD.Resources.dll"]
["AHBG-23093","Maintenance Change Request","BRO","BASMD.zip"]
["AHBG-23093","Maintenance Change Request","ILBO","mdaddmdoc.dll"]
["AHBG-23093","Maintenance Change Request","ILBO","mdmodmdoc.dll"]
["AHBG-23093","Maintenance Change Request","ILBO","mdrevmdoc.dll"]
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["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdaddmdoc_mdaddmdocmain.htm"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdaddmdoc_mdaddmdocmain_user.js"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdmodmdoc_mdmodmdocmain.htm"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdmodmdoc_mdmodmdocmain_user.js"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdrevmdoc_mdrevmdocmain.htm"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdrevmdoc_mdrevmdocmain_user.js"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdvwmdoc_mdvwmdocinq.htm"]
["AHBG-23093","Maintenance Change Request","ILBO-EXTJS","Mdvwmdoc_mdvwmdocinq_user.js"]
["AHBG-23093","Maintenance Change Request","Stored Procedure","AdMcr16T.sql"]
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["AHBG-23386","FAHUB","BRO","FAHUB.dll"]
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["AHBG-23386","FAHUB","BRO","FAHUB.zip"]
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["AHBG-23386","FAHUB","ILBO","fah.dll"]
["AHBG-23386","FAHUB","ILBO-EXTJS","Fah_fixedassetshub.css"]
["AHBG-23386","FAHUB","ILBO-EXTJS","Fah_fixedassetshub.htm"]
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["AHBG-23386","FAHUB","ILBO-EXTJS","Fah_fixedassetshub_Template.js"]
["AHBG-23386","FAHUB","ILBO-EXTJS","Fah_fixedassetshub_user.js"]
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["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0001-Tmp.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0001.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0002-Tmp.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0002.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0003.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0004.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","04-R59-01-APS-Synonym-0001.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","04-R59-01-APS-Table-0003-Tmp.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","04-R59-01-APS-Table-0004-Tmp.sql"]
["AHBG-23849","AP - Statutory Extensions","Table","04-R59-01-APS-Table-0005.sql"]
["AHBG-23849","Customer Receipt","Stored Procedure","rptadmnspcbiuseTaxKey.sql"]
["AHBG-23849","Customer Receipt","Stored Procedure","RPTAdMnSPInitTaxkey.sql"]
["AHBG-23849","Customer Receipt","Stored Procedure","RPTEdMainSPInittaxkey.sql"]
["AHBG-23849","Sundry Payment","Stored Procedure","snp_cmn_vchinsertval.sql"]
["AHBG-24063","Goods Inward","Metadata","05_R59_MAT1_BASGI_METADATA_AHBG-24063_01.sql"]
["AHBG-24063","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-24063","Goods Inward","Stored Procedure","GIMngRcpSpSiAlloHdrChk.sql"]
["AHBG-24063","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.sql"]
["AHBG-24087","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHBG-24087","Part Sale Order","Stored Procedure","pso_cmn_cdigentmppop_sp.sql"]
["AHBG-24091","Stock Demand Mgmt.","BRO","BasMatPln.dll"]
["AHBG-24091","Stock Demand Mgmt.","BRO","BasMatPln.resources.dll"]
["AHBG-24091","Stock Demand Mgmt.","BRO","BasMatPln.zip"]
["AHBG-24091","Stock Demand Mgmt.","ILBO","mtplnmntplnmat.dll"]
["AHBG-24091","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain.css"]
["AHBG-24091","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain_template.js"]
["AHBG-24091","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHBG-24091","Stock Demand Mgmt.","Table","02_R59_MAT2_AHBG-24091_BasMatPln_Altertemp.sql"]
["AHBG-24092","Aircraft Maintenance Planning","ILBO-EXTJS","VCGantt_PB_TS.ini"]
["AHBG-24092","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-24092","Common Master","Metadata","05-R59-BASCm-AHBG-24092-Metadata-01.sql"]
["AHBG-24092","Common Master","Metadata","05-R59-BASCm-AHBG-24092-Metadata-02.sql"]
["AHBG-24092","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-24092","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-24217","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-24217","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24356","Aircraft Maintenance Planning","Index","07-R59-01-BASAMPLAN-TmpIndex-0001.sql"]
["AHBG-24356","Engineering Change Order","Index","07-R59-01-BasECO-Index-0001.sql"]
["AHBG-24356","Technical Record","Index","07-R59-01-BasTechRecords-TmpIndex-0001.sql"]
["AHBG-24358","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0017-Tmp.sql"]
["AHBG-24358","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0022.sql"]
["AHBG-24358","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0002-Tmp.sql"]
["AHBG-24384","Customer Service Order Billing","Stored Procedure","unbilled_rpt_cmn_sp.sql"]
["AHBG-24401","Finance Book Processing","Index","07-R59-01-SPY-Index-0005-Tmp.sql"]
["AHBG-24401","Finance Book Processing","Metadata","PENDINGADJUST_DEBITDOCLIST_REPORT.sql"]
["AHBG-24401","Finance Book Processing","Stored Procedure","Dcube_penddebitdoc_del.sql"]
["AHBG-24401","Finance Book Processing","Stored Procedure","Dcube_penddebitdoc_hlp.sql"]
["AHBG-24401","Finance Book Processing","Stored Procedure","Dcube_penddebitdoc_pop.sql"]
["AHBG-24401","Finance Book Processing","Table","03-R59-01-SPY-Table-0005-Tmp.sql"]
["AHBG-24401","Finance Book Processing","View","04_01_FIN2_AHBG_24401_AlterView.sql"]
["AHBG-24415","Reports - Receivables Management","Metadata","09-R59-01-REPSRM-Metadata-0010.Sql"]
["AHBG-24419","Reports - Receivables Management","Stored Procedure","ari_sale_margin_companycode_init.sql"]
["AHBG-24419","Reports - Receivables Management","Stored Procedure","ari_sales_margin_summ.sql"]
["AHBG-24429","Stock Demand Mgmt.","Stored Procedure","MPVWC02F.sql"]
["AHBG-24433","Stock Maintenance","ILBO","smnvwparser.dll"]
["AHBG-24454","Customer Inquiry","Stored Procedure","ci_acct_ins_sp.sql"]
["AHBG-24454","Sale Quotation","DepMetaData","SaleQuote_depmetadata.sql"]
["AHBG-24456","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-24530","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-24530","Goods Inward","Stored Procedure","GIMngRcpSpSiAlloHdrChk.sql"]
["AHBG-24530","Goods Inward","Stored Procedure","GIMovPrtSpMovTypRouting.sql"]
["AHBG-24530","Stock Demand Mgmt.","Stored Procedure","MpPlM18S.sql"]
["AHBG-24530","Stock Maintenance","Stored Procedure","Smn_Cmn_Actual_Rcpt_Pegging_Sp.sql"]
["AHBG-24567","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-24610","Purchase Order","ILBO-EXTJS","Dw_ER_purchaseorderview_report.zip"]
["AHBG-24629","Shop Work Order","Table","03_R59_MX4_BasSWO_AlterTable_tmp_AHBG-24629.sql"]
["AHBG-24726","NonRVW","ILBO-EXTJS","PrintPackage33.aspx"]
["AHBG-24795","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHBG-24815","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-24815","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-24815","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-24828","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-24846","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-24846","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_HdrFet_Hmet_SP.sql"]
["AHBG-24846","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24849","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-24849","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24849","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Save_sp.SQL"]
["AHBG-24869","Reliability Analysis","Metadata","04-R59-MX2-BASRA-Metadata-ALMS-249.sql"]
["AHBG-24869","Reliability Analysis","Stored Procedure","BASRA_Fleet_Reliability_DataRpt_Sp.sql"]
["AHBG-24877","Stock Demand Mgmt.","Stored Procedure","MpPlM18S.sql"]
["AHBG-24886","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Rdoclist_fet_Hdr_SP.sql"]
["AHBG-24886","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24886","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.sql"]
["AHBG-24893","Customer Debit Credit Note","Stored Procedure","cdcnctcdspcomptcd.SQL"]
["AHBG-24894","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHBG-24894","Aircraft","Stored Procedure","Cmn_part_serial_Sts_Upd.sql"]
["AHBG-24894","Component Maintenance Program","Stored Procedure","CMNSP01S.SQL"]
["AHBG-24894","Shop Work Order","Stored Procedure","Swo_partserial_ChangeSp.sql"]
["AHBG-24894","Stock Maintenance","Stored Procedure","SMN_PRTSRL_CORRECTION_SP.sql"]
["AHBG-24895","Asset Capitalization","Stored Procedure","acapamasespcomtothdrsave.sql"]
["AHBG-24895","Asset Capitalization","Stored Procedure","acapamasespcomtotmldt.sql"]
["AHBG-24895","Asset Capitalization","Stored Procedure","acapamddspcomtotmldtout.sql"]
["AHBG-24895","Asset Capitalization","Stored Procedure","acapcrsdcspcomastmldt.sql"]
["AHBG-24895","Asset Capitalization","Stored Procedure","acapcrsddspfetchmldt.sql"]
["AHBG-24904","Reliability Analysis","ILBO-EXTJS","ReliabilityReportGen_cmp.zip"]
["AHBG-24905","Common Master","Metadata","03_R59_MX3_Metadata_BASCm_AHBG-24905.SQL"]
["AHBG-24905","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-24905","Flight Log","ILBO","flsyshlp.dll"]
["AHBG-24905","Flight Log","ILBO-EXTJS","Flsyshlp_flsyshlptechlog.htm"]
["AHBG-24905","Flight Log","ILBO-EXTJS","Flsyshlp_flsyshlptechlog_user.js"]
["AHBG-24905","Flight Log","Stored Procedure","HlpTlog02I.Sql"]
["AHBG-24905","Flight Log","Stored Procedure","HlpTlog06T.Sql"]
["AHBG-24920","Configuration","Stored Procedure","CFGcabin_SpSaveCabinS.sql"]
["AHBG-24920","Configuration","Stored Procedure","CFGcabin_SpSaveHdrChk.sql"]
["AHBG-24924","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_WorkReq_GIMDBind_SP.sql"]
["AHBG-24930","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Operational_Interruptions_Details.zip"]
["AHBG-24936","Configuration","Stored Procedure","CFG_cabin_Sp_srchBCabinS_Out.sql"]
["AHBG-24940","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24940","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-24941","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_Refdocdtl_Hdr_Sp.SQL"]
["AHBG-24941","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-24941","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Quaran_Save_SP.sql"]
["AHBG-24982","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-24986","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_STMDBind_SP.sql"]
["AHBG-24986","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_Supply_Part_Int_SP.SQL"]
["AHBG-24989","Stock Receipt","Stored Procedure","AStkE10S.SQL"]
["AHBG-24997","Facility Management","Stored Procedure","Fcm_MntToolIss_OnEnter_Sp.sql"]
["AHBG-25004","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHBG-25004","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Hfet_Rfrsh.sql"]
["AHBG-25004","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHBG-25005","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_DocDtl_Hdr_SP.SQL"]
["AHBG-25005","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_NumTy_SP.SQL"]
["AHBG-25005","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFinalDisp_SP.SQL"]
["AHBG-25023","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-25023","Stock Return","Stored Procedure","RtMuM09S.sql"]
["AHBG-25028","Accounts Payable Hub","Index","07-R59-01-APH-Index-0005-Tmp.sql"]
["AHBG-25028","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHBG-25028","Accounts Payable Hub","Stored Procedure","Aph_cmn_drvdstatus_updsp.sql"]
["AHBG-25028","Accounts Payable Hub","Stored Procedure","APH_RPSISp_Genera_HChk.sql"]
["AHBG-25028","Accounts Payable Hub","Table","03-R59-01-APH-Table-0004-Tmp.sql"]
["AHBG-25028","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-25028","Reaps","Metadata","04_Reaps_meta_data_userroledetails.sql"]
["AHBG-25028","Reaps","SOURCE","db-data-config.xml"]
["AHBG-25028","Reaps","SOURCE","userroledetails.xslt"]
["AHBG-25028","Supplier Direct Invoice","BRO","SdinBR.dll"]
["AHBG-25028","Supplier Direct Invoice","DepMetaData","SDIN_DepMetaData.sql"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinauinv.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdincod.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdincodpopup.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinhldinv.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinmodexp.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinmoditm.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinrevinv.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinsetfndef.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinvwfndef.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO","sdinvwinv.dll"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauexpmain.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauexpmain_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauitmmain.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauitmmain_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdincod.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdincod_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdincod_sdin_code.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdincod_sdin_code_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup_template.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexpmain.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexpmain_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinmoditm_sdinmoditmmain.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinmoditm_sdinmoditmmain_user.js"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinvwinv_sdinvwexpmain.htm"]
["AHBG-25028","Supplier Direct Invoice","ILBO-EXTJS","Sdinvwinv_sdinvwexpmain_user.js"]
["AHBG-25028","Supplier Direct Invoice","Index","07-R59-01-SDIN-Index-0001.sql"]
["AHBG-25028","Supplier Direct Invoice","Index","07-R59-01-SDIN-Index-0002-Tmp.sql"]
["AHBG-25028","Supplier Direct Invoice","Metadata","09-R59-01-SDIN-AHBG-25028-Metadata-0010.sql"]
["AHBG-25028","Supplier Direct Invoice","Metadata","09-R59-01-SDIN-AHBG-25028-Metadata-0011.sql"]
["AHBG-25028","Supplier Direct Invoice","Metadata","09-R59-01-SDIN-AHBG-25028-Metadata-0012.sql"]
["AHBG-25028","Supplier Direct Invoice","Metadata","09-R59-01-SDIN-AHBG-25028-Wfmetadata-0013.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SDIN_CODIFYSTAT_INI_SP.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SDIN_Holdpay_Ini_SP.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","Sdin_smartcod_prediction_pop.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtcod_hdrsav.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtcodsp_hdref.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtpopsp_hdrfet.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtsppopup_mlout.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smtcodsp_mlsave.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdinaespfethdrfetch.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrsave.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincadjspcbiusefb.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrsave.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespauthhref.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespcbiusecurr1.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespcompdtlout.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespfethdrfetch.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespsavehdrsave.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdincespsavehref.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespcompdtlout.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespdelhdrsave.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespdelhref.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdineespedithref.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","Sdinexpinv_smrtsppopupok_mlsav.sql"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","sdinvespfethdrfetch.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHBG-25028","Supplier Direct Invoice","Stored Procedure","wf_sdincodify_user_sp.sql"]
["AHBG-25028","Supplier Direct Invoice","Table","03-R59-01-SDIN-Table-0003-Tmp.sql"]
["AHBG-25028","Supplier Direct Invoice","Table","03-R59-01-SDIN-Table-0003.sql"]
["AHBG-25028","Supplier Direct Invoice","Table","04-R59-01-SDIN-AHBG-25028-Table-0002.sql"]
["AHBG-25028","Supplier Direct Invoice","Table","04-R59-01-SDIN-Table-0004-Tmp.sql"]
["AHBG-25035","Inventory Operations","BRO","BASInvOps.dll"]
["AHBG-25035","Inventory Operations","BRO","BASInvOps.Resources.dll"]
["AHBG-25035","Inventory Operations","BRO","BASInvOps.zip"]
["AHBG-25035","Inventory Operations","DepMetaData","BASInvOps_depmetadata.sql"]
["AHBG-25035","Inventory Operations","DepMetaData","BASInvOps_depmetadata_Language.sql"]
["AHBG-25035","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user.js"]
["AHBG-25035","Inventory Operations","Stored Procedure","IOmainsr_Easylunch_Sp.sql"]
["AHBG-25035","Inventory Operations","Stored Procedure","IOmainsr_Easylunch_STRedit_SP.sql"]
["AHBG-25035","Inventory Operations","Stored Procedure","IOmainsrSp_initParent.sql"]
["AHBG-25048","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0030.sql"]
["AHBG-25048","Supplier Balance Adjustment","Stored Procedure","SAD_ISSprCrVou.sql"]
["AHBG-25048","Supplier Balance Adjustment","Stored Procedure","sadcmnisspadschdrchk.sql"]
["AHBG-25048","Supplier Balance Adjustment","Stored Procedure","sadrevmnsprevhdrsave.sql"]
["AHBG-25048","Supplier Balance Adjustment","Stored Procedure","SADRevMnSpRevHRef.SQL"]
["AHBG-25048","Supplier Debit Credit Note","BRO","SCDN.dll"]
["AHBG-25048","Supplier Debit Credit Note","BRO","SCDN.Resources.dll"]
["AHBG-25048","Supplier Debit Credit Note","BRO","SCDN.zip"]
["AHBG-25048","Supplier Debit Credit Note","ILBO","scdnadddcn.dll"]
["AHBG-25048","Supplier Debit Credit Note","ILBO","scdnaudcn.dll"]
["AHBG-25048","Supplier Debit Credit Note","ILBO","scdnmntdcn.dll"]
["AHBG-25048","Supplier Debit Credit Note","ILBO","scdnvwdcn.dll"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudcnent.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudcnent_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnhlddcn_scdnhlddcnent.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnhlddcn_scdnhlddcnent_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdcnent.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdcnent_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdcnent.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdcnent_user.js"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdocinq.htm"]
["AHBG-25048","Supplier Debit Credit Note","ILBO-EXTJS","Scdnvwdcn_scdnvwdocinq_user.js"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","Cmnadjautoreversalsp.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdn_autoadjust_posting_sp.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdn_autodjust_cmn_sp.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaentspauthhref.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhchk.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhref.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhsav.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaispauthsrc.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnaispfethfet.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnciaispfetacin.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnciaispinittno.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnciaispntyhref.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispfethfet.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispsav1href.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispsav1hsav.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispsav1src.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispsav1srco.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdncispsrcsrc.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","SCDNCSptInitAut_Adj.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispauthhchk.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispauthhref.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispauthhsav.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrc.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrco.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdneispfethfet.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnrentspsrcsrc.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnrnspfethfet.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnrnspinithval.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnrnsprevhsav.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","SCDNSpRouter.sql"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnvispfethfet.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Stored Procedure","scdnvispfetsrc.SQL"]
["AHBG-25048","Supplier Debit Credit Note","Table","03-R59-01-SCDN-Table-0050.sql"]
["AHBG-25048","Supplier Debit Credit Note","Table","04-R59-01-SCDN-Table-0051-Tmp.sql"]
["AHBG-25048","Supplier Debit Credit Note","View","05-R59-01-SCDN-View-0021.Sql"]
["AHBG-25048","Supplier Debit Credit Note","View","05-R59-01-SCDN-View-0022.Sql"]
["AHBG-25048","Supplier Debit Credit Note","View","05-R59-01-SCDN-View-0023.Sql"]
["AHBG-25048","Supplier Debit Credit Note","View","05-R59-01-SCDN-View-0024.Sql"]
["AHBG-25048","Supplier Debit Credit Note","View","05-R59-01-SCDN-View-0025.Sql"]
["AHBG-25050","Configuration","StateXML","CiMngCabinConfig_ManageCabinLayoutUI.xml"]
["AHBG-25050","Configuration","Stored Procedure","CFGcabin_SpfetHdrFet.sql"]
["AHBG-25069","Stock Return","ILBO","retadd.dll"]
["AHBG-25069","Stock Return","ILBO","retaddunpl.dll"]
["AHBG-25069","Stock Return","ILBO","retaddwo.dll"]
["AHBG-25069","Stock Return","ILBO","retauth.dll"]
["AHBG-25069","Stock Return","ILBO","retmod.dll"]
["AHBG-25069","Stock Return","ILBO","retmodunpl.dll"]
["AHBG-25069","Stock Return","ILBO","retvw.dll"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retadd_retaddmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retadd_retaddmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retaddunpl_retaddunplmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retaddunpl_retaddunplmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retaddwo_retaddisumain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retaddwo_retaddisumain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retauth_retauthmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retauth_retauthmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retauthunpl_retauthunplmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retauthunpl_retauthunplmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmod_retmodmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmod_retmodmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmod_retmodmntadl.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmod_retmodmntadl_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmodunpl_retmodunplmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retmodunpl_retmodunplmain_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retvw_retvwadl.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retvw_retvwadl_user.js"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retvw_retvwmain.htm"]
["AHBG-25069","Stock Return","ILBO-EXTJS","Retvw_retvwmain_user.js"]
["AHBG-25076","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ComputRemite.sql"]
["AHBG-25097","Engineering Order","BRO","BASEO.dll"]
["AHBG-25097","Engineering Order","BRO","BASEO.Resources.dll"]
["AHBG-25097","Engineering Order","BRO","Baseo.zip"]
["AHBG-25097","Engineering Order","ILBO","eoaucd.dll"]
["AHBG-25097","Engineering Order","ILBO","eomaineo.dll"]
["AHBG-25097","Engineering Order","ILBO-EXTJS","Eoaucd_eoaucdmain.htm"]
["AHBG-25097","Engineering Order","ILBO-EXTJS","Eoaucd_eoaucdmain_user.js"]
["AHBG-25097","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHBG-25097","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo_user.js"]
["AHBG-25097","Engineering Order","Stored Procedure","AuCd10T.sql"]
["AHBG-25097","Engineering Order","Stored Procedure","EO_EoMain_treeclick_Hdrsp.sql"]
["AHBG-25097","Engineering Order","Stored Procedure","ePubs_EO_ReleaseValidation_SP.sql"]
["AHBG-25097","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHBG-25097","NonRVW","ILBO-EXTJS","ViewEO.aspx"]
["AHBG-25097","Technical Document Interface","BRO","BASTDI.dll"]
["AHBG-25097","Technical Document Interface","BRO","BASTDI.Resources.dll"]
["AHBG-25097","Technical Document Interface","BRO","BasTdi.zip"]
["AHBG-25097","Technical Document Interface","ILBO","tdivwdoc.dll"]
["AHBG-25097","Technical Document Interface","ILBO-EXTJS","Tdivwdoc_tdivwdocmain.htm"]
["AHBG-25097","Technical Document Interface","ILBO-EXTJS","Tdivwdoc_tdivwdocmain_user.js"]
["AHBG-25097","Technical Document Interface","Stored Procedure","Tdi_VwDoc_1T.sql"]
["AHBG-25106","Technical Record","Stored Procedure","TRDTechSP_State_TreeClk.SQL"]
["AHBG-25107","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHBG-25107","EDK Reports Payables Management","Table","03-R59-02-EDKREPSPM-Table-0001.sql"]
["AHBG-25107","EDK Reports Payables Management","View","05-R59-02-EDKREPSPM-View-0001.sql"]
["AHBG-25107","Reports - Payables Management","ILBO-EXTJS","Dw_ER_edk_act_rmtadvrep_uds_pm_remit_adv_rep_r7_report.zip"]
["AHBG-25107","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_edk_act_rmtadvrep_uds_pm_remit_adv_rep_r7_report.zip"]
["AHBG-25112","Part Sale Order","Table","04-R59-01-BasSaleOrd-Table-0004-Tmp.sql"]
["AHBG-25113","Sale Contract","BRO","SaleContract.dll"]
["AHBG-25113","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-25113","Sale Contract","BRO","SaleContract.zip"]
["AHBG-25113","Sale Contract","ILBO","scaddsc.dll"]
["AHBG-25113","Sale Contract","ILBO-EXTJS","Scaddsc_conmodconpriinvdet.htm"]
["AHBG-25113","Sale Contract","ILBO-EXTJS","Scaddsc_conmodconpriinvdet_user.js"]
["AHBG-25113","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHBG-25113","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageBspO.sql"]
["AHBG-25113","Sale Contract","Stored Procedure","SC_EPID_SpUBPUsageBspO.sql"]
["AHBG-25116","Common Master","Metadata","05_R58_MX4_BasCm_Metadata_APPA-1547.sql"]
["AHBG-25116","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-25116","Line Anywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHBG-25119","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-25119","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-25119","Shop Work Order","BRO","basswo.zip"]
["AHBG-25119","Shop Work Order","DepMetaData","BasSWO_depmetadata.sql"]
["AHBG-25119","Shop Work Order","DepMetaData","BasSWO_depmetadata_Language.sql"]
["AHBG-25119","Shop Work Order","ILBO","swoisscom.dll"]
["AHBG-25119","Shop Work Order","ILBO-EXTJS","Swoisscom_isscertofmaint.htm"]
["AHBG-25119","Shop Work Order","ILBO-EXTJS","SWOIssCoM_IssCertofMaint_State.xml"]
["AHBG-25119","Shop Work Order","ILBO-EXTJS","Swoisscom_isscertofmaint_user.js"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_COMMON_GET_STATE.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CAGDt_HRef.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFGDt_HRef.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP_HChk.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP_HRef.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP_HSav.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAPGridCe.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAPGridCe_O.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAPGridCr.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAPGridCr_O.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMGDt_HRef.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCe_O.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCr_O.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_fet_HFet.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_SP_init_COMPrtOpt.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_PTGDt_HRef.sql"]
["AHBG-25119","Shop Work Order","Stored Procedure","SWO_ICOM_Sr_CMAP_CntExp_SP.sql"]
["AHBG-25119","Smartcard","Stored Procedure","UserAuth_Save_Hdr_SP.SQL"]
["AHBG-25120","Finance Book Processing","Index","07-R59-01-FBP-Index-0004.sql"]
["AHBG-25120","Finance Book Processing","Metadata","03-R59-01-AHBG-25120-Metadata-01.sql"]
["AHBG-25120","Finance Book Processing","Stored Procedure","Dcube_penddebitdoc_hlp.sql"]
["AHBG-25120","Finance Book Processing","Stored Procedure","Vendor_Inv_Pay_Hist_del.sql"]
["AHBG-25120","Finance Book Processing","Stored Procedure","Vendor_Inv_Pay_Hist_Pop.sql"]
["AHBG-25120","Finance Book Processing","Table","03-R59-01-FBP-Table-0005.sql"]
["AHBG-25122","Finance Book Processing","Index","07-R59-01-FBP-Index-0044.sql"]
["AHBG-25122","Finance Book Processing","Metadata","03-R59-01-AHBG-25122-Metadata-01.sql"]
["AHBG-25122","Finance Book Processing","Stored Procedure","Non_Check_Payment_Register_Del.sql"]
["AHBG-25122","Finance Book Processing","Stored Procedure","Non_Check_Payment_Register_Pop.sql"]
["AHBG-25122","Finance Book Processing","Table","03-R59-01-FBP-Table-0055.sql"]
["AHBG-25127","Technical Record","Table","03-R59-01-BasTechRecords-Table-0014-Tmp.sql"]
["AHBG-25128","Stock Maintenance","BRO","BASSTOCKMNT.dll"]
["AHBG-25128","Stock Maintenance","BRO","BASSTOCKMNT.Resources.dll"]
["AHBG-25128","Stock Maintenance","BRO","BasStockMnt.zip"]
["AHBG-25128","Stock Maintenance","ILBO","mngpartserialmoddtl.dll"]
["AHBG-25128","Stock Maintenance","ILBO-EXTJS","BASSTOCKMNT_ITK.zip"]
["AHBG-25128","Stock Maintenance","ILBO-EXTJS","Mngpartserialmoddtl_mngpartserialmoddtls.htm"]
["AHBG-25128","Stock Maintenance","ILBO-EXTJS","Mngpartserialmoddtl_mngpartserialmoddtls_user.js"]
["AHBG-25129","Reliability Analysis","ILBO-EXTJS","Reliability_Report_Tool_Installation_Manual.doc"]
["AHBG-25136","Reliability Analysis","Stored Procedure","BASRA_Ac_Parameter_upld_SP.sql"]
["AHBG-25143","Technical Record","Metadata","05-R59-AHBG-25143-BasTechRecords-Metadata-01.sql"]
["AHBG-25143","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-25143","Technical Record","Stored Procedure","FLEETVIEW_CMN_FET_CARD_SP.sql"]
["AHBG-25143","Technical Record","Stored Procedure","FLEETVIEW_FET_HDR_SP.sql"]
["AHBG-25143","Technical Record","Stored Procedure","TRDTechMt_Tabfet_HFet_SP.sql"]
["AHBG-25143","Technical Record","Stored Procedure","TRDTechSp_Apprve_HSav.sql"]
["AHBG-25148","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0016-Tmp.sql"]
["AHBG-25148","Customer Order - Services","Metadata","04-BAVN-R59-COM-1-AHBG-25148-CustSerOrder-ALTERMETADATA.sql"]
["AHBG-25148","Customer Order - Services","Stored Procedure","sm_intg_matmaxprice_compute_sp.sql"]
["AHBG-25148","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHBG-25148","Customer Order - Services","Stored Procedure","sm_intg_slab_pros_sp.sql"]
["AHBG-25148","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0028-Tmp.sql"]
["AHBG-25148","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0027-Tmp.sql"]
["AHBG-25148","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0010.sql"]
["AHBG-25148","Part Pricelist","BRO","prtpricelist.dll"]
["AHBG-25148","Part Pricelist","BRO","PrtPriceList.Resources.dll"]
["AHBG-25148","Part Pricelist","BRO","PrtPriceList.zip"]
["AHBG-25148","Part Pricelist","DepMetaData","PrtPriceList_depmetadata.sql"]
["AHBG-25148","Part Pricelist","ILBO","pplmgppl.dll"]
["AHBG-25148","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain.htm"]
["AHBG-25148","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain_user.js"]
["AHBG-25148","Part Pricelist","Metadata","04-BAVN-R59-COM-1-AHBG-25148-PrtPriceList-ALTERMETADATA.sql"]
["AHBG-25148","Part Pricelist","StateXML","PplmgPpl_PplmgPplMain.xml"]
["AHBG-25148","Part Pricelist","Stored Procedure","ppl_faccommon_validate.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","PplMng_ini_SP_lineno.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","PplMng_ini_SP_lineref.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","PplMng_ini_SP_slabbsd_mrk_appl.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","PplMng_ini_SP_slabref.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Sp_Factord_MlFet.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_SP_slab_MlFet.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Fact_Msav.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Hsav.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Mxprc_Msav.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Trn_SP_slabfact_Msav.sql"]
["AHBG-25148","Part Pricelist","Stored Procedure","Pplmng_Trn_SP_slabfact_MsavO.sql"]
["AHBG-25148","Part Pricelist","Table","03-R59-01-PrtPriceList-Table-0002.sql"]
["AHBG-25148","Part Pricelist","Table","04-R59-01-PrtPriceList-Table-0001-Tmp.sql"]
["AHBG-25148","Part Pricelist","Table","04-R59-01-PrtPriceList-Table-0001.sql"]
["AHBG-25148","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-25220","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0056-Tmp.sql"]
["AHBG-25233","Part Sale Order","BRO","BasSaleOrd.dll"]
["AHBG-25233","Part Sale Order","BRO","BasSaleOrd.Resources.dll"]
["AHBG-25233","Part Sale Order","BRO","BasSaleOrd.zip"]
["AHBG-25233","Part Sale Order","ILBO","managepartsale.dll"]
["AHBG-25233","Part Sale Order","ILBO-EXTJS","MRPRPOGEN.cs"]
["AHBG-25233","Part Sale Order","Index","07-R59-01-BasSaleOrd-Index-0002-Tmp.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","Int_Pso_SessionId_Doc_Sp.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","POSmainsrSp_CnShCl_HRef.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","POSmainsrSp_OrdApp_HRef.sql"]
["AHBG-25233","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHBG-25233","Part Sale Order","Table","03-R59-01-BasSaleOrd-Table-0005-Tmp.sql"]
["AHBG-25233","Part Sale Order","Table","05-R59-01-BasSaleOrd-Synonymn-0002.sql"]
["AHBG-25233","Part Sale Order","Table","05-R59-01-BasSaleOrd-Table-0009.sql"]
["AHBG-25233","Part Sale Order","Table","05-R59-BasSaleOrd-Migration-01.sql"]
["AHBG-25251","Stock Return","ILBO","retauthunpl.dll"]
["AHBG-25251","Stock Return","ILBO-EXTJS","Retadd_retaddmain_user.js"]
["AHBG-25263","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0029-Tmp.sql"]
["AHBG-25266","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_patria.zip"]
["AHBG-25266","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHBG-25269","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-25269","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-25269","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-25269","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-25269","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-25269","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-25269","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-25269","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-25269","Customer Service Order Billing","Metadata","01-BAVN-R59-COM2-AHBG-25269-InitInv_reqwb_MetaSp.SQL"]
["AHBG-25269","Customer Service Order Billing","Metadata","02-BAVN-R59-COM2-AHBG-25269-InitInv_inp_MetaSp.SQL"]
["AHBG-25269","Customer Service Order Billing","Metadata","03-BAVN-R59-COM2-AHBG-25269-METADATA.SQL"]
["AHBG-25269","Customer Service Order Billing","Metadata","05-BAVN-R59-COM2-AHBG-25269-METADATA.sql"]
["AHBG-25269","Customer Service Order Billing","Metadata","06-BAVN-R59-COM2-AHBG-25269-METADATA.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanGridPr.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretGridPr.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretGridPrspO.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretHdrChk.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretHdrRef.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretHdrSav.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpbtretuHdrChk.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpbtretuHdrRef.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpbtretuHdrSav.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpDspRleHdrRef.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-25269","Customer Service Order Billing","Stored Procedure","CSBWF_cmnsp.sql"]
["AHBG-25269","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0023.sql"]
["AHBG-25269","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0022.sql"]
["AHBG-25269","Customer Service Order Billing","Table","04-R59-01-InitInv-TempTable-AHBG-25269.sql"]
["AHBG-25276","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHBG-25297","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHBG-25297","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHBG-25297","OU Parameter Setup","Metadata","09-R59-01-OPS-Metadata-0051.sql"]
["AHBG-25297","Supplier Order Based Invoice","BRO","SIN.dll"]
["AHBG-25297","Supplier Order Based Invoice","BRO","SIN.Resources.dll"]
["AHBG-25297","Supplier Order Based Invoice","BRO","SIN.zip"]
["AHBG-25297","Supplier Order Based Invoice","ILBO","maintinv.dll"]
["AHBG-25297","Supplier Order Based Invoice","ILBO","sinvwinvoice.dll"]
["AHBG-25297","Supplier Order Based Invoice","ILBO-EXTJS","Maintinv_maintinv.htm"]
["AHBG-25297","Supplier Order Based Invoice","ILBO-EXTJS","Maintinv_maintinv_user.js"]
["AHBG-25297","Supplier Order Based Invoice","ILBO-EXTJS","SIN_ITK.zip"]
["AHBG-25297","Supplier Order Based Invoice","ILBO-EXTJS","Sinvwinvoice_sinvwinvoice.htm"]
["AHBG-25297","Supplier Order Based Invoice","ILBO-EXTJS","Sinvwinvoice_sinvwinvoice_user.js"]
["AHBG-25297","Supplier Order Based Invoice","Index","06-R59-01-SIN-Index-0077.Sql"]
["AHBG-25297","Supplier Order Based Invoice","Index","07-R59-01-SIN-Index-0040-Tmp.sql"]
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["AHBG-25314","Flight Log","Stored Procedure","FL_Jlhub_Sp_jrnylgleglvl_O.sql"]
["AHBG-25314","Flight Log","Stored Procedure","FL_Jlhub_Sp_jrnylgsumryl_O.sql"]
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["AHBG-25389","Timesheet","BRO","TM.dll"]
["AHBG-25389","Timesheet","BRO","TM.Resources.dll"]
["AHBG-25389","Timesheet","BRO","TM.zip"]
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["AHBG-25389","Timesheet","ILBO","tsa.dll"]
["AHBG-25389","Timesheet","ILBO","tt.dll"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Images.zip"]
["AHBG-25389","Timesheet","ILBO-EXTJS","tsa_tsau.css"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tsa_tsau.htm"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tsa_tsau_user.js"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tsa_tsau_user_ex.js"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tt_correctiveactionslist.htm"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tt_correctiveactionslist_user.js"]
["AHBG-25389","Timesheet","ILBO-EXTJS","tt_rtt.css"]
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["AHBG-25389","Timesheet","ILBO-EXTJS","Tt_rtt_template.js"]
["AHBG-25389","Timesheet","ILBO-EXTJS","Tt_rtt_template.json"]
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["AHBG-25718","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0019-Tmp.sql"]
["AHBG-25718","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0020-Tmp.sql"]
["AHBG-25718","EDK - Report RM","Table","05-R59-01-EDKREPSRM-Synonymn-0013.sql"]
["AHBG-25723","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-25723","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-25723","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-25723","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-25723","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-25723","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-25723","Sales Management Reports","BRO","BasRepSalesMgmt.dll"]
["AHBG-25723","Sales Management Reports","BRO","BasRepSalesMgmt.Resources.dll"]
["AHBG-25723","Sales Management Reports","BRO","BasRepSalesMgmt.zip"]
["AHBG-25723","Sales Management Reports","DepMetaData","BasRepSalesMgmt_depmetadata.sql"]
["AHBG-25723","Sales Management Reports","ILBO","repprintquotrep.dll"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS","Dw_ER_quot_Reports.aspx"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv.htm"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv.xml"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv_user.js"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_ edkrepsrm_quote_jeteast_report_1.zip"]
["AHBG-25723","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-25723","Sales Management Reports","Metadata","04-R59-COM2-BasRepSalesMgmt-MetaData-AHBG-25723.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","edkrepsrm_quote_jeteast_rpt_sp.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","RSMmaincrSpfetHdrFet.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","RSMmaincrSpinitQuot_T.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","RSMmaincrSpinitRep_Op.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","RSMmaincrSpPrint_HdrRef.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","RSMmaincrSpQuot_THdrRef.sql"]
["AHBG-25723","Sales Management Reports","Stored Procedure","salquot_main_report_sp.sql"]
["AHBG-25747","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-25751","Engineering Order","BRO","BASEO.dll"]
["AHBG-25751","Engineering Order","BRO","BASEO.Resources.dll"]
["AHBG-25751","Engineering Order","BRO","Baseo.zip"]
["AHBG-25751","Engineering Order","ILBO","eoengghub.dll"]
["AHBG-25751","Engineering Order","Stored Procedure","EO_EOH_SP_fet_CEAN.sql"]
["AHBG-25751","Engineering Order","Stored Procedure","EO_EOH_SP_fet_CESR.sql"]
["AHBG-25752","CcMaterials","Stored Procedure","DHMG_MAT_VAL_07_SP.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","AdScr09S.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","AuScr02T.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","AuScr04T.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","IntOpbal.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","MdScr05F.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","PrtMd13S.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","VwScr04T.SQL"]
["AHBG-25752","Stock Maintenance","Stored Procedure","VwScr10F.SQL"]
["AHBG-25752","Stock Maintenance","Table","02-R58-MAT1-BasStockMnt-CreateTable-AHBG-25752-01.SQL"]
["AHBG-25752","Stock Maintenance","Table","02-R58-MAT1-BasStockMnt-CreateTempTable-AHBG-25752-01.SQL"]
["AHBG-25752","Stock Maintenance","Table","04-R58-Mat1-BasStockMnt-CreateSynonym-AHBG-25752-01.SQL"]
["AHBG-25753","Account Group","Stored Procedure","cmn_ssc_input_fetch_sp.sql"]
["AHBG-25753","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHBG-25764","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHBG-25764","Material Request","Stored Procedure","MR_CMN_MRDOCGEN_SP.sql"]
["AHBG-25764","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHBG-25768","Part Pricelist","BRO","prtpricelist.dll"]
["AHBG-25768","Part Pricelist","BRO","PrtPriceList.Resources.dll"]
["AHBG-25768","Part Pricelist","BRO","PrtPriceList.zip"]
["AHBG-25768","Part Pricelist","ILBO","pplmgppl.dll"]
["AHBG-25768","Part Pricelist","ILBO","pplmodrevppl.dll"]
["AHBG-25768","Part Pricelist","Index","07-R59-01-PrtPricelist-Index-0001-Tmp.sql"]
["AHBG-25768","Part Pricelist","Stored Procedure","ppl_dircommon_ml_validate.sql"]
["AHBG-25768","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-25768","Part Pricelist","Stored Procedure","pplmng_trn_met_dir_blksav_sp.sql"]
["AHBG-25768","Part Pricelist","Stored Procedure","Pplmng_Trn_sp_dir_search.sql"]
["AHBG-25768","Part Pricelist","Table","03-R59-01-PrtPricelist-Table-0001-Tmp.sql"]
["AHBG-25768","Part Pricelist","Table","04-R59-01-PrtPricelist-Table-0002-Tmp.sql"]
["AHBG-25768","Part Pricelist","Table","05-R59-01-PrtPricelist-Synonymn-0001.sql"]
["AHBG-25772","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHBG-25772","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-25772","Customer Invoice","ILBO","cdimntmsinv.dll"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain_user.js"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv.htm"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv_user.js"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain.htm"]
["AHBG-25772","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain_user.js"]
["AHBG-25776","Part Administration","Table","01-MAT2-AJSC-2766-BasPartAdmn-AlterTmpTable.sql"]
["AHBG-25779","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-25779","Customer Invoice","Stored Procedure","CDICDISPCbIUseRTRemitbank.sql"]
["AHBG-25779","Customer Invoice","Stored Procedure","CDICMISpAuthHChk.SQL"]
["AHBG-25779","Customer Invoice","Stored Procedure","CDICMISpAuthHSav.SQL"]
["AHBG-25779","Customer Invoice","Stored Procedure","cdicmispcomphref.SQL"]
["AHBG-25779","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHBG-25779","Customer Invoice","Stored Procedure","cdiemispauthhsav.sql"]
["AHBG-25779","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpPrvHdrChk.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpPrvMLInf.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpPrvMLInfOut.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpTRHdrSave.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpTRHRef.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInf.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInfOut.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpPrvHdrChk.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpPrvHRef.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpPrvMLInf.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpPrvMLInfOut.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpRetHdrChk.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpRetHdrSave.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpRetHRef.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
["AHBG-25787","Asset Disposal","Stored Procedure","cmn_disp_asset_disposal_sp.sql"]
["AHBG-25787","Asset Disposal","Stored Procedure","cmn_disp_asset_disposal_src_sp.sql"]
["AHBG-25787","Asset Disposal","Stored Procedure","cmn_disp_asset_tranfer_sp.sql"]
["AHBG-25787","Asset Disposal","Stored Procedure","cmn_disp_asset_trnsfr_src_sp.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0211.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0212.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0213.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0311.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0312.sql"]
["AHBG-25787","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0313.sql"]
["AHBG-25793","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-25793","Inventory Operations","ILBO-EXTJS","InvOpsHub_InvOpsHubMain_datadriventask.xml"]
["AHBG-25793","Inventory Operations","Metadata","05_R59_MAT2_BASINVOPS_METADATA_06.sql"]
["AHBG-25793","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain.htm"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnadddcn_scdnadddocmain_user.js"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain.htm"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnaudcn_scdnaudocmain_user.js"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain.htm"]
["AHBG-25843","Supplier Debit Credit Note","ILBO-EXTJS","Scdnmntdcn_scdnmntdocmain_user.js"]
["AHBG-25843","Supplier Debit Credit Note","Stored Procedure","scdncispsrcsrc.SQL"]
["AHBG-25843","Supplier Debit Credit Note","Stored Procedure","scdneispauthhchk.SQL"]
["AHBG-25843","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrco.SQL"]
["AHBG-25843","Supplier Debit Credit Note","View","04-R59-01-SCDN-Alterview-0444.sql"]
["AHBG-25855","Customer","Metadata","05-R59-01-BasCu-Metadata-AHBG-25855-0001.sql"]
["AHBG-25855","Customer","Metadata","05-R59-01-BasCu-Metadata-AHBG-25855-0002.sql"]
["AHBG-25855","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-25855","Customer","Table","05-R59-01-BasCu-Migration-AHBG-25855-0001.sql"]
["AHBG-25855","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0006.sql"]
["AHBG-25855","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0017-Tmp.sql"]
["AHBG-25855","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-25855","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0018.sql.sql"]
["AHBG-25855","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0031-Tmp.sql"]
["AHBG-25855","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0018.sql"]
["AHBG-25855","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0030-Tmp.sql"]
["AHBG-25855","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0011.sql"]
["AHBG-25855","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-25855","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-25855","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-25855","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-25855","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-25855","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","IINVAddIINV_IINVAddIINVMains.css"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","IINVAddIINV_IINVAddIINVMains_template.js"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent.htm"]
["AHBG-25855","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvmodiinvent_user.js"]
["AHBG-25855","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0004.sql"]
["AHBG-25855","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0018-Tmp.sql"]
["AHBG-25855","Customer Service Order Billing","StateXML","IINVAddIINV_IINVAddIINVMains.xml"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_auto_release_generation_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_cmn_res_info_fetch_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_emp_timesheet_fetch_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_inv_rel_wrapper_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_pkg_val_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_Resou_Attntyp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_Resou_Repclass.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrRef.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrSav.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_MAIN_SP_Stateprocess.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_time.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_timeO.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_WD_HChk.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Work_dtl.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Work_dtlO.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iEmp_tispO.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iGdReso.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iHdrChk.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iHdrRef.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iHdrSav.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_iWork_dspO.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_TEmp_tispO.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_THdrChk.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_THdrRef.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_THdrSav.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_main_SpView_TWork_d.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_rel_matresbackupdation_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_res_validation_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_timesheet_pop_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","csb_work_dtl_fetch_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Stored Procedure","CSB_work_dtl_pop_sp.sql"]
["AHBG-25855","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0024.sql"]
["AHBG-25855","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0060-Tmp.sql"]
["AHBG-25855","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0024.sql"]
["AHBG-25855","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0059-Tmp.sql"]
["AHBG-25855","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0014.sql"]
["AHBG-25855","resources","ILBO-EXTJS","images.zip"]
["AHBG-25856","Supplier Inquiry","BRO","SI.dll"]
["AHBG-25856","Supplier Inquiry","BRO","SI.Resources.dll"]
["AHBG-25856","Supplier Inquiry","BRO","SI.zip"]
["AHBG-25856","Supplier Inquiry","ILBO","supplierinquiry.dll"]
["AHBG-25856","Supplier Inquiry","ILBO-EXTJS","Supplierinquiry_apinquiry.htm"]
["AHBG-25856","Supplier Inquiry","ILBO-EXTJS","Supplierinquiry_apinquiry_user.js"]
["AHBG-25856","Supplier Inquiry","Index","07-R59-01-SI-Index-0001-Tmp.sql"]
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["AHBG-25856","Supplier Inquiry","Metadata","09-R59-01-SI-Metadata-0001.sql"]
["AHBG-25856","Supplier Inquiry","Stored Procedure","si_supinq_ageing_dtl_sp_pop.sql"]
["AHBG-25856","Supplier Inquiry","Stored Procedure","siapisphdrfth.sql"]
["AHBG-25856","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
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["AHBG-25856","Supplier Inquiry","Table","04-R59-01-SI-Table-0003-Tmp.sql"]
["AHBG-25864","FlyAnywhere","BRO","BasMobFlyAnywhere.dll"]
["AHBG-25864","FlyAnywhere","BRO","BasMobFlyAnywhere.Resources.dll"]
["AHBG-25864","FlyAnywhere","BRO","basmobflyanywhere.zip"]
["AHBG-25864","FlyAnywhere","BRO","basmobflyanywhereBR.dll"]
["AHBG-25864","FlyAnywhere","DepMetaData","BasMobFlyAnywhere_depmetadata.sql"]
["AHBG-25864","FlyAnywhere","DepMetaData","BasMobFlyAnywhere_depmetadata_Language.sql"]
["AHBG-25864","FlyAnywhere","Stored Procedure","EFB_aircraft_LatestCom_SP.sql"]
["AHBG-25970","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-25974","Finance Book Processing","Metadata","TrailBalbyGroupcostcenter.sql"]
["AHBG-25974","Finance Book Processing","Stored Procedure","DCUBE_TRAILBALBYGROUPCOSTCENTRE_DEL.sql"]
["AHBG-25974","Finance Book Processing","Stored Procedure","DCUBE_TRAILBALBYGROUPCOSTCENTRE_POP.sql"]
["AHBG-25974","Finance Book Processing","Table","001_R59_FBP_FIN_Table_tmp.sql"]
["AHBG-25975","Finance Book Processing","Index","07_R59_02_DCUBE_Index_001_Tmp.sql"]
["AHBG-25975","Finance Book Processing","Metadata","UnVouchered_Receipt_RMA_Report.sql"]
["AHBG-25975","Finance Book Processing","Stored Procedure","UnVouchered_Receipt_RMA_del.sql"]
["AHBG-25975","Finance Book Processing","Stored Procedure","UnVouchered_Receipt_RMA_pop.sql"]
["AHBG-25975","Finance Book Processing","Table","03_R59_01_DCUBE_Table_0001_Tmp.sql"]
["AHBG-25997","Flight Log","ILBO-EXTJS","Flvwsjlog_flvwsngadl.htm"]
["AHBG-25997","Flight Log","ILBO-EXTJS","Flvwsjlog_flvwsngadl_user.js"]
["AHBG-26000","Finance Book Processing","Index","07-R59-01-FBP-Index-0008-Tmp.sql"]
["AHBG-26000","Finance Book Processing","Metadata","01_Customer_Order_Accounting_Report_.sql"]
["AHBG-26000","Finance Book Processing","Metadata","01_Pack_Slip_Accounting_Report.sql"]
["AHBG-26000","Finance Book Processing","Metadata","02_Customer_Order_Accounting_Summary_Report_.sql"]
["AHBG-26000","Finance Book Processing","Metadata","02_Pack_Slip_Accounting_Entries_Report.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_Del_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_Pop_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_summ_Del_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_summ_Pop_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","PackSlip__Accounting_summ_clear_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","PackSlip__Accounting_summ_Pop_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","PackSlip_Accounting_clear_sp.sql"]
["AHBG-26000","Finance Book Processing","Stored Procedure","PackSlip_Accounting_Pop_sp.sql"]
["AHBG-26000","Finance Book Processing","Table","03-R59-01-FBP-Table-0011-Tmp.sql"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_HChk_SP.sql"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CreateRpt_Msav_SP.SQL"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_CntrlExp_SP.SQL"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_CrRpt_GIMDBind_SP.SQL"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_PrtFet_Hfet_SP.sql"]
["AHBG-26029","Mobile Warehouse Operations","Stored Procedure","M_StkRpt_ShowPopup_SP.sql"]
["AHBG-26137","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-26137","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHBG-26137","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrChk.sql"]
["AHBG-26137","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHBG-26137","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHBG-26137","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-26137","Journal Voucher","BRO","JV.dll"]
["AHBG-26137","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-26137","Journal Voucher","BRO","Jv.ZIP"]
["AHBG-26137","Journal Voucher","ILBO","jv_1addvchr.dll"]
["AHBG-26137","Journal Voucher","ILBO","jv_reviewacctinfor.dll"]
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["AHBG-26137","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo.htm"]
["AHBG-26137","Journal Voucher","ILBO-EXTJS","JV_ReviewAcctInfor_JV_RevAcctInfo_datadriventask.xml"]
["AHBG-26137","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo_template.js"]
["AHBG-26137","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo_user.js"]
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["AHBG-26137","Journal Voucher","Metadata","08-R59-01-AHBG-26137-Metadata-01.sql"]
["AHBG-26137","Journal Voucher","Metadata","08-R59-01-AHBG-26137-Metadata-02.sql"]
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["AHBG-26137","Journal Voucher","StateXML","JV_ReviewAcctInfor_JV_RevAcctInfo.xml"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foAccoun.sql"]
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["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foBasic1.sql"]
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["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foGenera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foGeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foHdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpAdd_foHdrSav.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePAccoun.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePAccounspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePAccout.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePAccoutspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePBasic1.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePBasic1spO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePHdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePHdrRef.sql"]
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["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePMatRev.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpClosePMatRevspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpComputGenera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpComputGeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpComputHdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpComputHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpComputHdrSav.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetAccoun.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetAccout.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetBasic1.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetGenera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetHdrFet.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpfetMatRev.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGenertGenera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGenertGeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGenertHdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGenertHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGenertHdrSav.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231Accoun.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231AccounspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231Accout.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231AccoutspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231Basic1.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231Basic1spO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231Genera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231GeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231HdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231HdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231HdrSav.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231MatRev.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpGet231MatRevspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpinitDr_Cr1.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpinitEntit2.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpinitFinanB.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpinitOrderD.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderDBasic1spO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderDHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderDMatRevspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoAccounspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoAccoutspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoBasic1spO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoGeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpOrderoMatRevspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevie_StatespO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieAccoun.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieAccounspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieAccout.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieAccoutspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieBasic1.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieBasic1spO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieGenera.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieGeneraspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieHdrChk.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieHdrRef.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieHdrSav.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieMatRev.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","JURmain29SpPrevieMatRevspO.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","jv_rwaccinfo_getdet_sp.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","jv_rwaccinfo_pjspec_sp.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","jv_sp_jvfbpost_sub.sql"]
["AHBG-26137","Journal Voucher","Stored Procedure","jvadvcspcavohref.SQL"]
["AHBG-26137","Journal Voucher","Stored Procedure","rw_accinfo_jv_val_sp.sql"]
["AHBG-26137","Journal Voucher","Table","03-R59-01-JV-Table-0018.sql"]
["AHBG-26137","Journal Voucher","Table","03-R59-01-JV-Table-0022-Tmp.sql"]
["AHBG-26137","Journal Voucher","Table","03-R59-AHBG-26137-01-JV-Table-0019.sql"]
["AHBG-26137","Journal Voucher","Table","03-R59-AHBG-26137-01-JV-Table-0024-Tmp.sql"]
["AHBG-26137","Journal Voucher","Table","04-R59-01-JV-Table-0019.sql"]
["AHBG-26137","Journal Voucher","Table","04-R59-01-JV-Table-0020.sql"]
["AHBG-26137","Journal Voucher","Table","04-R59-01-JV-Table-0023-Tmp.sql"]
["AHBG-26137","Journal Voucher","Table","05-R59-01-JV-Synonymn-0014.sql"]
["AHBG-26137","Journal Voucher","Table","05-R59-AHBG-26157-01-JV-Synonymn-0015.sql"]
["AHBG-26137","Journal Voucher","View","06-R59-01-JV-View-0001.sql"]
["AHBG-26137","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-26167","Aircraft Maintenance Program","Stored Procedure","AcMpM06S.SQL"]
["AHBG-26167","Aircraft Maintenance Program","Stored Procedure","APMP06S.SQL"]
["AHBG-26167","Aircraft Maintenance Program","Stored Procedure","ASSMP08S.sql"]
["AHBG-26167","Aircraft Maintenance Program","Stored Procedure","CpyAssAc.sql"]
["AHBG-26249","Finance Book Processing","Index","07-R59-01-Dcube-Index-0001-Tmp.sql"]
["AHBG-26249","Finance Book Processing","Metadata","AN_VAT_Detailed_Report.sql"]
["AHBG-26249","Finance Book Processing","Stored Procedure","VAT_REPORT_DTL_SP_DEL.sql"]
["AHBG-26249","Finance Book Processing","Stored Procedure","VAT_REPORT_DTL_SP_POP.sql"]
["AHBG-26249","Finance Book Processing","Table","03-R59-01-Dcube-Table-0001-Tmp.sql"]
["AHBG-26257","Part Pricelist","BRO","prtpricelist.dll"]
["AHBG-26257","Part Pricelist","BRO","PrtPriceList.Resources.dll"]
["AHBG-26257","Part Pricelist","BRO","PrtPriceList.zip"]
["AHBG-26257","Part Pricelist","ILBO","pplmgppl.dll"]
["AHBG-26297","Flight Log","ILBO-EXTJS","BASFLTLOG_ITK.zip"]
["AHBG-26308","Stock Conversion","Stored Procedure","ModMn09S.SQL"]
["AHBG-26308","Stock Maintenance","View","01-R59-L2MAT-AUCH-6799-BASUDSS-ALTERVIEW.sql"]
["AHBG-26322","Mobile Warehouse Operations","Stored Procedure","M_StkRcpt_SrlLot_Mlt_SP.SQL"]
["AHBG-26337","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-26340","Flight Log","BRO","BASFLTLOG.dll"]
["AHBG-26340","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHBG-26340","Flight Log","BRO","BasFltLog.zip"]
["AHBG-26340","Flight Log","ILBO","fljlhub.dll"]
["AHBG-26340","Flight Log","ILBO-EXTJS","Fljlhub_fljlhub.htm"]
["AHBG-26340","Flight Log","ILBO-EXTJS","Fljlhub_fljlhub_user.js"]
["AHBG-26341","BasMobileApp","ILBO-EXTJS","ApproveAnywhere_Notification.ipa"]
["AHBG-26341","BasMobileApp","ILBO-EXTJS","WarehouseAnywhere_notification.ipa"]
["AHBG-26341","BasNotification","Index","07-R59-01-MATNotification-Temp-Index-0001.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASIssue-AllocParts-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASIssue-AllocParts-WH-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASIssue-ShipConf-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASPO-AuthorizePO-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASpo-AuthorizePO-Approve-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASpo-ReturnedPO-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASStockMnt-AHBG-26341-MetaData.SQL"]
["AHBG-26341","BasNotification","Metadata","01-Mat1-BASTransfer-STAuthroize-AHBG-26341-MetaData.sql"]
["AHBG-26341","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-26341","BasNotification","Table","01_R58_MAT1_BASPO_AHBG-26341_CreatetmpSynonymn.sql"]
["AHBG-26341","BasNotification","Table","01_R58_MAT1_BASPO_AHBG-26341_CreatetmpTable.sql"]
["AHBG-26341","Material Request","Stored Procedure","SCL11S_MR.SQL"]
["AHBG-26341","Purchase Order","Stored Procedure","PO_AUTOPOWF_WFAumsg_Sp.sql"]
["AHBG-26341","Purchase Order","Stored Procedure","PoWFE40s.SQL"]
["AHBG-26341","Purchase Order","Stored Procedure","PoWFE45s.SQL"]
["AHBG-26341","Purchase Order","Stored Procedure","PoWFE48s.SQL"]
["AHBG-26341","Purchase Order","Stored Procedure","PoWFE50s.SQL"]
["AHBG-26341","Stock Issue","Stored Procedure","AdIsu20S.SQL"]
["AHBG-26341","Stock Issue","Stored Procedure","AdIsu30S.SQL"]
["AHBG-26341","Stock Issue","Stored Procedure","AdIsu39S.SQL"]
["AHBG-26341","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-26341","Stock Issue","Stored Procedure","ISS_RcShpSpConfirHdrRef.sql"]
["AHBG-26341","Stock Issue","Stored Procedure","ModMnt10S.SQL"]
["AHBG-26341","Stock Transfer","Stored Procedure","Auth10S.SQL"]
["AHBG-26341","Stock Transfer","Stored Procedure","AutoStk.SQL"]
["AHBG-26341","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHBG-26429","Stock Conversion","Stored Procedure","ModAdl08S.SQL"]
["AHBG-26445","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-26445","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHBG-26445","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHBG-26445","Sundry Payment","ILBO","snpmnspv.dll"]
["AHBG-26445","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv.htm"]
["AHBG-26445","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv_user.js"]
["AHBG-26445","Sundry Payment","Metadata","03-R59-01-AHBG-26445-Metadata-01.sql"]
["AHBG-26445","Sundry Payment","StateXML","snpMnspv_SnpMvSNV.xml"]
["AHBG-26445","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHBG-26468","Part Pricelist","BRO","prtpricelist.dll"]
["AHBG-26468","Part Pricelist","BRO","PrtPriceList.Resources.dll"]
["AHBG-26468","Part Pricelist","BRO","PrtPriceList.zip"]
["AHBG-26468","Part Pricelist","ILBO","pplmgppl.dll"]
["AHBG-26468","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain.htm"]
["AHBG-26468","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain_user.js"]
["AHBG-26480","Central Planning","DepMetaData","BasCapplng_DepMetaData.sql"]
["AHBG-26480","Central Planning","DepMetaData","bascapplng_depmetadata_Language.sql"]
["AHBG-26480","Flight Log","View","EFB_AC_POSITION_PARAM_INFO_VW.sql"]
["AHBG-26526","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Mlt_Sp.sql"]
["AHBG-26527","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-26527","Inventory Operations","ILBO-EXTJS","InvOpsHub_InvOpsHubMain_datadriventask.xml"]
["AHBG-26533","Customer Service Order Billing","ILBO-EXTJS","Dw_ER_DW_CSI_Summary_Report.aspx"]
["AHBG-26533","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0019-Tmp.sql"]
["AHBG-26533","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["AHBG-26533","Customer Service Order Billing","Stored Procedure","CSB_main_SpPrevieHdrRef.sql"]
["AHBG-26533","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0062-Tmp.sql"]
["AHBG-26533","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0015.sql"]
["AHBG-26533","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHBG-26533","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-26533","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHBG-26533","EDK - Report RM","Stored Procedure","reppi_jeteast_aircraft_subrpt_Sp.sql"]
["AHBG-26533","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-26533","EDK - Report RM","Stored Procedure","Reppi_jeteast_preview_invrpt_Sp.sql"]
["AHBG-26533","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0017-Tmp.sql"]
["AHBG-26561","Supplier Inquiry","Metadata","09-R59-01-SI-Metadata-0001.sql"]
["AHBG-26561","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
["AHBG-26563","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHBG-26571","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmntplnmat_mtplnmntplnmatmain.htm"]
["AHBG-26588","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHBG-26604","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-26604","Part Pricelist","Stored Procedure","Pplmng_Trn_SP_slabfact_Msav.sql"]
["AHBG-26605","Part Pricelist","Index","07-R59-01-PrtPriceList-Index-0002-Tmp.sql"]
["AHBG-26605","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-26605","Part Pricelist","Stored Procedure","Pplmng_Trn_SP_slabfact_Msav.sql"]
["AHBG-26605","Part Pricelist","Table","03-R59-01-PrtPriceList-Table-0003-Tmp.sql"]
["AHBG-26605","Part Pricelist","Table","05-R59-01-PrtPriceList-Synonymn-0002.sql"]
["AHBG-26606","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHBG-26606","Customer Order - Services","Stored Procedure","sm_intg_slab_pros_sp.sql"]
["AHBG-26606","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompueHdrChk.sql"]
["AHBG-26606","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-26617","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MatHdrRef.sql"]
["AHBG-26629","Finance Book Processing","Metadata","01_Customer_Order_Accounting_Report_.sql"]
["AHBG-26629","Finance Book Processing","Metadata","01_Pack_Slip_Accounting_Report.sql"]
["AHBG-26629","Finance Book Processing","Metadata","02_Customer_Order_Accounting_Summary_Report_.sql"]
["AHBG-26629","Finance Book Processing","Metadata","02_Pack_Slip_Accounting_Entries_Report.sql"]
["AHBG-26629","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_Pop_sp.sql"]
["AHBG-26629","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_summ_Pop_sp.sql"]
["AHBG-26629","Finance Book Processing","Stored Procedure","PackSlip__Accounting_summ_Pop_sp.sql"]
["AHBG-26629","Finance Book Processing","Stored Procedure","PackSlip_Accounting_Pop_sp.sql"]
["AHBG-26638","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_ac_prm_sp.sql"]
["AHBG-26638","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_comp_prm_sp.sql"]
["AHBG-26649","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-26649","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS","Inventory_Movement_Report.aspx"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_consum_summary.zip"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_consumdetail.zip"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_consumdetail_openbal.zip"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_detail.zip"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_detail_openbal.zip"]
["AHBG-26649","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_summary.zip"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main__openbal.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main_ConsumDetail.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main_ConsumDetail_openbal.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main_Consumpsummary.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main_Detail.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_Gensp_Main_summary.sql"]
["AHBG-26649","Reports - Book Keeping","Stored Procedure","rep_invrep_repopt_sp_ini.sql"]
["AHBG-26650","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHBG-26651","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-26651","Part Pricelist","Stored Procedure","Pplmng_Trn_SP_slabfact_Msav.sql"]
["AHBG-26653","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHBG-26656","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHBG-26656","EDK Reports Payables Management","Table","04-R59-01-EDKREPSPM-Altertable-0611.sql"]
["AHBG-26656","EDK Reports Payables Management","View","04-R59-01-AHBG-26656-Alterview-001.sql"]
["AHBG-26656","EDK Reports Payables Management","View","04-R59-01-AHBG-26656-Alterview-002.sql"]
["AHBG-26656","EDK Reports Payables Management","View","04-R59-01-AHBG-26656-Alterview-003.sql"]
["AHBG-26656","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_edk_act_rmtadvrep_uds_pm_remit_adv_rep_r7_report.zip"]
["AHBG-26658","Mobile Warehouse Operations","Stored Procedure","M_StkCrr_StkCrrDtl_HFet_SP.sql"]
["AHBG-26658","Mobile Warehouse Operations","Stored Procedure","M_StkCrr_StkCrrDtl_MFet_SP.sql"]
["AHBG-26672","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBG-26672","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBG-26672","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["AHBG-26672","Work Monitoring and Control","ILBO","wmcestwrkscp.dll"]
["AHBG-26672","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest.htm"]
["AHBG-26672","Work Monitoring and Control","ILBO-EXTJS","wmcestwrkscp_wmcsysedtwrkest.json"]
["AHBG-26672","Work Monitoring and Control","ILBO-EXTJS","wmcestwrkscp_wmcsysedtwrkest_callout.js"]
["AHBG-26672","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user.js"]
["AHBG-26672","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user_tree.js"]
["AHBG-26672","Work Monitoring and Control","Stored Procedure","WMC_EST_SpfetHdrFet.sql"]
["AHBG-26706","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrsave.SQL"]
["AHBG-26706","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrsave.SQL"]
["AHBG-26706","Supplier Direct Invoice","Stored Procedure","sdincespsavehdrsave.SQL"]
["AHBG-26706","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.SQL"]
["AHBG-26719","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHBG-26719","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Start_Stop_Clk_Sp.SQL"]
["AHBG-26720","Mechanic Anywhere","Stored Procedure","M_MECH_TASK_LOC_LVL_SAV_SP.sql"]
["AHBG-26720","Shop Work Order","Stored Procedure","cmn_mx_timesheet_upd_auth_val_sp.sql"]
["AHBG-26723","Supplier Order Based Invoice","Stored Procedure","SINAEntSpSrcSrc.SQL"]
["AHBG-26731","Timesheet","BRO","TM.dll"]
["AHBG-26731","Timesheet","BRO","TM.Resources.dll"]
["AHBG-26731","Timesheet","BRO","TM.zip"]
["AHBG-26731","Timesheet","ILBO","tsa.dll"]
["AHBG-26731","Timesheet","ILBO","tt.dll"]
["AHBG-26735","Timesheet","Stored Procedure","TM_appSp_ApproeGridTR.sql"]
["AHBG-26735","Timesheet","Stored Procedure","TM_appSp_RejectGridTR.sql"]
["AHBG-26735","Timesheet","Stored Procedure","TM_appSp_SaveTSGridTR.sql"]
["AHBG-26735","Timesheet","Stored Procedure","TM_mainSp_SaveMMLManu.sql"]
["AHBG-26738","Timesheet","Stored Procedure","TM_mainSp_ManualMLManu_O.sql"]
["AHBG-26739","Shop Work Order","Stored Procedure","cmn_mx_clk_in_out_validation_sp.sql"]
["AHBG-26741","FAHUB","Stored Procedure","FAHmainscSp_AssetfCapSta_O.SQL"]
["AHBG-26741","FAHUB","Stored Procedure","FAHmainscSp_AssetGCapPaT.SQL"]
["AHBG-26741","FAHUB","Stored Procedure","FAHmainscSp_AssetGCapSta_O.SQL"]
["AHBG-26741","FAHUB","Stored Procedure","FAHmainscSp_DocLiACapPaT.SQL"]
["AHBG-26755","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-26769","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-26772","Purchase Order","Stored Procedure","POAG03S.SQL"]
["AHBG-26772","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHBG-26772","RFQ","Stored Procedure","RfPRf07S.SQL"]
["AHBG-26772","Stock Demand Mgmt.","BRO","BasMatPln.dll"]
["AHBG-26772","Stock Demand Mgmt.","BRO","BasMatPln.resources.dll"]
["AHBG-26772","Stock Demand Mgmt.","BRO","BasMatPln.zip"]
["AHBG-26772","Stock Demand Mgmt.","ILBO","mtplnmgeexstkvisible.dll"]
["AHBG-26772","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmgeexstkvisible_mngextstockvisibility.htm"]
["AHBG-26772","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmgeexstkvisible_mngextstockvisibility_template.js"]
["AHBG-26772","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmgeexstkvisible_mngextstockvisibility_user.js"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Create_HdrRef_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Create_MltRef_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Create_MltSub_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Create_RFQ_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Crt_CntExp2_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Main_Hdrfet_Sp.sql"]
["AHBG-26772","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Prlst_MltRef_Sp.sql"]
["AHBG-26776","Timesheet","Stored Procedure","TM_cmn_app_daywise_srch_sp.sql"]
["AHBG-26776","Timesheet","Table","04-R59-01-TM-Table-0014-Tmp.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_App_SeGridTR_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_ApproeGridTR.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_ApproeGridTR_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_RejectGridTR.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_RejectGridTR_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_SaveTSGridTR.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_appSp_SaveTSGridTR_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_mainSp_ManualMLManu_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_mainSp_re_bokMLManu_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_mainSp_SaveMMLManu_O.sql"]
["AHBG-26789","Timesheet","Stored Procedure","TM_mainSp_SrchMMLManu_O.sql"]
["AHBG-26797","Finance Book Processing","Stored Procedure","UnVouchered_Receipt_RMA_pop.sql"]
["AHBG-26797","Finance Book Processing","Stored Procedure","Vendor_Inv_Pay_Hist_Pop.sql"]
["AHBG-26801","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-26801","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_det_Sp.sql"]
["AHBG-26801","Mechanic Anywhere","Stored Procedure","M_Mech_tm_Subtask_popup_SP.sql"]
["AHBG-26802","Common Master","Metadata","05_R58_MX4_BasCm_Metadata_AHBG_26802.sql"]
["AHBG-26802","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-26802","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHBG-26802","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHBG-26802","Line Anywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHBG-26802","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHBG-26802","Line Anywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTable_Tmp_AHBG-26802.sql"]
["AHBG-26809","Flight Log","BRO","BASFLTLOG.dll"]
["AHBG-26809","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHBG-26809","Flight Log","BRO","BasFltLog.zip"]
["AHBG-26809","Flight Log","DepMetaData","BasFltLog_DepMetaData.sql"]
["AHBG-26809","Flight Log","DepMetaData","BasFltLog_depmetadata_Language.sql"]
["AHBG-26809","Flight Log","ILBO","flvwtlog.dll"]
["AHBG-26809","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogadl4.htm"]
["AHBG-26809","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogadl4_user.js"]
["AHBG-26809","Flight Log","Stored Procedure","Flt_Print_tskcrd_IS_SP.sql"]
["AHBG-26809","Flight Log","Stored Procedure","Flt_Print_tskcrd_Mlt_sp.sql"]
["AHBG-26809","Flight Log","Stored Procedure","Flt_Print_tskcrd_SP.sql"]
["AHBG-26809","Flight Log","Stored Procedure","VwTLW01F.sql"]
["AHBG-26811","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHBG-26811","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHBG-26813","Supplier Debit Credit Note","Stored Procedure","scdnhisphldhsav.SQL"]
["AHBG-26813","Supplier Debit Credit Note","Stored Procedure","ScdnWF_cmnsp.sql"]
["AHBG-26815","Supplier Debit Credit Note","Stored Procedure","scdnventspsrcsrc.SQL"]
["AHBG-26816","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-26816","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHBG-26817","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-26831","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-26831","Inventory Operations","ILBO-EXTJS","InvOpsHub_InvOpsHubMain_datadriventask.xml"]
["AHBG-26831","Inventory Operations","Metadata","02_R59_MAT2_APPA-1685_BasInvOps_Metadata.sql"]
["AHBG-26831","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHBG-26831","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-26831","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHBG-26831","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-26831","Inventory Operations","Stored Procedure","IOmainsrSp_initDocSta.sql"]
["AHBG-26856","Mechanic Anywhere","Stored Procedure","M_Mech_Task_Loc_lvl_ClkFet_sp.sql"]
["AHBG-26856","Mechanic Anywhere","Stored Procedure","M_MECH_TASK_LOC_LVL_SAV_SP.sql"]
["AHBG-26856","Mechanic Anywhere","Table","03_R59_MX4_BasMobMechAnywhere_AlterTable_tmp_AHBG-26856.sql"]
["AHBG-26879","Customer Order - Services","Metadata","04-R59-01-CUSTSERORDER-MetaData-003.sql"]
["AHBG-26879","Customer Order - Services","Metadata","04-R59-01-CUSTSERORDER-Notification-MetaData-004.sql"]
["AHBG-26879","Customer Order - Services","Stored Procedure","cso_prtres_exclpop_sp.sql"]
["AHBG-26879","Customer Order - Services","Table","03-R59-01-CustSerOrder_WMC-Table-0045.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_invoice_gen_sp.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Sp.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHBG-26884","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-26884","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-26884","Reports - Payables Management","Metadata","sin_prepay_inv_dtl.sql"]
["AHBG-26884","Reports - Payables Management","Stored Procedure","dcube_sin_prepay_inv_logpop_sp.sql"]
["AHBG-26884","Reports - Payables Management","Stored Procedure","dcube_sin_prepay_inv_ogdel_sp.sql"]
["AHBG-26884","Reports - Payables Management","Table","03-R59-01-DCUBE-Table-0009-Tmp.sql"]
["AHBG-26884","Supplier","Stored Procedure","SP_MngAdl_Categ_SP_Init.sql"]
["AHBG-26884","Supplier","Stored Procedure","SP_MngAdl_sp_Mlt_Fet.sql"]
["AHBG-26884","Supplier","Stored Procedure","SP_MngAdl_SP_Mlt_Sub.sql"]
["AHBG-26884","Supplier Balance Adjustment","Stored Procedure","SAD_ISSprCrVou.sql"]
["AHBG-26884","Supplier Balance Adjustment","Stored Procedure","sadcmnisspadschdrchk.sql"]
["AHBG-26884","Supplier Order Based Invoice","Index","07-R59-01-DCUBE-Index-0003-Tmp.sql"]
["AHBG-26884","Supplier Order Based Invoice","Index","07-R59-01-SIN-Index-0002-Tmp.sql"]
["AHBG-26884","Supplier Order Based Invoice","Index","07-R59-01-SIN-Index-0003.sql"]
["AHBG-26884","Supplier Order Based Invoice","Metadata","08-R59-01-AHBG-26884-Metadata.sql"]
["AHBG-26884","Supplier Order Based Invoice","Stored Procedure","cmn_auto_invgen_sp.sql"]
["AHBG-26884","Supplier Order Based Invoice","Stored Procedure","SINmainSpfetHdrFet.sql"]
["AHBG-26884","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHBG-26884","Supplier Order Based Invoice","Table","03-R59-01-SIN-Table-0005.sql"]
["AHBG-26884","Supplier Order Based Invoice","Table","03-R59-01-SIN-Table-0006.sql"]
["AHBG-26884","Supplier Order Based Invoice","Table","03-R59-01-SIN-Table-0009-Tmp.sql"]
["AHBG-26884","Supplier Order Based Invoice","Table","05-R59-01-SIN-Synonymn-0005.sql"]
["AHBG-26884","Supplier Order Based Invoice","View","06-R59-02-PO-View-0001.sql"]
["AHBG-26886","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-26886","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-26886","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-26886","Customer Order - Services","DepMetaData","CustSerOrder_depmetadata.sql"]
["AHBG-26886","Customer Order - Services","DepMetaData","CustSerOrder_depmetadata_Language.sql"]
["AHBG-26886","Customer Order - Services","ILBO","coaircraftaddlinfo.dll"]
["AHBG-26886","Customer Order - Services","ILBO","csoaddcso.dll"]
["AHBG-26886","Customer Order - Services","ILBO-EXTJS","Coaircraftaddlinfo_airrcrftaddlinfo.htm"]
["AHBG-26886","Customer Order - Services","ILBO-EXTJS","Coaircraftaddlinfo_airrcrftaddlinfo_user.js"]
["AHBG-26886","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain.htm"]
["AHBG-26886","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain_user.js"]
["AHBG-26886","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0018-Tmp.sql"]
["AHBG-26886","Customer Order - Services","StateXML","CSOAddCSO_CSOAddCSOMain.xml"]
["AHBG-26886","Customer Order - Services","Stored Procedure","cso_cmn_param_upd_sp.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpfetaircrf.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpfetcompoe.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpfetHdrFet.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpinitfilte_.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpinitfilter.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpinitParame.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpinitparamt.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpinitpositi.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aaircrf.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aaircrfspO.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aHdrChk.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aHdrRef.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aHdrSav.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoe.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoespO.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_cHdrChk.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_cHdrRef.sql"]
["AHBG-26886","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_cHdrSav.sql"]
["AHBG-26886","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0019.sql"]
["AHBG-26886","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0032-Tmp.sql"]
["AHBG-26886","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0012.sql"]
["AHBG-26886","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-26886","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-26886","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-26886","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-26886","Customer Service Order Billing","DepMetaData","InitInv_depmetadata_Language.sql"]
["AHBG-26886","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-26886","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-26886","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-26886","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-26886","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0005.sql"]
["AHBG-26886","Customer Service Order Billing","Stored Procedure","csb_cmn_acparam_fet_Sp.sql"]
["AHBG-26886","Customer Service Order Billing","Stored Procedure","csb_cmn_param_upd_sp.sql"]
["AHBG-26886","Customer Service Order Billing","Stored Procedure","csb_rel_main_hdr_pop_sp.sql"]
["AHBG-26886","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0026.sql"]
["AHBG-26909","BasNotification","Metadata","01-Mat1-BASpo-ReturnedPO-AHBG-26341-MetaData.sql"]
["AHBG-26909","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-26909","Purchase Order","Stored Procedure","PoWFE48s.SQL"]
["AHBG-26909","Purchase Order","Stored Procedure","PoWFE50s.SQL"]
["AHBG-26916","AP - Statutory Extensions","BRO","APS.dll"]
["AHBG-26916","AP - Statutory Extensions","BRO","APS.Resources.dll"]
["AHBG-26916","AP - Statutory Extensions","BRO","APS.zip"]
["AHBG-26916","AP - Statutory Extensions","ILBO","maintaintaxchallan.dll"]
["AHBG-26916","AP - Statutory Extensions","ILBO","maintaintdsinf.dll"]
["AHBG-26916","AP - Statutory Extensions","ILBO-EXTJS","Maintaintaxchallan_mnt_tds_challan.htm"]
["AHBG-26916","AP - Statutory Extensions","ILBO-EXTJS","Maintaintaxchallan_mnt_tds_challan_user.js"]
["AHBG-26916","AP - Statutory Extensions","ILBO-EXTJS","Maintaintdsinf_mnt_tdsrr.htm"]
["AHBG-26916","AP - Statutory Extensions","ILBO-EXTJS","Maintaintdsinf_mnt_tdsrr_user.js"]
["AHBG-26916","AP - Statutory Extensions","Index","07-R59-01-APS-Index-0003-Tmp.sql"]
["AHBG-26916","AP - Statutory Extensions","Metadata","09-R59-01-APS-Metadata-0001.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Comput_Href.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_ComputReturn.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_ComputReturn_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_fetReturn.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_RemittReturn_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Save1_HChk.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Save1_Hsav.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Save1Return.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Save1Return_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Savean_Hsav.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_SaveanReturn.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_SaveanReturn_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_SearchReturn_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Challa_Href.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ChallaRemite_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Comput_HChk.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Comput_Href.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Comput_Hsav.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ComputRemite.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ComputRemite_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_fet_Hfet.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_fetRemite.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_initChaCateg.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_initChaType.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_a_HChk.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_a_Href.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_a_Hsav.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_aRemite.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_aRemite_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveCh_HChk.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveCh_Href.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveCh_Hsav.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SearchRemite_O.sql"]
["AHBG-26916","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0005-Tmp.sql"]
["AHBG-26916","AP - Statutory Extensions","Table","03-R59-01-APS-Table-0005.sql"]
["AHBG-26916","AP - Statutory Extensions","Table","04-R59-01-APS-Table-0006-Tmp.sql"]
["AHBG-26916","AP - Statutory Extensions","Table","05-R59-01-APS-Synonymn-0001.sql"]
["AHBG-26916","Reports-Book Keeping","Metadata","REPBKEDK_depmetadata.sql"]
["AHBG-26916","Reports-Book Keeping","Stored Procedure","cmn_tds_efill_rep.sql"]
["AHBG-26916","Reports-Book Keeping","Table","04-R59-01-REPBKEDK-Altertable-0028.sql"]
["AHBG-26932","Stock Issue","Stored Procedure","ISSmain25SpConfirSearcR.sql"]
["AHBG-26947","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-26947","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-26947","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_totals_rpt.zip"]
["AHBG-26947","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_ edkrepsrm_quote_jeteast_report_1.zip"]
["AHBG-26947","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-26947","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-26948","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-26948","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_totals_rpt.zip"]
["AHBG-26948","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-26963","Customer Service Order Billing","Metadata","01-BAVN-R59-COM2-AHBG-25269-InitInv_reqwb_MetaSp.SQL"]
["AHBG-26963","Customer Service Order Billing","Metadata","02-BAVN-R59-COM2-AHBG-25269-InitInv_inp_MetaSp.SQL"]
["AHBG-26985","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Customer Project Cost Report.zip"]
["AHBG-26985","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0020-Tmp.sql"]
["AHBG-26985","Customer Service Order Billing","Metadata","06-R59-01-InitInv-Metadata-AHBG-26985-001.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_cust_prj_cost_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_cust_project_cost_init_doctyp_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_cust_project_cost_init_entitytype_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_cust_project_cost_init_mode_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_cust_project_cost_init_sts_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","ari_project_cost_rpt_dtl_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_detail_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_summary_sp.sql"]
["AHBG-26985","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0063-Tmp.sql"]
["AHBG-26985","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0016.sql"]
["AHBG-26986","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-26986","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHBG-26986","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent.htm"]
["AHBG-26986","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent_user.js"]
["AHBG-26986","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain.htm"]
["AHBG-26986","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain_user.js"]
["AHBG-26986","Customer Invoice","Stored Procedure","cdi_cpso_cmn_search_sp.sql"]
["AHBG-26986","Customer Invoice","Stored Procedure","cdiaentspauthhchk.sql"]
["AHBG-26986","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHBG-26986","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHBG-27006","Customer Service Order Billing","Stored Procedure","csb_rel_main_hdr_pop_sp.sql"]
["AHBG-27008","Supplier Order Based Invoice","Stored Procedure","sin_rs_doc_fetch_main_sp.sql"]
["AHBG-27008","Supplier Order Based Invoice","Stored Procedure","sin_rs_reg_cap_no_sp.sql"]
["AHBG-27008","Supplier Order Based Invoice","Stored Procedure","SINAEntSpSrcSrc.SQL"]
["AHBG-27008","Supplier Order Based Invoice","Table","04-R59-01-SIN-Table-0008-Tmp.sql"]
["AHBG-27008","Supplier Order Based Invoice","View","05-R59-01-SIN-View-0030.Sql"]
["AHBG-27008","Supplier Order Based Invoice","View","05-R59-01-SIN-View-0031.Sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_mseg_sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dpdet_sseg_Sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_rep_sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Paramrec_cndeval_Fet.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Paramrec_Fet_Sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Paramrec_MlFet_Sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_ParamRec_update_SP.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Prmrec_cntexp_SP.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Prmrec_subtskcndFet_sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Prmrec_subtskdet_sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Prmrec_subtskMlFet_sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_prmrec_upd_cndeval_SP.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_det_Sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_Soff_Post_Sp.sql"]
["AHBG-27015","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Att_Mlt_SP.sql"]
["AHBG-27020","Account Group","Metadata","04-R59-FIN-I-AHBG-27020-MetaData-001.sql"]
["AHBG-27020","Account Group","Stored Procedure","ACGmain13SpSave1Overha.sql"]
["AHBG-27020","Account Group","Stored Procedure","cmn_ag_ohcost_calc_sp.sql"]
["AHBG-27020","Account Group","Table","03-R59-01-AHBG-27020-synonym-0001.sql"]
["AHBG-27020","Account Group","Table","03-R59-01-AHBG-27020-Table-0001-Tmp.sql"]
["AHBG-27027","Sales Management Reports","BRO","BasRepSalesMgmt.dll"]
["AHBG-27027","Sales Management Reports","BRO","BasRepSalesMgmt.Resources.dll"]
["AHBG-27027","Sales Management Reports","BRO","BasRepSalesMgmt.zip"]
["AHBG-27027","Sales Management Reports","DepMetaData","BasRepSalesMgmt_depmetadata.sql"]
["AHBG-27027","Sales Management Reports","ILBO","repcoprofitability.dll"]
["AHBG-27027","Sales Management Reports","ILBO-EXTJS","DW_CUST_GEN_ORD_PROFIT_RPT.aspx"]
["AHBG-27027","Sales Management Reports","ILBO-EXTJS","Repcoprofitability_shoporderprofitsummary.htm"]
["AHBG-27027","Sales Management Reports","ILBO-EXTJS","Repcoprofitability_shoporderprofitsummary_user.js"]
["AHBG-27027","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_DW_CUST_GEN_ORD_PROFIT_RPT.zip"]
["AHBG-27027","Sales Management Reports","Index","07-R59-01-BasRepSalesMgmt-Index-0001-Tmp.sql"]
["AHBG-27027","Sales Management Reports","Metadata","04-R59-01-RSM-MetaData-001.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","ER_Shop_Order_Profit_Summary_report_Sp.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","rsm_cmn_revenue_cal_sp.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpAddlSeHdrRef.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpfetHdrFet.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpinitAddlSa.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpinitAddlSe.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpinitExecDo.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpinitReport.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpprint_HdrRef.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","RSMmainreSpprint_HdrSav.sql"]
["AHBG-27027","Sales Management Reports","Stored Procedure","sales_cmn_cost_sp.sql"]
["AHBG-27027","Sales Management Reports","Table","03-R59-01-BasRepSalesMgmt-Table-0001-Tmp.sql"]
["AHBG-27027","Sales Management Reports","Table","05-R59-01-BasRepSalesMgmt-Synonymn-0001.sql"]
["AHBG-27033","Account Group","stored procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-27033","Account Group","stored procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHBG-27038","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-27038","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-27038","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-27038","Customer Order - Services","DepMetaData","CustSerOrder_depmetadata.sql"]
["AHBG-27038","Customer Order - Services","ILBO","csoaddcso.dll"]
["AHBG-27038","Customer Order - Services","ILBO","csooipcso.dll"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csoaddcso_selectdocument.htm"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csoaddcso_selectdocument_user.js"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csooipcso_csoaddcsoomain.htm"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csooipcso_csoaddcsoomain_user.js"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csooipcso_csomodcsoent.htm"]
["AHBG-27038","Customer Order - Services","ILBO-EXTJS","Csooipcso_csomodcsoent_user.js"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpBusineHdrRef.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpBusineRef_Do.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpfetHdrFet.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1Spfetsrch_d.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpinitBusine.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpinitOrg_Un.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpinitRef_Do.sql"]
["AHBG-27038","Customer Order - Services","Stored Procedure","CSOmains1SpSearchsrch_dspO.sql"]
["AHBG-27038","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0061-Tmp.sql"]
["AHBG-27038","Object  Attachments","BRO","BASDOCATH.dll"]
["AHBG-27038","Object  Attachments","BRO","BASDOCATH.Resources.dll"]
["AHBG-27038","Object  Attachments","BRO","BASDOCATH.ZIP"]
["AHBG-27038","Object  Attachments","ILBO","vwobjattvw.dll"]
["AHBG-27038","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-27038","Object  Attachments","Stored Procedure","DA_VWFMAIN_TRN_SP.SQL"]
["AHBG-27042","Account Group","Stored Procedure","cmn_ag_roamend_ardsetopt_sp.sql"]
["AHBG-27042","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHBG-27043","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-27043","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-27043","Account Group","Stored Procedure","cmn_swo_tskinfo_fetch.sql"]
["AHBG-27043","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-27043","Supplier Inquiry","Stored Procedure","si_aplan_upd_capamt.sql"]
["AHBG-27044","MRO Warranty","Stored Procedure","Mrowar_Assoc_sp_MltFet.sql"]
["AHBG-27044","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHBG-27047","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpCompu_HdrSav.SQL"]
["AHBG-27047","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHBG-27047","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHBG-27047","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHBG-27047","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-27047","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHBG-27047","Timesheet","Stored Procedure","ta_cmn_timebooking_sp.sql"]
["AHBG-27053","Purchase Requisition","ILBO-EXTJS-DWAR","Dw_AR_Open PR Summary.zip"]
["AHBG-27053","Purchase Requisition","Index","07-R59-01-BasPurReq-Index-0001-Tmp.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_BuyGrp.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Categ.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Expenseto.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Extype.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Ouinst.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Partyp.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Priorty.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_PrType.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Purfr.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_RefDoc.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Ustatus.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_Wrhse.sql"]
["AHBG-27053","Purchase Requisition","Stored Procedure","PR_OPENPR_DETAILS_SP.sql"]
["AHBG-27053","Purchase Requisition","Table","03-R59-01-BasPurReq-Table-0001-Tmp.sql"]
["AHBG-27053","Purchase Requisition","Table","06-R59-01-BasPurReq-Synonym-0001-Tmp.sql"]
["AHBG-27057","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-27057","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-27057","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHBG-27057","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-27057","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-27057","Shop Work Order","Stored Procedure","SWO_CMN_LIC_CERT_Validation_SP.sql"]
["AHBG-27057","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHBG-27057","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHBG-27057","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHBG-27057","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHBG-27057","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHBG-27059","Aircraft Maintenance Execution","Table","03-R59_MX4_Altertable_BasQtlog_AHBG-22555.sql"]
["AHBG-27059","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_NewDP_Sp.SQL"]
["AHBG-27059","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-27059","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-27059","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHBG-27059","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-27060","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHBG-27062","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHBG-27062","Aircraft Maintenance Execution","Stored Procedure","QTL_Cmn_TLOG_WU_SignOff_Data_SP.sql"]
["AHBG-27062","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHBG-27062","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-27062","Mechanic Anywhere","Stored Procedure","M_Mech_Soff_Post_Sp.sql"]
["AHBG-27062","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["AHBG-27062","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-27063","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHBG-27065","Reports - Payables Management","ILBO-EXTJS","CSOL-PM-012-01.aspx"]
["AHBG-27065","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_sup_statement_RPT.zip"]
["AHBG-27065","Reports - Payables Management","Metadata","03-R59-01-AHBG-27065-Metadata-01.sql"]
["AHBG-27065","Reports - Payables Management","Metadata","03-R59-01-AHBG-27065-Metadata-02.sql"]
["AHBG-27065","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft.sql"]
["AHBG-27065","Reports - Payables Management","Table","04-R59-01-REPSPM-Altertable-0110.sql"]
["AHBG-27065","Supplier Inquiry","Stored Procedure","si_sub_ledger_rpt.sql"]
["AHBG-27066","Customer Order - Services","Stored Procedure","cso_prtres_exclpop_sp.sql"]
["AHBG-27070","Loan / Rental Receipt","Stored Procedure","MODRT22S.SQL"]
["AHBG-27072","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain.htm"]
["AHBG-27072","Engineering Order","ILBO-EXTJS","Eoengghub_eoengghubmain_user.js"]
["AHBG-27075","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-27075","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-27075","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-27075","Customer Order - Services","ILBO","coaircraftaddlinfo.dll"]
["AHBG-27075","Customer Order - Services","ILBO","csoaddcso.dll"]
["AHBG-27075","Customer Order - Services","ILBO-EXTJS","Coaircraftaddlinfo_airrcrftaddlinfo.htm"]
["AHBG-27075","Customer Order - Services","ILBO-EXTJS","Coaircraftaddlinfo_airrcrftaddlinfo_user.js"]
["AHBG-27075","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain.htm"]
["AHBG-27075","Customer Order - Services","ILBO-EXTJS","Csoaddcso_csoaddcsomain_user.js"]
["AHBG-27075","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_aaircrf.sql"]
["AHBG-27075","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoe.sql"]
["AHBG-27077","Stock Maintenance","Stored Procedure","CMN_TAXINFO_SP_MLFET.sql"]
["AHBG-27077","Stock Receipt","Stored Procedure","AStkE11S.SQL"]
["AHBG-27077","Stock Receipt","Stored Procedure","RecdTrn17S.SQL"]
["AHBG-27083","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-27087","Finance Book Processing","Metadata","BAVN_ALTERMETADATA_SCRIPT_AGIC_684.sql"]
["AHBG-27087","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-27087","Finance Book Processing","Stored Procedure","cmn_part_info_sp_autopostsusp.sql"]
["AHBG-27087","Finance Book Processing","Table","BAVN_CREATETEMPSYNONYM_SCRIPT_AGIC_684.sql"]
["AHBG-27087","Finance Book Processing","Table","BAVN_CREATETEMPTABLE_SCRIPT_AGIC_684.sql"]
["AHBG-27091","Journal Voucher","BRO","JV.dll"]
["AHBG-27091","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-27091","Journal Voucher","BRO","Jv.ZIP"]
["AHBG-27091","Journal Voucher","ILBO","jv_reviewacctinfor.dll"]
["AHBG-27091","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo.css"]
["AHBG-27091","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo.htm"]
["AHBG-27091","Journal Voucher","ILBO-EXTJS","JV_ReviewAcctInfor_JV_RevAcctInfo_datadriventask.xml"]
["AHBG-27091","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo_template.js"]
["AHBG-27091","Journal Voucher","ILBO-EXTJS","Jv_reviewacctinfor_jv_revacctinfo_user.js"]
["AHBG-27091","Journal Voucher","StateXML","JV_ReviewAcctInfor_JV_RevAcctInfo.xml"]
["AHBG-27091","Journal Voucher","Stored Procedure","JURmain29SpAdd_foHdrChk.sql"]
["AHBG-27091","Journal Voucher","Stored Procedure","JURmain29Spfet_StatespO.sql"]
["AHBG-27113","Aircraft","Stored Procedure","BAC_ACSV_Sp_Srch_ACSRspO.sql"]
["AHBG-27113","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-27113","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-27113","Shop Work Order","BRO","basswo.zip"]
["AHBG-27113","Shop Work Order","DepMetaData","BasSWO_depmetadata.sql"]
["AHBG-27113","Shop Work Order","DepMetaData","BasSWO_depmetadata_Language.sql"]
["AHBG-27113","Shop Work Order","ILBO","sworecshpexe.dll"]
["AHBG-27113","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
["AHBG-27113","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn_user.js"]
["AHBG-27113","Shop Work Order","Stored Procedure","Swo_GenSer_Certificate_Hchk_SP.sql"]
["AHBG-27113","Shop Work Order","Stored Procedure","Swo_GenSer_Certificate_Hsav_SP.sql"]
["AHBG-27113","Shop Work Order","Stored Procedure","Swo_GenSer_Certificate_SP.sql"]
["AHBG-27130","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-27132","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnretGridPr.sql"]
["AHBG-27133","Configuration","Stored Procedure","MdCfg03S.sql"]
["AHBG-27150","Journal Voucher","Stored Procedure","JURmain29SpComputGenera.sql"]
["AHBG-27150","Journal Voucher","Stored Procedure","JURmain29SpGenertGenera.sql"]
["AHBG-27150","Journal Voucher","Stored Procedure","JURmain29SpGenertHdrChk.sql"]
["AHBG-27150","Journal Voucher","Stored Procedure","rw_accinfo_jv_val_sp.sql"]
["AHBG-27152","Journal Voucher","Metadata","08-R59-01-AHBG-26137-Metadata-01.sql"]
["AHBG-27152","Journal Voucher","Metadata","08-R59-01-AHBG-27152-Metadata.sql"]
["AHBG-27152","Journal Voucher","Stored Procedure","JURmain29SpAdd_foHdrRef.sql"]
["AHBG-27208","Customer Part Exchanges","BRO","BasExchange.dll"]
["AHBG-27208","Customer Part Exchanges","BRO","BasExchange.Resources.dll"]
["AHBG-27208","Customer Part Exchanges","BRO","BasExchange.zip"]
["AHBG-27208","Customer Part Exchanges","ILBO","exchiniexchswp.dll"]
["AHBG-27208","Customer Part Exchanges","ILBO-EXTJS","BasExchange_itk.zip"]
["AHBG-27208","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain.htm"]
["AHBG-27208","Customer Part Exchanges","ILBO-EXTJS","Exchiniexchswp_exchiniexchswpmain_user.js"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXIni_Cmn_Crt_Exchn_Doc_SP.sql"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXMngExISp_fetMltsv.sql"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSav_ErChk.sql"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSav_HSav.sql"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSavMltsv.sql"]
["AHBG-27208","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSavMltsv_O.sql"]
["AHBG-27208","Customer Part Exchanges","Table","01-R59-MAT-AHBG-27208-Altertable-01.sql"]
["AHBG-27208","Customer Part Exchanges","Table","01-R59-MAT-AHBG-27208-Altertabletmp-01.sql"]
["AHBG-27208","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHBG-27208","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-27208","Logistics Common Master","Metadata","05-R59-MAT-BasLogCM-AHBG-27208-Metadata-01.sql"]
["AHBG-27208","Stock Maintenance","Stored Procedure","PartCost_Valuation_Bulk_SP.SQL"]
["AHBG-27208","Stock Maintenance","Stored Procedure","SMN_CMN_EXCHG_COST_SP.sql"]
["AHBG-27208","Stock Maintenance","Stored Procedure","Smn_Cmn_PartCost_IssCst_SP.SQL"]
["AHBG-27208","Stock Receipt","Stored Procedure","Smn_Cmn_PartCost_AC_CBV_SP.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RAddM10S.SQL"]
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["AHBG-27208","Stock Return","Stored Procedure","RModM09S.sql"]
["AHBG-27208","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RtAuM10S.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RtAWI10S.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RTAWW10S.SQL"]
["AHBG-27208","Stock Return","Stored Procedure","RtMuM09S.sql"]
["AHBG-27208","Stock Return","Stored Procedure","RtnCost.SQL"]
["AHBG-27219","Finance Book Processing","Stored Procedure","Customer_Order_Accounting_Pop_sp.sql"]
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["AHBG-27219","Finance Book Processing","Stored Procedure","UnVouchered_Receipt_RMA_pop.sql"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdinaetspauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdinaevcspauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdinaevpspauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdincevcspauthhdrchk.SQL"]
["AHBG-27258","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHBG-27264","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHBG-27264","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrSav.sql"]
["AHBG-27276","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-27276","Cost Centre Rule Definition","BRO","CCRD.dll"]
["AHBG-27276","Cost Centre Rule Definition","BRO","CCRD.Resources.dll"]
["AHBG-27276","Cost Centre Rule Definition","BRO","CCRD.ZIP"]
["AHBG-27276","Cost Centre Rule Definition","ILBO","ccrdaddsaledef.dll"]
["AHBG-27276","Cost Centre Rule Definition","ILBO","ccrddelsaledef.dll"]
["AHBG-27276","Cost Centre Rule Definition","ILBO","ccrdvwsaledef.dll"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrdaddsaledef_ccrdaddsalemain.htm"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrdaddsaledef_ccrdaddsalemain_user.js"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrddelsaledef_ccrddelsalemain.htm"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrddelsaledef_ccrddelsalemain_user.js"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrdvwsaledef_ccrdvwsalemain.htm"]
["AHBG-27276","Cost Centre Rule Definition","ILBO-EXTJS","Ccrdvwsaledef_ccrdvwsalemain_user.js"]
["AHBG-27276","Cost Centre Rule Definition","Metadata","09-R59-01-CCRD-AHBG-27276-Metadata-0011.sql"]
["AHBG-27276","Cost Centre Rule Definition","StateXML","ccrdaddsaledef_ccrdaddsalemain.xml"]
["AHBG-27276","Cost Centre Rule Definition","StateXML","ccrddelsaledef_ccrddelsalemain.xml"]
["AHBG-27276","Cost Centre Rule Definition","StateXML","ccrdvwsaledef_ccrdvwsalemain.xml"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","CRD_CSD_SpiniBillElem.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","CRD_CSD_Spinisaletype.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_csd_spsavehdrchk.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_csd_spsavessl.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_csd_spsavesslout.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_dsd_spsavessl.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_dsd_spsavesslout.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_dsd_spsrchssl.sql"]
["AHBG-27276","Cost Centre Rule Definition","Stored Procedure","crd_vsd_spsrchssl.sql"]
["AHBG-27276","Cost Centre Rule Definition","Table","04-R59-01-CCRD-Table-0001-Tmp.sql"]
["AHBG-27276","Cost Centre Rule Definition","Table","04-R59-01-CCRD-Table-0001.sql"]
["AHBG-27283","Purchase Requisition","Stored Procedure","PR_OPENPR_DETAILS_SP.sql"]
["AHBG-27283","Purchase Requisition","Table","01. Alter_Script_AHBG-27283.Sql"]
["AHBG-27283","Purchase Requisition","Table","02. SYN_PR_OPNPRDTL_OPENPR_DETAILS_TMP_AHBG-27283.Sql"]
["AHBG-27285","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHBG-27285","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_semasa_1.zip"]
["AHBG-27285","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_semasa.zip"]
["AHBG-27285","EDK - Report RM","Metadata","04-R59-01-EDKREPSRM-MetaData-0001.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_semasa_Sp.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_semasa_Sp.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","reppi_initinvtype_sp_ini.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","uds17_u7_2_sp_cbld.sql"]
["AHBG-27285","EDK - Report RM","Stored Procedure","uds17_u7_sp_uifet.sql"]
["AHBG-27285","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0001.sql"]
["AHBG-27285","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0021-Tmp.sql"]
["AHBG-27285","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0022-Tmp.sql"]
["AHBG-27285","Sale Quotation","Metadata","03-R59-COM1-SaleQuote-MetaData-001.sql"]
["AHBG-27285","Sale Quotation","Stored Procedure","post_quot_charge_detail_report_sp.sql"]
["AHBG-27285","Sale Quotation","Stored Procedure","post_quot_detail_report_sp.sql"]
["AHBG-27285","Sale Quotation","Stored Procedure","post_quot_summary_report_sp.sql"]
["AHBG-27285","Sale Quotation","Stored Procedure","quot_det_temp_pop_semasa_Sp.sql"]
["AHBG-27285","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHBG-27285","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0010-Tmp.sql"]
["AHBG-27285","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0011-Tmp.sql"]
["AHBG-27285","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-27285","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_charge_detail_semasa.zip"]
["AHBG-27285","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_detail_rpt_semasa_1.zip"]
["AHBG-27285","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_semasa.zip"]
["AHBG-27285","Sales Management Reports","Stored Procedure","RSMmaincrSpPrint_HdrRef.sql"]
["AHBG-27285","Sales Management Reports","Stored Procedure","salquot_main_report_sp.sql"]
["AHBG-27288","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-27288","Account Rule Definition","BRO","ARD.dll"]
["AHBG-27288","Account Rule Definition","BRO","ARD.Resources.dll"]
["AHBG-27288","Account Rule Definition","BRO","ard.zip"]
["AHBG-27288","Account Rule Definition","ILBO","ardaddservsaleacc.dll"]
["AHBG-27288","Account Rule Definition","ILBO","arddelservsaleacc.dll"]
["AHBG-27288","Account Rule Definition","ILBO","ardvward.dll"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardaddservsaleacc_ardaddservsaleacc.htm"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardaddservsaleacc_ardaddservsaleacc_user.js"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardaddservsaleacc_ardaddservsaleaddl.htm"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardaddservsaleacc_ardaddservsaleaddl_user.js"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Arddelservsaleacc_arddelservsaleacc.htm"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Arddelservsaleacc_arddelservsaleacc_user.js"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardvward_ardvwservsaleacc.htm"]
["AHBG-27288","Account Rule Definition","ILBO-EXTJS","Ardvward_ardvwservsaleacc_user.js"]
["AHBG-27288","Account Rule Definition","Index","07-R59-01-ARD-Index-0021-Tmp.sql"]
["AHBG-27288","Account Rule Definition","Metadata","09-R59-01-ARD-AHBG-27288-Metadata-0010.sql"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardardaddspfetgrid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ARDardaddspInitMLBillElem.sql"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardardaddspsavegrid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardardaddspsavegridout.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardcrsrslspfethdrfetch.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ARDCrSrSLSpInitBillElem.sql"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardcrsrslspsavehdrsave.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspfetgrid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspfethdrfetch.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspsave1grid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspsave1gridout.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspsave1hdrchk.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","arddlsrslspsave1hdrsave.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspfetgrid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspfethdrfetch.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspsavegrid.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspsavegridout.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspsavehdrchk.SQL"]
["AHBG-27288","Account Rule Definition","Stored Procedure","ardvwsrslspsavehdrsave.SQL"]
["AHBG-27288","Account Rule Definition","Table","04-R59-01-ARD-Table-0001-Tmp.sql"]
["AHBG-27288","Account Rule Definition","Table","04-R59-01-ARD-Table-0001.sql"]
["AHBG-27303","Currency Revaluation","BRO","CREV.dll"]
["AHBG-27303","Currency Revaluation","BRO","CREV.Resources.dll"]
["AHBG-27303","Currency Revaluation","BRO","crev.zip"]
["AHBG-27303","Currency Revaluation","ILBO","crevrevarev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevrevcrev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevrevsrev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevrunarev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevruncrev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevrunsrev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevsimarev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevvwarev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevvwcrev.dll"]
["AHBG-27303","Currency Revaluation","ILBO","crevvwsrev.dll"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevacblspcmpgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevacblsprungrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevcusspcmpgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevmacblrsprevgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevmcusrvsprevgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevmsuprvsprevgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevsimspsimgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevsupspcmpgrid.sql"]
["AHBG-27303","Currency Revaluation","Stored Procedure","crevsupsprungrid.sql"]
["AHBG-27330","Account Group","BRO","BASACTGRP.dll"]
["AHBG-27330","Account Group","BRO","BASACTGRP.Resources.dll"]
["AHBG-27330","Account Group","BRO","BasActGrp.zip"]
["AHBG-27330","Account Group","DepMetaData","BasActGrp_DepMetaData.sql"]
["AHBG-27330","Account Group","ILBO","actgrpemprt.dll"]
["AHBG-27330","Account Group","ILBO-EXTJS","Actgrpemprt_accgrpemprate.htm"]
["AHBG-27330","Account Group","ILBO-EXTJS","Actgrpemprt_accgrpemprate_user.js"]
["AHBG-27330","Account Group","Index","07-R59-01-BasActGrp-Index-0011-Tmp.sql"]
["AHBG-27330","Account Group","Metadata","09-R59-01-BasActGrp-AHBG-27330-Metadata-0001.sql"]
["AHBG-27330","Account Group","Metadata","09-R59-01-BasActGrp-AHBG-27330-Metadata-0002.sql"]
["AHBG-27330","Account Group","Metadata","09-R59-01-BasActGrp-AHBG-27330-Metadata-0003.sql"]
["AHBG-27330","Account Group","Metadata","09-R59-01-BasActGrp-AHBG-27330-Metadata-0004.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISavERIEmR.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISavERIEmRspO.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISavHdrChk.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISavHdrRef.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISavHdrSav.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpERISeaERIEmRspO.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpfetERIEmR.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpfetHdrFet.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpinitERIAdd.sql"]
["AHBG-27330","Account Group","Stored Procedure","ACGmain14SpinitERLabC.sql"]
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["AHBG-27330","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
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["AHBG-27330","Shop Work Order","Stored Procedure","SWO_CMN_WA_CLOCK_SP.sql"]
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["AHBG-27330","Timesheet","Table","04-R59-01-TM-Table-0016-Tmp.sql"]
["AHBG-27347","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo_user.js"]
["AHBG-27347","Engineering Order","Stored Procedure","ADDOC46T.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","ADDOC57T.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","Addocc45T.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","Addocc56T.Sql"]
["AHBG-27347","Engineering Order","Stored Procedure","EO_Eotsk_Save_hdrchk_sp.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","EO_Eotsk_Save_mltsave_sp.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","EO_Eotsk_Tabmlt_sp.sql"]
["AHBG-27347","Engineering Order","Stored Procedure","Mdtsk05F.sql"]
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["AHBG-27347","Maintenance Task","Stored Procedure","AdApt06S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","AdApt07S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","AdTsk08T.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","AdTsk11S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","ADTsk13S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","AdTsk16I.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","ApTsk13T.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","ApTsk16S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","EO_TSK_MOD_SP.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","IEPUBS01.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdAPT13S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdAPT14S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdTsk55S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdTsk57S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdTsk58S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdTsk60S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MdTskWF01.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MnTsk16S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MnTsk17S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","MntTskWF01.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","NRTsk11T.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","NRTsk13S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","NRTsk15S.SQL"]
["AHBG-27347","Maintenance Task","Stored Procedure","Tsk_autreppro_sub_hdrchk_SP.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","Tsk_autreppro_sub_mul_SP.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","TSK_bul_SpCancelBulkMl.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","TSK_bul_SpSaveBulkMl.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","TSK_bul_SpUploadBulkMl.sql"]
["AHBG-27347","Maintenance Task","Stored Procedure","Tsk_BULKGET_XML_SP.sql"]
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["AHBG-27347","Maintenance Task","Table","04-R59-01-BASTask-Table-0008.sql"]
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["AHBG-27347","Technical Document Interface","Stored Procedure","Tdi_VwDoc_1T.sql"]
["AHBG-27355","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-27450","Reports - Book Keeping","ILBO-EXTJS","RepAccLedTrn1.aspx"]
["AHBG-27450","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_CSOL-GA-006-02.zip"]
["AHBG-27450","Reports - Book Keeping","Metadata","09-R59-01-REP-Metadata-0001.sql"]
["AHBG-27450","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHBG-27450","Reports - Book Keeping","Table","03-R59-01-REP-AlterTempTable-0010.sql"]
["AHBG-27476","Customer Inquiry","Stored Procedure","CIISSPAuthtrn.sql"]
["AHBG-27476","Release Payment","BRO","RP.dll"]
["AHBG-27476","Release Payment","BRO","RP.Resources.dll"]
["AHBG-27476","Release Payment","BRO","RP.zip"]
["AHBG-27476","Release Payment","DepMetaData","RP_DepMetaData.sql"]
["AHBG-27476","Release Payment","ILBO","rpaddadv.dll"]
["AHBG-27476","Release Payment","ILBO-EXTJS","Rpaddadv_rpaddadchgmod.htm"]
["AHBG-27476","Release Payment","ILBO-EXTJS","Rpaddadv_rpaddadchgmod_user.js"]
["AHBG-27476","Release Payment","ILBO-EXTJS","Rpaddadv_rpaddadvselent.htm"]
["AHBG-27476","Release Payment","ILBO-EXTJS","Rpaddadv_rpaddadvselent_user.js"]
["AHBG-27476","Release Payment","StateXML","RPAddAdv_RPAddAdvSelEnt.xml"]
["AHBG-27476","Release Payment","Stored Procedure","rpissppostvoucher.sql"]
["AHBG-27476","Release Payment","Stored Procedure","rpisspreceiptgen.sql"]
["AHBG-27476","Release Payment","Stored Procedure","RPRcIISpSaveML.SQL"]
["AHBG-27476","Release Payment","Stored Procedure","RPRcVoESpDefHdrFetch.SQL"]
["AHBG-27476","Release Payment","Stored Procedure","RPRcVoESpSchML.SQL"]
["AHBG-27476","Release Payment","Stored Procedure","Rprinsspokhdrsave.sql"]
["AHBG-27476","Release Payment","Stored Procedure","Rprinsspokmlsave.sql"]
["AHBG-27476","Sundry Payment","BRO","SNP.dll"]
["AHBG-27476","Sundry Payment","BRO","SNP.Resources.dll"]
["AHBG-27476","Sundry Payment","BRO","SNP.zip"]
["AHBG-27476","Sundry Payment","DepMetaData","SNP_DepMetaData.sql"]
["AHBG-27476","Sundry Payment","ILBO","snpmnspv.dll"]
["AHBG-27476","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv.htm"]
["AHBG-27476","Sundry Payment","ILBO-EXTJS","snpMnspv_SnpMvSNV.xml"]
["AHBG-27476","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv_user.js"]
["AHBG-27476","Sundry Payment","Index","07-R59-01-SNP-Index-0002-Tmp.sql"]
["AHBG-27476","Sundry Payment","Metadata","03-R59-01-AHBG-27476-Metadata-01.sql"]
["AHBG-27476","Sundry Payment","Metadata","03-R59-01-AHBG-27476-Metadata-02.sql"]
["AHBG-27476","Sundry Payment","Metadata","03-R59-01-AHBG-27476-Metadata-03.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","snpauetspbkauthmldt.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","snpmain_cmn_vchinsertval.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainsprefdocnoHdrRef.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpAuthCardsg.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrChk.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrRef.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrSav.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpComputCardsg.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpDelCardsg.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPspinitAutorel.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPspinitrefdocype.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPspPayModHdrRef.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpPayRouHdrRef.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpRetCardsg.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpSaveCardsg.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrChk.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrRef.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrSav.sql"]
["AHBG-27476","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumHdrRef.sql"]
["AHBG-27476","Sundry Payment","Table","03-R59-01-SNP-Table-0002-Tmp.sql"]
["AHBG-27476","Sundry Payment","Table","04-R59-01-SNP-Altertable-0501.sql"]
["AHBG-27478","Account Group","Index","07-R59-01-BasActGrp-Index-0011.sql"]
["AHBG-27478","Account Group","Index","07-R59-01-BasActGrp-Index-0012-Tmp.sql"]
["AHBG-27478","Account Group","Metadata","09-R59-AHBG-27478-BasActGrp-Metadata-0001.sql"]
["AHBG-27478","Account Group","Metadata","09-R59-AHBG-27478-BasActGrp-Metadata-0002.sql"]
["AHBG-27478","Account Group","Metadata","10-R59-01-BasActGrp-Migration-0001.sql"]
["AHBG-27478","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-27478","Account Group","Table","03-R59-01-BasActGrp-Table-0017.sql"]
["AHBG-27478","Account Group","Table","03-R59-01-BasActGrp-Table-0019-Tmp.sql"]
["AHBG-27478","Account Group","Table","04-R59-01-BasActGrp-Table-0017.sql"]
["AHBG-27478","Account Group","Table","04-R59-01-BasActGrp-Table-0019-Tmp.sql"]
["AHBG-27478","Account Group","Table","05-R59-01-BasActGrp-Synonymn-0008.sql"]
["AHBG-27478","Customer Inquiry","Stored Procedure","ci_acct_ins_sp.sql"]
["AHBG-27478","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-27478","Customer Invoice","Stored Procedure","CDIAISpRetHChk.SQL"]
["AHBG-27478","Customer Invoice","Stored Procedure","CDICPsISpAuthHChk.SQL"]
["AHBG-27478","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHBG-27478","Customer Invoice","Stored Procedure","cdirisprevhfet.sql"]
["AHBG-27478","Customer Invoice","View","05-R59-02-CDI-AHBG-27478-View-0001.Sql"]
["AHBG-27478","Customer Invoice","View","05-R59-02-CDI-AHBG-27478-View-0002.Sql"]
["AHBG-27478","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHBG-27478","Finance Book Processing","Stored Procedure","FBP_Vw_met_ABI_UITA_sp.sql"]
["AHBG-27478","Finance Book Processing","Stored Procedure","FBPVwABlSpSrchML.SQL"]
["AHBG-27478","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-27478","Finance Book Processing","Stored Procedure","fin_revpostsp_main.sql"]
["AHBG-27478","Supplier Direct Invoice","Stored Procedure","fin_inv_acc_fetch_sp.sql"]
["AHBG-27479","Financial Calendar Closure","Index","07-R59-01-FCC-Index-0003.sql"]
["AHBG-27479","Financial Calendar Closure","Index","07-R59-01-FCC-Index-0004-Tmp.sql"]
["AHBG-27479","Financial Calendar Closure","Metadata","09-R59-02-FCC-Metadata-0001.sql"]
["AHBG-27479","Financial Calendar Closure","Metadata","Closure_of_Financial_Calendar.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","cmn_fcc_prdcls_autogen_sp.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","cmn_fcc_prdcls_sub_autogen_sp.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","FCCClPFSpCloseML.SQL"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","fccclpfspgethfet.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","fccclpfspgetml.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","FCCmain27SpSearchHdrRef.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","FCCmain27SpSearchTransaspO.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","Hrms_cmn_fcc_cls_del_sp.sql"]
["AHBG-27479","Financial Calendar Closure","Stored Procedure","Hrms_cmn_fcc_cls_pop_sp.sql"]
["AHBG-27479","Financial Calendar Closure","Table","03-R59-01-FCC-Table-0003.sql"]
["AHBG-27479","Financial Calendar Closure","Table","03-R59-01-FCC-Table-0005-Tmp.sql"]
["AHBG-27479","Financial Calendar Closure","Table","03-R59-01-FCC-Table-0006-Tmp.sql"]
["AHBG-27479","Financial Calendar Closure","Table","05-R59-01-FCC-Synonymn-0002.sql"]
["AHBG-27479","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-27480","Customer Receipt","BRO","RPT.dll"]
["AHBG-27480","Customer Receipt","BRO","RPT.Resources.dll"]
["AHBG-27480","Customer Receipt","BRO","RPT.zip"]
["AHBG-27480","Customer Receipt","ILBO","rptaddrpt.dll"]
["AHBG-27480","Customer Receipt","ILBO","rptaurpt.dll"]
["AHBG-27480","Customer Receipt","ILBO","rpthldrpt.dll"]
["AHBG-27480","Customer Receipt","ILBO","rptmodrpt.dll"]
["AHBG-27480","Customer Receipt","ILBO","rptrevrpt.dll"]
["AHBG-27480","Customer Receipt","ILBO","rptvwrpt.dll"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptaddrpt_rptaddrptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptaddrpt_rptaddrptmain_user.js"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptaurpt_rptaurptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptaurpt_rptaurptmain_user.js"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rpthldrpt_rpthldrptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rpthldrpt_rpthldrptmain_user.js"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptmodrpt_rptmodrptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptmodrpt_rptmodrptmain_user.js"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptrevrpt_rptrevrptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptrevrpt_rptrevrptmain_user.js"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptvwrpt_rptvwrptmain.htm"]
["AHBG-27480","Customer Receipt","ILBO-EXTJS","Rptvwrpt_rptvwrptmain_user.js"]
["AHBG-27480","Customer Receipt","Metadata","08-R59-01-AHBG-27480-Metadata.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","cmn_receipt_tcd_sp.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAcISpFetAccInf.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptadmnspcompdoc.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptadmnspcompdocout.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptadmnspcomphdrdocout.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptadmnspcomphdrsave.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnSpCreAuDrDoc.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnSpCreAuDrDocOut.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnSpCreAuHdrSave.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnspCreAuHrf.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnspCreHdrRfr.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAdMnSpCreHdrSave.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnSpEdAuDrDoc.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnSpEdAuHdrSave.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnspEdAuHRF.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnSpEdHdrSave.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnspEdHRF.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnSpFetDrDoc.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTAuMnSpFetHdrFetch.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTEdMainSpEdAuHdrSave.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTEdMainspEdAuHRF.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTEdMainSpFetHdrFetch.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTHldMnSpFetHdrFetch.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTRevMnSpFetHdrFetch.Sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptspfbpposting_ch.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","rptspsave_ch.sql"]
["AHBG-27480","Customer Receipt","Stored Procedure","RPTVwMnSpFetHdrFetch.Sql"]
["AHBG-27480","Customer Receipt","Table","02-R59-01-RPT-Table-Tmp-0001.sql"]
["AHBG-27480","Customer Receipt","Table","03-R59-01-RPT-Table-0001.sql"]
["AHBG-27480","Finance Book Processing","Stored Procedure","FBP_IS_SpTranValidate.sql"]
["AHBG-27523","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-27523","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-27523","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-27523","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-27523","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-27523","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-27523","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-27523","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MatGdMatespO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MatHdrRef.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMatespO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrChk.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrRef.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrSav.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSchGdMatespO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouGdResospO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResStateO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdReso.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdResospO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrRef.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrSav.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RsrchGdResospO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_time.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_timeO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_WD_HChk.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Work_dtl.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Work_dtlO.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","csb_mat_price_wrapper_sp.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","csb_rel_addpart_tmp_pop_sp.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHBG-27523","Customer Service Order Billing","Stored Procedure","csb_rel_existing_rel_sp.sql"]
["AHBG-27523","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0030.sql"]
["AHBG-27523","Customer Service Order Billing","Table","04-R59-01-Initinv-Table-0065-Tmp.sql"]
["AHBG-27523","SalUtilities","BRO","SalUtilities.dll"]
["AHBG-27523","SalUtilities","BRO","SalUtilities.Resources.dll"]
["AHBG-27523","SalUtilities","BRO","SalUtilities.zip"]
["AHBG-27523","SalUtilities","DepMetaData","SalUtilities_depmetadata.sql"]
["AHBG-27523","SalUtilities","DepMetaData","SalUtilities_depmetadata_Language.sql"]
["AHBG-27523","SalUtilities","ILBO","salesutilities.dll"]
["AHBG-27523","SalUtilities","ILBO-EXTJS","Salesutilities_addparts.htm"]
["AHBG-27523","SalUtilities","ILBO-EXTJS","Salesutilities_addparts_user.js"]
["AHBG-27523","SalUtilities","ILBO-EXTJS","Salesutilities_addresources.htm"]
["AHBG-27523","SalUtilities","ILBO-EXTJS","Salesutilities_addresources_user.js"]
["AHBG-27523","SalUtilities","Index","07-R59-01-SalUtilities-Index-0001-Tmp.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_Add_Pr_HChk.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_Add_Pr_HRef.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_Add_Pr_HSav.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_Add_PrAdd_Pa.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_Add_PrAdd_Pa_O.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_fet_HFet.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_fetAdd_Pa.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_initCondit.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_initPricin.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_initRep_Cl.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainscSp_initStock_.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_Add_Re_HChk.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_Add_Re_HRef.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_Add_Re_HSav.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_Add_ReAdd_Rs.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_Add_ReAdd_Rs_O.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_fet_HFet.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_fetAdd_Rs.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_initAttn_T.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_initRep_Cl.sql"]
["AHBG-27523","SalUtilities","Stored Procedure","SUTmainsrSp_initResour.sql"]
["AHBG-27523","SalUtilities","Table","03-R59-01-SalUtilities-Table-0001-Tmp.sql"]
["AHBG-27523","SalUtilities","Table","05-R59-01-SalUtilities-Synonymn-0001.sql"]
["AHBG-27535","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","CSO_ACO_Sp_AppHdrChk.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","CSO_ACO_Sp_AppSR1.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","cso_App_cmn_sp.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","cso_cmn_contract_info_sp.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","cso_cmn_prequotefetch_sp.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOHdrRef.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavPartdt.sql"]
["AHBG-27535","Customer Order - Services","Stored Procedure","cso_tcd_cmn_pop_sp.sql"]
["AHBG-27535","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0020.sql"]
["AHBG-27535","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0034-Tmp.sql"]
["AHBG-27535","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvltmp_sum_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_quote_backupd_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_rel_rtb_entry_sp.sql"]
["AHBG-27535","Customer Service Order Billing","Stored Procedure","csb_tcd_wrapper.sql"]
["AHBG-27535","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0031.sql"]
["AHBG-27535","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0066-Tmp.sql"]
["AHBG-27535","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["AHBG-27535","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["AHBG-27535","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["AHBG-27535","Manage Pre-Quote","ILBO","prequotation.dll"]
["AHBG-27535","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation.htm"]
["AHBG-27535","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prequotation_user.js"]
["AHBG-27535","Manage Pre-Quote","Metadata","05-R59-COM1-BasPreQuote-AHBG-27535-AlterMetaData.sql"]
["AHBG-27535","Manage Pre-Quote","StateXML","Prequotation_Prequotation.xml"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_corepart_pop_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_wrapper_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_tcd_pop_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_bkup_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_comp_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","pq_cmn_workscope_pop_sp.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSP_ObjInf_Sav_MLSav.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HRef.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Savcardda.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCD_HRef.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRefTpe.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRln_HRef.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRlnTCDgri_O.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRty_HRef.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRtyTCDgri_O.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDRtyTCDRln.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsav_HChk.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavcardda.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsavTCDgri.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDRln.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDRty.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSp_WSInfo_LineNocmb.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Ref.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hchk.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Mlref.sql"]
["AHBG-27535","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_MLSav.sql"]
["AHBG-27535","Manage Pre-Quote","Table","04-R59-01-BasPreQuote-Table-0001-Tmp.sql"]
["AHBG-27535","Object  Attachments","Metadata","05-R59-COM1-BASDOCATH-AHBG-27535-AlterMetaData.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","sqo_dirquote_creation_sp.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2TCDDetspO.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","SQO_Salquot_BasicValueComptation.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","SQO_Salquot_TCDValueComputation.sql"]
["AHBG-27535","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHBG-27535","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0006.sql"]
["AHBG-27535","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0016-Tmp.sql"]
["AHBG-27541","Stock Analysis","Stored Procedure","sta_anlmn_sp_fetFSNVw.SQL"]
["AHBG-27546","Aircraft Maintenance Program","Stored Procedure","VwCmDet05T.sql"]
["AHBG-27546","Aircraft Maintenance Program","Table","02-R58-BASMP-CREATE_TABLE_IAMG_1305.sql"]
["AHBG-27556","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-27556","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHBG-27556","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHBG-27556","Stock Maintenance","Stored Procedure","Cmn_prtsrl_valid_sp.sql"]
["AHBG-27571","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-27576","Asset Disposal","Stored Procedure","adispRETSpRetHdrSave.SQL"]
["AHBG-27576","Asset Disposal","Stored Procedure","cmn_disp_asset_disposal_sp.sql"]
["AHBG-27576","Asset Disposal","Stored Procedure","cmn_disp_asset_tranfer_sp.sql"]
["AHBG-27576","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0214.sql"]
["AHBG-27576","Asset Disposal","Table","04-R59-01-ADISP-Altertable-0314.sql"]
["AHBG-27581","Smart Operations","Stored Procedure","SOPmainsrsp_UI_process.sql"]
["AHBG-27581","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHBG-27582","Flight Log","Stored Procedure","FL_AuJlog_Cmn_SP.sql"]
["AHBG-27582","Flight Log","Stored Procedure","FLAuJl22T.sql"]
["AHBG-27582","Flight Log","Stored Procedure","FLAuJl23T.sql"]
["AHBG-27584","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-27584","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHBG-27584","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-27584","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-27584","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHBG-27584","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHBG-27584","Shop Work Order","Stored Procedure","SWO_SE_SP_WS_PWSvalidte.sql"]
["AHBG-27584","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHBG-27614","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmgeexstkvisible_mngextstockvisibility.htm"]
["AHBG-27614","Stock Demand Mgmt.","ILBO-EXTJS","Mtplnmgeexstkvisible_mngextstockvisibility_user.js"]
["AHBG-27618","Stock Demand Mgmt.","Stored Procedure","MPL_ExtStkAvl_Create_MltRef_Sp.sql"]
["AHBG-27640","Stock Demand Mgmt.","ILBO","mtplnmgeexstkvisible.dll"]
["AHBG-27640","Stock Demand Mgmt.","ILBO-EXTJS","MtPlnMgeExStkVisible_MngExtStockVisibility_datadriventask.xml"]
["AHBG-27642","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-27642","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-27642","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-27657","Component Maintenance Program","BRO","BASCMP.dll"]
["AHBG-27657","Component Maintenance Program","BRO","BASCMP.Resources.dll"]
["AHBG-27657","Component Maintenance Program","BRO","BasCMP.zip"]
["AHBG-27657","Component Maintenance Program","ILBO","cmpaucmp.dll"]
["AHBG-27657","Component Maintenance Program","ILBO-EXTJS","Cmpaucmp_cmpaucmpmain.htm"]
["AHBG-27657","Component Maintenance Program","ILBO-EXTJS","Cmpaucmp_cmpaucmpmain_user.js"]
["AHBG-27657","Component Maintenance Program","Stored Procedure","AuCmp03T.SQL"]
["AHBG-27657","Component Maintenance Program","Stored Procedure","Cmp_AuCmpM_Ini_Stat_Sp.sql"]
["AHBG-27657","Component Maintenance Program","Table","03-R59-01-BasCMP-Table-0013-Tmp.sql"]
["AHBG-27696","Approve Anywhere","Stored Procedure","M_APPR_DERIVE_ALL_RO_SP.sql"]
["AHBG-27696","Approve Anywhere","Stored Procedure","M_Appr_DocumentList_Mlt_SP.sql"]
["AHBG-27732","Account Rule Definition","Metadata","09-R59-AHBG-27732-ARD-Metadata-0001.sql"]
["AHBG-27732","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHBG-27732","FAHUB","Stored Procedure","cmn_fah_asset_tag_gen_sp.sql"]
["AHBG-27732","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapPaa.sql"]
["AHBG-27732","FAHUB","Stored Procedure","FAHmainscSp_DocLiWCapSta_O.sql"]
["AHBG-27732","FAHUB","Stored Procedure","FAHmainscSp_initDocume.sql"]
["AHBG-27734","FAHUB","BRO","FAHUB.dll"]
["AHBG-27734","FAHUB","BRO","FAHUB.Resources.dll"]
["AHBG-27734","FAHUB","BRO","FAHUB.zip"]
["AHBG-27734","FAHUB","ILBO","fah.dll"]
["AHBG-27734","FAHUB","Stored Procedure","FAHmainscSp_DocLiW_HRef.sql"]
["AHBG-27734","FAHUB","Table","03-R59-02-FAHUB-Table-0007.sql"]
["AHBG-27735","FAHUB","Stored Procedure","FAHmainscSp_DocLinCapPaa.sql"]
["AHBG-27787","Line Anywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-27787","Line Anywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-27787","Line Anywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-27787","Line Anywhere","DepMetaData","BasMobLineAnywhere_depmetadata.sql"]
["AHBG-27787","Line Anywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-27787","Line Anywhere","ILBO","bas_lav_transfer_wor.dll"]
["AHBG-27787","Line Anywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info.htm"]
["AHBG-27787","Line Anywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_mng_transfer_info_user.js"]
["AHBG-27787","Line Anywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log.htm"]
["AHBG-27787","Line Anywhere","ILBO-EXTJS","Bas_lav_transfer_wor_bas_transfer_pkg_log_user.js"]
["AHBG-27787","Line Anywhere","Metadata","05-R59-BasMobLineAnywhere-MetaData-AHBG-27787.SQL"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_EnRefUI_SP.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_EntityUI_SP.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_EntRef_SP.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_EntType_SP.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HFet_Sp.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MFet_Sp.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Trans_Popup_Pckno_Sp.sql"]
["AHBG-27787","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHBG-27788","Engineering Order","BRO","BASEO.dll"]
["AHBG-27788","Engineering Order","BRO","BASEO.Resources.dll"]
["AHBG-27788","Engineering Order","BRO","Baseo.zip"]
["AHBG-27788","Engineering Order","ILBO","eomaineo.dll"]
["AHBG-27788","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHBG-27788","Maintenance Task","BRO","BASTask.dll"]
["AHBG-27788","Maintenance Task","BRO","BASTask.Resources.dll"]
["AHBG-27788","Maintenance Task","BRO","BASTask.zip"]
["AHBG-27788","Maintenance Task","ILBO","tskaddaptask.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskaddtask.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskblkupld.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskmnttask.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskmodaptask.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskmodtask.dll"]
["AHBG-27788","Maintenance Task","ILBO","tskvwtask.dll"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskaddaptask_tskaddaptaskmain.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskaddaptask_tskaddaptaskmain_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskaddtask_tskaddtaskmain.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskaddtask_tskaddtaskmain_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskblkupld_tskblkupld_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmnttask_tskmnttaskmain.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmnttask_tskmnttaskmain_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmodaptask_tskmodaptaskmain.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmodaptask_tskmodaptaskmain_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskmain.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskmain_user.js"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtaskinq.htm"]
["AHBG-27788","Maintenance Task","ILBO-EXTJS","Tskvwtask_tskvwtaskinq_user.js"]
["AHBG-27808","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHBG-27808","Goods Inward","Stored Procedure","GI_RR_Costcompute_Sp.sql"]
["AHBG-27808","Shop Work Order","Stored Procedure","Int_swo_xo_getdetails_sp.sql"]
["AHBG-27808","Stock Maintenance","Stored Procedure","Smn_Cmn_PartCost_IssCst_SP.SQL"]
["AHBG-27809","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSavMltsv.sql"]
["AHBG-27809","Logistics Common Master","Metadata","05-R59-MAT-BasLogCM-AHBG-27208-Metadata-01.sql"]
["AHBG-27843","Sale Quotation","Metadata","03-R59-COM1-SaleQuote-MetaData-001.sql"]
["AHBG-27843","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHBG-27843","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0010-Tmp.sql"]
["AHBG-27843","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0011-Tmp.sql"]
["AHBG-27843","Sales Management Reports","Stored Procedure","RSMmaincrSpPrint_HdrRef.sql"]
["AHBG-27847","Sale Quotation","Stored Procedure","post_quot_summary_report_sp.sql"]
["AHBG-27847","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHBG-27847","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0014-Tmp.sql"]
["AHBG-27847","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0015-Tmp.sql"]
["AHBG-27847","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-27847","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_charge_detail_semasa.zip"]
["AHBG-27847","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_detail_rpt_semasa_1.zip"]
["AHBG-27847","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_semasa.zip"]
["AHBG-27847","Sales Management Reports","Stored Procedure","RSMmaincrSpPrint_HdrRef.sql"]
["AHBG-27849","Sales Management Reports","BRO","BasRepSalesMgmt.dll"]
["AHBG-27849","Sales Management Reports","BRO","BasRepSalesMgmt.Resources.dll"]
["AHBG-27849","Sales Management Reports","BRO","BasRepSalesMgmt.zip"]
["AHBG-27849","Sales Management Reports","ILBO","repprintquotrep.dll"]
["AHBG-27849","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv.htm"]
["AHBG-27849","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv_user.js"]
["AHBG-27850","Customer","BRO","BASCU.dll"]
["AHBG-27850","Customer","BRO","BASCU.Resources.dll"]
["AHBG-27850","Customer","BRO","BASCU.ZIP"]
["AHBG-27850","Customer","ILBO","cusaddcus.dll"]
["AHBG-27850","Customer","ILBO","cusmodcus.dll"]
["AHBG-27850","Customer","ILBO","cussysmod.dll"]
["AHBG-27850","Customer","ILBO-EXTJS","Cusmodbu_cusmodbumain.htm"]
["AHBG-27850","Customer","ILBO-EXTJS","Cusmodbu_cusmodbumain_user.js"]
["AHBG-27850","Customer","Metadata","04_R59_BasCu_COM1_AHBG-27850_Metadata.sql"]
["AHBG-27850","Customer","Stored Procedure","cmn_cust_opt_validation_sp.sql"]
["AHBG-27850","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-27850","Customer","Stored Procedure","CUSmain41Spinitcatego.sql"]
["AHBG-27850","Customer","Stored Procedure","MdCuMn03I.Sql"]
["AHBG-27850","Customer Order - Services","Metadata","04_R59_CustSerOrder_COM1_AHBG-27850_Metadata.sql"]
["AHBG-27850","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0021.sql"]
["AHBG-27850","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-27850","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-27850","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-27850","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-27850","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-27850","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-27850","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-27850","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0006.sql"]
["AHBG-27850","Customer Service Order Billing","StateXML","IINVAddIINV_IINVAddIINVMains.xml"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_auto_warr_release_generation_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_cmn_mat_info_fetch_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_cmn_res_info_fetch_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_extser_info_fet_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrSav.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrChk.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrSav.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ResouHdrRef.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdReso.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdResospO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrSav.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrChk.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrRef.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrSav.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDetspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDGDTCDDetspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDGtTCDDetspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDHdrRef.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrChk.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrRef.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrSav.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDetspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDTCDDetspO.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_SpDspRleHdrRef.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetTd_TVWTrespO.sql"]
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["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_rel_billrestmp_pop_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_rel_billtsktmp_pop_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_rel_main_hdr_pop_sp.sql"]
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["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_war_tmp_population_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_warr_rel_billing_quotebasis_sp.sql"]
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["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_warr_rel_no_gen_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","csb_warrflag_backupd_sp.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSBmainresprelHdrFet.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSBmainrespsrHdrFet.sql"]
["AHBG-27850","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHBG-27850","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0028.sql"]
["AHBG-27850","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0029.sql"]
["AHBG-27850","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0064-Tmp.sql"]
["AHBG-27850","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-27850","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-27850","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-27850","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-27850","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-27850","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-27850","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqomodsqoent.htm"]
["AHBG-27850","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqomodsqoent_user.js"]
["AHBG-27850","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0008-Tmp.sql"]
["AHBG-27850","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0009-Tmp.sql"]
["AHBG-27850","Sale Quotation","StateXML","SQOAddSQO_SQOAddSQOMain.xml"]
["AHBG-27850","Sale Quotation","Stored Procedure","cost_formula_sp.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_ASQ_SSp_RJCTHdrChk.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","sqo_cmn_warrdoc_tmppop_sp.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_GetMaterialDetails.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_GetResourceDetails.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_ExtSer_common_ref.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExRcExtern.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExRcExternspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExRcHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSv_common_valid.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSvExtern.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSvExternspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDETPendinspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDMtQuotelspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDRsQuotsospO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GetRevision_Count.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GtEstHdrRef.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GtEstPendinspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_QI_common_valid.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtQuotel.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcMtQuotelspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsQuotso.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_RcRsQuotsospO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrChk.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETPendin.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETPendinspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrChk.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotelspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrChk.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrSav.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotsospO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompueHdrChk.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompuePendin.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompuePendinspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_Spfet_StatespO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetDaiExternspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpQt_HdrRef.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpQtEx_ExternspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpQuoteRQuotsospO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpWorkPeHdrRef.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_MSQ_SpWorkPePendinspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_quot_cmn_validation_sp.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_Quotation_costing_wrapper.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_QuotePopulation.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_RecompMaterialDetails.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_RecompResourceDetails.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_recompute_task_TM.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_RSQ_SpfetHdrFet.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_Salquot_GetPopulatedTasks.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_salquot_GetRevisionInfo.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_Salquot_TaskAmountComptation.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_Salquot_TaskPopulation.sql"]
["AHBG-27850","Sale Quotation","Stored Procedure","SQO_Salquot_Taskscomparision.sql"]
["AHBG-27850","Sale Quotation","Table","03-R59-01-SaleQuote-Table-0012-Tmp.sql"]
["AHBG-27850","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0007.sql"]
["AHBG-27850","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0013-Tmp.sql"]
["AHBG-27850","Sale Quotation","Table","05-R59-01-SaleQuote-Synonymn-0004.sql"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_othchrg_rpt.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_report_1.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_res_rpt.zip"]
["AHBG-27865","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_task_rpt.zip"]
["AHBG-27865","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHBG-27873","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHBG-27873","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-27873","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_detail_rpt_semasa_1.zip"]
["AHBG-27873","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_semasa.zip"]
["AHBG-27873","Sales Management Reports","Stored Procedure","salquot_main_report_sp.sql"]
["AHBG-27876","Inventory Operations","BRO","BASInvOps.dll"]
["AHBG-27876","Inventory Operations","BRO","BASInvOps.Resources.dll"]
["AHBG-27876","Inventory Operations","BRO","BASInvOps.zip"]
["AHBG-27876","Inventory Operations","DepMetaData","BASInvOps_depmetadata.sql"]
["AHBG-27876","Inventory Operations","DepMetaData","BASInvOps_depmetadata_Language.sql"]
["AHBG-27876","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-27876","Inventory Operations","Stored Procedure","IOmainsr_Easylunch_STRedit_SP.sql"]
["AHBG-27877","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-27877","Sale Quotation","Stored Procedure","quot_sum_temp_pop_semasa_sp.sql"]
["AHBG-27877","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-27877","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_semasa.zip"]
["AHBG-27878","Shop Work Order","ILBO-EXTJS","SWOIssCoM_IssCertofMaint_State.xml"]
["AHBG-27878","Shop Work Order","Stored Procedure","SWO_ICOM_Conformity_Common_Fet_sp.sql"]
["AHBG-27878","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_fet_HFet.sql"]
["AHBG-27878","Shop Work Order","Stored Procedure","View_Workexec_Certif_Sp.sql"]
["AHBG-27878","Shop Work Order","Table","03_R59_MX3_BASSWO_AlterTable_tmp_ahbg-22878.sql"]
["AHBG-27910","Goods Inward","BRO","BasGI.dll"]
["AHBG-27910","Goods Inward","BRO","BasGI.Resources.dll"]
["AHBG-27910","Goods Inward","BRO","BasGI.zip"]
["AHBG-27910","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-27920","Technical Record","Metadata","01-AHBG-27920-BasTechRecords_AlterMetadata.sql"]
["AHBG-27920","Technical Record","Stored Procedure","cfg_cmn_Validation_wrapper_sp.sql"]
["AHBG-27920","Technical Record","Stored Procedure","CFG_CR_Bulk_Validation_sp.sql"]
["AHBG-27920","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHBG-27920","Technical Record","Stored Procedure","TRDTechSp_Build_MltFt_O.sql"]
["AHBG-27920","Technical Record","Stored Procedure","TRDTechSp_init_Stkst.sql"]
["AHBG-27920","Technical Record","Table","03-R59-01-BasTechRecords-Table-0025-Tmp.sql"]
["AHBG-27935","Aircraft Maintenance Planning","ILBO-EXTJS","VCGantt_PB_TS.ifd"]
["AHBG-27935","Aircraft Maintenance Planning","Index","07-R59-01-basamplan-Index-0007-Tmp.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt2.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Ref_SP.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Table","03-R59-01-basamplan-Table-0012-Tmp.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Table","04-R59-01-basamplan-Table-0011-Tmp.sql"]
["AHBG-27935","Aircraft Maintenance Planning","Table","05-R59-01-basamplan-Synonymn-0001.sql"]
["AHBG-27945","Sales Management Reports","BRO","BasRepSalesMgmt.dll"]
["AHBG-27945","Sales Management Reports","BRO","BasRepSalesMgmt.Resources.dll"]
["AHBG-27945","Sales Management Reports","BRO","BasRepSalesMgmt.zip"]
["AHBG-27945","Sales Management Reports","ILBO","repprintquotrep.dll"]
["AHBG-27945","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv.htm"]
["AHBG-27945","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv_user.js"]
["AHBG-27956","Manage Pre-Quote","Stored Procedure","PRQmainSp_ADDSavcardda.sql"]
["AHBG-27956","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Savcardda.sql"]
["AHBG-27966","Finance Book Processing","Stored Procedure","cmn_partdetail_update_sp.sql"]
["AHBG-27968","Supplier Payment","BRO","SPY.dll"]
["AHBG-27968","Supplier Payment","BRO","SPY.Resources.dll"]
["AHBG-27968","Supplier Payment","BRO","SPY.zip"]
["AHBG-27968","Supplier Payment","ILBO","spyaddscpv.dll"]
["AHBG-27968","Supplier Payment","ILBO","spymntscpv.dll"]
["AHBG-27968","Supplier Payment","ILBO","spyvwpv.dll"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS","spymain22spyaddtr.aspx"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS","spymain35spyaddtr.aspx"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS","SPYmain38spyaddTr.aspx"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS","SPYmareenSpyaddTr.aspx"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_Supplier_Payment_acctinfo_rpt.zip"]
["AHBG-27968","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_Supplier_Payment_Voucher_rpt.zip"]
["AHBG-27968","Supplier Payment","Metadata","03-R59-01-AHBG-27968-Metadata-01.sql"]
["AHBG-27968","Supplier Payment","Metadata","rdw metadata.sql"]
["AHBG-27968","Supplier Payment","Stored Procedure","spyadrpaccinfspprnt.sql"]
["AHBG-27968","Supplier Payment","Stored Procedure","spyadrpmnspprnt.sql"]
["AHBG-27968","Supplier Payment","Table","04-R59-01-SPY-Table-00015-Tmp.sql"]
["AHBG-27968","Supplier Payment","Table","04-R59-01-SPY-Table-0009-Tmp.sql"]
["AHBG-27973","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-27973","Common Master","Metadata","05-R59-BASCm-AHBG-27973-Metadata-01.sql"]
["AHBG-27973","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-27973","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-27976","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-27985","Supplier Payment","BRO","SPY.dll"]
["AHBG-27985","Supplier Payment","BRO","SPY.Resources.dll"]
["AHBG-27985","Supplier Payment","BRO","SPY.zip"]
["AHBG-27985","Supplier Payment","ILBO","spymainppv.dll"]
["AHBG-27985","Supplier Payment","ILBO","spyvwpv.dll"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS","SPYmain16SpyMntTr.aspx"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS","SPYmain38spyadpTr.aspx"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS","Spymainppv_spymainppvdoc.htm"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS","Spymainppv_spymainppvdoc_user.js"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_prepayment_l_w_voucherrpt.zip"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_print_prepay_voucher_acctinfo_rpt.zip"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_print_prepay_voucher_bankinfo_rpt.zip"]
["AHBG-27985","Supplier Payment","ILBO-EXTJS-DWAR","Dw_ER_print_prepayment_vouch_report.zip"]
["AHBG-27985","Supplier Payment","Index","07-R59-01-SPY-Index-0006-Tmp.sql"]
["AHBG-27985","Supplier Payment","Metadata","09-R59-01-SPY-AHBG-27985-Metadata-0001.sql"]
["AHBG-27985","Supplier Payment","StateXML","SpyVwPV_SpyVwPVSelEnt.xml"]
["AHBG-27985","Supplier Payment","Stored Procedure","SpyaddPrint_acctinfoSP.sql"]
["AHBG-27985","Supplier Payment","Stored Procedure","SpyaddPrint_bankinfoSP.sql"]
["AHBG-27985","Supplier Payment","Stored Procedure","spyaddprint_det_sp.sql"]
["AHBG-27985","Supplier Payment","Stored Procedure","SpyaddPrinttrn1SP.sql"]
["AHBG-27985","Supplier Payment","Table","03-R59-01-SPY-Table-0007-Tmp.sql"]
["AHBG-27985","Supplier Payment","Table","04-R59-01-SPY-AHBG-27985-Table-0009-Tmp.sql"]
["AHBG-27985","Supplier Payment","Table","04-R59-01-SPY-Table-0006-Tmp.sql"]
["AHBG-27985","Supplier Payment","Table","05-R59-01-SPY-Synonymn-0001.sql"]
["AHBG-28001","Inventory Operations","BRO","BASInvOps.dll"]
["AHBG-28001","Inventory Operations","BRO","BASInvOps.Resources.dll"]
["AHBG-28001","Inventory Operations","BRO","BASInvOps.zip"]
["AHBG-28001","Inventory Operations","ILBO","invopshub.dll"]
["AHBG-28001","Inventory Operations","ILBO-EXTJS","Invopshub_invopshubmain_user.js"]
["AHBG-28001","Inventory Operations","Index","08-mat2-basinvops-Index-AHBG-28001.sql"]
["AHBG-28001","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHBG-28001","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-28001","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-28001","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHBG-28001","Inventory Operations","Stored Procedure","IOmainsrSp_GoButoGridSe_O.sql"]
["AHBG-28001","Inventory Operations","Table","03-mat2-basinvops-Altertable-AHBG-28001.sql"]
["AHBG-28004","Aircraft Maintenance Execution","Metadata","03_BASQTLOG_Altermetadata_ARAC-55.sql"]
["AHBG-28009","Customer Debit Credit Note","BRO","CDCN.dll"]
["AHBG-28009","Customer Debit Credit Note","BRO","CDCN.Resources.dll"]
["AHBG-28009","Customer Debit Credit Note","BRO","CDCN.zip"]
["AHBG-28009","Customer Debit Credit Note","ILBO","cdcnadddocdcn.dll"]
["AHBG-28009","Customer Debit Credit Note","ILBO","cdcnaudcn.dll"]
["AHBG-28009","Customer Debit Credit Note","ILBO","cdcnmoddcn.dll"]
["AHBG-28009","Customer Debit Credit Note","ILBO","cdcnvwdcn.dll"]
["AHBG-28009","Customer Debit Credit Note","Metadata","CDCN_depmetadata.sql"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","cdcnaibnspauthml.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","cdcnaibnspcompml.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthHdrChk.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthMLSrc.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","cdcncibnspcompmlsrc.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthhdrchk.SQL"]
["AHBG-28009","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthmlsrc.SQL"]
["AHBG-28009","Customer Invoice","BRO","CDI.dll"]
["AHBG-28009","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-28009","Customer Invoice","BRO","CDI.zip"]
["AHBG-28009","Customer Invoice","ILBO","cdiaddmsinv.dll"]
["AHBG-28009","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-28009","Customer Invoice","ILBO","cdimntmsinv.dll"]
["AHBG-28009","Customer Invoice","ILBO","cdivwinv.dll"]
["AHBG-28009","Customer Invoice","Stored Procedure","CDICMISpAuthInv.SQL"]
["AHBG-28009","Customer Invoice","Stored Procedure","CDICMISpCompInv.SQL"]
["AHBG-28009","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHBG-28009","Customer Invoice","Stored Procedure","cdiemispauthinv.sql"]
["AHBG-28011","Customer Service Invoice","Stored Procedure","cobi_addinve_tn1_Srch_sp.sql"]
["AHBG-28011","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_auto_warr_release_generation_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_bill_MSav_valid_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_ext_validation_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACGetChargespO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AChrgChargespO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AChrgHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavCharge.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavChargespO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ACSrhChargespO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ActGrid12spO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ActHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AsrchGrid12spO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_AsrchHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_sp_BilltoCustomer.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSgdtGdTaskspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_DRSavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavGdExtS.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavGdExtSspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavHdrChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExsrhGdExtSspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvGdExtSspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvStateO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MObjHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MObjQuotedspO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PSsrhGrid2spO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RefD_HdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveGdReso.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RsrchGdResospO.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_sp_ShiptoCustomer.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_MAIN_SP_Stateprocess.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_SpDpRelNHdrRef.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_WD_HChk.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_mat_validation_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_rel_billmatdtl_mov_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_rel_billtskdtl_mov_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_res_validation_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_war_actbasis_tmp_pop_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_war_milestone_pop_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_war_quotbasis_tmp_pop_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_war_tmp_population_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_warr_rel_billing_quotebasis_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_warr_rel_gen_scheduler_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_warr_rel_no_gen_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Stored Procedure","csb_warrflag_backupd_sp.sql"]
["AHBG-28011","Customer Service Order Billing","Table","04-R59-01-InitInv-migration-AHBG-27850-0001.sql"]
["AHBG-28011","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0029.sql"]
["AHBG-28011","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0064-Tmp.sql"]
["AHBG-28011","Customer Service Order Billing","Table","05-R59-01-InitInv-migration-AHBG-27850-0001.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","salquote_warrflag_backupd_sp.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVRecRej.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_ASQ_SSp_RJCTHdrChk.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_ASQ_SSp_RJCTresult.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","sqo_cmn_warrdoc_tmppop_sp.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_GetMaterialDetails.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_GetResourceDetails.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSvHdrChk.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrChk.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrSav.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETPendin.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtHdrChk.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrChk.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet13QuotelspO.sql"]
["AHBG-28011","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHBG-28011","Sale Quotation","Table","04-R59-01-SaleQuote-migration-AHBG-27850-0001.sql"]
["AHBG-28011","Sale Quotation","Table","05-R59-01-SaleQuote-migration-AHBG-27850-0001.sql"]
["AHBG-28017","EDK Reports Payables Management","ILBO-EXTJS-DWAR","Dw_ER_email_supp_remittence_report.zip"]
["AHBG-28017","EDK Reports Payables Management","Index","07-R59-01-AHBG-28017-Index-Tmp.sql"]
["AHBG-28017","EDK Reports Payables Management","Metadata","08-R59-01-AHBG-28017-Metadata.sql"]
["AHBG-28017","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHBG-28017","EDK Reports Payables Management","Stored Procedure","Email_spp_remi_rpt_sp.sql"]
["AHBG-28017","EDK Reports Payables Management","Stored Procedure","Email_sppremi_rpt_sch.sql"]
["AHBG-28017","EDK Reports Payables Management","Table","02-R59-01-AHBG-28017-Table-Tmp.sql"]
["AHBG-28017","EDK Reports Payables Management","Table","03-R59-01-AHBG-28017-Table.sql"]
["AHBG-28017","EDK Reports Payables Management","Table","05-R59-01-AHBG-28017-Synonymn.sql"]
["AHBG-28017","Supplier","Stored Procedure","SP_MngAdl_Categ_SP_Init.sql"]
["AHBG-28017","Supplier","Stored Procedure","SP_MngAdl_sp_Mlt_Fet.sql"]
["AHBG-28017","Supplier","Stored Procedure","SP_MngAdl_SP_Mlt_Sub.sql"]
["AHBG-28017","Supplier Inquiry","Stored Procedure","si_dochdr_ins_sp.sql"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS","SNPmain35ViewprTr.aspx"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS","SNPmains2SnpAuPTr.aspx"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundry_payment_acct_info_rpt.zip"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundry_payment_acct_view_rpt.zip"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundry_payment_print_view_rpt.zip"]
["AHBG-28025","Sundry Payment","ILBO-EXTJS-DWAR","Dw_ER_sundry_payment_rpt.zip"]
["AHBG-28025","Sundry Payment","Metadata","03-R59-01-AHBG-28025-Metadata-01.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","SNPaddPrint_acctinfoSP.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","SNPaddPrint_acctinfoSP_view.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","SNPaddPrint_bankinfoSP.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","SNPaddPrint_bankinfoSP_view.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","SNPMainSPSpPrint1HdrRef.sql"]
["AHBG-28025","Sundry Payment","Stored Procedure","snpselvwspprinthdrsave.sql"]
["AHBG-28025","Sundry Payment","Table","04-R59-01-SNP-Table-0011-Tmp.sql"]
["AHBG-28036","Inventory Operations","Stored Procedure","IOMAIN_HUB_INVALERT_DER_SP.sql"]
["AHBG-28036","Inventory Operations","Stored Procedure","IOmainsr_titleclick_hdr_sp.sql"]
["AHBG-28036","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHBG-28036","Inventory Operations","Stored Procedure","IOmainsrSp_fet_HFet.sql"]
["AHBG-28036","Inventory Operations","Stored Procedure","IOmainsrSp_GoPop1_HSav.sql"]
["AHBG-28061","Stock Return","Stored Procedure","RtAut16S.Sql"]
["AHBG-28074","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHBG-28074","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-28074","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-28074","Sale Contract","BRO","SaleContract.dll"]
["AHBG-28074","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-28074","Sale Contract","BRO","SaleContract.zip"]
["AHBG-28074","Sale Contract","ILBO","scaddsc.dll"]
["AHBG-28074","Sale Contract","ILBO","scbillrefdt.dll"]
["AHBG-28074","Sale Contract","ILBO-EXTJS","Scaddsc_billingrefdatedetails.htm"]
["AHBG-28074","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
["AHBG-28074","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain_user.js"]
["AHBG-28074","Sale Contract","ILBO-EXTJS","Scbillrefdt_maintainbillingstartrefdates.htm"]
["AHBG-28074","Sale Contract","ILBO-EXTJS","Scbillrefdt_maintainbillingstartrefdates_user.js"]
["AHBG-28074","Sale Contract","Metadata","06-R59-COM1-SaleContract-AHBG-28074-ALTERMETADATA.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SC_main_SpfetDatRef.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SC_main_SpinitEnd_Re.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SC_main_SpinitStrefd.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRefspO.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_Spfet_StatespO.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpfetObjecD.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecD.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpinitDate_T.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpObjno_StatespO.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpObjnoHRef.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpObjnoObjec3.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHBG-28074","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecDspO.sql"]
["AHBG-28074","Sale Contract","Table","04-R59-01-SaleContract-Table-0022.sql"]
["AHBG-28074","Sale Contract","Table","04-R59-01-SaleContract-Table-0032-Tmp.sql"]
["AHBG-28091","Accounts Payable Hub","Stored Procedure","APHmainscSp_SupNoQ_Href.sql"]
["AHBG-28093","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhchk.SQL"]
["AHBG-28093","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthhchk.SQL"]
["AHBG-28112","Common Master","Metadata","04-R59-BASCm-AHBG-24092-Metadata-01.sql"]
["AHBG-28112","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-28112","Maintenance Task","Stored Procedure","ApTsk09S.SQL"]
["AHBG-28112","Maintenance Task","Stored Procedure","MngTskEffMain_Sub_MltSp.Sql"]
["AHBG-28112","Maintenance Task","Stored Procedure","TSKmai105SpMaintaHdrChk.sql"]
["AHBG-28112","Maintenance Task","Stored Procedure","TSKmai105SpMaintaHdrSav.sql"]
["AHBG-28112","Maintenance Task","Stored Procedure","TSKmai105SpMaintaRelate.sql"]
["AHBG-28112","Maintenance Task","Table","04-R59-01-BASTask-Table-0030-Tmp.sql"]
["AHBG-28112","Maintenance Task","Table","04-R59-01-BASTask-Table-0031-Tmp.sql"]
["AHBG-28112","Maintenance Task","Table","04-R59-01-BASTask-Table-0032-Tmp.sql"]
["AHBG-28112","Maintenance Task","Table","05-R59-01-BASTask-Synonymn-0030.sql"]
["AHBG-28112","Maintenance Task","Table","05-R59-01-BASTask-Synonymn-0031.sql"]
["AHBG-28112","Maintenance Task","Table","05-R59-01-BASTask-Synonymn-0032.sql"]
["AHBG-28126","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHBG-28126","Configuration","Stored Procedure","IntCfg21S.sql"]
["AHBG-28127","Mobile Warehouse Operations","Table","03_R58_MAT2_AHBG-28127_AltertmpTable.sql"]
["AHBG-28140","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-28140","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-28140","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-28140","Customer Order - Services","DepMetaData","CustSerOrder_depmetadata.sql"]
["AHBG-28140","Customer Order - Services","DepMetaData","CustSerOrder_depmetadata_Language.sql"]
["AHBG-28140","Customer Order - Services","ILBO","csohldrelcso.dll"]
["AHBG-28140","Customer Order - Services","ILBO-EXTJS","Csohldrelcso_csohldrelcsomain.htm"]
["AHBG-28140","Customer Order - Services","ILBO-EXTJS","Csohldrelcso_csohldrelcsomain_user.js"]
["AHBG-28140","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0023-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0024-Tmp.sql"]
["AHBG-28140","Customer Order - Services","StateXML","CSOHldRelCSO_CSOHldRelCSOMain.xml"]
["AHBG-28140","Customer Order - Services","Stored Procedure","cso_cmn_hldcstcomp_sp.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_Cmn_HldRls_Srch.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","cso_cmn_holdrel_upd_sp.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_Sp_HldPartDe.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_Sp_HldPartDespO.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_Sp_RelPartDe.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_Sp_RelPartDespO.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_SpRejectPartDe.sql"]
["AHBG-28140","Customer Order - Services","Stored Procedure","CSO_HRO_SpRejectPartDespO.sql"]
["AHBG-28140","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0025.sql"]
["AHBG-28140","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0038-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0040-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0022.sql"]
["AHBG-28140","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0025.sql"]
["AHBG-28140","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0039-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0041-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0047-Tmp.sql"]
["AHBG-28140","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0015.sql"]
["AHBG-28140","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0016.sql"]
["AHBG-28140","Customer Portal","Stored Procedure","CPOmacreeSpApproeHdrSav.sql"]
["AHBG-28140","Sale Contract","Metadata","10-R59-01-SaleContract-MetaData-00004.sql"]
["AHBG-28140","Sale Contract","Stored Procedure","SC_EDTE_SpOP_validation.sql"]
["AHBG-28140","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHBG-28140","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstSuc.sql"]
["AHBG-28140","Work Monitoring and Control","Table","04-R59-01-CustSerOrder-Table-0037-Tmp.sql"]
["AHBG-28160","Manage Pre-Quote","BRO","BasPreQuote.dll"]
["AHBG-28160","Manage Pre-Quote","BRO","BasPreQuote.Resources.dll"]
["AHBG-28160","Manage Pre-Quote","BRO","BasPreQuote.zip"]
["AHBG-28160","Manage Pre-Quote","ILBO","prequotation.dll"]
["AHBG-28160","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prt_inqry.htm"]
["AHBG-28160","Manage Pre-Quote","ILBO-EXTJS","Prequotation_Prt_Inqry_datadriventask.xml"]
["AHBG-28160","Manage Pre-Quote","ILBO-EXTJS","Prequotation_prt_inqry_user.js"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","prqprtinq_cmn_fetchsp.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fet_Hfet.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fetPO.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fetPrcLst.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fetPrt_e_.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fetPrt_Ik.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fetQotSup.sql"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_initInqfor.SQL"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_Search_HRef.SQL"]
["AHBG-28160","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_SearchPrt_e__O.SQL"]
["AHBG-28160","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-28160","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-28160","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-28160","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-28160","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-28160","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-28165","Customer Balance Adjustment","BRO","CBADJ.dll"]
["AHBG-28165","Customer Balance Adjustment","BRO","CBADJ.Resources.dll"]
["AHBG-28165","Customer Balance Adjustment","BRO","CBADJ.zip"]
["AHBG-28165","Customer Balance Adjustment","ILBO","cbadjausca.dll"]
["AHBG-28165","Customer Balance Adjustment","ILBO","cbadjmntmca.dll"]
["AHBG-28165","Customer Balance Adjustment","ILBO","cbadjrevadj.dll"]
["AHBG-28165","Customer Balance Adjustment","ILBO","cbadjvwadj.dll"]
["AHBG-28165","Customer Balance Adjustment","ILBO","crtcustsupplbaladj.dll"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjaiadjmain.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjaiadjmain_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjauscaent.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","CbadjAuSCa_CbadjAuScaEnt_datadriventask.xml"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjauscaent_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjauscamain.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjausca_cbadjauscamain_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjmntmca_cbadjmntmcaent.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","CbadjMntMca_CbadjMntMcaEnt_datadriventask.xml"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjmntmca_cbadjmntmcaent_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjmntmca_cbadjmntmcamain.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjmntmca_cbadjmntmcamain_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjent.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjent_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjmain.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjrevadj_cbadjrevadjmain_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjvwadj_cbadjvwadjent.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","CbadjVwAdj_CbadjVwAdjEnt_datadriventask.xml"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjvwadj_cbadjvwadjent_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjvwadj_cbadjvwadjinq.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Cbadjvwadj_cbadjvwadjinq_user.js"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Crtcustsupplbaladj_maincussupplbaladjust.htm"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","CrtCustSupplBalAdj_MainCussupplbaladjust_datadriventask.xml"]
["AHBG-28165","Customer Balance Adjustment","ILBO-EXTJS","Crtcustsupplbaladj_maincussupplbaladjust_user.js"]
["AHBG-28165","Customer Balance Adjustment","Index","07-R59-01-CBADJ-Index-0001.sql"]
["AHBG-28165","Customer Balance Adjustment","Metadata","08-R59-01-AHBG-28165-Metadata.sql"]
["AHBG-28165","Customer Balance Adjustment","Metadata","CBADJ_depmetadata.sql"]
["AHBG-28165","Customer Balance Adjustment","StateXML","CrtCustSupplBalAdj_MainCussupplbaladjust.xml"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBA_ISSpRouter.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAdMCSpCbIUseNoTy.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAUAISpFetAccInf.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAUAISpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAUAISpInitTranNo.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAUAISpOsTUIAccInfOut.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAUAISpOsTUIHRef.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAuEntSpBUAuSearRs.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAuEntSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAuEntSpSearHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAuEntSpSearSearRs.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAAuMnSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBACmnSpCrAuMCHdrChk.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAEdMcEnSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAEdMcEnSpInitAdjTyp.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAEdMCEnSpSearHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAEdMcEnSpSearSearRs.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAEdMcMnSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_ty_StatespO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyCr_doc.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyCrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyDoc_ty.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyDr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpAdj_tyNumber.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpcomputHdrSav.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpinitCrediD.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpinitCust_H.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpinitDebito.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpinitFinanc.sql"]
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["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpinitUserDn.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposCrd_Do.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposCrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposDr_Do_.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposDr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposHdrChk.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpProposHdrSav.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpReturnHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_ACrd_Do.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_ACrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_ADr_Do_.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_ADr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_AHdrChk.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_AHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_AHdrSav.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VCrd_Do.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VCrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VDr_Do_.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VDr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VHdrChk.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSave_VHdrSav.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSearchCrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpSearchDr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpVoucheCrd_DospO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpVoucheDr_Do_spO.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAmains5SpVoucheHdrRef.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevEntSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevEntSpSearHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevEntSpSearSearRs.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevMnSpFetCrDoc.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevMnSpFetDrDoc.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevMnSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBARevMnSpRevHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAVwEntSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAVwEntSpSearHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAVwEntSpSearSearRs.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAVwMnSpFetCrDoc.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","CBAVwMnSpFetHdr.SQL"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","cmn_cbadj_autoadj_issp.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","cmn_cussup_adjvouchergen_sp.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","cmn_cussup_adjvoucherrev_sp.sql"]
["AHBG-28165","Customer Balance Adjustment","Stored Procedure","cmn_sad_autoadj_issp.sql"]
["AHBG-28165","Customer Balance Adjustment","Table","03-R59-01-CBADJ-AHBG-28165-Table-0001-Tmp.sql"]
["AHBG-28165","Customer Balance Adjustment","Table","03-R59-01-CBADJ-Table-0001.sql"]
["AHBG-28165","Customer Balance Adjustment","Table","03-R59-01-CBADJ-Table-0002.sql"]
["AHBG-28165","Customer Balance Adjustment","View","06-R59-01-CBADJ-AHBG-28165-View-0001.sql"]
["AHBG-28165","Customer Debit Credit Note","Stored Procedure","cdcnrabnsprevhdrfet.sql"]
["AHBG-28165","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHBG-28165","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHBG-28165","Supplier Balance Adjustment","Stored Procedure","SADAISpFetAccInf.SQL"]
["AHBG-28165","Supplier Balance Adjustment","Stored Procedure","sadcmnspadmchdrchk.sql"]
["AHBG-28165","Supplier Balance Adjustment","Stored Procedure","SADCMNSpMCDrDocVal.sql"]
["AHBG-28165","Supplier Balance Adjustment","Stored Procedure","sadrevmnsprevhdrsave.sql"]
["AHBG-28165","Supplier Balance Adjustment","Stored Procedure","SADRevMnSpRevHRef.SQL"]
["AHBG-28165","Supplier Debit Credit Note","Stored Procedure","scdnrnsprevhsav.SQL"]
["AHBG-28196","Aircraft Maintenance Execution","Stored Procedure","Cmn_Intg_ePubs_ePkg_Release_SP.sql"]
["AHBG-28196","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHBG-28196","Maintenance Task","Stored Procedure","CMN_TSK_GET_TASK_POSTFILE_ATTACHMENTS_SP.sql"]
["AHBG-28196","Maintenance Task","Table","03_R59_MX3_Basfltlog_AlterTable_tmp_AHFG-8427.sql"]
["AHBG-28196","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-28196","Shop Work Order","Stored Procedure","SWO_EPUBS_PrintTskCard_XMLGen_SP.sql"]
["AHBG-28196","Smartcard","Stored Procedure","UserAuth_Save_Hdr_SP.SQL"]
["AHBG-28219","Collaborator","BRO","Collaborator.dll"]
["AHBG-28219","Collaborator","BRO","Collaborator.Resources.dll"]
["AHBG-28219","Collaborator","BRO","Collaborator.ZIP"]
["AHBG-28219","Collaborator","ILBO","collaboratoractivity.dll"]
["AHBG-28219","Collaborator","ILBO-EXTJS","Collaboratoractivity_collabmain.HTM"]
["AHBG-28219","Collaborator","ILBO-EXTJS","Collaboratoractivity_collabmain_user.JS"]
["AHBG-28219","Collaborator","Metadata","05-R59-MAT-Collab-Metadata-AHBG-28219.sql"]
["AHBG-28219","Collaborator","StateXML","CollaboratorActivity_CollabMain.xml"]
["AHBG-28219","Collaborator","Stored Procedure","Colab_Chat_Hdr_Fet_SP.sql"]
["AHBG-28219","Collaborator","Stored Procedure","COLAB_CHAT_POST_SP.sql"]
["AHBG-28219","Collaborator","Stored Procedure","COLAB_CHAT_SP_MLT_FET.sql"]
["AHBG-28219","Collaborator","Stored Procedure","COLAB_CHAT_STATE_SP.sql"]
["AHBG-28219","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHBG-28219","Common Master","Metadata","11-R59-MAT-BASCM-Migration-AHBG-28219.Sql"]
["AHBG-28219","Common Master","Stored Procedure","BCMMntClsSpMaintaMltDoc.sql"]
["AHBG-28221","Flight Log","BRO","BASFLTLOG.dll"]
["AHBG-28221","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHBG-28221","Flight Log","BRO","BasFltLog.zip"]
["AHBG-28221","Flight Log","ILBO","fljlhub.dll"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_CMN_FET_LSTWK_SP.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_CMN_FET_TILTL_SP.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_ADDUI_HREF.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_CMN_JLMLT_O.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_FET_LSTWK.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_FET_TILTL.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_INITADDUI.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_Jlhub_sp_integ_scratch.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_Jlhub_Sp_jdappr_HSav.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_Jlhub_Sp_jdcanc_HSav.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_Jlhub_Sp_jlappr_jlmlt.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_Jlhub_Sp_jrnylg_jlmlt_O.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_SRCGET_JLMLT_O.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_JLHUB_SP_TTLOPN_JLMLT_O.sql"]
["AHBG-28221","Flight Log","Stored Procedure","FL_lglvl_Sp_fet_HFet.sql"]
["AHBG-28221","Flight Log","Table","03-R59-BASEO-AHBG-28221-Table-01-Tmp.sql"]
["AHBG-28221","Flight Log","Table","04-R59-BASEO-AHBG-28221-CreateSynonym01.sql"]
["AHBG-28285","Customer Debit Credit Note","View","04-R59-01-AHBG-28285-Alterview-001.sql"]
["AHBG-28287","Customer Debit Credit Note","Table","04-R59-01-CDCN-Table-0112.sql"]
["AHBG-28292","Line Anywhere","BRO","basmoblineanywherebr.dll"]
["AHBG-28294","Reports - Receivables Management","Stored Procedure","rep_doc_outstanding_calc.sql"]
["AHBG-28295","EDK Reports Payables Management","Metadata","08-R59-01-AHBG-28295-Metadata.sql"]
["AHBG-28296","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_DW_CUST_GEN_ORD_PROFIT_RPT.zip"]
["AHBG-28309","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.sql"]
["AHBG-28309","Logistics Common Master","Metadata","05-R59-MAt-BASLCM-Metadata-AHBG-28309.Sql"]
["AHBG-28311","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0024-Tmp.sql"]
["AHBG-28311","Sale Quotation","Stored Procedure","SQO_MSQ_SP_quotation_rpt.sql"]
["AHBG-28328","Aircraft Maintenance Execution","Stored Procedure","AME_TIME_AND_ATTENDANCE_SP.sql"]
["AHBG-28328","Component Work Order","View","CWO_CWONRT_NR_TASK_TMP_VW.sql"]
["AHBG-28328","Maintenance Task","Stored Procedure","cmn_tsk_nstdesc_ata_upd_sp.sql"]
["AHBG-28328","Maintenance Task","Stored Procedure","InTsk15S.SQL"]
["AHBG-28328","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-28328","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-28328","Shop Work Order","BRO","basswo.zip"]
["AHBG-28328","Shop Work Order","ILBO","swoplnwrkord.dll"]
["AHBG-28328","Shop Work Order","ILBO","sworeturnparts.dll"]
["AHBG-28328","Shop Work Order","ILBO","sworevwrkexe.dll"]
["AHBG-28328","Shop Work Order","ILBO-EXTJS","Swoplnwrkord_plnwrkord.htm"]
["AHBG-28328","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_PLN_ReSchedule_MLsav_SP.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_PLN_Sp_CanclGrdCon.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_PLN_Sp_DispGetDtls_In.SQL"]
["AHBG-28328","Shop Work Order","Stored Procedure","swo_pln_sp_updwogrdcon.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_PLN_SpRegenBGrdCon.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_PLN_SpTransfGrdCon.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_Pln_War_MLSav_Sp.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","SWO_rweSpSrch_SrcRe_O.sql"]
["AHBG-28328","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-28328","Shop Work Order","Table","03_R59_MX3_BASSWO_AlterTable_AHBG-28328.sql"]
["AHBG-28328","Shop Work Order","Table","03_R59_MX3_BASSWO_AlterTable_tmp_AHBG-28328.sql"]
["AHBG-28328","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBG-28328","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBG-28328","Work Monitoring and Control","BRO","BASWMC.zip"]
["AHBG-28328","Work Monitoring and Control","ILBO-EXTJS","Wmcmntwarw_wmcmntwarwmain.HTM"]
["AHBG-28328","Work Monitoring and Control","Stored Procedure","WMC_Mnt_HldRel_MltSub_Met.sql"]
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["AHBG-28328","Work Monitoring and Control","Stored Procedure","WMC_MNT_REVUPDDTL_MLTSUB_SP.sql"]
["AHBG-28328","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHBG-28328","Work Monitoring and Control","Stored Procedure","wmc_swo_upd_timsht_sp.sql"]
["AHBG-28328","Work Monitoring and Control","Table","03_R59_MX3_BASWMC_AlterTable_tmp_AHBG-28328.sql"]
["AHBG-28341","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParHdrRef.sql"]
["AHBG-28345","resources","ILBO-EXTJS","images.zip"]
["AHBG-28345","Sundry Payment","ILBO-EXTJS","Snpmnspv_snpmvsnv.css"]
["AHBG-28361","Aircraft Maintenance Planning","Stored Procedure","CMN_MXFS_Notification_push_sp.sql"]
["AHBG-28361","Approve Anywhere","BRO","BasMobApprove.dll"]
["AHBG-28361","Approve Anywhere","BRO","BasMobApprove.Resources.dll"]
["AHBG-28361","Approve Anywhere","BRO","BasMobApprove.zip"]
["AHBG-28361","Approve Anywhere","DepMetaData","BasMobApprove_depmetadata.sql"]
["AHBG-28361","Approve Anywhere","DepMetaData","BasMobApprove_depmetadata_Language.sql"]
["AHBG-28361","Approve Anywhere","Stored Procedure","M_Appr_DataPop_HdrActn_SP.sql"]
["AHBG-28361","Approve Anywhere","Stored Procedure","M_Appr_DataPop_MltSub_SP.sql"]
["AHBG-28361","BasMobileApp","ILBO-EXTJS","ApproveAnywhere.ipa"]
["AHBG-28361","BasMobileApp","ILBO-EXTJS","WarehouseAnywhere.ipa"]
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["AHBG-28361","BasNotification","Metadata","01-Mat1-BasMobApprove-RO-Approve-AHBG-283361-MetaData.sql"]
["AHBG-28361","BasNotification","Metadata","01-Mat1-BASpo-AuthorizePO-Approve-AHBG-28361-MetaData.sql"]
["AHBG-28361","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-28361","BasNotification","Stored Procedure","CMN_Notification_Schedular_sp.sql"]
["AHBG-28361","BasNotification","Stored Procedure","CMN_Notification_Setoption_sp.sql"]
["AHBG-28361","BasNotification","Stored Procedure","CMN_Notification_Wrapper_sp.sql"]
["AHBG-28361","BasNotification","Stored Procedure","CMN_Process_Notification_sp.sql"]
["AHBG-28361","BasNotification","Stored Procedure","Int_Cmn_err_CatchApprove_SP.sql"]
["AHBG-28361","BasNotification","Stored Procedure","Int_Mat_Appr_Notification_MSP.sql"]
["AHBG-28361","BasNotification","Stored Procedure","int_mat_sessid_Appr_ML_SP.sql"]
["AHBG-28361","BasNotification","Stored Procedure","M_Cmn_Notification_Action_SP.sql"]
["AHBG-28361","BasNotification","Table","03-Mat1-BASpo-AuthorizePO-Approve-AHBG-28361-Table.sql"]
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["AHBG-28361","Common Master","MetaData","04-R59-MX3-BasCM-Metadata-AHBG-28361.sql"]
["AHBG-28361","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-28361","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-28361","Purchase Order","Stored Procedure","POAU07S.SQL"]
["AHBG-28361","Purchase Order","Stored Procedure","PoWFE48s.SQL"]
["AHBG-28361","Repair Order","Stored Procedure","CnfRO03S.sql"]
["AHBG-28361","Repair Order","Stored Procedure","CnfRO05S.sql"]
["AHBG-28361","Repair Order","Stored Procedure","Rep_AutoQuote_SP.sql"]
["AHBG-28361","Repair Order","Stored Procedure","REP_Cust_Quote_Upd_Sp.sql"]
["AHBG-28361","Repair Order","Stored Procedure","Rep_RetRO_sp_Sub_Mlt.sql"]
["AHBG-28361","Repair Order","Stored Procedure","Rep_RQCF_Sp_Sub_MainObj_Mlt.sql"]
["AHBG-28361","Repair Order","Stored Procedure","REPWF02F.sql"]
["AHBG-28383","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-28383","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-28383","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-28387","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["AHBG-28387","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["AHBG-28387","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["AHBG-28387","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHBG-28397","Shop Work Order","Stored Procedure","cmn_prdstr_pplan_wo_processing.sql"]
["AHBG-28400","AP - Statutory Extensions","Stored Procedure","TDS_Voucher_CrAu_Cmn_Sp.sql"]
["AHBG-28406","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
["AHBG-28408","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Comput_Href.sql"]
["AHBG-28408","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveCh_HChk.sql"]
["AHBG-28410","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-28432","Supplier Debit Credit Note","Stored Procedure","scdn_autodjust_cmn_sp.sql"]
["AHBG-28432","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhref.SQL"]
["AHBG-28432","Supplier Debit Credit Note","Stored Procedure","scdncispsav1srco.SQL"]
["AHBG-28432","Supplier Debit Credit Note","Stored Procedure","scdneispauthhref.SQL"]
["AHBG-28457","Shop Work Order","ILBO-EXTJS","Sworecshpexe_swoedttskdisinf.htm"]
["AHBG-28474","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHBG-28474","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHBG-28474","Customer Order - Services","Stored Procedure","sm_intg_res_pricap_formula_sp.sql"]
["AHBG-28474","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-28474","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHBG-28474","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Resource.sql"]
["AHBG-28474","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-28475","Work Monitoring and Control","Table","03_R59_MX3_BASWMC_AlterTable_tmp_AHBG-28475.sql"]
["AHBG-28476","Supplier Debit Credit Note","Stored Procedure","scdn_autodjust_cmn_sp.sql"]
["AHBG-28492","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHBG-28492","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_edk_act_rmtadvrep_uds_pm_remit_adv_rep_r7_report.zip"]
["AHBG-28496","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSavMltsv.sql"]
["AHBG-28496","Stock Maintenance","Stored Procedure","SMN_CMN_EXCHG_COST_SP.sql"]
["AHBG-28498","Common Master","Metadata","05-R59-BASCm-AHBG-28498-Metadata-01.sql"]
["AHBG-28498","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-28498","Material Request","Stored Procedure","MR_CMN_APRVL_STS_UPD_SP.sql"]
["AHBG-28498","Material Request","Stored Procedure","MR_CMN_MR_DATA_UPD_SP.sql"]
["AHBG-28498","Material Request","Stored Procedure","MR_ISU_HC_STATUS_DERIVATION_SP.sql"]
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["AHBG-28498","Material Request","Stored Procedure","MrVwEn01T.SQL"]
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["AHBG-28498","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHBG-28498","Stock Issue","Stored Procedure","Isu_AdIsu_AdlDoc_Upd_Sp.SQL"]
["AHBG-28498","Stock Issue","Stored Procedure","ModMnt24S.SQL"]
["AHBG-28498","Stock Issue","Stored Procedure","VwIsA06T.SQL"]
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["AHBG-28503","Aircraft Maintenance Planning","ILBO-EXTJS","VCGantt_PB_TS.ini"]
["AHBG-28503","Aircraft Maintenance Planning","Metadata","04-R58-MX2-BasCM-Metadata-01.sql"]
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["AHBG-28503","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn2_Suc_sp.Sql"]
["AHBG-28503","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_TskUnasgn_Suc_Sp.sql"]
["AHBG-28503","Aircraft Maintenance Planning","Table","04-R59-01-basamplan-Table-0014-Tmp.sql"]
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["AHBG-28503","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-28503","resources","ILBO-EXTJS","images.zip"]
["AHBG-28511","BasPurOpsHub","ILBO","puropshub.dll"]
["AHBG-28511","RFQ","ILBO","rfqauquot.dll"]
["AHBG-28512","Goods Receipt","BRO","BASGOODSRCPT.dll"]
["AHBG-28512","Goods Receipt","BRO","BASGOODSRCPT.Resources.dll"]
["AHBG-28512","Goods Receipt","BRO","BasGoodsRcpt.zip"]
["AHBG-28512","Goods Receipt","ILBO","grvwgr.dll"]
["AHBG-28512","Goods Receipt","ILBO-EXTJS","BASGOODSRCPT_ITK.zip"]
["AHBG-28512","Goods Receipt","ILBO-EXTJS","Grvwgr_grvwgrrefdoc.htm"]
["AHBG-28512","Goods Receipt","ILBO-EXTJS","Grvwgr_grvwgrrefdoc_user.js"]
["AHBG-28512","Goods Receipt","Stored Procedure","VWGRL02F.SQL"]
["AHBG-28512","Goods Receipt","Stored Procedure","VWGRL04T.SQL"]
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["AHBG-28513","Customer Order - Services","Table","02-BAVN-R58-COM1-CustSerOrder-AHFG-4911-AlterTempTable.sql"]
["AHBG-28513","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0017-Tmp.sql"]
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["AHBG-28513","Timesheet","Table","04-R59-01-TM-Table-0018-Tmp.sql"]
["AHBG-28513","Work Monitoring and Control","BRO","BASWMC.dll"]
["AHBG-28513","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["AHBG-28513","Work Monitoring and Control","BRO","BASWMC.zip"]
["AHBG-28513","Work Monitoring and Control","ILBO","wmcestwrkscp.dll"]
["AHBG-28513","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest.htm"]
["AHBG-28513","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user.js"]
["AHBG-28513","Work Monitoring and Control","ILBO-EXTJS","Wmcestwrkscp_wmcsysedtwrkest_user_tree.js"]
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["AHBG-28548","Customer Service Order Billing","Stored Procedure","csb_cmn_res_info_fetch_sp.sql"]
["AHBG-28548","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
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["AHBG-28548","SalUtilities","BRO","SalUtilities.dll"]
["AHBG-28548","SalUtilities","BRO","SalUtilities.Resources.dll"]
["AHBG-28548","SalUtilities","BRO","SalUtilities.zip"]
["AHBG-28548","SalUtilities","DepMetaData","SalUtilities_depmetadata.sql"]
["AHBG-28548","SalUtilities","ILBO","salesutilities.dll"]
["AHBG-28548","SalUtilities","ILBO-EXTJS","Salesutilities_addparts.htm"]
["AHBG-28548","SalUtilities","ILBO-EXTJS","Salesutilities_addparts_user.js"]
["AHBG-28548","SalUtilities","ILBO-EXTJS","Salesutilities_addresources.htm"]
["AHBG-28548","SalUtilities","ILBO-EXTJS","Salesutilities_addresources_user.js"]
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["AHBG-28548","SalUtilities","Stored Procedure","SUTmainscSp_Add_Pr_HRef.sql"]
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["AHBG-28564","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0027-Tmp.sql"]
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["AHBG-28564","Timesheet","Metadata","07-R59-01-TM-MetaData-AHBG-28564-001.SQL"]
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["AHBG-28564","Timesheet","Table","03-R59-01-TM-Table-0019-Tmp.sql"]
["AHBG-28564","Timesheet","Table","05-R59-01-TM-Synonymn-0003.SQL"]
["AHBG-28567","Stock Maintenance","View","07_R59_MAT3_AATC_1155_BASSTOCKMNT_CREATEVIEW_01.sql"]
["AHBG-28575","Flight Log","BRO","BASFLTLOG.dll"]
["AHBG-28575","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHBG-28575","Flight Log","BRO","BasFltLog.zip"]
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["AHBG-28575","Flight Log","ILBO","flvwtlog.dll"]
["AHBG-28575","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogmod.htm"]
["AHBG-28575","Flight Log","ILBO-EXTJS","Flvwtlog_flvwtlogmod_user.js"]
["AHBG-28575","Flight Log","ILBO-EXTJS","Flvwtlog_view_employee_time_sheet.htm"]
["AHBG-28575","Flight Log","ILBO-EXTJS","Flvwtlog_view_employee_time_sheet_user.js"]
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["AHBG-28575","Flight Log","Stored Procedure","Flt_vw_tmsheet_Mul_sp.sql"]
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["AHBG-28624","Customer","BRO","BASCU.dll"]
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["AHBG-28634","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
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["AHBG-28634","Customer Service Order Billing","Stored Procedure","csb_rel_pend_count_tsk_sp.sql"]
["AHBG-28634","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdoctmp_pop_sp.sql"]
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["AHBG-28634","Sale Quotation","Stored Procedure","SQO_MSQ_ExtSer_common_ref.sql"]
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["AHBG-28634","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrc.SQL"]
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["AHBG-28634","Supplier Order Based Invoice","Stored Procedure","SINMISpMatHChk.SQL"]
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["AHBG-28654","OU Parameter Setup","Metadata","09_R59_01_OPS_MetaData_0001.sql"]
["AHBG-28654","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-28654","Supplier Order Based Invoice","BRO","SIN.dll"]
["AHBG-28654","Supplier Order Based Invoice","BRO","SIN.Resources.dll"]
["AHBG-28654","Supplier Order Based Invoice","BRO","SIN.zip"]
["AHBG-28654","Supplier Order Based Invoice","ILBO","sinaddinv.dll"]
["AHBG-28654","Supplier Order Based Invoice","ILBO","sinaddmiscinv.dll"]
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["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","SIN_ITK.zip"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinaddinv_sinaddinvtcd.htm"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinaddinv_sinaddinvtcd_user.js"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinaddmiscinv_sinaddmisinvitm.htm"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinaddmiscinv_sinaddmisinvitm_user.js"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinauinv_sinaumiscinv.htm"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinauinv_sinaumiscinv_user.js"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinmntmisinv_sinmntmisinv.htm"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinmntmisinv_sinmntmisinv_user.js"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinvwinv_sinvwinvmis.htm"]
["AHBG-28654","Supplier Order Based Invoice","ILBO-EXTJS","Sinvwinv_sinvwinvmis_user.js"]
["AHBG-28654","Supplier Order Based Invoice","Metadata","05-R58-FIN-I-SIN-AHBG-28654-Metadata-01.Sql"]
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["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","Pm_Cmn_Rndoff_Tol_Chk_Sp.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sin_dcinv_authpostsp_gen_input.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sin_delchrginv_cmn_tcdcal_sp.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sin_inv_rmtcdcalculate.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpAuthDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpAuthDtlO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpAuthHChk.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpCompDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpCompDtlO.SQL"]
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["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpCompHRef.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINADISpFetDtl.SQL"]
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["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINATxSpLevLNo.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINATxSpLNoHRef.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sinatxsprethchk.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sinatxsprethref.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sinatxsprethsav.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sincdspauthhchk.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCDSpCompDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","sincdspgetdtlo.sql"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpAuthTCD.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpAuthTCDO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpCompHChk.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpCompHRef.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpCompHSav.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpCompTCD.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpCompTCDO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpFetHFet.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpInitCurr.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpInitLev.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpInitLNo.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpInitTCDM.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINCTxSpLNoTCDO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDEntSpSrcSrc.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpAuthDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpAuthDtlO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpAuthHChk.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpCompDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpCompDtlO.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpCompHChk.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpCompHRef.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINEDISpFetDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINVDISpFetDtl.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHBG-28654","Supplier Order Based Invoice","Table","03_R59_01_SIN_AHBG-28654_AlterTable_0001.sql"]
["AHBG-28654","Supplier Order Based Invoice","Table","03_R59_01_SIN_AHBG-28654_AlterTable_0002.sql"]
["AHBG-28654","Supplier Order Based Invoice","View","06-R58-FIN-I-SIN-AHBG-28654-AlterView-01.Sql"]
["AHBG-28706","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHBG-28714","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_fet_Hfet.sql"]
["AHBG-28714","Manage Pre-Quote","Stored Procedure","PRQPrtInqSp_Search_HRef.SQL"]
["AHBG-28726","Journal Voucher","Stored Procedure","rw_accinfo_jv_val_sp.sql"]
["AHBG-28752","Manage Pre-Quote","Stored Procedure","prqprtinq_cmn_fetchsp.sql"]
["AHBG-28762","Reports - Payables Management","ILBO-EXTJS","CSOL-PM-012-01.aspx"]
["AHBG-28762","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_sup_statement_linelevel_rpt.zip"]
["AHBG-28762","Reports - Payables Management","Index","07-R59-01-REPSPM-Index-0035-Tmp.sql"]
["AHBG-28762","Reports - Payables Management","Metadata","03-R59-01-AHBG-28762-Metadata-01.sql"]
["AHBG-28762","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft.sql"]
["AHBG-28762","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft_linelevel_sp.sql"]
["AHBG-28762","Reports - Payables Management","Stored Procedure","rpm_sst_sp_inicrt.sql"]
["AHBG-28762","Reports - Payables Management","Table","04-R59-01-REPSPM-Altertable-0113.sql"]
["AHBG-28762","Reports - Payables Management","Table","04-R59-01-REPSPM-Table-0112-Tmp.sql"]
["AHBG-28762","Reports - Payables Management","Table","04-R59-01-REPSPM-Table-0114-Tmp.sql"]
["AHBG-28762","Reports - Payables Management","Table","04-R59-01-REPSPM-Table-0115-Tmp.sql"]
["AHBG-28762","Reports - Payables Management","Table","05-R59-01-REPSPM-Synonymn-0028.sql"]
["AHBG-28762","Reports - Payables Management","View","04-R59-01-AHBG-28762-Alterview-001.sql"]
["AHBG-28762","Reports - Payables Management","View","04-R59-01-AHBG-28762-Alterview-002.sql"]
["AHBG-28788","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_cr_posinfo_SP.sql"]
["AHBG-28788","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_layout_mseg_sp.sql"]
["AHBG-28788","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdfref_sseg_Sp.sql"]
["AHBG-28809","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHBG-28815","Component Maintenance Program","Stored Procedure","cmp_rtr_tsk_comp_search_sp.sql"]
["AHBG-28820","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHBG-28832","Customer Part Exchanges","Stored Procedure","CPXMngExISp_IniSavMltsv.sql"]
["AHBG-28869","Stock Maintenance","Table","03-R59-MAT-BasStockMnt-Metadata-AHBG-28869.Sql"]
["AHBG-28877","SalUtilities","Index","07-R59-01-SalUtilities-Index-0001-Tmp.sql"]
["AHBG-28888","Account Group","Metadata","09-R59-02-BasActGrp-Metadata-0304.Sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_acc_cc_anal_ifb_pop_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_ag_gipost_ats_upd_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_ag_gipost_mov_prep_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","cmn_ag_proclogic_cd_sp.sql"]
["AHBG-28888","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHBG-28888","Account Group","Table","02-R59-02-BasActGrp-Table-0302.Sql"]
["AHBG-28888","Account Group","Table","02-R59-02-BasActGrp-Tabletmp-0301.Sql"]
["AHBG-28888","Account Group","Table","04-R59-02-BasActGrp-Synonym-0303.Sql"]
["AHBG-28888","Accounting Setup","Stored Procedure","as_ace_sp_autogen.sql"]
["AHBG-28888","Document Numbering Class","Metadata","05-Mat1-AHBG-28888-BasNumClass-Metadata.sql"]
["AHBG-28888","Goods Inward","BRO","BasGI.dll"]
["AHBG-28888","Goods Inward","BRO","BasGI.Resources.dll"]
["AHBG-28888","Goods Inward","BRO","BasGI.zip"]
["AHBG-28888","Goods Inward","DepMetaData","BasGI_depmetadata.sql"]
["AHBG-28888","Goods Inward","DepMetaData","BasGI_depmetadata_Language.sql"]
["AHBG-28888","Goods Inward","ILBO","gimngduty.dll"]
["AHBG-28888","Goods Inward","ILBO","gimngrcpt.dll"]
["AHBG-28888","Goods Inward","ILBO-EXTJS","BasGI_ITK.zip"]
["AHBG-28888","Goods Inward","ILBO-EXTJS","Gimngduty_mngdutymain.htm"]
["AHBG-28888","Goods Inward","ILBO-EXTJS","Gimngduty_mngdutymain_user.js"]
["AHBG-28888","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain.htm"]
["AHBG-28888","Goods Inward","ILBO-EXTJS","Gimngrcpt_mngrcptmain_user.js"]
["AHBG-28888","Goods Inward","Metadata","05-Mat1-AHBG-28888-BasGI-Metadata.sql"]
["AHBG-28888","Goods Inward","StateXML","GIMngDuty_MngDutyMain_State.xml"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Asses_Mltrfrs_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_fet_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_save_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Category_Int_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_DDlineNo_Int_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","Gi_duty_DDlineNo_UI_Sp.SQL"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Dutydtl_MltRfrs_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_DutydtlMlt_fet_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_DutydtlMlt_save_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Hdr_fet_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_hdr_save_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Numtyp_Int_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_PaytoSup_Int_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Recptcrtd_Apportion_SP.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Save_hdrchk_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_Save_Hdrfrs_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_TCD_Apportion_SP.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_Duty_UsrSts_Int_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GI_TCD_Apportion_SP.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GiMngrcpDdchk_init_Sp.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GIMngRcpSpfetMltPrt.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHBG-28888","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-28888","Goods Inward","Table","03-R59-01-BASGI-Table-0071.sql"]
["AHBG-28888","Goods Inward","Table","04-mat-ahbg-28888-BasGI-altertable.sql"]
["AHBG-28888","Goods Inward","Table","04-mat-ahbg-28888-BasGI-altertabletmp.sql"]
["AHBG-28888","Logistics Common Master","Metadata","05-Mat1-AHBG-28888-BasLogcm-Metadata.sql"]
["AHBG-28888","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHBG-28888","Purchase Order","Stored Procedure","POSCL06S.SQL"]
["AHBG-28888","Supplier","Metadata","05-Mat1-AHBG-28888-BasSupplier-Metadata.sql"]
["AHBG-28888","Supplier","Stored Procedure","SP_MngAdl_Categ_SP_Init.sql"]
["AHBG-28888","Supplier","Stored Procedure","SP_MngAdl_sp_Mlt_Fet.sql"]
["AHBG-28888","Supplier","Stored Procedure","SP_MngAdl_SP_Mlt_Sub.sql"]
["AHBG-28888","Taxes Charges and Discounts","Stored Procedure","tcd_taxattr_sav_hdrck_sp.sql"]
["AHBG-28905","CcSales","Metadata","04-R59-01-DHMG-MetaData-0001.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP21.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP22.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP23.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP24.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP25.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP26.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP27.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP28.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP29.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP30.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SPL_SP01.sql"]
["AHBG-28905","CcSales","Stored Procedure","DHMG_SPL_SP02.sql"]
["AHBG-28905","Sale Contract","Index","07-R59-01-SaleContract-Index-0020-Tmp.sql"]
["AHBG-28905","Sale Contract","Table","03-R59-01-SaleContract-Table-0033-Tmp.sql"]
["AHBG-28905","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0011.sql"]
["AHBG-28910","Account Group","Metadata","04-R58-FIN2-BasActGrp-AHBG-28910-Metadata-01.sql"]
["AHBG-28910","Account Group","Stored Procedure","cmn_ag_proclogicsc_rev_sp.sql"]
["AHBG-28910","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHBG-28910","Stock Maintenance","Stored Procedure","AuScr04T.SQL"]
["AHBG-28940","Customer Service Invoice","BRO","CBI.dll"]
["AHBG-28940","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHBG-28940","Customer Service Invoice","BRO","CBI.zip"]
["AHBG-28940","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHBG-28940","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi.htm"]
["AHBG-28940","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi_user.js"]
["AHBG-28940","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvselref.htm"]
["AHBG-28940","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvselref_user.js"]
["AHBG-28940","Customer Service Invoice","Stored Procedure","CBImainSpTaxChaInvoiTspO.sql"]
["AHBG-28940","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHBG-28940","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHBG-28940","Customer Service Invoice","Stored Procedure","csi_tcd_prepcmn_sp.sql"]
["AHBG-28940","Customer Service Invoice","Table","04-R59-01-CBI-Table-0005-Tmp.SQL"]
["AHBG-28940","Customer Service Invoice","Table","04-R59-01-CBI-Table-0006.SQL"]
["AHBG-28940","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-28940","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-28940","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-28940","Customer Service Order Billing","DepMetaData","InitInv_depmetadata.sql"]
["AHBG-28940","Customer Service Order Billing","ILBO","iinvaddiinv.dll"]
["AHBG-28940","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains.htm"]
["AHBG-28940","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user.js"]
["AHBG-28940","Customer Service Order Billing","ILBO-EXTJS","Iinvaddiinv_iinvaddiinvmains_user_tree.js"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","csb_cmn_tcd_info_fetch_sp.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrChk.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDetspO.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDGtTCDDetspO.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrChk.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDetspO.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDTCDDetspO.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDTskRef.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","CSB_main_SpReviewHdrRef.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","csb_rel_billtcddtl_mov_sp.sql"]
["AHBG-28940","Customer Service Order Billing","Stored Procedure","csb_tcdcomputation_sp.sql"]
["AHBG-28940","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0036.SQL"]
["AHBG-28940","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0074-Tmp.SQL"]
["AHBG-28940","Timesheet","ILBO-EXTJS","TimeSheet Report.aspx"]
["AHBG-28940","Timesheet","ILBO-EXTJS-DWAR","Dw_AR_TimeSheet Report.zip"]
["AHBG-28940","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHBG-28940","Timesheet","Stored Procedure","ari_tm_Rpt_optn_init_sp.sql"]
["AHBG-28940","Timesheet","Table","04-R59-01-TM-Table-0020-Tmp.sql"]
["AHBG-28968","Engineering Order","ILBO-EXTJS","Eomaineo_eoctetrveo.htm"]
["AHBG-28970","Account Group","Stored Procedure","cmn_ag_gipost_confinspro_prep_sp.sql"]
["AHBG-28989","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHBG-28989","Accounts Payable Hub","Stored Procedure","APHmainscSp_Go1_HRef.sql"]
["AHBG-28989","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match2_HSav.sql"]
["AHBG-28989","Accounts Payable Hub","Stored Procedure","APHmainscSp_RevervGrid_T.sql"]
["AHBG-28989","Supplier Order Based Invoice","Stored Procedure","SinWF_cmnsp.sql"]
["AHBG-28997","Sale Quotation","BRO","SaleQuote.dll"]
["AHBG-28997","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHBG-28997","Sale Quotation","BRO","SaleQuote.zip"]
["AHBG-28997","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHBG-28997","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHBG-28997","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpTCDDet.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TCmpTCDDetspO.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrChk.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrSav.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDet.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDetspO.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetDeqTCDDetspO.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2TCDDetspO.sql"]
["AHBG-28997","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2TskRef.sql"]
["AHBG-28997","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0010.sql"]
["AHBG-28997","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0020-Tmp.sql"]
["AHBG-29040","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0025-Tmp.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","cso_cmn_fetch_sp.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","cso_csoatt_bkupd_sp.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrRef.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","CSO_MCO_SpWSSavHdrSav.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","cso_qty_upd_sp.sql"]
["AHBG-29040","Customer Order - Services","Stored Procedure","cso_tat_comp_sp.sql"]
["AHBG-29040","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0043-Tmp.sql"]
["AHBG-29040","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0046-Tmp.sql"]
["AHBG-29040","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0017.sql"]
["AHBG-29040","Sale Contract","BRO","SaleContract.dll"]
["AHBG-29040","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHBG-29040","Sale Contract","BRO","SaleContract.zip"]
["AHBG-29040","Sale Contract","DepMetaData","SaleContract_depmetadata.sql"]
["AHBG-29040","Sale Contract","DepMetaData","SaleContract_depmetadata_Language.sql"]
["AHBG-29040","Sale Contract","ILBO","scaddsc.dll"]
["AHBG-29040","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
["AHBG-29040","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain_user.js"]
["AHBG-29040","Sale Contract","Stored Procedure","Msc_TAT_AC_common_validation.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","Msc_TAT_common_validation.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_Sp_SvTACTATAc.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_Sp_SvTACTATAcspO.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_Sp_svTATHChk.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_Sp_svTATTATDet.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_Sp_svTATTATDetspO.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_SpTATAc_Pri.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_SpTATAcTATAcspO.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_SpTATDetPri.sql"]
["AHBG-29040","Sale Contract","Stored Procedure","SC_MSC_SpTATDetTATDetspO.sql"]
["AHBG-29040","Sale Contract","Table","04-R59-01-SaleContract-Table-0023.sql"]
["AHBG-29040","Sale Contract","Table","04-R59-01-SaleContract-Table-0034-Tmp.sql"]
["AHBG-29040","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-29047","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHBG-29047","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Ref_SP.sql"]
["AHBG-29072","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHBG-29072","Inventory Operations","Stored Procedure","IOmainsrSp_GoButoGridSe_O.sql"]
["AHBG-29073","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-29078","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-29087","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-29089","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-29089","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-29111","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-29111","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHBG-29111","Customer Invoice","Table","04-R59-01-CDI-Table-0003-Tmp.sql"]
["AHBG-29111","Flight Billing","BRO","FlightBilling.dll"]
["AHBG-29111","Flight Billing","BRO","FlightBilling.Resources.dll"]
["AHBG-29111","Flight Billing","BRO","FlightBilling.zip"]
["AHBG-29111","Flight Billing","DepMetaData","FlightBilling_depmetadata.sql"]
["AHBG-29111","Flight Billing","ILBO","manflgtinvrel.dll"]
["AHBG-29111","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir.htm"]
["AHBG-29111","Flight Billing","ILBO-EXTJS","Manflgtinvrel_mfir_user.js"]
["AHBG-29111","Flight Billing","Stored Procedure","FBinvrelSp_SavRfI_HRef.sql"]
["AHBG-29111","Flight Billing","Stored Procedure","FBinvrelSp_SavRfI_HSav.sql"]
["AHBG-29111","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHBG-29111","Flight Billing","Stored Procedure","fir_genrel_scheduler_sp.sql"]
["AHBG-29111","Flight Billing","Stored Procedure","fir_rel_hdr_dtl_pop_sp.sql"]
["AHBG-29111","Flight Billing","Stored Procedure","fir_rel_hdr_tmp_pop_sp.sql"]
["AHBG-29111","Flight Billing","Table","04-R59-01-FlightBilling-Table-0005.sql"]
["AHBG-29111","Flight Billing","Table","04-R59-01-FlightBilling-Table-0011-Tmp.sql"]
["AHBG-29111","Sale Contract","Metadata","04-BAVN-R59-COM1-SaleContract-AHBG-29111-ALTERMETADATA.SQL"]
["AHBG-29111","Sales Tax Rules","Stored Procedure","STR_TaxSp_initCmbSou.sql"]
["AHBG-29111","Sales Tax Rules","Stored Procedure","STR_TaxSp_SaveSalesT.sql"]
["AHBG-29129","Flight Log","Function","BASUITOHRSMINS.sql"]
["AHBG-29144","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-29144","CcFin","Stored Procedure","dhmg_bk_jvdef_sp.sql"]
["AHBG-29144","Journal Voucher","BRO","JV.dll"]
["AHBG-29144","Journal Voucher","BRO","JV.Resources.dll"]
["AHBG-29144","Journal Voucher","BRO","Jv.ZIP"]
["AHBG-29144","Journal Voucher","ILBO","jv_prosrevdef.dll"]
["AHBG-29144","Journal Voucher","ILBO-EXTJS","Jv_prosrevdef_jv_defrljv.htm"]
["AHBG-29144","Journal Voucher","ILBO-EXTJS","JV_ProsRevDef_JV_DefrlJV_datadriventask.xml"]
["AHBG-29144","Journal Voucher","ILBO-EXTJS","Jv_prosrevdef_jv_defrljv_user.js"]
["AHBG-29144","Journal Voucher","Index","07-R59-01-JV-Index-0014.sql"]
["AHBG-29144","Journal Voucher","Index","07-R59-01-JV-Index-0015-Tmp.sql"]
["AHBG-29144","Journal Voucher","Index","07-R59-01-JV-Index-0015.sql"]
["AHBG-29144","Journal Voucher","Index","07-R59-01-JV-Index-0016.sql"]
["AHBG-29144","Journal Voucher","Metadata","08-R59-01-AHBG-29144-Metadata.sql"]
["AHBG-29144","Journal Voucher","Metadata","08-R59-02-AHBG-29144-Metadata-01.sql"]
["AHBG-29144","Journal Voucher","Metadata","JV_depmetadata.sql"]
["AHBG-29144","Journal Voucher","StateXML","JV_ProsRevDef_JV_DefrlJV.xml"]
["AHBG-29144","Journal Voucher","Stored Procedure","cmn_def_process_calc_sp.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpfetHdrFet.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spfetprd_di.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpinitHdr_dd.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd_De.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd_Df.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd_Do.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd_pc.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd_Po.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpinitPrd_Re.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1_i.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1_J.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1_k.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1_V.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1De.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1fC.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1oc.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1Pr.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spinitprd1SD.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dbHdrChk.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dbHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dbHdrSav.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dbprd_di.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dbprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_deprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dlHdrChk.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dlHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dlHdrSav.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dlprd_di.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_dlprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_duHdrChk.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_duHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_duHdrSav.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_duprd_di.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_duprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jiHdrChk.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jiHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jiHdrSav.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jiprd_jn.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jiprd_jnspO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jvHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jvprd_jnspO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_jvprd_pc.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_pcHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_pcprd_jnspO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_SeHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_Seprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_Seprd_jnspO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30Spprd_Seprd_pc.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpPrdProHdrRef.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpPrdProprd_dispO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JURmain30SpPrdProprd_jnspO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","Jv_def_validation_sp.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","jv_sp_cmptot_mlins.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","JVAdVcSPIniCbrefdoc.SQL"]
["AHBG-29144","Journal Voucher","Stored Procedure","JVCESave_met_WF_mltO.sql"]
["AHBG-29144","Journal Voucher","Stored Procedure","jvedvcespdvoemle.SQL"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0022.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0023.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0024-Tmp.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0024.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0025-Tmp.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-01-JV-Table-0025.sql"]
["AHBG-29144","Journal Voucher","Table","03-R59-AHBG-29144-AlterTable-Tmp.sql"]
["AHBG-29144","Journal Voucher","Table","04-R59-01-JV-Table-0025-Tmp.sql"]
["AHBG-29144","Journal Voucher","Table","05-R59-01-JV-Synonymn-0024.sql"]
["AHBG-29151","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-29203","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-29203","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-29203","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_ edkrepsrm_quote_jeteast_report_1.zip"]
["AHBG-29203","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHBG-29203","Sales Management Reports","Stored Procedure","edkrepsrm_quote_jeteast_rpt_sp.sql"]
["AHBG-29203","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-29203","Sales Management Reports","Stored Procedure","salquot_main_report_sp.sql"]
["AHBG-29205","BasNotification","Stored Procedure","CMN_Mat_Notification_push_SP.sql"]
["AHBG-29205","Material Request","Stored Procedure","IntMrShrtClose.SQL"]
["AHBG-29208","Sale Quotation","Stored Procedure","quot_det_temp_pop_Sp.sql"]
["AHBG-29212","Material Request","Stored Procedure","SCMN07S.SQL"]
["AHBG-29217","Aircraft Maintenance Planning","Index","07-R59-MX2-BASamplan-NF-Index-0001-Tmp.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Metadata","04-R59-MX2-BASamplan-NF-Metadata-0001.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Metadata","04-R59-MX2-BASamplan-NF-Metadata-0002.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Metadata","04-R59-MX2-BASamplan-NF-Metadata-0003.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBHdrChk.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasAeaAsn.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaUasHdrChk.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Stored Procedure","CMN_MXFS_Notification_push_sp.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Table","02-R58-MX2-Basamplan-CreateTableTmp-01.sql"]
["AHBG-29217","Aircraft Maintenance Planning","Table","05-R59-MX2-BASamplan-NF-Synonymn-0001.sql"]
["AHBG-29217","BasNotification","Stored Procedure","CMN_Notification_Setoption_sp.sql"]
["AHBG-29217","BasNotification","Stored Procedure","CMN_Notification_Wrapper_sp.sql"]
["AHBG-29217","Engineering Order","Index","07-R59-01-BASEO-NF-Index-0001-Tmp.sql"]
["AHBG-29217","Engineering Order","Metadata","04-R59-01-BASEO-NF-Metadata-0001.sql"]
["AHBG-29217","Engineering Order","Stored Procedure","Eo_nf_release_not_push_sp.sql"]
["AHBG-29217","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHBG-29217","Engineering Order","Stored Procedure","PrCD11S.sql"]
["AHBG-29217","Engineering Order","Table","03-R59-01-BASEO-NF-Table-0001-Tmp.sql"]
["AHBG-29217","Engineering Order","Table","05-R59-01-BASEO-NF-Synonymn-0001.sql"]
["AHBG-29217","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-29230","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHBG-29342","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Index","07-R59-01-FAM-AHBG-29344-Index.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Index","07-R59-02-FAM-AHBG-29344-Index-Tmp.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Metadata","03-R59-02-AHBG-29344-AlterMetadata.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Metadata","08-R59-01-AHBG-29344-AlterMetadata.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_fb_sp_ini.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tfet.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Stored Procedure","fa_ainqaccbalupd_sch.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Stored Procedure","udssal30_u4_sp_uifet.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Table","04-R59-01-FAM-AHBG-29344-Table-Tmp.sql"]
["AHBG-29344","EDK - Reports Fixed Asset Management","Table","05-R59-01-FAM-AHBG-29344-Synonymn.sql"]
["AHBG-29344","OU Parameter Setup","Stored Procedure","OPS_SFPP_SpSetParSec11.sql"]
["AHBG-29364","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_SpAeaAsBAeaAsn.sql"]
["AHBG-29429","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-29429","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0072-Tmp.sql"]
["AHBG-29440","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-29440","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHBG-29440","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHBG-29440","Common Master","Metadata","05_R59_MX4_Altermetadata_BASCm_AHBG-29440.sql"]
["AHBG-29440","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-29440","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-29440","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHBG-29468","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHBG-29468","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHBG-29468","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHBG-29483","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHBG-29483","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHBG-29483","Customer Order - Services","Stored Procedure","sm_intg_roster_code_proc_sp.sql"]
["AHBG-29483","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0052-Tmp.sql"]
["AHBG-29483","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0022-Tmp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_auto_release_generation_sp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrSav.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_time.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_WD_HChk.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_rel_matresbackupdation_sp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_rel_newreleasegen_sp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_rel_pendrestmp_pop_sp.sql"]
["AHBG-29483","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["AHBG-29483","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0078-Tmp.sql"]
["AHBG-29483","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0037.sql"]
["AHBG-29483","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0080-Tmp.sql"]
["AHBG-29483","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0018.sql"]
["AHBG-29489","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHBG-29489","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHBG-29489","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-29489","Supplier Balance Adjustment","Stored Procedure","SAD_ISSprCrVou.sql"]
["AHBG-29489","Supplier Balance Adjustment","Stored Procedure","sadcmnisspadschdrchk.sql"]
["AHBG-29516","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["AHBG-29517","Account Group","Stored Procedure","cmn_ag_proclogicsc_rev_sp.sql"]
["AHBG-29520","Shop Work Order","Table","03-R59-MX4-BasSWO-AlterTemptable_AHBG-22979_1.sql"]
["AHBG-29520","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHBG-29520","Stock Transfer","ILBO","trnvwinter.dll"]
["AHBG-29520","Stock Transfer","ILBO","trnvwintra.dll"]
["AHBG-29520","Stock Transfer","Stored Procedure","MdEnt09T.SQL"]
["AHBG-29526","Sale Contract","Stored Procedure","Msc_TAT_common_validation.sql"]
["AHBG-29527","Sale Contract","Stored Procedure","SC_MSC_Sp_SvTACTATAc.sql"]
["AHBG-29528","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHBG-29532","Customer Order - Services","Stored Procedure","cso_milestone_auto_upd_sp.sql"]
["AHBG-29532","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHBG-29532","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHBG-29532","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHBG-29532","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdoctmp_pop_sp.sql"]
["AHBG-29532","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHBG-29532","Customer Service Order Billing","Stored Procedure","UBB_slabprice_inputtmp_Poplu_SP.sql"]
["AHBG-29532","Sale Contract","Stored Procedure","SC_MSC_Spfet_StatespO.sql"]
["AHBG-29532","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-29532","Timesheet","Stored Procedure","TM_mainSp_ManualMLManu_O.sql"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_othchrg_rpt.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_report_1.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_res_rpt.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_task_rpt.zip"]
["AHBG-29545","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_totals_rpt.zip"]
["AHBG-29545","EDK - Report RM","Stored Procedure","edkrepsrm_csiinv_jeteast_rpt_sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","reppi_jeteast_aircraft_subrpt_Sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","reppi_jeteast_partdet_subrpt_Sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","reppi_jeteast_ressubrpt_sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","reppi_jeteast_task_subrpt_Sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","reppi_jeteast_totals_subrpt_sp.sql"]
["AHBG-29545","EDK - Report RM","Stored Procedure","service_invoice_report_sp.sql"]
["AHBG-29545","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0030-Tmp.sql"]
["AHBG-29585","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-29591","Supplier Order Based Invoice","Stored Procedure","sin_inv_cmn_tcdcal_sp.sql"]
["AHBG-29593","Line Anywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-29593","Line Anywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-29593","Line Anywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-29593","Line Anywhere","Stored Procedure","int_ame_cls_ssnid_tran_doc_MSp.sql"]
["AHBG-29593","Line Anywhere","Stored Procedure","LMech_flog_tlgwu_wrkunt_dtl_Sp.sql"]
["AHBG-29593","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-APPA_2296-AlterTable.sql"]
["AHBG-29613","Part Administration","Stored Procedure","CmnPrtTypeSmnUpd.sql"]
["AHBG-29613","Stock Maintenance","Stored Procedure","Int_Smn_GI_StkUpd_Sp.sql"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntGrQU1.Sql"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntIST01.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntLRR1.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntRcpt1.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","INTSMN22.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","INTSMN23.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHBG-29613","Stock Maintenance","Stored Procedure","IntSTR01.SQL"]
["AHBG-29621","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpMltPrt.sql"]
["AHBG-29621","Goods Inward","Table","01-MAT1-BASGI-AJSC-4587-ALTERSCRIPT.SQL"]
["AHBG-29622","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_CF_SP.sql"]
["AHBG-29623","Sales Management Reports","Stored Procedure","RSMmainreSpprint_HdrRef.sql"]
["AHBG-29626","Account Group","Stored Procedure","ACGmain14SpERISavERIEmR.sql"]
["AHBG-29645","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.sql"]
["AHBG-29645","Component Maintenance Planning","Stored Procedure","Cmpl_UnsPrt_sp_Lotno_Fet.sql"]
["AHBG-29645","Component Maintenance Planning","Stored Procedure","UnsPrt26S.SQL"]
["AHBG-29645","Stock Issue","Table","01_R59_MAT1_StockIssue_AlterTable_AJCC_170.sql"]
["AHBG-29645","Stock Issue","Table","01_R59_MAT1_StockIssue_AlterTmpTable_AJCC_170.sql"]
["AHBG-29645","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHBG-29672","Customer Order - Services","Metadata","04-R59-01-CUSTSERORDER-MetaData-004.sql"]
["AHBG-29676","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHBG-29676","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-29681","Inventory Operations","Stored Procedure","IOMAIN_HUB_STKTRN_DER_SP.sql"]
["AHBG-29681","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHBG-29688","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","EXEHubSP_CrtPk_Succ.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoWrkTd_TrNdId_O.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","EXEPrtRes_cr_sp_Rout_IS.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_fet_HFet.sql"]
["AHBG-29693","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Ok1_HChk.sql"]
["AHBG-29693","Aircraft Execution Hub","Table","03_RS58_BasExehub_AHBG-28434_AlterTempTable_1.sql"]
["AHBG-29693","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHBG-29693","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHBG-29693","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHBG-29693","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-29693","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-29693","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-29693","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHBG-29693","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-29693","Object  Attachments","Stored Procedure","Int_DocAttach_Save_SP.sql"]
["AHBG-29693","resources","ILBO-EXTJS","images.zip"]
["AHBG-29693","Shop Work Order","Index","08-R59-02-AHBG-27161-BASSWO-Createtmptableindex_1.sql"]
["AHBG-29693","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHBG-29693","Shop Work Order","Stored Procedure","SWO_CMN_FLW_BY_RETURN_ISU_SP.sql"]
["AHBG-29693","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-29693","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHBG-29693","Shop Work Order","Table","02-R59-02-AHBG-27161-BASSWO-Createtmptable_1.sql"]
["AHBG-29693","Shop Work Order","Table","04-R59-02-AHBG-27161-BASSWO-CreateSynonymn_1.sql"]
["AHBG-29693","Smartcard","Stored Procedure","UserAuth_Save_Hdr_SP.SQL"]
["AHBG-29698","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHBG-29698","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHBG-29698","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn1_SP.sql"]
["AHBG-29698","Flight Log","Table","01-R59-MX4-GH_Form-AlterTable-AAPC-2122.sql"]
["AHBG-29698","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-29698","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-29698","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-29698","Mechanic Anywhere","BRO","basmobmechanywhereBR.dll"]
["AHBG-29698","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata.sql"]
["AHBG-29698","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_Language.sql"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_ac_prm_sp.sql"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_comp_prm_sp.sql"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","M_Mech_Soff_Post_Sp.sql"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_SignOff_Sp.SQL"]
["AHBG-29698","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-29698","Mechanic Anywhere","Table","03_R59_MX4_BasMobMechAnywhere_ALTER_TEMP_TABLE.SQL"]
["AHBG-29698","Object  Attachments","Stored Procedure","Int_DocAth_Get_Config_SP.sql"]
["AHBG-29702","Material Request","Stored Procedure","IntMrShrtClose.SQL"]
["AHBG-29702","Material Request","Stored Procedure","MR_CMN_MR_DATA_UPD_SP.sql"]
["AHBG-29702","Material Request","Stored Procedure","MrKnockoff.SQL"]
["AHBG-29702","Storage Administration","Stored Procedure","MnPlM06S.Sql"]
["AHBG-29703","Logistics Common Master","Stored Procedure","PtHlp02T.SQL"]
["AHBG-29703","Purchase Order","Stored Procedure","POAG03S.SQL"]
["AHBG-29703","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHBG-29703","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHBG-29703","Repair Order","Stored Procedure","Rep_MRQ_Sp_Sub_Mlt.sql"]
["AHBG-29703","Repair Order","Stored Procedure","REPWF02F.sql"]
["AHBG-29703","Shop Work Order","Table","04-R59-01-BasSWO-Table-0001-Tmp.sql"]
["AHBG-29703","Supplier","Stored Procedure","SPEDT03S.SQL"]
["AHBG-29711","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_SUB_SP.sql"]
["AHBG-29711","Stock Maintenance","BRO","BASSTOCKMNT.dll"]
["AHBG-29711","Stock Maintenance","BRO","BASSTOCKMNT.Resources.dll"]
["AHBG-29711","Stock Maintenance","BRO","BasStockMnt.zip"]
["AHBG-29711","Stock Maintenance","ILBO","smnmntshlf.dll"]
["AHBG-29711","Stock Maintenance","ILBO-EXTJS","Smnmntshlf_smnmntshlfmain.htm"]
["AHBG-29711","Stock Maintenance","ILBO-EXTJS","Smnmntshlf_smnmntshlfmain_user.js"]
["AHBG-29711","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate.css"]
["AHBG-29711","Stock Maintenance","Stored Procedure","AdStC11S.SQL"]
["AHBG-29711","Stock Maintenance","Stored Procedure","IntOpbal.SQL"]
["AHBG-29711","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHBG-29711","Stock Maintenance","Stored Procedure","MStCM09S.SQL"]
["AHBG-29711","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHBG-29711","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHBG-29711","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHBG-29711","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["AHBG-29711","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHBG-29712","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHBG-29712","Sale Contract","Stored Procedure","SC_MSC_Sp_SvTACHSav.sql"]
["AHBG-29713","Approve Anywhere","Stored Procedure","M_Appr_ApproverDtl_Mlt_SP.sql"]
["AHBG-29713","Approve Anywhere","Stored Procedure","M_APPR_DERIVE_ALL_RO_SP.sql"]
["AHBG-29713","Approve Anywhere","Stored Procedure","M_Appr_DocumentList_Mlt_SP.sql"]
["AHBG-29721","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_othchrg_rpt.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_report_1.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_res_rpt.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_task_rpt.zip"]
["AHBG-29723","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_totals_rpt.zip"]
["AHBG-29724","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_msub_SP.sql"]
["AHBG-29732","Finance Book Processing","Stored Procedure","FBP_IS_SpTranValidate.sql"]
["AHBG-29733","resources","ILBO-EXTJS","images.zip"]
["AHBG-29733","Supplier Direct Invoice","BRO","SdinBR.dll"]
["AHBG-29733","Supplier Direct Invoice","DepMetaData","SDIN_DepMetaData.sql"]
["AHBG-29733","Supplier Direct Invoice","ILBO","sdinauinv.dll"]
["AHBG-29733","Supplier Direct Invoice","ILBO","sdincod.dll"]
["AHBG-29733","Supplier Direct Invoice","ILBO","sdincodpopup.dll"]
["AHBG-29733","Supplier Direct Invoice","ILBO","sdinmodexp.dll"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinaddexp_sdinaddexpmain.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","SdinAddExp_SdinAddExpMain_datadriventask.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauexpmain.htm"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauexpmain.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","SdinAuInv_SdinAuExpMain_datadriventask.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdinauexpmain_user.js"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdincod.htm"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdincod.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinauinv_sdincod_user.js"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincod_sdin_code.htm"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincod_sdin_code.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincod_sdin_code_user.js"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup.css"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup.htm"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup_template.js"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdincodpopup_sdincodpopup_user.js"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexpmain.htm"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","SdinModExp_SdinModExpMain_datadriventask.xml"]
["AHBG-29733","Supplier Direct Invoice","ILBO-EXTJS","Sdinmodexp_sdinmodexpmain_user.js"]
["AHBG-29733","Supplier Direct Invoice","Index","07-R59-01-SDIN-Index-0099_tmp.sql"]
["AHBG-29733","Supplier Direct Invoice","Metadata","03-R59-01-AHBG-27933-Metadata-01.sql"]
["AHBG-29733","Supplier Direct Invoice","StateXML","SdinModExp_SdinModExpMain.xml"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","Sdin_smartcod_prediction_pop.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtcod_hdrsav.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtcodsp_hdref.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtpopsp_hdrfet.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smrtsppopup_mlout.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SdinAddExp_smtcodsp_mlsave.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","sdincespcompdtlout.SQL"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","Sdinexpinv_smrtsppopupok_mlsav.sql"]
["AHBG-29733","Supplier Direct Invoice","Stored Procedure","SDINmodcodspMlSav.sql"]
["AHBG-29733","Supplier Direct Invoice","Table","03-R59-01-SDIN-Table-0088.sql"]
["AHBG-29733","Supplier Direct Invoice","Table","03-R59-01-SDIN-Table-0088_tmp.sql"]
["AHBG-29733","Supplier Direct Invoice","Table","03-R59-01-SDIN-Table-0089_tmp.sql"]
["AHBG-29733","Supplier Direct Invoice","Table","05-R59-01-SDIN-Synonymn-0066.sql"]
["AHBG-29733","Supplier Direct Invoice","View","04-R59-01-AHBG-27933-Alterview-001.sql"]
["AHBG-29762","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHBG-29762","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHBG-29762","Customer Service Order Billing","Stored Procedure","fpm_pricedispo_pop_sp.sql"]
["AHBG-29762","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHBG-29762","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0081-Tmp.sql"]
["AHBG-29762","Flight Log","Stored Procedure","flog_Air_Stn_Count_SP.sql"]
["AHBG-29762","Flight Log","Table","04-R59-01-BasFltLog-Table-0018-Tmp.sql"]
["AHBG-29762","Sale Contract","Index","07-R59-01-SaleContract-Index-0009.sql"]
["AHBG-29762","Sale Contract","Index","07-R59-01-SaleContract-Index-0021-Tmp.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","sal_cnt_cmn_cpy_cnt_sp.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","sc_cmn_cabin_config_chk_sp.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","sc_cmn_cabin_config_sch_sp.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","SC_lopa_ac_pop_sp.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","SC_main_SpSaveDaDatRef.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","SC_main_SpSaveDaHSav.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","SCmain_SpSaveReHChk.sql"]
["AHBG-29762","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHBG-29762","Sale Contract","Table","03-R59-01-SaleContract-Table-0026.sql"]
["AHBG-29762","Sale Contract","Table","03-R59-01-SaleContract-Table-0035-Tmp.sql"]
["AHBG-29762","Sale Contract","Table","04-R59-01-SaleContract-Table-0025.sql"]
["AHBG-29762","Sale Contract","Table","05-R59-01-SaleContract-Migration-AHBG-29762.sql"]
["AHBG-29762","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0012.sql"]
["AHBG-29763","Customer Inquiry","ILBO-EXTJS","civwcusinfo_civwcubalinfo.css"]
["AHBG-29765","Sale Quotation","Stored Procedure","cso_tskqty_pop_sp.sql"]
["AHBG-29765","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-29766","Sundry Payment","Stored Procedure","SNPISSpGenHrVoucher.sql"]
["AHBG-29766","Sundry Payment","Table","04-AHBG-29766-01-AlterTableTmp.sql"]
["AHBG-29768","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHBG-29769","Part Sale Order","Stored Procedure","POSTerConSp_EditTe_Hsav.sql"]
["AHBG-29772","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkSccbDef.sql"]
["AHBG-29772","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHBG-29775","Reports - Payables Management","Table","04-R59-01-REPSPM-Table-0117-Tmp.sql"]
["AHBG-29778","Part Pricelist","BRO","prtpricelist.dll"]
["AHBG-29778","Part Pricelist","BRO","PrtPriceList.Resources.dll"]
["AHBG-29778","Part Pricelist","BRO","PrtPriceList.zip"]
["AHBG-29778","Part Pricelist","ILBO","pplmgppl.dll"]
["AHBG-29778","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain.htm"]
["AHBG-29778","Part Pricelist","ILBO-EXTJS","Pplmgppl_pplmgpplmain_user.js"]
["AHBG-29778","Part Pricelist","StateXML","PplmgPpl_PplmgPplMain.xml"]
["AHBG-29780","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["AHBG-29780","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHBG-29782","Customer Order - Services","Stored Procedure","cso_tcd_cmn_pop_sp.sql"]
["AHBG-29784","Customer","Stored Procedure","CrCuMn04I.Sql"]
["AHBG-29786","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHBG-29787","Part Sale Order","Metadata","07-BAVN-R59-COM1-BasSaleOrd-AHBG-29787-ALTERMETADATA.sql"]
["AHBG-29790","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHBG-29791","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-29793","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
["AHBG-29793","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHBG-29806","Customer Service Order Billing","Stored Procedure","csb_rel_addpart_tmp_pop_sp.sql"]
["AHBG-29806","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHBG-29807","Repair Order","BRO","BasRepairOrder.dll"]
["AHBG-29807","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["AHBG-29807","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-29807","Repair Order","ILBO","repmngrepquote.dll"]
["AHBG-29807","Repair Order","ILBO","repvwrepord.dll"]
["AHBG-29807","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote.htm"]
["AHBG-29807","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote_user.js"]
["AHBG-29808","Stock Maintenance","Stored Procedure","AdScr07S_mnt.SQL"]
["AHBG-29808","Stock Maintenance","Stored Procedure","MdScr07T_mnt.SQL"]
["AHBG-29810","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-29812","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHBG-29816","Customer Service Order Billing","Stored Procedure","csb_rel_relno_gen_sp.sql"]
["AHBG-29816","Customer Service Order Billing","Stored Procedure","csb_war_actbasis_tmp_pop_sp.sql"]
["AHBG-29816","Customer Service Order Billing","Stored Procedure","csb_war_quotbasis_tmp_pop_sp.sql"]
["AHBG-29816","Customer Service Order Billing","Stored Procedure","csb_warr_rel_billing_quotebasis_sp.sql"]
["AHBG-29819","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHBG-29819","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHBG-29820","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHBG-29820","Aircraft Maintenance Planning","Stored Procedure","CMN_AMPL_TSK_BULK_VALID.sql"]
["AHBG-29820","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHBG-29820","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHBG-29820","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHBG-29820","Flight Log","Stored Procedure","COMMN06T.sql"]
["AHBG-29820","Flight Log","Stored Procedure","Int_FL_Auto_AlloWu_SP.SQL"]
["AHBG-29820","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHBG-29820","Flight Log","Stored Procedure","VwTLP02F.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","cmn_mx_timesheet_upd_auth_val_sp.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","SWO_Cmn_Validations_DP.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","swo_pln_sp_updwogrdcon.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","SWO_TIME_AND_ATTENDANCE_SP.sql"]
["AHBG-29820","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHBG-29820","Work Monitoring and Control","Stored Procedure","WMC_MNT_REVREPWACT_MLTSUB_SP.sql"]
["AHBG-29824","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_UDMOV.sql"]
["AHBG-29824","Customer Part Exchanges","Stored Procedure","Int_Cmn_Exchg_Ord_Sts_Upd_SP.sql"]
["AHBG-29824","Repair Order","Stored Procedure","AdROM14S.sql"]
["AHBG-29824","Repair Order","Table","01-Mat1-BASRepairOrder-AAGI-1144-AlterScript.sql"]
["AHBG-29826","Reports - Book Keeping","BRO","REP.dll"]
["AHBG-29826","Reports - Book Keeping","BRO","REP.Resources.dll"]
["AHBG-29826","Reports - Book Keeping","BRO","rep.zip"]
["AHBG-29826","Reports - Book Keeping","ILBO","accinq.dll"]
["AHBG-29826","Reports - Book Keeping","ILBO-EXTJS","Accinq_accinq.htm"]
["AHBG-29826","Reports - Book Keeping","ILBO-EXTJS","Accinq_accinq_user.js"]
["AHBG-29826","Reports - Book Keeping","ILBO-EXTJS","REP_ITK.zip"]
["AHBG-29826","Reports - Book Keeping","Metadata","03-R59-01-AHBG-29826-Metadata-01.sql"]
["AHBG-29826","Reports - Book Keeping","Stored Procedure","rbkraiinitfbsp.sql"]
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["AHBG-29962","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-29962","Customer Service Order Billing","Stored Procedure","csb_rel_billmatdtl_mov_sp.sql"]
["AHBG-29962","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHBG-29962","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHBG-29962","Customer Service Order Billing","Stored Procedure","csb_rel_billtskdtl_mov_sp.sql"]
["AHBG-29962","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0038.sql"]
["AHBG-29962","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0082-Tmp.sql"]
["AHBG-29968","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHBG-29973","Sundry Payment","DepMetaData","SNP_DepMetaData.sql"]
["AHBG-29990","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoe.sql"]
["AHBG-29991","Customer Order - Services","Stored Procedure","CSOmcreenSpsave_ccompoe.sql"]
["AHBG-29991","Mechanic Anywhere","Table","03_R59_MX4_altertabletmp_BasmobMechAnywhere_AHBG-29991.sql"]
["AHBG-29994","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-29997","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-30006","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_RemittReturn_O.sql"]
["AHBG-30008","Account Group","Stored Procedure","cmn_lmrtn_input_fetch_sp.sql"]
["AHBG-30009","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30011","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-30011","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30013","Release Payment","Stored Procedure","RPPrCkSpFetHdrFetch.SQL"]
["AHBG-30013","Release Payment","Stored Procedure","RPPrDDSpFetHdrFetch.SQL"]
["AHBG-30015","Sales Management Reports","BRO","BasRepSalesMgmt.dll"]
["AHBG-30015","Sales Management Reports","BRO","BasRepSalesMgmt.Resources.dll"]
["AHBG-30015","Sales Management Reports","BRO","BasRepSalesMgmt.zip"]
["AHBG-30015","Sales Management Reports","ILBO","repprintquotrep.dll"]
["AHBG-30015","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv.htm"]
["AHBG-30015","Sales Management Reports","ILBO-EXTJS","Repprintquotrep_repquotinv_user.js"]
["AHBG-30017","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30018","Customer Order - Services","Stored Procedure","CSOmcreenSpfetHdrFet.sql"]
["AHBG-30027","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHBG-30027","Sale Quotation","Stored Procedure","SQO_quot_cmn_validation_sp.sql"]
["AHBG-30035","Sales Management Reports","Stored Procedure","sales_cmn_cost_sp.sql"]
["AHBG-30038","Stock Transfer","Stored Procedure","Auth10S.SQL"]
["AHBG-30041","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHBG-30049","Account Group","Stored Procedure","ACGmain13SpSave1Overha.sql"]
["AHBG-30049","Customer Inquiry","Stored Procedure","CIImainSpfetBalane.sql"]
["AHBG-30049","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHBG-30049","Sundry Payment","Stored Procedure","SNPMainSPSpComputTaxInf.sql"]
["AHBG-30049","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHBG-30051","EDK - Report RM","Stored Procedure","REPSRM_INV_RPT_TEMP_POP_SP.sql"]
["AHBG-30053","Account Group","Stored Procedure","ACGmain14SpERISavERIEmR.sql"]
["AHBG-30053","Account Group","Stored Procedure","ACGmain14SpERISavERIEmRspO.sql"]
["AHBG-30053","Account Group","Stored Procedure","ACGmain14SpfetERIEmR.sql"]
["AHBG-30057","Customer Service Order Billing","Stored Procedure","csb_stsupdation_sp.sql"]
["AHBG-30058","Account Group","Stored Procedure","ACGmain14SpERISavERIEmR.sql"]
["AHBG-30059","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthhdrchk.SQL"]
["AHBG-30059","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthhdrsave.SQL"]
["AHBG-30059","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthpys.SQL"]
["AHBG-30059","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthpyso.SQL"]
["AHBG-30059","Customer Debit Credit Note","Stored Procedure","cdcncpsspfethdrfet.SQL"]
["AHBG-30059","Customer Inquiry","Stored Procedure","CIImainSpfetBalane.sql"]
["AHBG-30059","Customer Invoice","Stored Procedure","cdiapssprethchk.sql"]
["AHBG-30059","Customer Invoice","Stored Procedure","cdiapssprethref.sql"]
["AHBG-30059","Customer Invoice","Stored Procedure","cdicdpsspauthps.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","cbi_eps_sp_fet_hdrft.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","CBImain26SpfetHdrFet.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","CSIPaySchSpHdrChk.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","CSIPaySchSpMlSave.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","CSIPaySchsprefHdr.sql"]
["AHBG-30059","Customer Service Invoice","Stored Procedure","CSIPaySchSPSave.sql"]
["AHBG-30059","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHBG-30059","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-30059","Flight Log","Stored Procedure","flg_cmn_wotsk_est_status_upd_sp.sql"]
["AHBG-30059","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHBG-30059","Sale Contract","Stored Procedure","SC_MSC_SpCD_SvHRef.sql"]
["AHBG-30059","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHBG-30067","Material Request","Stored Procedure","MR_ISU_HC_STATUS_DERIVATION_SP.sql"]
["AHBG-30067","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHBG-30069","Customer Service Order Billing","Stored Procedure","CSB_bill_MSav_valid_sp.sql"]
["AHBG-30069","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrSav.sql"]
["AHBG-30080","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapPaa.sql"]
["AHBG-30080","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapSta_O.SQL"]
["AHBG-30080","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapPaa_O.SQL"]
["AHBG-30080","FAHUB","Stored Procedure","FAHmainscSp_fetCapSta.sql"]
["AHBG-30091","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHBG-30092","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_DocLiACapSta_O.SQL"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapSta_O.SQL"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_DocLinCapSta_O.sql"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_DocLiWCapSta_O.sql"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapSta_O.sql"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_fetCapSta.sql"]
["AHBG-30093","FAHUB","Stored Procedure","FAHmainscSp_PendinCapSta_O.sql"]
["AHBG-30096","Asset Capitalization","Stored Procedure","Acap_RvAss_HdrChk_Sp.sql"]
["AHBG-30096","FAHUB","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHBG-30096","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapPaa_O.SQL"]
["AHBG-30096","Supplier Inquiry","Stored Procedure","si_update_capamt_sp.sql"]
["AHBG-30099","FAHUB","Stored Procedure","FAHmainscSp_Pendin_State_O.sql"]
["AHBG-30099","FAHUB","Stored Procedure","FAHmainscSp_PendinCapSta_O.sql"]
["AHBG-30100","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-30101","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-30101","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30115","Aircraft Maintenance Planning","Stored Procedure","Ampl_Sumplan_Addtsk_Fetch_SP.sql"]
["AHBG-30116","Flight Log","Stored Procedure","FL_JLHUB_SP_SRCGET_JLMLT_O.sql"]
["AHBG-30116","Flight Log","Table","03-R59-01-BasFltlog-AlterTable-AHBG-30116-Tmp.sql"]
["AHBG-30121","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ComputRemite.sql"]
["AHBG-30121","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_aRemite.sql"]
["AHBG-30121","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-30135","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-30172","FAHUB","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHBG-30181","Purchase Order","Stored Procedure","PoWFE48s.SQL"]
["AHBG-30182","Approve Anywhere","BRO","BasMobApprove.dll"]
["AHBG-30182","Approve Anywhere","BRO","BasMobApprove.Resources.dll"]
["AHBG-30182","Approve Anywhere","BRO","BasMobApprove.zip"]
["AHBG-30182","BasNotification","Stored Procedure","Int_Mat_Appr_Notification_MSP.sql"]
["AHBG-30182","BasNotification","Stored Procedure","M_Cmn_Notification_Action_SP.sql"]
["AHBG-30182","BasNotification","Table","04_R59_MAT1_BasNotification_AlterTable_AHBG-30182.sql"]
["AHBG-30184","Sales Management Reports","Stored Procedure","ER_Shop_Order_Profit_Summary_report_Sp.sql"]
["AHBG-30186","Sales Management Reports","Stored Procedure","rsm_cmn_revenue_cal_sp.sql"]
["AHBG-30186","Sales Management Reports","Stored Procedure","RSMmainreSpprint_HdrRef.sql"]
["AHBG-30186","Sales Management Reports","Table","03-R59-01-BasRepSalesMgmt-Table-0001-Tmp.sql"]
["AHBG-30188","Purchase Requisition","Stored Procedure","PR_OPENPR_DETAILS_SP.sql"]
["AHBG-30189","Customer Service Order Billing","Stored Procedure","csb_war_quotbasis_tmp_pop_sp.sql"]
["AHBG-30189","Customer Service Order Billing","Stored Procedure","csb_warr_rel_billing_quotebasis_sp.sql"]
["AHBG-30189","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHBG-30191","Purchase Requisition","ILBO-EXTJS","Dw_AR_Open PR Summary.zip"]
["AHBG-30194","Purchase Requisition","Stored Procedure","PR_OPENPR_DETAILS_SP.sql"]
["AHBG-30198","Sale Quotation","Stored Procedure","SQO_GetTMDetails.sql"]
["AHBG-30198","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_GDETPendinspO.sql"]
["AHBG-30198","Sale Quotation","Stored Procedure","SQO_MSQ_SpCompuePendinspO.sql"]
["AHBG-30198","Sale Quotation","Stored Procedure","SQO_recompute_repair_TM.sql"]
["AHBG-30201","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHBG-30203","Reports - Book Keeping","ILBO-EXTJS-DWAR","Dw_ER_Inventory_report_consumdetail.zip"]
["AHBG-30206","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_CF_SP.sql"]
["AHBG-30219","Customer Order - Services","BRO","CustSerOrder.dll"]
["AHBG-30219","Customer Order - Services","BRO","CustSerOrder.Resources.dll"]
["AHBG-30219","Customer Order - Services","BRO","CustSerOrder.zip"]
["AHBG-30219","Customer Order - Services","ILBO","csohldrelcso.dll"]
["AHBG-30219","Customer Order - Services","ILBO-EXTJS","Csohldrelcso_csohldrelcsomain.htm"]
["AHBG-30219","Customer Order - Services","ILBO-EXTJS","Csohldrelcso_csohldrelcsomain_user.js"]
["AHBG-30221","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HSav_Sp.sql"]
["AHBG-30221","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHBG-30225","Customer Invoice","Stored Procedure","cdiamtxspfetdtl.sql"]
["AHBG-30227","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHBG-30227","Customer Invoice","Table","04-R59-01-CDI-Table-0003-Tmp.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdocbrktmp_pop_sp.sql"]
["AHBG-30230","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdoctmp_pop_sp.sql"]
["AHBG-30230","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0083-Tmp.sql"]
["AHBG-30232","Sales Management Reports","Stored Procedure","ER_Shop_Order_Profit_Summary_report_Sp.sql"]
["AHBG-30232","Sales Management Reports","Stored Procedure","rsm_cmn_revenue_cal_sp.sql"]
["AHBG-30232","Sales Management Reports","Stored Procedure","RSMmainreSpprint_HdrRef.sql"]
["AHBG-30232","Sales Management Reports","Table","04-R59-01-BaseRepSalesmgmnt-Table-0020-Tmp.sql"]
["AHBG-30238","FAHUB","BRO","FAHUB.dll"]
["AHBG-30238","FAHUB","BRO","FAHUB.Resources.dll"]
["AHBG-30238","FAHUB","BRO","FAHUB.zip"]
["AHBG-30238","FAHUB","ILBO","fah.dll"]
["AHBG-30238","FAHUB","ILBO-EXTJS","Fah_fixedassetshub.htm"]
["AHBG-30238","FAHUB","ILBO-EXTJS","Fah_fixedassetshub_user.js"]
["AHBG-30238","FAHUB","Stored Procedure","FAHmainscSp_fet_HFet.sql"]
["AHBG-30244","Customer Order - Services","Stored Procedure","cso_cmn_hldcstcomp_sp.sql"]
["AHBG-30251","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_ActionCapAct_O.sql"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_AssetICapAct_O.sql"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_AssetnCapAct_O.sql"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_CapitlCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_DocLiACapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_DocLinCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_DocLiWCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_fetCapAct.sql"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_PendinCapAct_O.SQL"]
["AHBG-30252","FAHUB","Stored Procedure","FAHmainscSp_ReportCapAct_O.sql"]
["AHBG-30258","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30260","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-30264","Smartcard","DepMetaData","scardi_depmetadata.sql"]
["AHBG-30268","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ChallaRemite_O.sql"]
["AHBG-30268","AP - Statutory Extensions","Stored Procedure","APSmainreSp_ComputRemite.sql"]
["AHBG-30268","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_aRemite.sql"]
["AHBG-30268","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-30268","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SearchRemite_O.sql"]
["AHBG-30269","Sales Management Reports","Stored Procedure","ER_Shop_Order_Profit_Summary_report_Sp.sql"]
["AHBG-30270","Purchase Requisition","Stored Procedure","PR_ARI_Sp_Ini_PrType.sql"]
["AHBG-30278","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_TaskNC_HRef.sql"]
["AHBG-30279","Goods Inward","Stored Procedure","GI_Duty_hdr_save_Sp.sql"]
["AHBG-30282","Material Request","Stored Procedure","MR_ISU_HC_STATUS_DERIVATION_SP.sql"]
["AHBG-30289","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-30291","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-30307","Customer Invoice","BRO","CDI.dll"]
["AHBG-30307","Customer Invoice","BRO","CDI.Resources.dll"]
["AHBG-30307","Customer Invoice","BRO","CDI.zip"]
["AHBG-30307","Customer Invoice","DepMetaData","CDI_DepMetaData.sql"]
["AHBG-30307","Customer Invoice","DepMetaData","CDI_depmetadata_Language.sql"]
["AHBG-30307","Customer Invoice","ILBO","cdiauinv.dll"]
["AHBG-30307","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv.htm"]
["AHBG-30307","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv_user.js"]
["AHBG-30308","Goods Inward","Stored Procedure","GI_Duty_DutydtlMlt_save_Sp.sql"]
["AHBG-30310","Customer Invoice","Stored Procedure","cdiamtxspfetdtl.sql"]
["AHBG-30311","Flight Billing","Stored Procedure","FBinvrelSp_RefInf_HRef.sql"]
["AHBG-30314","Mechanic Anywhere","Stored Procedure","MX_TMSHT_MANCLK_UPD_SP.sql"]
["AHBG-30316","Customer Service Order Billing","Stored Procedure","csb_ext_validation_sp.sql"]
["AHBG-30316","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSavGdExtS.sql"]
["AHBG-30316","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSv_common_valid.sql"]
["AHBG-30320","Customer Invoice","Stored Procedure","CDIAIspInit_numtype.SQL"]
["AHBG-30320","Customer Invoice","Stored Procedure","CDIAISpInit_shpcust.sql"]
["AHBG-30320","Customer Invoice","Stored Procedure","CDIAISpInit_shpcust_id.SQL"]
["AHBG-30320","Customer Invoice","Stored Procedure","CDICPsISpAuthHChk.SQL"]
["AHBG-30320","Customer Invoice","Stored Procedure","cdiepispfetps.sql"]
["AHBG-30322","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sae.sql"]
["AHBG-30325","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_save_Sp.SQL"]
["AHBG-30327","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_SearchReturn_O.sql"]
["AHBG-30341","Timesheet","Stored Procedure","ta_intg_employee_info_sp.sql"]
["AHBG-30345","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-30348","Goods Inward","Stored Procedure","GI_Duty_AssesMlt_save_Sp.SQL"]
["AHBG-30349","Goods Inward","Stored Procedure","GIMngRcpSPRevInspMltPrt.sql"]
["AHBG-30350","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHBG-30350","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHBG-30353","Finance Book Processing","Stored Procedure","cmn_invrpt_inventory_report.sql"]
["AHBG-30355","Common Master","Metadata","03_R59_MX3_Altermetadata_BASCm_AHBG-30355.sql"]
["AHBG-30355","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-30356","Flight Billing","Stored Procedure","fir_rel_hdr_tmp_pop_sp.sql"]
["AHBG-30358","Aircraft Execution Hub","Stored Procedure","EXEHubsp_onexpndoftree.sql"]
["AHBG-30360","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHBG-30360","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCInvoiT.sql"]
["AHBG-30363","Goods Inward","Stored Procedure","GI_Duty_TCD_Apportion_SP.sql"]
["AHBG-30365","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHBG-30366","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-30370","Goods Inward","Stored Procedure","GI_Duty_DutydtlMlt_save_Sp.sql"]
["AHBG-30371","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHBG-30374","Part Pricelist","Stored Procedure","ppl_dircommon_ml_validate.sql"]
["AHBG-30381","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthhchk.SQL"]
["AHBG-30381","Supplier Debit Credit Note","Stored Procedure","scdnatxspauthtcd.SQL"]
["AHBG-30381","Supplier Direct Invoice","Stored Procedure","cmn_purtaxinherit_sp.sql"]
["AHBG-30381","Supplier Direct Invoice","Stored Procedure","sdincetspauthdtl.SQL"]
["AHBG-30381","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHBG-30381","Supplier Direct Invoice","Stored Procedure","sdineeenspdelsrc.SQL"]
["AHBG-30381","Supplier Direct Invoice","Stored Procedure","sdineespdelhref.SQL"]
["AHBG-30381","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiLspO.sql"]
["AHBG-30381","Supplier Order Based Invoice","Stored Procedure","SINRISpRevHFet.SQL"]
["AHBG-30394","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHBG-30394","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHBG-30395","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHBG-30395","Account Group","Table","03-R59-02-BasActGrp-TableTmp-0001.Sql"]
["AHBG-30396","Goods Inward","Stored Procedure","GIMngRcpSPRevInspMltPrt.sql"]
["AHBG-30399","Goods Inward","Stored Procedure","GI_Duty_TCD_Apportion_SP.sql"]
["AHBG-30399","Goods Inward","Stored Procedure","GIMngRcpSPRevInspMltPrt.sql"]
["AHBG-30400","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHBG-30401","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHBG-30402","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-30403","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-30408","Part Administration","Stored Procedure","PRAmain92_StateSp.SQL"]
["AHBG-30408","Part Administration","Stored Procedure","PRAmain92SpinitPackag.SQL"]
["AHBG-30411","Customer Invoice","Stored Procedure","CDIAMISpFetHFet.SQL"]
["AHBG-30411","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHBG-30415","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-30420","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHBG-30420","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-30422","Customer Invoice","Stored Procedure","cdicdtxspauthdtl.sql"]
["AHBG-30432","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHBG-30433","Engineering Order","Stored Procedure","Mdtsk07T.sql"]
["AHBG-30444","FAHUB","Metadata","09-R59-02-FAHUB-AHBG-30444-Metadata-0001.sql"]
["AHBG-30449","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpCustOrderSav.sql"]
["AHBG-30452","AP - Statutory Extensions","Metadata","08-R59-01-AHBG-30452-AlterMetadata.sql"]
["AHBG-30452","Reports-Book Keeping","Stored Procedure","cmn_gst_taxinfodtl_suprepdlt1_GSTRITC.sql"]
["AHBG-30454","Customer Order - Services","Stored Procedure","CSOmains1SpinitBusine.sql"]
["AHBG-30454","Customer Order - Services","Stored Procedure","CSOmains1SpinitRef_Do.sql"]
["AHBG-30455","Finance Book Processing","Stored Procedure","fin_cmn_taxamt_upd_sp.sql"]
["AHBG-30469","Customer Service Order Billing","Stored Procedure","UBB_slabprice_inputtmp_Poplu_SP.sql"]
["AHBG-30472","Asset Disposal","Stored Procedure","adispretspinitcurr.sql"]
["AHBG-30473","AP - Statutory Extensions","Stored Procedure","APSmaineeSp_Remitt_Href.sql"]
["AHBG-30474","Customer Service Order Billing","Stored Procedure","csb_ext_validation_sp.sql"]
["AHBG-30474","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_ExSv_common_valid.sql"]
["AHBG-30474","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetDaiExternspO.sql"]
["AHBG-30477","AP - Statutory Extensions","BRO","APS.dll"]
["AHBG-30477","AP - Statutory Extensions","BRO","APS.Resources.dll"]
["AHBG-30477","AP - Statutory Extensions","BRO","APS.zip"]
["AHBG-30477","AP - Statutory Extensions","ILBO","maintaintaxchallan.dll"]
["AHBG-30477","AP - Statutory Extensions","Stored Procedure","APSmainreSp_DeleteRemite.sql"]
["AHBG-30477","AP - Statutory Extensions","Stored Procedure","APSmainreSp_DeleteRemite_O.sql"]
["AHBG-30478","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fet_att_SP.sql"]
["AHBG-30478","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_ReplSavRef_SP.sql"]
["AHBG-30478","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Href_Sp.sql"]
["AHBG-30478","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_comboui_sp.sql"]
["AHBG-30478","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_det_Sp.sql"]
["AHBG-30479","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-30482","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHBG-30492","AP - Statutory Extensions","Stored Procedure","APSmainreSp_Save_aRemite.sql"]
["AHBG-30492","AP - Statutory Extensions","Stored Procedure","APSmainreSp_SaveChRemite.sql"]
["AHBG-30494","Reports-Book Keeping","Stored Procedure","cmn_tds_efill_rep.sql"]
["AHBG-30503","Part Administration","Stored Procedure","PRAmain92SpButtoSHdrRef.sql"]
["AHBG-30507","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapPaa_O.SQL"]
["AHBG-30508","FAHUB","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHBG-30521","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHBG-30521","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHBG-30521","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0031-Tmp.sql"]
["AHBG-30521","Sales Management Reports","Stored Procedure","Reppi_jeteast_quote_rpt_pop_Sp.sql"]
["AHBG-30539","Mechanic Anywhere","Stored Procedure","M_Mech_PosCde_SmtSrch_HFet_SP.sql"]
["AHBG-30539","Mechanic Anywhere","Stored Procedure","M_Mech_PosnCode_SmrtSrch_SP.sql"]
["AHBG-30544","Reaps","SOURCE","db-data-config.xml"]
["AHBG-30546","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_det_Sp.sql"]
["AHBG-30547","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-10086","Supplier Order Based Invoice","BRO","SIN.dll"]
["AHFG-10086","Supplier Order Based Invoice","BRO","SIN.Resources.dll"]
["AHFG-10086","Supplier Order Based Invoice","BRO","SIN.zip"]
["AHFG-10086","Supplier Order Based Invoice","ILBO","sinvwinvoice.dll"]
["AHFG-10086","Supplier Order Based Invoice","Stored Procedure","SINmain50ViewLoLk_Sp.sql"]
["AHFG-10086","Supplier Order Based Invoice","Stored Procedure","SINmain50ViewReLk_Sp.sql"]
["AHFG-10107","EDK Reports Payables Management","ILBO-EXTJS-DWAR","Dw_ER_13Apr2018151046.zip"]
["AHFG-10107","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHFG-10108","Supplier Balance Adjustment","Stored Procedure","SADCMNSpMCDrDocVal.sql"]
["AHFG-10124","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHFG-10124","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPrspO.sql"]
["AHFG-10124","Customer Service Order Billing","Table","04-R59-01-INITINV-Table-0031-Tmp.sql"]
["AHFG-10170","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-10191","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHFG-10205","Stock Management Reports","Stored Procedure","InvWH06L.SQL"]
["AHFG-10208","Timesheet","Stored Procedure","ta_cmn_timebooking_sp.sql"]
["AHFG-10212","Engineering  Service Request","Stored Procedure","AdEar11S.sql"]
["AHFG-10212","Engineering Advice Note","Stored Procedure","AUEan06s.sql"]
["AHFG-10212","Engineering Advice Note","Stored Procedure","AUEan09s.sql"]
["AHFG-10363","Shop Work Order","Stored Procedure","Swo_Ez_Rev_Wrk_exec_sp.sql"]
["AHFG-10367","Manage Pre-Quote","Stored Procedure","PRQmainSp_SA_Sav_HChk.sql"]
["AHFG-10377","Collaborator","Stored Procedure","Colab_Chat_Hdr_Fet_SP.sql"]
["AHFG-10415","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-10453","Account Group","Metadata","04-R58-FIN2-BasActGrp-AHFG-10453-Metadata-01.sql"]
["AHFG-10454","BasMatInquiry","Stored Procedure","Smn_MatlInq_MCSusp_Cost_Sp.sql"]
["AHFG-10471","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumHdrRef.sql"]
["AHFG-10486","Supplier Direct Invoice","Stored Procedure","sdineespeditdtl.SQL"]
["AHFG-10520","Sundry Payment","Stored Procedure","snp_cmn_mlinval.sql"]
["AHFG-10520","Sundry Payment","Stored Procedure","snpauetspbkauthmldt.sql"]
["AHFG-10520","Sundry Payment","Stored Procedure","snpmain_cmn_mlinval.sql"]
["AHFG-10520","Sundry Payment","Stored Procedure","snpmain_cmn_vchinsertval.sql"]
["AHFG-10592","Asset Depreciation Processing","Stored Procedure","adeppPrVwASpGetHdrFetch.SQL"]
["AHFG-10592","Asset Depreciation Processing","Stored Procedure","adeppPrVwASpGetMLInf.SQL"]
["AHFG-10614","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0004.sql"]
["AHFG-10614","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0010-Tmp.sql"]
["AHFG-10614","Part Pricelist","Index","07-R59-01-InitInv-Index-0017-Tmp.sql"]
["AHFG-10614","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0007-Tmp.sql"]
["AHFG-10642","Sundry Payment","Stored Procedure","SNPMainSPSpComputAcInf1.sql"]
["AHFG-10660","Supplier Payment","Stored Procedure","spyadppmnspcrauthrefinf.SQL"]
["AHFG-10667","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-10667","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-10680","Collaborator","BRO","Collaborator.dll"]
["AHFG-10680","Collaborator","BRO","Collaborator.Resources.dll"]
["AHFG-10680","Collaborator","BRO","Collaborator.ZIP"]
["AHFG-10680","Collaborator","ILBO","collaboratoractivity.dll"]
["AHFG-10680","Collaborator","Stored Procedure","COLAB_CHAT_HDRREF_SP.sql"]
["AHFG-10680","Collaborator","Stored Procedure","COLAB_CHAT_SUBJ_INIT_SP.sql"]
["AHFG-10777","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-10784","Customer Invoice","Stored Procedure","cdi_billback_hdr_val_sp.sql"]
["AHFG-10902","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHFG-10902","Stock Demand Mgmt.","Stored Procedure","MpVWc01F.sql"]
["AHFG-10907","EDK - Reports Fixed Asset Management","Stored Procedure","repglpost_repml_sp_tmfet.sql"]
["AHFG-11108","Flight Log","ILBO-EXTJS","Flmnttlog_flmnttlogseradl.htm"]
["AHFG-11108","Flight Log","ILBO-EXTJS","Flmnttlog_flmnttlogseradl_user.js"]
["AHFG-11108","Flight Log","Stored Procedure","MntTSL10S.sql"]
["AHFG-11135","Discrepancy Processing","Stored Procedure","DPVDM01F.sql"]
["AHFG-11373","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHFG-11373","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHFG-11373","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-11373","Customer Service Order Billing","Stored Procedure","csb_main_dir_rel_wrapper_sp.sql"]
["AHFG-11373","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHFG-11390","Reports - Book Keeping","Stored Procedure","rbk_rbs_sp_prn_hdrsv.sql"]
["AHFG-11396","Reports - Payables Management","Metadata","Metadata.sql"]
["AHFG-11396","Reports - Payables Management","Stored Procedure","apcube_transtatus_Sp_ini.sql"]
["AHFG-11396","Reports - Payables Management","Stored Procedure","arcube_trn_sp_tmfet.sql"]
["AHFG-11396","Reports - Payables Management","View","arcube_invstatus_vw.sql"]
["AHFG-11396","Reports - Payables Management","View","arcube_tcd_dtl_vw.sql"]
["AHFG-11423","Configuration","Stored Procedure","MdCfg26T.sql"]
["AHFG-11516","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-11530","RM-PartsInvoice","Stored Procedure","reppi_partsinv_sub_sp_mlfet.sql"]
["AHFG-11536","Supplier Order Based Invoice","Index","07-R59-01-SIN-Index-0002.sql"]
["AHFG-11536","Supplier Order Based Invoice","Table","03-R59-01-SIN-Table-0004.sql"]
["AHFG-11570","CcSales","Stored Procedure","DHMG_CSB_PBH_04.sql"]
["AHFG-11570","CcSales","Stored Procedure","DHMG_CSB_PBH_11.sql"]
["AHFG-11570","CcSales","Stored Procedure","DHMG_SALEQUOTE_SP4.sql"]
["AHFG-11576","Asset Planning","Stored Procedure","AplanVwAPESpSrchMInf.SQL"]
["AHFG-11579","Reports-Book Keeping","View","06-R59-01-EDKREPSPM-View-0001.sql"]
["AHFG-11685","Sale Contract","Stored Procedure","SC_EDTE_Sp_CSP_PartGr.sql"]
["AHFG-11693","Goods Inward","Stored Procedure","GI_CGR_Costcompute_SP.sql"]
["AHFG-11693","Goods Inward","Stored Procedure","GI_RR_Costcompute_Sp.sql"]
["AHFG-11693","Goods Inward","Stored Procedure","GIMngRcpSPRevInspProc.sql"]
["AHFG-11693","Goods Inward","Stored Procedure","PORS_GI_Costcompute_Sp.sql"]
["AHFG-11754","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-11754","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PSsrhGrid2spO.sql"]
["AHFG-11754","Customer Service Order Billing","Stored Procedure","csb_rel_billchgdtltmp_pop_sp.sql"]
["AHFG-11790","Account Group","Stored Procedure","cmn_ag_gipost_mov_prep_sp.sql"]
["AHFG-11790","Account Group","Table","04-R59-01-BasActGrp-Altertable-0113.sql"]
["AHFG-11790","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-11790","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHFG-11813","Work Monitoring and Control","Stored Procedure","wmc_swo_gannt_load_sp.sql"]
["AHFG-11904","Account Group","Stored Procedure","cmn_ag_gipost_confinsppo_prep_sp.sql"]
["AHFG-11904","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHFG-11904","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHFG-11904","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-11904","Supplier Order Based Invoice","Stored Procedure","sin_Loauthpostsp_gen_input.sql"]
["AHFG-11904","Supplier Order Based Invoice","Stored Procedure","sin_ref_doc_fetch_main_sp.sql"]
["AHFG-11939","EDK - Reports Fixed Asset Management","Index","08-R58-FIN-EDKREPSFAM-AlterIndexTmp.sql"]
["AHFG-11939","EDK - Reports Fixed Asset Management","Stored Procedure","edk_asr_sp_tmfet.sql"]
["AHFG-11939","EDK - Reports Fixed Asset Management","Table","01_R58_FIN_EDKREPSFAM_AlterTableTmp.sql"]
["AHFG-11939","EDK - Reports Fixed Asset Management","Table","02_R58_FIN_EDKREPSFAM_AlterSynonym.sql"]
["AHFG-11954","Discrepancy Processing","Stored Procedure","DPVDE07T.sql"]
["AHFG-11978","Flight Billing","DepMetaData","FlightBilling_depmetadata.sql"]
["AHFG-12013","Sale Contract","Stored Procedure","Fixed_common_validation_ML.sql"]
["AHFG-12015","Reports - Book Keeping","Stored Procedure","rbkgetopenclosebalancedtl.sql"]
["AHFG-12017","Part Sale Order","Index","07-R59-01-BasSaleOrd-Index-0003_AMPI_476.sql"]
["AHFG-12017","Part Sale Order","Index","07-R59-01-BasSaleOrd-Index-004-AMPI-448-Tmp.sql"]
["AHFG-12029","Flight Sheet","Stored Procedure","fs_jleg_tmp_pop_sp.sql"]
["AHFG-12029","Flight Sheet","Stored Procedure","fs_summary_tmp_pop_sp.sql"]
["AHFG-12029","Flight Sheet","Table","04-R59-01-FlightSheet-Table-0002-Tmp.sql"]
["AHFG-12042","Repair Order","Stored Procedure","Rep_mngquote_cmn_mlt_Validations_sp.sql"]
["AHFG-12059","Timesheet","Stored Procedure","ari_tm_day_wise_wrksum_rpt.sql"]
["AHFG-12059","Timesheet","Table","04-R59-01-TM-Table-0008-Tmp.sql"]
["AHFG-12092","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-12118","Sale Contract","Stored Procedure","SC_EDIO_SpCertiiCertifspO.sql"]
["AHFG-12118","Sale Contract","Stored Procedure","SC_EDIO_SpCR_SavCertifspO.sql"]
["AHFG-12160","Sale Quotation","Stored Procedure","sqo_msq_sp_billable_upd.sql"]
["AHFG-12178","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_onmat_SP.sql"]
["AHFG-12194","Sale Contract","Stored Procedure","SC_MSC_SpTATDetRepaiP.sql"]
["AHFG-12204","Shop Work Order","Stored Procedure","View_Cmp_Res_Estimation_Sp.sql"]
["AHFG-12231","Shop Work Order","ILBO-EXTJS","Dw_ER_certi_of_maint_ch_report_subreport1.zip"]
["AHFG-12238","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHFG-12238","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-12247","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-12261","Repair Order","Stored Procedure","CnfRO03S.sql"]
["AHFG-12270","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-12273","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCInvoiT.sql"]
["AHFG-12274","Shop Work Order","Stored Procedure","Int_swo_comp_rem_life_sp.sql"]
["AHFG-12277","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Tran_Sp.sql"]
["AHFG-12293","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHFG-12297","Sale Contract","Stored Procedure","SCmain_SpGetObeObjecDspO.sql"]
["AHFG-12297","Sale Contract","Stored Procedure","SCmain_SpObjnoObjec3.sql"]
["AHFG-12298","Customer Service Order Billing","Stored Procedure","CSB_main_sp_CoInvRels_Rpt.sql"]
["AHFG-12315","Customer Service Invoice","Stored Procedure","CBImainSpfetHdrFet.sql"]
["AHFG-12315","Customer Service Invoice","Stored Procedure","csi_auto_usginvgen_process_sp.sql"]
["AHFG-12334","Purchase Order","Stored Procedure","PO_PrPop_Sp_Sub_Mltsave.sql"]
["AHFG-12334","Purchase Order","Stored Procedure","POPR09S.SQL"]
["AHFG-12363","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-12400","CcSales","Stored Procedure","DHMG_CSB_PBH_12.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdi_billbk_prtinfo_fet_sp.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","CDIAEntSpAuthInv.SQL"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiedenspdelinv.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiemispdelhsav.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiepispauthhchk.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiepispauthhref.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiepispauthps.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdiepispfetps.sql"]
["AHFG-12400","Customer Invoice","Stored Procedure","cdirisprevhfet.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","cso_autogenout_sp.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_CNFHdrSav.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrChk.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrRef.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaODObj.sql"]
["AHFG-12400","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHFG-12400","Customer Service Invoice","Stored Procedure","cobi_addinve_tn1_Srch_sp.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","CSBseldocSpGeninvHdrChk.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","CSBseldocSpGeninvSearcR.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","sm_elig_contract_sp.sql"]
["AHFG-12400","Customer Service Order Billing","Stored Procedure","ubb_elig_contract_tmp_pop_sp.SQL"]
["AHFG-12400","Sale Contract","Index","07-R59-01-SaleContract-Index-0017-Tmp.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","sc_cmn_milestoneupd_sp.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvUsageB.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","SCmain_SpSaveReHSav.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","SWS_common_validation.sql"]
["AHFG-12400","Sale Contract","Stored Procedure","UBP_MLCommon_Validation.sql"]
["AHFG-12400","Sale Contract","Table","03-R59-01-SaleContract-Table-0028-Tmp.sql"]
["AHFG-12400","Sale Contract","Table","04-R59-01-SaleContract-Table-0028-Tmp.sql"]
["AHFG-12400","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0009.sql"]
["AHFG-12414","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat_ACSR.sql"]
["AHFG-12414","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat7_Rprt_spO.sql"]
["AHFG-12414","Shop Work Order","Metadata","04_R59_MX3_BasSWO_AlterMetadata_AHFG_12414.sql"]
["AHFG-12417","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHFG-12425","Buyer Group","Stored Procedure","BBGmains2Spfetmltpar.sql"]
["AHFG-12425","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHFG-12454","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHSav.sql"]
["AHFG-12465","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHFG-12465","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-12466","Customer Service Invoice","Stored Procedure","cbi_usgauthpostsp_gen_input.sql"]
["AHFG-12496","Account Group","Stored Procedure","cmn_relcomp_accpost_pop_sp.sql"]
["AHFG-12520","Supplier Order Based Invoice","Stored Procedure","SINmain50SpfetHdrFet.sql"]
["AHFG-12521","Finance Book Processing","Metadata","04-FIN1-AHFG-12521-metadata-002.sql"]
["AHFG-12521","Finance Book Processing","Metadata","04-FIN1-AHOI-228-metadata-001.sql"]
["AHFG-12527","Supplier Payment","Stored Procedure","spyauppenspblkauthdrchk.SQL"]
["AHFG-12531","Organization Setup","Stored Procedure","EMDmain56SpfetGSTDtl.sql"]
["AHFG-12531","Organization Setup","Stored Procedure","EMDmain56SpSave1GSTDtlspO.sql"]
["AHFG-12531","Organization Setup","Stored Procedure","EMDmain56SpSearc1GSTDtlspO.sql"]
["AHFG-12538","Reports - Book Keeping","Metadata","09-R59-01-REP-Metadata-AHFG-12538-01.Sql"]
["AHFG-12538","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHFG-12540","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-12562","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHFG-12582","Shop Work Order","Stored Procedure","SWO_SE_Cmn_MR_PrtUpd.sql"]
["AHFG-12582","Shop Work Order","Stored Procedure","SWO_SE_MR_Mltref_Sp.sql"]
["AHFG-12586","Supplier Payment","Stored Procedure","spyadppmnspcrauthrefinf.SQL"]
["AHFG-12589","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHFG-12590","CcSales","Metadata","02_DHMG_Sales_Metadata_AAIC-8418.sql"]
["AHFG-12590","CcSales","Stored Procedure","DHMG_BILLING_SP31.sql"]
["AHFG-12590","CcSales","Table","01_SAVN_COM_2_AAIC_8418_Altertable.sql"]
["AHFG-12601","Part Sale Order","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-12601","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-12601","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-12601","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-12601","Part Sale Order","Table","04-R59-01-BASSALEORD-Table-0035.sql"]
["AHFG-12601","Part Sale Order","Table","04-R59-01-BASSALEORD-Table-0036.sql"]
["AHFG-12615","Customer Service Order Billing","Stored Procedure","CSB_INV_SpfetHdrFet.sql"]
["AHFG-12627","Sundry Payment","BRO","SNP.dll"]
["AHFG-12627","Sundry Payment","BRO","SNP.Resources.dll"]
["AHFG-12627","Sundry Payment","BRO","SNP.zip"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuth_StatespO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthAcInf1.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthAcInf1spO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthCardsg.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthCardsgspO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrChk.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrRef.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrSav.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInfspO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrChk.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrRef.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpComputHdrSav.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpDelHdrChk.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpDelHdrRef.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpDelHdrSav.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpfet_StatespO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpfetAcInf1.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpfetCardsg.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpfetTaxInf.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetAcInf1.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetAcInf1spO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetCardsg.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetCardsgspO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrChk.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrRef.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrSav.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpRetTaxInf.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveCardsg.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveCardsgspO.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrChk.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrRef.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveHdrSav.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInf.sql"]
["AHFG-12627","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInfspO.sql"]
["AHFG-12637","Timesheet","ILBO-EXTJS-DWAR","Dw_AR_TimeSheet Report.zip"]
["AHFG-12637","Timesheet","Stored Procedure","ari_time_sheet_rpt_sp.sql"]
["AHFG-12637","Timesheet","Stored Procedure","ari_tm_ou_init_sp.sql"]
["AHFG-12638","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHFG-12661","Engineering Order","Stored Procedure","AdDoc42T.sql"]
["AHFG-12661","Engineering Order","Stored Procedure","EO_Eotsk_Save_mltsave_sp.sql"]
["AHFG-12661","Engineering Order","Stored Procedure","EO_Eotsk_Tabmlt_sp.sql"]
["AHFG-12661","Engineering Order","Stored Procedure","Mdtsk07T.sql"]
["AHFG-12661","Engineering Order","Table","R58-03-BASEO-ALTERTABLE-AJCC-89.sql"]
["AHFG-12664","Asset Capitalization","Index","5_01_AHFG_12664_AlterIndex.sql"]
["AHFG-12664","Asset Capitalization","Stored Procedure","acapassetsearch_comm.sql"]
["AHFG-12667","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-12679","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHFG-12697","Customer Invoice","Trigger","tg_local_postings_cdi_ar_postings_dtl.sql"]
["AHFG-12698","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHFG-12698","Line Anywhere","BRO","BasMobLineAnywhere.dll"]
["AHFG-12698","Line Anywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHFG-12698","Line Anywhere","BRO","BasMobLineAnywhere.zip"]
["AHFG-12698","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHFG-12698","Line Anywhere","Stored Procedure","LMech_flog_Socomm_hist_SP.sql"]
["AHFG-12698","Line Anywhere","Stored Procedure","LMech_flog_tlg_subtsk_snoff_Sp.sql"]
["AHFG-12698","Line Anywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHFG-12698","Line Anywhere","Stored Procedure","LMech_Offline_CommonMst_Dataload_sp.sql"]
["AHFG-12698","Line Anywhere","Table","02-APPA-1536-BasMobLineAnywhere-CreateTable.sql"]
["AHFG-12699","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-12699","Aircraft Maintenance Forecast","Stored Procedure","FC21_Int_cmpl_createreforecast_sp.sql"]
["AHFG-12699","Aircraft Maintenance Forecast","Stored Procedure","FC41_Int_cmpl_createreforecast_sp.sql"]
["AHFG-12699","Aircraft Maintenance Forecast","Stored Procedure","MFSCH04.sql"]
["AHFG-12701","Customer Order - Services","ILBO-EXTJS-DWAR","Dw_AR_Project Cost Report.zip"]
["AHFG-12701","Customer Order - Services","Stored Procedure","ari_prj_cost_sp.sql"]
["AHFG-12701","Customer Order - Services","Stored Procedure","ari_project_cost_init_mode_sp.sql"]
["AHFG-12701","Customer Order - Services","Stored Procedure","ari_project_cost_rpt_sp.sql"]
["AHFG-12701","Customer Order - Services","Stored Procedure","cmn_prj_rescost_summary_sp.sql"]
["AHFG-12701","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0026-Tmp.sql"]
["AHFG-12706","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-12706","Sale Contract","Metadata","04-R59-COM1-Salecontract-MetaData_AHFG-12706.sql"]
["AHFG-12712","Component Replacement","Stored Procedure","VwCr04T.SQL"]
["AHFG-12714","Aircraft Maintenance Execution","Stored Procedure","QTLcmn_Tree_Popl_DP_SP.sql"]
["AHFG-12719","Customer Invoice","Stored Procedure","CdiWF_cmnsp.sql"]
["AHFG-12727","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-12727","Customer Service Invoice","Stored Procedure","cbi_usgauthpostsp_gen_input.sql"]
["AHFG-12727","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","aph_cmn_release_sp.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_2GridSe.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_a_HChk.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_S_HChk.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","APHmainscSp_Relea2GridSe.sql"]
["AHFG-12745","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReleasGridSe.sql"]
["AHFG-12746","Account Rule Definition","Stored Procedure","ARDCrTDPSpCreatML.SQL"]
["AHFG-12756","Supplier Balance Adjustment","Stored Procedure","sadcmnisspadschdrchk.sql"]
["AHFG-12758","Line Anywhere","Stored Procedure","Lmech_offline_Duelist_HdrSp.sql"]
["AHFG-12758","Line Anywhere","Stored Procedure","LMECH_OFFLINE_DUELIST_MULSP.sql"]
["AHFG-12759","Repair Order","Stored Procedure","EdROM06S.sql"]
["AHFG-12764","Asset Planning","Stored Procedure","aplanacpmspminf_common.sql"]
["AHFG-12766","Physical Inventory & Cycle Count","Stored Procedure","AdShM14T.Sql"]
["AHFG-12767","Component Replacement","Stored Procedure","VwCr04T.SQL"]
["AHFG-12769","Component Replacement","Table","01-AM-BasCR-AlterColumn.sql"]
["AHFG-12777","Material Request","Table","03-R59-MAT3-ACSC_185-BasMatReq-AlterTable-01.sql"]
["AHFG-12786","Shop Work Order","Stored Procedure","SWO_WA_Process_sp.sql"]
["AHFG-12802","Component Replacement","Metadata","05-R58-BASCR-METADATA-AJCC-96.sql"]
["AHFG-12814","Work Monitoring and Control","Index","07_R59_MX3_Baswmc_Createindex_tmp_APPI-2866.sql"]
["AHFG-12814","Work Monitoring and Control","Stored Procedure","WMC_Material_Avil_Chk_SP.sql"]
["AHFG-12814","Work Monitoring and Control","Table","02_R59_MX3_Baswmc_CreateTable_tmp_APPI-2866.sql"]
["AHFG-12814","Work Monitoring and Control","Table","05_R59_MX3-Baswmc_createSynonym-APPI-2866.sql"]
["AHFG-12817","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHFG-12818","Shop Work Order","Metadata","05_R58_MX5_basswo_MetaData_ACSC_178.sql"]
["AHFG-12818","Shop Work Order","Stored Procedure","SWO_SE_Assemble_Val_Sp.sql"]
["AHFG-12820","Customer Service Order Billing","BRO","InitInv.dll"]
["AHFG-12820","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHFG-12820","Customer Service Order Billing","BRO","InitInv.zip"]
["AHFG-12820","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHFG-12820","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-12820","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrRef.sql"]
["AHFG-12821","Engineering Order","Stored Procedure","EO_PRMCR_PRACADL_CMSG_SP.sql"]
["AHFG-12825","Additional Reports Configuration Management","Stored Procedure","Edkrep_comp_sp_tfet.sql"]
["AHFG-12825","Additional Reports Configuration Management","Stored Procedure","EdkRep_ConfigArf_sp_tfet.sql"]
["AHFG-12830","NonRVW","ILBO-EXTJS","ViewEO.aspx"]
["AHFG-12830","NonRVW","ILBO-EXTJS","ViewMappedTask.aspx"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","pq_cmn_hdr_pop_sp.sql"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","PRQmainSp_ADDSav_HSav.sql"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","PRQmainSp_ObjInf_Sav_HSav.sql"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Sav_HSav.sql"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDsav_HSav.sql"]
["AHFG-12833","Manage Pre-Quote","Stored Procedure","PRQmainSP_WSInfo_Sav_Hsav.sql"]
["AHFG-12843","Material Request","Stored Procedure","MR_SHORTCLOSURE_SCHEDULER_SP.sql"]
["AHFG-12845","Purchase Order","Stored Procedure","POAU06S.SQL"]
["AHFG-12845","Purchase Order","Stored Procedure","POAU13S.SQL"]
["AHFG-12845","Purchase Order","Stored Procedure","POHLD07S.SQL"]
["AHFG-12845","Purchase Order","Stored Procedure","POREL11S.SQL"]
["AHFG-12845","Purchase Order","Stored Procedure","PoWFE39s.SQL"]
["AHFG-12848","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-12848","Work Monitoring and Control","Stored Procedure","WMC_EST_SpGetPlnPartRespO.sql"]
["AHFG-12848","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearchPartRespO.sql"]
["AHFG-12853","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["AHFG-12854","Account Group","Stored Procedure","cmn_ag_roamend_updatecmd_sp.sql"]
["AHFG-12855","Line Anywhere","Stored Procedure","LMech_Flog_DocAttach_Dtl_SP.sql"]
["AHFG-12864","Engineering Order","Stored Procedure","EO_PRMCR_PRACADL_CMSG_SP.sql"]
["AHFG-12870","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12873","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-12873","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHFG-12873","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHFG-12873","Supplier Payment","Stored Procedure","SPYmntSpComputInvoic.sql"]
["AHFG-12873","Supplier Payment","Stored Procedure","SPYmntSpComputInvoicspO.sql"]
["AHFG-12874","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-12876","Flight Billing","Stored Procedure","fir_rel_othchg_dtl_pop_sp.sql"]
["AHFG-12876","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-12876","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHFG-12876","Flight Billing","Table","04-R59-01-FlightBilling-Table-0010-Tmp.sql"]
["AHFG-12884","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-12885","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHFG-12889","Timesheet","Stored Procedure","tm_autostop_scheduler_sp.sql"]
["AHFG-12894","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHFG-12894","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrsave.SQL"]
["AHFG-12894","Supplier Direct Invoice","Stored Procedure","sdinaispretdtl.SQL"]
["AHFG-12897","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-12897","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHFG-12901","Customer Service Invoice","Stored Procedure","CBImainSpComputHdrRef.sql"]
["AHFG-12901","Customer Service Invoice","Stored Procedure","CBImainSpComputInvoiT.sql"]
["AHFG-12902","Customer Service Invoice","Stored Procedure","CBImainSpSaveReHdrChk.sql"]
["AHFG-12914","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-12919","Repair Order","Stored Procedure","REP_Cust_Quote_Upd_Sp.sql"]
["AHFG-12919","Repair Order","View","07-R59-APPA-605-MAT3-BasRepairOrder-AlterView-01.sql"]
["AHFG-12919","Repair Order","View","07-R59-APPA-605-MAT3-BasRepairOrder-AlterView-02.sql"]
["AHFG-12920","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-12920","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-12924","Time Tracking Setup","BRO","TMS.dll"]
["AHFG-12924","Time Tracking Setup","BRO","TMS.Resources.dll"]
["AHFG-12924","Time Tracking Setup","BRO","TMS.zip"]
["AHFG-12924","Time Tracking Setup","ILBO","spbc_act.dll"]
["AHFG-12924","Time Tracking Setup","ILBO-EXTJS","Spbc_act_spbc1.htm"]
["AHFG-12924","Time Tracking Setup","ILBO-EXTJS","Spbc_act_spbc1_user.js"]
["AHFG-12925","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-12930","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvQIHdrSav.sql"]
["AHFG-12939","Stock Return","Stored Procedure","IRep_Ret_MainMul_Sp.Sql"]
["AHFG-12947","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHFG-12947","Account Group","Stored Procedure","Cmn_posting_Loanord_sp.sql"]
["AHFG-12947","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-12947","Supplier Order Based Invoice","Stored Procedure","Sin_Lo_Fetch_main_sp.sql"]
["AHFG-12947","Supplier Order Based Invoice","Stored Procedure","sin_Loauthpostsp_gen_input.sql"]
["AHFG-12949","CcSales","Metadata","01-COM-2-AHFG-1655-AlterMetadata.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHM_PROCESS_INFO_SALES_SP.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_BILLING_SP8.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_EXEC_REL_SP04.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_EXEC_REL_SP08.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP3.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_TA_SP17.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_TA_SP21.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_TA_SP22.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_TA_SP24.sql"]
["AHFG-12949","CcSales","Stored Procedure","DHMG_TA_SP25.sql"]
["AHFG-12949","CcSales","Table","AMGI_667_DHM_ALTER_TABLE.sql"]
["AHFG-12950","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-12951","Facility Management","Stored Procedure","FCM_ToolRet_Trn_Sp.sql"]
["AHFG-12958","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-12959","Central Planning","Stored Procedure","Cpl_DiscInfo_Mlt_Fth_SP.sql"]
["AHFG-12965","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHFG-12965","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumHdrRef.sql"]
["AHFG-12968","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-12970","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInf.sql"]
["AHFG-12970","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInf.sql"]
["AHFG-12971","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-12971","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHFG-12971","Supplier Order Based Invoice","Stored Procedure","sin_linenogen_sp_get.sql"]
["AHFG-12971","Supplier Order Based Invoice","Stored Procedure","sin_matching_logic_sp.sql"]
["AHFG-12971","Supplier Order Based Invoice","Stored Procedure","sin_ref_doc_fetch_main_sp.sql"]
["AHFG-12982","Sale Quotation","Stored Procedure","SQO_Salquot_QuoteValueComputation.sql"]
["AHFG-12982","Sale Quotation","Stored Procedure","SQO_TCD_Engine_Wrapper.sql"]
["AHFG-12983","Part Pricelist","Stored Procedure","ppl_dircommon_validate.sql"]
["AHFG-12984","BasMatInquiry","Stored Procedure","Smn_MatlInq_StkSusp_Cost_Sp.sql"]
["AHFG-12986","Goods Inward","Stored Procedure","GI_Partdtl_flagUpd_SP.sql"]
["AHFG-12991","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_routing_slip.zip"]
["AHFG-12991","Shop Work Order","Stored Procedure","SWO_Rout_PrtRoutSlip_HFet_SP.sql"]
["AHFG-12991","Shop Work Order","Stored Procedure","SWO_Rout_PrtRoutSlip_MFet_SP.sql"]
["AHFG-13004","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-13005","Shop Work Order","Stored Procedure","SWO_CMN_Serial_Lot_Upd_SP.sql"]
["AHFG-13007","Configuration","Stored Procedure","CfgAc45T.sql"]
["AHFG-13038","Inventory Operations","Stored Procedure","IOmainsrSp_initMy_Are.sql"]
["AHFG-13039","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-13039","Customer Order - Services","Stored Procedure","cso_milestone_auto_upd_sp.sql"]
["AHFG-13039","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetTd_TVWTrespO.sql"]
["AHFG-13039","Customer Service Order Billing","Stored Procedure","csb_rel_execrel_backupdation_sp.sql"]
["AHFG-13039","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-13039","Customer Service Order Billing","Stored Procedure","fpm_price_process_sp.sql"]
["AHFG-13039","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-13039","Sale Quotation","Stored Procedure","SQO_Salquot_TaskPopulation.sql"]
["AHFG-13044","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-13044","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHFG-13044","Mechanic Anywhere","Stored Procedure","MX_SWO_Tasklist_Start_Stop_Clk_Sp.SQL"]
["AHFG-13044","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHFG-13046","Finance Book Processing","Index","07-R59-01-FBP-Index-0009-Tmp.sql"]
["AHFG-13046","Finance Book Processing","Metadata","CO_Journal_Voucher_Report.sql"]
["AHFG-13046","Finance Book Processing","Stored Procedure","DC_Customer_Order_JV_Voucher_sp.sql"]
["AHFG-13046","Finance Book Processing","Stored Procedure","DC_Customer_Order_JV_Voucher_sp_Clear.sql"]
["AHFG-13046","Finance Book Processing","Table","03-R59-01-FBP-Table-0012-Tmp.sql"]
["AHFG-13053","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOHdrRef.sql"]
["AHFG-13053","Customer Order - Services","Stored Procedure","CSO_MCO_SpWorkScHdrRef.sql"]
["AHFG-13056","Supplier Payment","Stored Procedure","spyadrpmnspcrauthcrdoc.SQL"]
["AHFG-13060","Accounts Payable Hub","Metadata","09-R59-02-APH-Metadata-0001.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match_GridSe.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","APHmainscSp_Match_GridSe_O.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","APHmainscSp_MatchSGridSe_O.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","APHmainscSp_SearchGridSe_O.sql"]
["AHFG-13060","Accounts Payable Hub","Stored Procedure","APHmainscSp_TVWChlGridSe_O.sql"]
["AHFG-13060","Accounts Payable Hub","Table","03-R59-02-APH-AlterTempTable-0001.sql"]
["AHFG-13062","Supplier Inquiry","Stored Procedure","si_log_ins_sp.sql"]
["AHFG-13067","Supplier Payment","Stored Procedure","spyaurpmnspreturnhdrchk.SQL"]
["AHFG-13067","Supplier Payment","Stored Procedure","spyaurpmnspreturnhref.SQL"]
["AHFG-13070","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-13070","Stock Issue","View","07-R59-AGDC-24-MAT3-BasIssue-AlterView-01.SQL"]
["AHFG-13071","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrRef.sql"]
["AHFG-13071","Customer Order - Services","Stored Procedure","cso_cogen_execdocpop_sp.sql"]
["AHFG-13071","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-13071","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-13081","Reliability Analysis","Stored Procedure","Ra_setaltlvl_effrmon_ini_sp.sql"]
["AHFG-13081","Reliability Analysis","Stored Procedure","RA_VwRelReport_RelMonth_Ini_SP.sql"]
["AHFG-13082","Supplier Balance Adjustment","Stored Procedure","sadcmnspadmchdrchk.sql"]
["AHFG-13086","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-13087","Goods Inward","Stored Procedure","GIBinPrtSpSaveErrChk.sql"]
["AHFG-13087","Goods Inward","Stored Procedure","GIBinPrtSpSaveHdrSav.sql"]
["AHFG-13091","Customer Order - Services","Stored Procedure","ari_project_cost_rpt_sp.sql"]
["AHFG-13097","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCBilHdrRef.sql"]
["AHFG-13097","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCShpHdrRef.sql"]
["AHFG-13097","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UIBAdHdrRef.sql"]
["AHFG-13097","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_UISAdHdrRef.sql"]
["AHFG-13101","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHFG-13102","Aircraft","Stored Procedure","IntAc04S.sql"]
["AHFG-13105","Customer Service Order Billing","Stored Procedure","CSBMngMonthlySpfet.sql"]
["AHFG-13106","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-13113","Loan Order","Stored Procedure","AddLO29S.SQL"]
["AHFG-13116","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHFG-13122","Customer Debit Credit Note","Stored Procedure","cdcncibnspcompmlsrc.SQL"]
["AHFG-13122","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthmlsrco.SQL"]
["AHFG-13127","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-13127","Central Planning","Stored Procedure","Cpl_AdrEt_sp_Rev_Mlt.SQL"]
["AHFG-13127","Central Planning","Stored Procedure","Cpl_CdrFr_Ser_cnf_Hdr_Sp.sql"]
["AHFG-13127","Central Planning","Stored Procedure","CplAd09S.sql"]
["AHFG-13127","Central Planning","Stored Procedure","CplCd18T.sql"]
["AHFG-13127","Central Planning","Stored Procedure","CRTASK_SCHUPD_SP.sql"]
["AHFG-13127","Central Planning","Table","01_R59_AHFG-13127_Altertable_BasCapplng.sql"]
["AHFG-13127","Component Maintenance Planning","Stored Procedure","CMNDEFC01.SQL"]
["AHFG-13127","Discrepancy Processing","Stored Procedure","DISCP_SCHEDULAR_SP.sql"]
["AHFG-13133","Supplier Payment","Stored Procedure","spyaurpmnspreturnhdrchk.SQL"]
["AHFG-13135","BasMatInquiry","Stored Procedure","Smn_MatlInq_SpSusp_Cost_Sp.sql"]
["AHFG-13136","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-13138","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCSubmltsav_sp.sql"]
["AHFG-13158","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtl.SQL"]
["AHFG-13166","Part Administration","Table","03-R59-MAT3-ACSC_202-BaPartAdmn-AlterTable-01.sql"]
["AHFG-13171","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Mlt_Rfrsh.sql"]
["AHFG-13171","Repair Order","Stored Procedure","Rep_MRQ_Sp_Ini_LinPrt.sql"]
["AHFG-13171","Repair Order","Stored Procedure","Rep_VwQH_Met_Ini_LinPrt.sql"]
["AHFG-13172","Stock Maintenance","Stored Procedure","HrdPrtValdtn.SQL"]
["AHFG-13172","Stock Maintenance","View","07-R59-AAEC-5933-MAT3-BasPartAdmn-AlterView-02.sql"]
["AHFG-13175","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["AHFG-13175","Aircraft Maintenance Forecast","Stored Procedure","RunScheduledJob.sql"]
["AHFG-13175","Flight Log","Stored Procedure","CMN_JL_BATCHPROCESS_SP.sql"]
["AHFG-13175","Flight Log","Stored Procedure","JLog_Forcasted_MailAlert_SP.sql"]
["AHFG-13175","Flight Log","Table","STEP3-AJSC-4246-Avnappdb.sql"]
["AHFG-13179","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-13180","Customer Invoice","Table","01_AMPC-96_AlterScript.sql"]
["AHFG-13180","Customer Invoice","Table","01_AMPC-96_AlterScript_Tmp.sql"]
["AHFG-13190","Engineering  Service Request","Stored Procedure","AdEar11S.sql"]
["AHFG-13190","Engineering Advice Note","Stored Procedure","AUEan06s.sql"]
["AHFG-13190","Engineering Advice Note","Stored Procedure","AUEan09s.sql"]
["AHFG-13190","Engineering Advice Note","Stored Procedure","BasEa24S.sql"]
["AHFG-13190","Flight Log","Stored Procedure","Cmn_ESR_EAN_HWO_Updation_Sp.sql"]
["AHFG-13190","Flight Log","Stored Procedure","VwTLg07F.sql"]
["AHFG-13194","Supplier Payment","Stored Procedure","spyaurpmnspdefhdrfet.SQL"]
["AHFG-13194","Supplier Payment","Stored Procedure","spyaurpmnspedithdrchk.SQL"]
["AHFG-13194","Supplier Payment","Stored Procedure","spyedrpmnspdefhdrfet.SQL"]
["AHFG-13194","Supplier Payment","Stored Procedure","spyedrpmnspmodauthdrchk.SQL"]
["AHFG-13194","Supplier Payment","Stored Procedure","spyedrpmnspmodifyhdrchk.SQL"]
["AHFG-13197","Sale Contract","Stored Procedure","SC_MSC_SpAED_SvHChk.sql"]
["AHFG-13206","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-13215","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_STRCPT_Sp.sql"]
["AHFG-13216","Stock Maintenance","Stored Procedure","Int_Smn_HdAllocIns_StkUpdt_New_SP.sql"]
["AHFG-13218","Goods Inward","Stored Procedure","GI_STATUS_UPDATION_SP.sql"]
["AHFG-13218","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHFG-13219","Document Numbering Class","Stored Procedure","CmnNumGen.Sql"]
["AHFG-13219","Goods Inward","Index","08-R59-MAT3-ABTI-5476-BASGI-Index-01.sql"]
["AHFG-13219","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-13219","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavMltSrL.sql"]
["AHFG-13219","Stock Maintenance","Stored Procedure","Int_Smn_GI_StkUpd_Sp.sql"]
["AHFG-13239","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-13240","RFQ","Stored Procedure","PRep_Rfq_MainHdr_Sp.sql"]
["AHFG-13245","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-13247","Central Planning","Stored Procedure","Cpl_RCmpl_ComNxtDue_Trn5_Sp.sql"]
["AHFG-13254","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHFG-13260","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHFG-13261","Reports - Payables Management","Index","07-R59-01-REPSPM-Index-0001-Table.sql"]
["AHFG-13261","Reports - Payables Management","Index","07-R59-01-REPSPM-Index-0001-Tmp.sql"]
["AHFG-13261","Reports - Payables Management","Stored Procedure","apcube_transtatus_Sp_ini.sql"]
["AHFG-13261","Reports - Payables Management","Stored Procedure","apcube_trn_sp_tmfet.sql"]
["AHFG-13261","Reports - Payables Management","Table","03-R59-01-REPSPM-Table-0001-Tmp.sql"]
["AHFG-13261","Reports - Payables Management","Table","05-R59-01-REPSPM-Synonymn-0001.sql"]
["AHFG-13261","Reports - Payables Management","View","apcube_tcd_dtl_vw.sql"]
["AHFG-13265","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-13266","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-13267","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHFG-13276","Purchase Requisition","Stored Procedure","CMN_PRPO_VALIDATE_SP.sql"]
["AHFG-13287","Sundry Payment","Stored Procedure","SNPMainSPSpfetHdrFet.sql"]
["AHFG-13287","Sundry Payment","Stored Procedure","SNPMainSPSpVchNumHdrRef.sql"]
["AHFG-13289","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-13292","Object  Attachments","Stored Procedure","Int_DocAttach_Save_SP.sql"]
["AHFG-13301","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft.sql"]
["AHFG-13303","Aircraft Maintenance Execution","Stored Procedure","QTL_cmn_DocStatus_Update_SP.sql"]
["AHFG-13303","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-13303","Flight Log","Stored Procedure","flog_ame_cls_package_Sp.sql"]
["AHFG-13303","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHFG-13307","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-13308","Engineering Advice Note","Stored Procedure","BasEa30F.sql"]
["AHFG-13309","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-13316","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHFG-13317","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsHdrChk.sql"]
["AHFG-13317","Sale Quotation","Stored Procedure","sqo_res_formula_sp.sql"]
["AHFG-13319","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-13319","Part Sale Order","Table","01-R59-01-PARTSALEMANAGEMENT-Table-0010.sql"]
["AHFG-13325","Engineering Order","Stored Procedure","Mdtsk63T.sql"]
["AHFG-13325","Maintenance Task","Stored Procedure","MdTsk02T.SQL"]
["AHFG-13336","Accounts Payable Hub","Stored Procedure","aph_cmn_docsrch_sp.sql"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Aircraft_Incident1.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 1.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 10.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 11new.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 2.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 3.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 4.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 5.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 6.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 7.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 8.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and Operational 9.zip"]
["AHFG-13350","Reliability Analysis","ILBO-EXTJS-DWAR","Dw_ER_Deferrals and OperationalInterruptionsAnalysisReport.zip"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BASRA_Accident_Incident_Rep_grph2_DW_Sp.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_ANDOADD_gph_DW_SP.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BasRA_ADDMELCANCELSUB_DETAIL_ANDOMEL_gph_DW_SP.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_dtl1_Sp.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BASRA_Flt_Opr_Statistics_Sum_dtl2_Sp.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BasRa_GroupStnDelay_Rpt_Sp.sql"]
["AHFG-13350","Reliability Analysis","Stored Procedure","BASRA_MIREP_ATA_dtl_sp.sql"]
["AHFG-13359","CcEngg","Stored Procedure","DHMG_CFG_24_SP.sql"]
["AHFG-13359","CcEngg","Table","01_CREATE_TBLE_INDEX_AVN_TEMPDB.SQL"]
["AHFG-13359","CcEngg","Table","02_CREATE_SYNONYM.SQL"]
["AHFG-13359","CcEngg","Table","03_CREATE_TBLE_INDEX_AVNAPPDB.SQL"]
["AHFG-13359","CcEngg","Table","04-R59-01-Basmp-Table-0004.SQL"]
["AHFG-13359","CcEngg","Table","05-R59-01-Basmp-Index-0001.SQL"]
["AHFG-13359","CcHangar","Stored Procedure","DHMG_MP_12_Sp.sql"]
["AHFG-13359","CcHangar","Stored Procedure","DHMG_MP_38_SP.sql"]
["AHFG-13359","CcHangar","Stored Procedure","DHMG_MP_41_Sp.sql"]
["AHFG-13359","CcShop","Stored Procedure","DHMG_CMP_18_Sp.sql"]
["AHFG-13359","CcShop","Stored Procedure","DHMG_cmp_37_SP.sql"]
["AHFG-13359","CcShop","Stored Procedure","DHMG_CMP05_Sp.sql"]
["AHFG-13359","Component Maintenance Program","Stored Procedure","Int09S.SQL"]
["AHFG-13362","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-13363","Asset Capitalization","Stored Procedure","acapedaspmspedaspmldt.sql"]
["AHFG-13364","Supplier Payment","Stored Procedure","spyvwppvspdefhdrfet.SQL"]
["AHFG-13365","Customer Order - Services","Stored Procedure","cso_coninfo_upd_sp.sql"]
["AHFG-13365","Customer Order - Services","Stored Procedure","cso_tcd_cmn_pop_sp.sql"]
["AHFG-13365","Sales Tax Rules","Stored Procedure","STR_TaxSp_SaveSalesT_O.sql"]
["AHFG-13366","CcSales","Stored Procedure","DHMG_SAL_CONTRACT_SP20.sql"]
["AHFG-13366","Sales","Table","DHMG_Sales_Scripts_AHFG-13366.sql"]
["AHFG-13375","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-13375","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveGdMate.sql"]
["AHFG-13375","Customer Service Order Billing","Stored Procedure","csb_mat_formula_sp.sql"]
["AHFG-13375","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtltmp_pop_sp.sql"]
["AHFG-13375","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvMtQuotel.sql"]
["AHFG-13375","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-13377","Stock Conversion","Stored Procedure","Stc_CmnStkStc_Hsub_Sp.sql"]
["AHFG-13380","Stock Receipt","Stored Procedure","RecdTrn17S.SQL"]
["AHFG-13381","Aircraft Maintenance Execution","Stored Procedure","FLOG_PrtRtnQty_BackUpd_sp.sql"]
["AHFG-13382","Claims","Stored Procedure","Cla_MntClm_Rep_SP.sql"]
["AHFG-13384","Stock Maintenance","Stored Procedure","SMN_ARI_DAEMON_RPT_CURRENCY_INIT.sql"]
["AHFG-13384","Stock Maintenance","Stored Procedure","SMN_ARI_STK_MOV_SUM_RPT_SP.sql"]
["AHFG-13384","Stock Maintenance","Stored Procedure","SMN_ARI_STORES_LEDG_RPT_SP.sql"]
["AHFG-13400","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-13410","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMRP13_Rprt__O.sql"]
["AHFG-13415","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-13415","Sale Quotation","Stored Procedure","post_quot_summary_report_sp.sql"]
["AHFG-13415","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHFG-13424","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrillDown_Upd_Sp.sql"]
["AHFG-13424","BasMatInquiry","Stored Procedure","Smn_MatlInq_RentSusp_Cost_Sp.sql"]
["AHFG-13428","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-13430","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrRecp_SP.Sql"]
["AHFG-13430","Asset Capitalization","Stored Procedure","acapcrcmasspcpxastmldt.sql"]
["AHFG-13430","Supplier Inquiry","Stored Procedure","si_supp_acc_bal_upd_base.sql"]
["AHFG-13430","Supplier Inquiry","Stored Procedure","si_supp_acc_bal_upd_tran.sql"]
["AHFG-13436","Supplier Payment","Index","03-FIN-SPY-WFM-Index.sql"]
["AHFG-13436","Supplier Payment","Stored Procedure","spy_spcreatevoucher.sql"]
["AHFG-13436","Supplier Payment","Stored Procedure","spy_spfinposting.sql"]
["AHFG-13436","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtl.SQL"]
["AHFG-13436","Supplier Payment","Stored Procedure","spyaurpenspsearchpbdtl.SQL"]
["AHFG-13436","Supplier Payment","Stored Procedure","spyaurpmnspedauthdrchk.SQL"]
["AHFG-13436","Supplier Payment","Stored Procedure","spyedrpmnspmodauthdrchk.SQL"]
["AHFG-13436","Supplier Payment","Stored Procedure","spypaybatch_Vchr_sp_Sub_WFSmsg.sql"]
["AHFG-13436","Supplier Payment","Table","01-FIN-SPY-WFM-TmpTable.sql"]
["AHFG-13436","Supplier Payment","Table","02-FIN-SPY-WFM-Synonymn.sql"]
["AHFG-13439","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-13441","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHFG-13447","Repair Order","Stored Procedure","RO_Cmn_Exec_Rel_sp.sql"]
["AHFG-13457","Component Maintenance Planning","Stored Procedure","UnsPrt17S.sql"]
["AHFG-13457","Stock Transfer","Stored Procedure","Int_Tran_AutoIntraStkTrn_SP.sql"]
["AHFG-13461","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-13461","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_doc_processing_sp.sql"]
["AHFG-13461","Line Anywhere","Table","03-R59-MX4-BasMobLineAnywhere-AlterTable-tmp-APPA-1652.sql"]
["AHFG-13464","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHFG-13464","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHFG-13465","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","sm_intg_fixprice_process_sp.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-13466","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-13466","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0007-Tmp.sql"]
["AHFG-13466","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0009-Tmp.sql"]
["AHFG-13466","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrRef.sql"]
["AHFG-13466","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHFG-13466","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHFG-13466","Sale Quotation","Table","03-R59-01-SaleQuote-Table-0009-Tmp.sql"]
["AHFG-13466","Sale Quotation","Table","05-R59-01-SaleQuote-Synonymn-0003.sql"]
["AHFG-13466","Work Monitoring and Control","Index","07-R59-01-BASWMC-Index-0001-Tmp.sql"]
["AHFG-13466","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-13466","Work Monitoring and Control","Table","03-R59-01-BASWMC-Table-0003-Tmp.sql"]
["AHFG-13466","Work Monitoring and Control","Table","05-R59-01-BASWMC-Synonymn-0001.sql"]
["AHFG-13468","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-13472","Stock Maintenance","Table","03-R59-MAT3-ACSC_214-BasStockMnt-AlterTable-01.sql"]
["AHFG-13474","Customer Service Invoice","Stored Procedure","cbi_authpostsp_gen_input.sql"]
["AHFG-13479","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHFG-13479","Shop Work Order","Stored Procedure","Mx_psrlChng_Corr_sp.SQL"]
["AHFG-13483","Purchase Order","View","SIN_PO_INV_PART_ALLSTATUS_VW.sql"]
["AHFG-13485","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHFG-13485","Purchase Order","Stored Procedure","POCMNUPD.SQL"]
["AHFG-13485","Purchase Order","Stored Procedure","POMDM06S.SQL"]
["AHFG-13491","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHFG-13502","Stock Maintenance","Stored Procedure","Cmn_prtsrl_valid_sp.sql"]
["AHFG-13507","Customer Invoice","Stored Procedure","cdi_inv_cmn_tcdcal_sp.sql"]
["AHFG-13507","Customer Invoice","Stored Procedure","cdi_inv_rmtcdcalculate.sql"]
["AHFG-13507","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHFG-13509","Sale Contract","Stored Procedure","Pri_info_common_validation.sql"]
["AHFG-13511","Timesheet","Metadata","02-BAVN-R59-Com2-tm-ahbg-17693-ALTERMETADATA.sql"]
["AHFG-13511","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-13513","Account Group","Stored Procedure","cmn_ag_roamend_updatecmd_sp.sql"]
["AHFG-13513","Account Group","Stored Procedure","cmn_ag_roamend_updatemetadata_sp.sql"]
["AHFG-13517","BasNotification","Index","08_R59_MX4_Notification_Createindex_tmp_ACPS-2421.sql"]
["AHFG-13517","BasNotification","Metadata","04_R59_MX4_BasNotification_ACPS-2421_AlterMetadata.sql"]
["AHFG-13517","BasNotification","Metadata","05_R59_MX4_Notification_ACPS-2421_CreateMetadata.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_MXEXE_Notification_push_sp.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_MXEXE_UserNotification_push_sp.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_Notification_Push_sp.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_Notification_Schedular_sp.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_Notification_Wrapper_sp.sql"]
["AHFG-13517","BasNotification","Stored Procedure","CMN_Process_Notification_sp.sql"]
["AHFG-13517","BasNotification","Table","02_R59_MX4_ACPS-2421-Notification-CreateTable.sql"]
["AHFG-13517","BasNotification","Table","02_R59_MX4_Notification_CreateTable_tmp_ACPS-2421.sql"]
["AHFG-13517","BasNotification","Table","03_R59_MX4_BasNotification_AlterTable_AHFG-13517.sql"]
["AHFG-13517","BasNotification","Table","04_R59_MX4_Notification_CreateSynonym_ACPS-2421.sql"]
["AHFG-13517","Work Monitoring and Control","Stored Procedure","wmc_mnt_new_ass_mlt_sp.sql"]
["AHFG-13517","Work Monitoring and Control","Stored Procedure","wmc_mnt_new_ass_suc_sp.sql"]
["AHFG-13517","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHFG-13517","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_SUS_MGS_SP.sql"]
["AHFG-13520","Purchase Order","Stored Procedure","PO_RS_Backupdate_Sp.SQL"]
["AHFG-13521","Supplier Order Based Invoice","Stored Procedure","SINmain50SpfetPartOr.sql"]
["AHFG-13521","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicPartOdspO.sql"]
["AHFG-13521","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHFG-13522","Customer Portal","Stored Procedure","cpo_cmn_quote_aprjt_sp.sql"]
["AHFG-13522","CustomerAnywhere","Stored Procedure","M_cust_Quote_cmn_sp.sql"]
["AHFG-13522","CustomerAnywhere","Stored Procedure","M_cust_Quote_reject_cmn_sp.sql"]
["AHFG-13522","CustomerAnywhere","Stored Procedure","M_cust_quote_sum_cmn_sp.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SAL_qUOT_Notification_msg_sp.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SQO_ASQ_RSp_SVHdrChk.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SQO_ASQ_SMt_HdrChk.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SQO_ASQ_SSp_RJCTHdrChk.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-13522","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrChk.sql"]
["AHFG-13522","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstSuc.sql"]
["AHFG-13523","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHFG-13523","Purchase Requisition","Table","03-R59-MAT3-ABTI-5602-BasPurReq-AlterTable_01.sql"]
["AHFG-13524","Supplier Order Based Invoice","Stored Procedure","sin_linenogen_sp_get.sql"]
["AHFG-13525","Journal Voucher","Stored Procedure","jvcrrtspcmpml.SQL"]
["AHFG-13525","Journal Voucher","Stored Procedure","jvcrrtspcrrtml.SQL"]
["AHFG-13530","Approve Anywhere","Stored Procedure","M_Appr_ApproverDtl_Mlt_SP.sql"]
["AHFG-13533","Shop Work Order","Stored Procedure","cmn_mx_timesheet_upd_auth_val_sp.sql"]
["AHFG-13534","Aircraft Maintenance Planning","Stored Procedure","lmdpln_prnt_grd1_gr.sql"]
["AHFG-13535","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-13536","Customer Invoice","Stored Procedure","cdiedenspsrcinv.sql"]
["AHFG-13536","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-13539","Supplier Order Based Invoice","Stored Procedure","SINAEntSpAuthSrc.SQL"]
["AHFG-13543","Configuration","Stored Procedure","APCMP04T.sql"]
["AHFG-13546","Aircraft Maintenance Planning","Stored Procedure","Ampl_Cmn_Update_Routine.sql"]
["AHFG-13549","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-13549","Work Monitoring and Control","Stored Procedure","WMC_EST_SpSearchPartRespO.sql"]
["AHFG-13561","Release Payment","Stored Procedure","RPCrEFTSpSchSrRlt.SQL"]
["AHFG-13562","Journal Voucher","Stored Procedure","jvvwglespsrchmle.SQL"]
["AHFG-13563","Timesheet","Stored Procedure","TM_mainSp_SavAttAttML.sql"]
["AHFG-13564","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-13565","Customer Invoice","Stored Procedure","cdicdtxspauthhchk.sql"]
["AHFG-13565","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHFG-13569","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-13573","Service Pricelist","Stored Procedure","spl_diffrate_cmn_validation.sql"]
["AHFG-13573","Service Pricelist","Stored Procedure","Spl_MngSpl_SP_Tran_Diff_rate.sql"]
["AHFG-13581","Maintenance Task","Stored Procedure","ApTsk16S.SQL"]
["AHFG-13581","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-13586","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SHdrChk.sql"]
["AHFG-13586","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOpt.sql"]
["AHFG-13588","Release Payment","Stored Procedure","RPPrCkSpMnCkML.SQL"]
["AHFG-13588","Release Payment","Stored Procedure","RPPrSVoSpSchML.SQL"]
["AHFG-13591","Goods Inward","Stored Procedure","GIMngRcpSpCusSavMltCst.sql"]
["AHFG-13593","Stock Issue","DepMetaData","BASIssue_DepMetaData.sql"]
["AHFG-13593","Stock Issue","DepMetaData","BasIssue_depmetadata_Language.sql"]
["AHFG-13593","Stock Issue","ILBO","isuaumnt.dll"]
["AHFG-13593","Stock Issue","ILBO-EXTJS","Isuaumnt_isuaumntmain.htm"]
["AHFG-13593","Stock Issue","ILBO-EXTJS","Isuaumnt_isuaumntmain_user.js"]
["AHFG-13593","Stock Issue","ILBO-EXTJS","StockManagementReports_Automatic.aspx"]
["AHFG-13593","Stock Issue","Stored Procedure","ISSmain_mmdPrint_hdr_sp.sql"]
["AHFG-13593","Stock Issue","Stored Procedure","ISSmain_mmdPrint_mlt_sp.sql"]
["AHFG-13593","Stock Issue","Stored Procedure","ISSmain_mmdPrint_succ_sp.sql"]
["AHFG-13593","Stock Issue","Stored Procedure","MMD_MANUALDOC_INSERT_SP.sql"]
["AHFG-13593","Stock Issue","Table","02_R59_MAT2_BASissue_CREATETEMPTABLE_01.sql"]
["AHFG-13593","Stock Issue","Table","02_R59_MAT2_BASissue_SYNONYM_01.sql"]
["AHFG-13593","Stock Maintenance","Stored Procedure","MMD_Report_Mlt_sp.sql"]
["AHFG-13594","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_PO_DocPrtTcd_rpt.zip"]
["AHFG-13594","Purchase Order","ILBO-EXTJS-DWAR","Dw_ER_purchaseorderview_report.zip"]
["AHFG-13594","Purchase Order","Stored Procedure","PRep_PO_VwHdr_Sp.sql"]
["AHFG-13597","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-13598","Customer Invoice","Stored Procedure","cdivsumspfethfet.SQL"]
["AHFG-13599","Customer Invoice","Stored Procedure","cdiamtxspfethfet.sql"]
["AHFG-13599","Customer Invoice","Stored Procedure","cdicdtxspauthhref.sql"]
["AHFG-13599","Customer Invoice","Stored Procedure","cdicdtxspcomphref.SQL"]
["AHFG-13600","EDK Reports Payables Management","Stored Procedure","edk_pm_remit_sp_tmfet.sql"]
["AHFG-13602","Customer Invoice","Stored Procedure","cdi_cmn_rel_pop_sp.sql"]
["AHFG-13602","Customer Invoice","Stored Procedure","cdiepispcompps.sql"]
["AHFG-13604","Aircraft Maintenance Execution","Stored Procedure","QTLmainSaveCR_IS_SUBSP.sql"]
["AHFG-13604","Common Master","Metadata","03_AHFG-13604_BASCm_Altermetadata.sql"]
["AHFG-13604","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-13605","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-13607","Supplier Direct Invoice","Stored Procedure","sdincetspauthdtl.SQL"]
["AHFG-13607","Supplier Direct Invoice","Stored Procedure","sdincetspcomphdrchk.SQL"]
["AHFG-13609","Sundry Receipt","Stored Procedure","sur_cmn_rptinsertval.sql"]
["AHFG-13613","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHFG-13613","Customer Invoice","Stored Procedure","cdiepispauthpso.sql"]
["AHFG-13614","Supplier Debit Credit Note","Stored Procedure","scdnatxspcomphchk.SQL"]
["AHFG-13614","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrco.SQL"]
["AHFG-13617","Customer Inquiry","Stored Procedure","ci_update_doc_balance_sp.sql"]
["AHFG-13626","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetHdrFet.SQL"]
["AHFG-13627","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHFG-13629","Customer Order - Services","Metadata","04-R59-01-CUSTSERORDER-MetaData-001.sql"]
["AHFG-13629","Customer Order - Services","Stored Procedure","CSO_ACO_Sp_AppSR1.sql"]
["AHFG-13631","Sale Contract","Stored Procedure","HSC_sp_hfet.sql"]
["AHFG-13639","Stock Receipt","Stored Procedure","MdSkE02I.SQL"]
["AHFG-13642","Goods Inward","Stored Procedure","PRep_GILbl_Hdr_SP.sql"]
["AHFG-13642","Goods Inward","Stored Procedure","PRep_GILbl_Mlt_SP.sql"]
["AHFG-13642","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0001.sql"]
["AHFG-13648","Work Monitoring and Control","Stored Procedure","Swo_Cmn_Hierarchy_Tsk_est_sts_upd_sp.sql"]
["AHFG-13650","Customer Order - Services","Stored Procedure","sm_intg_pricesegr_sp.sql"]
["AHFG-13651","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHFG-13656","Aircraft","Stored Procedure","ModAc18S.sql"]
["AHFG-13656","Aircraft Maintenance Program","Stored Procedure","AcMpM06S.SQL"]
["AHFG-13656","Aircraft Maintenance Program","Stored Procedure","APMP06S.SQL"]
["AHFG-13656","Aircraft Maintenance Program","Stored Procedure","ASSMP08S.sql"]
["AHFG-13656","Aircraft Maintenance Program","Stored Procedure","CpyAssAc.sql"]
["AHFG-13656","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_AC_cmn_sp.sql"]
["AHFG-13656","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHFG-13659","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-13665","Supplier Payment","Stored Procedure","spyadapbnspaplypaerrchk.SQL"]
["AHFG-13666","Stock Maintenance","Stored Procedure","AdStC11S.SQL"]
["AHFG-13671","Timesheet","Stored Procedure","ta_cmn_timebooking_val_sp.sql"]
["AHFG-13676","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-13679","Part Sale Order","Metadata","04-R59-01-BasSaleOrder-MetaData-001.sql"]
["AHFG-13679","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-13681","Maintenance Task","ILBO-EXTJS","Tskaddtask_tskaddtaskmain.htm"]
["AHFG-13681","Maintenance Task","ILBO-EXTJS","Tskaddtask_tskaddtaskmain_user.js"]
["AHFG-13681","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskmain.htm"]
["AHFG-13681","Maintenance Task","ILBO-EXTJS","Tskmodtask_tskmodtaskmain_user.js"]
["AHFG-13682","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-13682","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdoctmp_pop_sp.sql"]
["AHFG-13684","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_CFG_01_Sp.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_CFG_42_Sp.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_CFG_49_SP.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_CMP_Change_Type_Mig_SP.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_EO_06_Sp.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_EO_08_Sp.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_MEO_03_SP.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_MEO_04_SP.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_MEO_14_SP.sql"]
["AHFG-13685","CcEngg","Stored Procedure","DHMG_MP_Change_Type_Mig_SP.sql"]
["AHFG-13685","CcEngg","Table","01_AHFG-13685_PROJ_ENVDB_DHMG_CONSISCHECK_REPOSITORY.SQL"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_05_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_07_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_11_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_12_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_31_SP.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_32_SP.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_35_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_37_SP.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_45.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_46.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_48.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_MP_51_sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_TSK_01_Sp.sql"]
["AHFG-13685","CcHangar","Stored Procedure","DHMG_TSK_02_Sp.sql"]
["AHFG-13685","CcLine","Stored Procedure","DHMG_FLOG_71_sp.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_CMP_26_SP.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_CMP_30.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_CMP_31.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_CMP_34_sp.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_cmp_35_SP.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_cmp_36_SP.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_cmp_37_SP.sql"]
["AHFG-13685","CcShop","Stored Procedure","DHMG_MP_02a_Sp.sql"]
["AHFG-13688","SM-cust_order_mgnt","Stored Procedure","co_mgmt_cmn_docdtl_fet_sp.sql"]
["AHFG-13694","Stock Maintenance","Stored Procedure","SMNmain93SpfetCerDat.sql"]
["AHFG-13702","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtl_mov_sp.sql"]
["AHFG-13702","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_Sp.sql"]
["AHFG-13703","Flight Log","Stored Procedure","Int_FL_Auto_Unassign_Sp.SQL"]
["AHFG-13705","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-13718","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHFG-13718","Purchase Order","Stored Procedure","POMDM06S.SQL"]
["AHFG-13742","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-13744","Stock Transfer","Stored Procedure","Auth09S.SQL"]
["AHFG-13745","Stock Maintenance","Stored Procedure","MStC107S.SQL"]
["AHFG-13770","Engineering Order","Table","03_BASEO_AHFG_13770_alter_table.sql"]
["AHFG-13773","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Dir_Msav.sql"]
["AHFG-13780","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHFG-13780","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHFG-13780","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_wrelno_pop_sp.sql"]
["AHFG-13781","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_dp_processing_sp.sql"]
["AHFG-13781","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHFG-13781","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-13781","Line Anywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-13781","Line Anywhere","Table","03-R59-MX4-BasMobLineAnywhere-AlterTable-APPA-1720.sql"]
["AHFG-13789","Supplier Debit Credit Note","Stored Procedure","scdn_authpostsp_gen_input.sql"]
["AHFG-13789","Supplier Debit Credit Note","Stored Procedure","scdnaentspauthsrc.SQL"]
["AHFG-13789","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhchk.SQL"]
["AHFG-13789","Supplier Debit Credit Note","Stored Procedure","SCDNSpRouter.sql"]
["AHFG-13796","Loan / Rental Receipt","Stored Procedure","ADDRT18S.sql"]
["AHFG-13796","Loan / Rental Receipt","Stored Procedure","MODRT22S.SQL"]
["AHFG-13799","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-13799","Configuration Reports","Stored Procedure","CRCCR7T.sql"]
["AHFG-13799","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-13799","Engineering Order","Stored Procedure","PrCD11S.sql"]
["AHFG-13802","Engineering Order","Stored Procedure","EO_Eotsk_Save_hdrchk_sp.sql"]
["AHFG-13816","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_smsg_SP.sql"]
["AHFG-13820","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Ok1_HChk.sql"]
["AHFG-13820","Aircraft Maintenance Execution","Metadata","04_R59_MX3_BasQTLOG_Alter_Metadata_AHBG-14932.sql"]
["AHFG-13820","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-13828","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrSav.sql"]
["AHFG-13829","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrsub.sql"]
["AHFG-13839","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHFG-13839","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_match_sp.sql"]
["AHFG-13839","Goods Inward","Stored Procedure","GI_Invqty_Backupd_Sp.sql"]
["AHFG-13843","Supplier Direct Invoice","Table","04-R59-01-SDIN-Table-0002-Tmp.sql"]
["AHFG-13847","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHFG-13857","Aircraft Maintenance Planning","Stored Procedure","Ampl_sumplan_progload_sp.sql"]
["AHFG-13868","Reports-Book Keeping","Stored Procedure","edkbrsrep_sp_tmfet.sql"]
["AHFG-13870","CcEngg","Stored Procedure","DHMG_CFG_24_SP.sql"]
["AHFG-13870","CcEngg","Stored Procedure","DHMG_CMP_Change_Type_Mig_SP.sql"]
["AHFG-13870","CcEngg","Stored Procedure","DHMG_EO_06_Sp.sql"]
["AHFG-13870","CcEngg","Stored Procedure","DHMG_MEO_14_SP.sql"]
["AHFG-13870","CcEngg","Stored Procedure","DHMG_MP_Change_Type_Mig_SP.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_CMP_18_Sp.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_CMP_26_SP.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_CMP_30.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_CMP_34_sp.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_cmp_36_SP.sql"]
["AHFG-13870","CcShop","Stored Procedure","DHMG_cmp_37_SP.sql"]
["AHFG-13870","CcShop","Table","01_alter_tbl_Avntempdb.SQL"]
["AHFG-13870","CcShop","Table","01_Create_Table_CMP_18_AvnAppDb.SQL"]
["AHFG-13870","CcShop","Table","01_TBL_DATAUPD_AUDIT_MP_45_CMP_30.sql"]
["AHFG-13870","CcShop","Table","01_tbl_dataupd_audit_mp_46_cmp_34.sql"]
["AHFG-13874","EDK - Report RM","Stored Procedure","ESRmainseSpExc_VR1_Rprt_spO.sql"]
["AHFG-13886","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHFG-13889","Account Group","Stored Procedure","cmn_ag_upd_cap_amt_sp.sql"]
["AHFG-13890","Supplier Debit Credit Note","Stored Procedure","scdnaentspinitcurr.SQL"]
["AHFG-13891","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCSubmltsav_sp.sql"]
["AHFG-13904","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-13905","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-13911","Scrap Note","Stored Procedure","SPN_SMN_Vald_SP.sql"]
["AHFG-13912","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-13912","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-13914","Sale Contract","Stored Procedure","SC_EDTE_SpPHD_validation.sql"]
["AHFG-13917","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-13917","Stock Maintenance","Stored Procedure","IntSSC1.SQL"]
["AHFG-13917","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHFG-13926","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-13930","Supplier Payment","Stored Procedure","spy_spcreatevoucher.sql"]
["AHFG-13932","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-13936","Accounts Payable Hub","Stored Procedure","APHmainscSp_ReversGridSe.sql"]
["AHFG-13939","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-13941","Purchase Requisition","Stored Procedure","VwPrC05T.SQL"]
["AHFG-13943","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-13951","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-13958","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-13958","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-13960","Customer Service Invoice","Stored Procedure","cmn_cbi_einv_docfetch_sp.sql"]
["AHFG-13961","Component Maintenance Reports","Stored Procedure","RCMmains3SpRCMRPT2_Rprt_spO.sql"]
["AHFG-13967","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHFG-13967","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHFG-13967","Accounts Payable Hub","Stored Procedure","Inv_autogen_TCD_Comp_Sp.sql"]
["AHFG-13967","Accounts Payable Hub","Table","04-R59-01-APH-Table-0002.sql"]
["AHFG-13967","Accounts Payable Hub","Table","04-R59-01-APH-Table-0003-Tmp.sql"]
["AHFG-13973","Inventory Operations","ILBO","invopshub.dll"]
["AHFG-13973","Inventory Operations","ILBO-EXTJS","InvOpsHub_InvOpsHubMain_datadriventask.xml"]
["AHFG-13977","Part Administration","Stored Procedure","PrtVarCk.Sql"]
["AHFG-13980","Smart Operations","ILBO-EXTJS","Manageworkactions_manageyourworkaction_user.js"]
["AHFG-13982","Account Group","Table","03-R59-01-BasActGrp-Table-0055.sql"]
["AHFG-13982","Account Group","Table","04-R59-01-BasActGrp-Table-0015.sql"]
["AHFG-13982","Accounts Payable Hub","Stored Procedure","Inv_autogen_data_populate_sp.sql"]
["AHFG-13983","Flight Log","Stored Procedure","CmnJLLegVal.Sql"]
["AHFG-13984","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpSaveMlt.sql"]
["AHFG-13984","Central Planning","Stored Procedure","Int_cpl_PendWorkUnit_Sub_Sp.sql"]
["AHFG-13984","Central Planning","Stored Procedure","INTCPLAC01.Sql"]
["AHFG-13984","Central Planning","Stored Procedure","INTPENWU.sql"]
["AHFG-13984","Discrepancy Processing","Stored Procedure","Dp_aircraftremdays_Upd_sp.sql"]
["AHFG-13985","Supplier Payment","Stored Procedure","spy_spcreatevoucher.sql"]
["AHFG-13993","Collaborator","Stored Procedure","COLAB_CHAT_POST_SP.sql"]
["AHFG-14004","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHFG-14004","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHFG-14004","Aircraft","BRO","BasAircraft.Zip"]
["AHFG-14004","Aircraft","ILBO-EXTJS","Acmntpninfo_acmntpninfomnmod.htm"]
["AHFG-14004","Aircraft","ILBO-EXTJS","Acmntpninfo_acmntpninfomnmod_user.js"]
["AHFG-14004","Aircraft","ILBO-EXTJS","Acvwcompinfo_acvwcompinfovw.htm"]
["AHFG-14004","Aircraft","Stored Procedure","AcMnt33S.sql"]
["AHFG-14004","Aircraft","Stored Procedure","MdCmp16F.sql"]
["AHFG-14004","Aircraft","Stored Procedure","VwCID07T.sql"]
["AHFG-14004","Aircraft","Stored Procedure","VwPNI13F.sql"]
["AHFG-14004","Aircraft","Table","03_R59_MX3_BASAircraft_AlterTable_ahfg-14004.sql"]
["AHFG-14004","Aircraft","Table","03_R59_MX3_BASAircraft_AlterTable_APAP-104.sql"]
["AHFG-14004","Aircraft","Table","03_R59_MX3_BASAircraft_AlterTable_Tmp_ahfg-14004.sql"]
["AHFG-14004","Component Maintenance Planning","BRO","BASCMPLAN.dll"]
["AHFG-14004","Component Maintenance Planning","BRO","BASCMPLAN.Resources.dll"]
["AHFG-14004","Component Maintenance Planning","BRO","BASCMPLAN.zip"]
["AHFG-14004","Component Maintenance Planning","ILBO","cmplrtunserprt.dll"]
["AHFG-14004","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain.htm"]
["AHFG-14004","Component Maintenance Planning","ILBO-EXTJS","Cmplrtunserprt_cmplrtunserprtmain_user.js"]
["AHFG-14004","Component Maintenance Planning","Stored Procedure","CMPmnscrSpfetHdrFet.sql"]
["AHFG-14004","Component Maintenance Planning","Stored Procedure","Prpen10F.SQL"]
["AHFG-14004","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-14004","Component Maintenance Planning","Stored Procedure","UnsPrt17S.sql"]
["AHFG-14004","Component Maintenance Planning","Stored Procedure","UnsPrt21S.SQL"]
["AHFG-14004","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-14004","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-14004","Shop Work Order","BRO","basswo.zip"]
["AHFG-14004","Shop Work Order","ILBO","swomngintrshprtng.dll"]
["AHFG-14004","Shop Work Order","ILBO","swoplnwrkord.dll"]
["AHFG-14004","Shop Work Order","ILBO","sworecshpexe.dll"]
["AHFG-14004","Shop Work Order","ILBO-EXTJS","Swoplnwrkord_plnwrkord.htm"]
["AHFG-14004","Shop Work Order","ILBO-EXTJS","Sworecshpexe_sworecshpexemn.htm"]
["AHFG-14004","Shop Work Order","Stored Procedure","Swo_EdtDisc_TskSub_sp.sql"]
["AHFG-14004","Shop Work Order","Stored Procedure","SWO_PLN_ReSchedule_MLsav_SP.sql"]
["AHFG-14004","Shop Work Order","Stored Procedure","SWO_PLN_Sp_DispGetDtls_In.SQL"]
["AHFG-14004","Shop Work Order","Stored Procedure","swo_pln_sp_updwogrdcon.sql"]
["AHFG-14004","Shop Work Order","Stored Procedure","SWO_Pln_War_MLSav_Sp.sql"]
["AHFG-14004","Shop Work Order","Stored Procedure","SWO_Rout_Sp_AckldPrtRtn.sql"]
["AHFG-14004","Shop Work Order","Stored Procedure","SWO_WS_ML_XMLPARSE_SP.sql"]
["AHFG-14004","Supplier","Stored Procedure","SPREG06S.SQL"]
["AHFG-14010","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet13QuotelspO.sql"]
["AHFG-14011","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-14019","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Get_Order_Dtl_SP.sql"]
["AHFG-14020","Sale Quotation","Stored Procedure","SQO_MSQ_SpGet13QuotelspO.sql"]
["AHFG-14020","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-14022","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-14028","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-14029","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-14047","Component Maintenance Reports","Stored Procedure","RCMmains3SpRCMRPT1_Rprt_spO.sql"]
["AHFG-14057","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-14061","Customer Inquiry","Stored Procedure","CICIVwCuCrspSrc.sql"]
["AHFG-14061","EDK - Report RM","Stored Procedure","repsrm_cmn_caa_docfetch.sql"]
["AHFG-14061","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["AHFG-14061","Supplier Inquiry","Stored Procedure","sispauthtran.sql"]
["AHFG-14067","Account Group","Stored Procedure","Cmn_ag_ProcLogicCM_Is_SP.sql"]
["AHFG-14067","Account Group","Stored Procedure","Cmn_ag_ProcLogicPO_SP.sql"]
["AHFG-14067","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-14067","Account Group","Stored Procedure","cmn_ag_roamend_ardsetopt_sp.sql"]
["AHFG-14077","Logistics Common Master","Metadata","07_R59_MAT2_BASLOGCM_METADATA_01.sql"]
["AHFG-14077","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHFG-14081","AutoMMD","Stored Procedure","MMD_RPT_MMDDOC_SP.sql"]
["AHFG-14081","Stock Maintenance","Stored Procedure","MMD_Report_Hdr_sp.sql"]
["AHFG-14081","Stock Maintenance","Stored Procedure","MMD_Report_Mlt_sp.sql"]
["AHFG-14081","Stock Maintenance","Table","01_AHFG-14081_BasStockMnt_MMD_tmp_AlterTable.sql"]
["AHFG-14097","Stock Maintenance","Stored Procedure","Cmn_prtsrl_valid_sp.sql"]
["AHFG-14098","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthhdrchk.SQL"]
["AHFG-14098","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthhdrsave.SQL"]
["AHFG-14098","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthpys.SQL"]
["AHFG-14098","Customer Debit Credit Note","Stored Procedure","cdcncpsspauthpyso.SQL"]
["AHFG-14098","Customer Debit Credit Note","Stored Procedure","cdcncpsspfethdrfet.SQL"]
["AHFG-14098","Customer Service Invoice","Stored Procedure","cbi_eps_sp_fet_hdrft.sql"]
["AHFG-14098","Customer Service Invoice","Stored Procedure","CSIPaySchSpHdrChk.sql"]
["AHFG-14098","Customer Service Invoice","Stored Procedure","CSIPaySchSpMlSave.sql"]
["AHFG-14098","Customer Service Invoice","Stored Procedure","CSIPaySchsprefHdr.sql"]
["AHFG-14098","Customer Service Invoice","Stored Procedure","CSIPaySchSPSave.sql"]
["AHFG-14099","Maintenance Change Request","Stored Procedure","MdMod26F.sql"]
["AHFG-14104","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHFG-14108","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-14110","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHFG-14114","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHFG-14130","Supplier Payment","Stored Procedure","spyauppenspblkautppvdtl.SQL"]
["AHFG-14132","Account Group","Stored Procedure","ActACPstStkMStkCorr_SP.SQL"]
["AHFG-14133","Part Sale Order","Stored Procedure","pso_cmn_dtl_pop_sp.sql"]
["AHFG-14133","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-14155","Stock Maintenance","Index","08-R59-MAT3-APPA_1858-BasStockMnt-TempIndex-01.sql"]
["AHFG-14158","Engineering Advice Note","Stored Procedure","BasEa24S.sql"]
["AHFG-14162","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHFG-14164","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaPartOd.sql"]
["AHFG-14172","Facility Management","Stored Procedure","Fcm_PlnFCMMain_Sbt_SP.sql"]
["AHFG-14172","Facility Management","Stored Procedure","Fcm_VwFacMain_Fet_sp.sql"]
["AHFG-14175","Customer Invoice","Stored Procedure","cdivdispfethfet.SQL"]
["AHFG-14181","Stock Maintenance","Stored Procedure","IntSTR01.SQL"]
["AHFG-14185","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0016-Tmp.sql"]
["AHFG-14185","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-14185","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0055-Tmp.sql"]
["AHFG-14185","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0054-Tmp.sql"]
["AHFG-14185","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-000009.sql"]
["AHFG-14189","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-14189","Aircraft Execution Hub","Stored Procedure","cmn_bulkcr_autoissue_process.sql"]
["AHFG-14189","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHFG-14189","Aircraft Execution Hub","Stored Procedure","EXEPrtRes_cr_sp_prtsrl_upd.sql"]
["AHFG-14189","Aircraft Execution Hub","Stored Procedure","EXEPrtRes_cr_sp_Rout_IS.sql"]
["AHFG-14189","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-14189","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-14189","Flight Log","Stored Procedure","flog_ame_cls_package_Sp.sql"]
["AHFG-14189","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHFG-14189","Flight Log","Stored Procedure","flog_ame_temptbl_dealloc_Sp.sql"]
["AHFG-14189","Flight Log","Stored Procedure","flog_ame_wotask_data_sp.sql"]
["AHFG-14189","Line Anywhere","Stored Procedure","flog_ame_cls_package_HRef_Sp.sql"]
["AHFG-14189","Line Anywhere","Stored Procedure","int_ame_cr_sessionid_trans_MSp.sql"]
["AHFG-14189","Line Anywhere","Stored Procedure","int_ame_sessionid_tran_doc_msp.sql"]
["AHFG-14191","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-14193","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-14193","Finance Book Processing","Table","01_FIN-L1_FBP_altertable_tmp.sql"]
["AHFG-14197","Aircraft Maintenance Forecast","Stored Procedure","MP_DEFREQ_NO_UPDT_SP.sql"]
["AHFG-14197","Aircraft Maintenance Program","Stored Procedure","MP_TASK_SCHSTATUS_UPD_SP.sql"]
["AHFG-14208","Supplier Order Based Invoice","Stored Procedure","SINVEntSpSrcSrc.SQL"]
["AHFG-14211","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-14214","Bank Reconciliation","Stored Procedure","abr_get_bankbook_bankstmt.sql"]
["AHFG-14215","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHFG-14229","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Create_Sp.sql"]
["AHFG-14234","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HSav.sql"]
["AHFG-14235","Account Rule Definition","Stored Procedure","ardardaddspsavegrid.SQL"]
["AHFG-14238","Aircraft Maintenance Execution","Stored Procedure","Cmn_QTLmainEPUBS_PrtTskCard_XML.sql"]
["AHFG-14242","Customer","Stored Procedure","CrCuMn10S.Sql"]
["AHFG-14242","Customer","Stored Procedure","CrCuMn11S.Sql"]
["AHFG-14242","Customer","Stored Procedure","MdCuMn09S.SQL"]
["AHFG-14242","Customer","Stored Procedure","MdCuMn10S.SQL"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapaucjmspaujrnmldt.sql"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapaucjmspcomtotmldt.sql"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapcrcjspcomtotmldt.sql"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapcrcjspcrjrnmldt.sql"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapedcjmspedtjnmldt.sql"]
["AHFG-14249","Asset Capitalization","Stored Procedure","acapvwashspsrchmldt.sql"]
["AHFG-14253","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-14269","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-14273","Purchase Order","Stored Procedure","POADD21S.SQL"]
["AHFG-14274","Line Anywhere","Stored Procedure","LMech_flog_tlgmntech_loghdr_Sp.sql"]
["AHFG-14274","Line Anywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHFG-14278","Supplier Payment","Stored Procedure","spypaybatch_Vchr_sp_Sub_WFSmsg.sql"]
["AHFG-14280","Supplier Direct Invoice","Stored Procedure","sdinventspsrcsrc.SQL"]
["AHFG-14283","Stock Maintenance","Function","Smn_Cmp_AttachAllowed_Fn.SQL"]
["AHFG-14317","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-14324","Customer Order - Services","Stored Procedure","cso_autogen_sp.SQL"]
["AHFG-14324","Customer Order - Services","Stored Procedure","cso_cmn_efft_sp.sql"]
["AHFG-14324","Customer Order - Services","Stored Procedure","cso_cogen_preprocess_sp.sql"]
["AHFG-14324","Customer Order - Services","Stored Procedure","cso_tatbusdaycalc_sp.sql"]
["AHFG-14324","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-14324","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0035-Tmp.sql"]
["AHFG-14324","Customer Service Order Billing","Stored Procedure","csb_rel_execrel_backupdation_sp.sql"]
["AHFG-14324","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHFG-14324","Sale Contract","Index","07-R59-01-SaleContract-Index-0019-Tmp.sql"]
["AHFG-14324","Sale Contract","Stored Procedure","contract_efft_ser_sp.sql"]
["AHFG-14324","Sale Contract","Table","03-R59-01-SaleContract-Table-0030-Tmp.sql"]
["AHFG-14324","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0010.sql"]
["AHFG-14324","Sale Quotation","Index","07-R59-01-SaleQuote-Index-0009-Tmp.sql"]
["AHFG-14324","Sale Quotation","Stored Procedure","SQO_Salquot_TaskAmountComptation.sql"]
["AHFG-14327","Finance Book Processing","Stored Procedure","FBP_IS_SpTrnPostings_Sub.sql"]
["AHFG-14327","Finance Book Processing","Stored Procedure","TranDt_fbp_is_spgenfbvoucherno.sql"]
["AHFG-14327","Journal Voucher","Metadata","01_Process_param_Metadata_For_Doc_Gen.sql"]
["AHFG-14327","Journal Voucher","Stored Procedure","Custmzd_Cmn_Nmb_DocumentNo_Gen_Sp.sql"]
["AHFG-14327","Journal Voucher","Stored Procedure","jvadvcspcavohchk.SQL"]
["AHFG-14327","Journal Voucher","Stored Procedure","jvrvcmsprvomhchk.sql"]
["AHFG-14328","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-14330","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInf.sql"]
["AHFG-14330","Sundry Payment","Stored Procedure","SNPMainSPSpComputTaxInf.sql"]
["AHFG-14330","Sundry Payment","Stored Procedure","SNPMainSPSpSaveTaxInf.sql"]
["AHFG-14342","Customer Service Invoice","Stored Procedure","CBImainSpGOReceit.sql"]
["AHFG-14342","Customer Service Invoice","Stored Procedure","cobi_mnginv_ini_rcptmod_SP.sql"]
["AHFG-14343","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_AC_cmn_sp.sql"]
["AHFG-14343","Engineering Order","Stored Procedure","EO_EoAuto_Embodiment_PS_cmn_sp.sql"]
["AHFG-14349","Release Payment","Stored Procedure","RPPrSVoSpSchML.SQL"]
["AHFG-14351","Aircraft Maintenance Planning","Stored Procedure","Ampl_AddTskSpfetHFet.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_delete_sp.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt2.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Stored Procedure","Ampl_UptPlnSpSaveHdrSav.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Table","03-R59-BASAMPLAN-APPA-1254-Table-01-Tmp.sql"]
["AHFG-14351","Aircraft Maintenance Planning","Table","04-R59-BASAMPLAN-APPA-1254-CreateSynonym01.sql"]
["AHFG-14351","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-14355","Customer Invoice","Stored Procedure","cdiventspsrcinv.sql"]
["AHFG-14356","Journal Voucher","Stored Procedure","jvvwvcmspfetmhfet.SQL"]
["AHFG-14356","Journal Voucher","Stored Procedure","jvvwvcmspfetmmlm.SQL"]
["AHFG-14359","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHFG-14359","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-14359","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrChk.sql"]
["AHFG-14359","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvETHdrSav.sql"]
["AHFG-14371","Purchase Order","Stored Procedure","POAU06S.SQL"]
["AHFG-14372","Approve Anywhere","Stored Procedure","M_WF_POAuth_Remrks_SP.sql"]
["AHFG-14378","Release Payment","Stored Procedure","RPPrDDSpPayML.SQL"]
["AHFG-14388","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-14388","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHFG-14388","Supplier Payment","Stored Procedure","spyprepay_mnt_vouch_sp_StatHdrSav.sql"]
["AHFG-14388","Supplier Payment","Stored Procedure","spyprepay_mnt_voucher_sp_WF_Ini.sql"]
["AHFG-14388","Supplier Payment","Stored Procedure","SpyprepaymentWF_cmnsp.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMAP_HChk.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HChk.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HRef.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSav_HSav.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCe_O.sql"]
["AHFG-14397","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CMSavGridCr_O.sql"]
["AHFG-14402","Reports - Payables Management","Stored Procedure","rpmsuppgetopenclosebaldate.sql"]
["AHFG-14402","Reports - Payables Management","Stored Procedure","rpmsuppgetopenclosebaldate_sum.sql"]
["AHFG-14405","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Dir_Msav.sql"]
["AHFG-14409","Heli Charter Contracts","Stored Procedure","HCC_AppSp_Approv_HChk.sql"]
["AHFG-14410","Purchase Order","Stored Procedure","POSCL04T.SQL"]
["AHFG-14422","Shop Work Order","Stored Procedure","SWO_SE_Assemble_Val_Sp.sql"]
["AHFG-14423","Supplier Payment","Stored Procedure","SPYmntSpComputInvoicspO.sql"]
["AHFG-14434","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-14441","Flight Billing","Stored Procedure","FBSrmainSp_GenRelSrchML.sql"]
["AHFG-14442","Reports - Receivables Management","Stored Procedure","report_ar_ap_tax_sp.sql"]
["AHFG-14445","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-14446","Technical Record","Stored Procedure","CMN_Aircraft_CFG_CR_PV_SP.SQL"]
["AHFG-14446","Technical Record","Stored Procedure","TRDTechSp_fet_MltFt.sql"]
["AHFG-14448","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-14448","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHFG-14453","Supplier Direct Invoice","Stored Procedure","SDINSpRouter.sql"]
["AHFG-14457","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0021-Tmp.sql"]
["AHFG-14457","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHFG-14457","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0036-Tmp.sql"]
["AHFG-14457","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0014.sql"]
["AHFG-14457","Customer Portal","Stored Procedure","cpo_cmn_search_sp.sql"]
["AHFG-14457","Customer Portal","Stored Procedure","cpo_cost_comp_sp.sql"]
["AHFG-14457","Customer Portal","Stored Procedure","CPOmareenSpApprovHdrRef.sql"]
["AHFG-14457","Customer Portal","Stored Procedure","CPOmareenSpfetHdrFet.sql"]
["AHFG-14457","CustomerAnywhere","Stored Procedure","M_cust_approv_cmn_orderlist_sp.sql"]
["AHFG-14457","CustomerAnywhere","Stored Procedure","M_cust_approve_fetch_cmn_sp.sql"]
["AHFG-14457","CustomerAnywhere","Stored Procedure","M_Cust_DashBoard_HdrFetch_sp.sql"]
["AHFG-14461","Customer Invoice","Stored Procedure","CDImain38SpManageHdrChk.SQL"]
["AHFG-14462","Supplier Payment","Stored Procedure","spyvwpbtspdefpbdtl.SQL"]
["AHFG-14466","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHFG-14467","Aircraft","Index","04-ATCI-112-Index_Avnapdb_tempdb.sql"]
["AHFG-14467","Aircraft","Stored Procedure","AC_Bulkpv_Validation_sp.sql"]
["AHFG-14469","Stock Maintenance","Stored Procedure","SMNmain93MtMainCrSucSp.sql"]
["AHFG-14469","Stock Maintenance","Stored Procedure","SMNmain93SpfetCerDat.sql"]
["AHFG-14482","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["AHFG-14483","Accounts Payable Hub","Metadata","01_FIN-L1_APH_AlterMetadata.sql"]
["AHFG-14486","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHFG-14492","Customer Service Order Billing","ILBO-EXTJS-DWAR","Dw_AR_Monthly_Invoice_Release_summary_report.zip"]
["AHFG-14500","Finance Book Processing","Stored Procedure","fbp_sysact_actbal_date.sql"]
["AHFG-14515","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-14520","Finance Book Processing","Metadata","Customer_Net_Sales_Detail_Report.sql"]
["AHFG-14520","Finance Book Processing","Metadata","Customer_Net_Sales_Summary_Report.sql"]
["AHFG-14520","Finance Book Processing","Metadata","Purchasing_Transaction_History_Detail_Report.sql"]
["AHFG-14520","Finance Book Processing","Metadata","Purchasing_Transaction_History_Summary_Report.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","customer_net_sales_del.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","customer_net_sales_detail_del.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","customer_net_sales_detail_pop.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","customer_net_sales_summary_pop.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","purchase_tran_history_del.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","purchase_tran_history_detail_pop.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","purchase_tran_history_sum_del.sql"]
["AHFG-14520","Finance Book Processing","Stored Procedure","purchase_tran_history_summary_pop.sql"]
["AHFG-14520","Finance Book Processing","Table","01_Create_Table_Script.sql"]
["AHFG-14522","Reports - Receivables Management","Stored Procedure","report_ar_ap_tax_sp.sql"]
["AHFG-14530","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_msub_SP.sql"]
["AHFG-14530","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrChk.sql"]
["AHFG-14530","Customer Service Invoice","Stored Procedure","CBImainSpSave2HdrChk.sql"]
["AHFG-14530","Customer Service Invoice","Stored Procedure","CBImainSpSaveDiHdrChk.sql"]
["AHFG-14530","Customer Service Invoice","Stored Procedure","CBImainSpSaveTCHdrChk.sql"]
["AHFG-14532","Stock Receipt","Stored Procedure","AStkE10S.SQL"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","csb_cmn_tcd_info_fetch_sp.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrChk.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoHdrRef.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDetspO.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvHdrSav.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","csb_rel_billtcdtmp_pop_sp.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","csb_tcd_wrapper.sql"]
["AHFG-14541","Customer Service Order Billing","Stored Procedure","csb_tcdcomputation_sp.sql"]
["AHFG-14541","Customer Service Order Billing","Table","04-R59-01-INITINV-Table-0067-Tmp.sql"]
["AHFG-14547","Stock Maintenance","Stored Procedure","Prt_NamePlate_Loc_Sp.sql"]
["AHFG-14549","Supplier","Stored Procedure","SPEDT03S.SQL"]
["AHFG-14549","Supplier","Table","03-R59-MAT3-AJCC_374-BasSupplier-AlterTable-01.sql"]
["AHFG-14550","Stock Maintenance","Stored Procedure","IntIsu02.SQL"]
["AHFG-14551","Stock Transfer","Stored Procedure","MdAd03F.SQL"]
["AHFG-14557","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_summary_sp.sql"]
["AHFG-14570","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["AHFG-14576","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHFG-14589","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-14591","Account Group","Stored Procedure","cmn_ag_gipost_addl_pop_sp.sql"]
["AHFG-14594","Stock Issue","Stored Procedure","VwIsE08T.Sql"]
["AHFG-14597","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UUsageD.sql"]
["AHFG-14597","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-14602","RM-PartsInvoice","Stored Procedure","reppi_miscinv_sub_sp_mlfet.SQL"]
["AHFG-14603","Customer Invoice","Stored Procedure","cdiventspsrcinv.sql"]
["AHFG-14604","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-14607","Goods Inward","Stored Procedure","GI_Cmn_Quar_Poupulate_Sp.sql"]
["AHFG-14611","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHFG-14611","Sale Contract","Stored Procedure","common_chklist_entry_sp.sql"]
["AHFG-14614","Financial Calendar Closure","Stored Procedure","FCCmain27SpFinaniFinana.sql"]
["AHFG-14619","Supplier Direct Invoice","Stored Procedure","SDIN_Holdpay_EdIni_sp.sql"]
["AHFG-14619","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHFG-14621","Account Group","Table","03-R59-01-BasActGrp-Table-0054.sql"]
["AHFG-14621","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-14621","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Create_Sp.sql"]
["AHFG-14621","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-14636","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHFG-14639","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_detail_sp.sql"]
["AHFG-14645","Customer Invoice","Stored Procedure","CdiWF_cmnsp.sql"]
["AHFG-14646","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SaveFiGrid41.sql"]
["AHFG-14650","Manage Pre-Quote","Stored Procedure","pq_cmn_tcdamt_comp_sp.sql"]
["AHFG-14653","Loan Order","Stored Procedure","ModLO14S.SQL"]
["AHFG-14667","Supplier Payment","Stored Procedure","spyadppmnspcrauthhdrsave.SQL"]
["AHFG-14667","Supplier Payment","Stored Procedure","spyauppmnspedauthdrsave.sql"]
["AHFG-14681","Customer Service Invoice","Stored Procedure","CBImainSpSaveReHdrChk.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MADTSp_initUnit.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SavDTyGridDI_O.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SrcDTyGridDI_O.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MAOCSp_ActSDLUOMAIM.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MAOCSp_SaveAcGridAI.sql"]
["AHFG-14690","Flight Operations Setup","Stored Procedure","FOS_MAOCSp_SearchGridAI_O.sql"]
["AHFG-14690","Sale Contract","Metadata","06-R59-COM1-SaleContract-AHFG-14690-METADATA.sql"]
["AHFG-14694","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_fet_HFet.sql"]
["AHFG-14695","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInf.sql"]
["AHFG-14697","Goods Inward","Index","08-R59-MAT3-APPA-1945-BASGI-Index-01.sql"]
["AHFG-14699","Customer Invoice","BRO","CDI.dll"]
["AHFG-14699","Customer Invoice","BRO","CDI.Resources.dll"]
["AHFG-14699","Customer Invoice","BRO","CDI.zip"]
["AHFG-14699","Customer Invoice","ILBO","cdimntinvps.dll"]
["AHFG-14699","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent.htm"]
["AHFG-14699","Customer Invoice","ILBO-EXTJS","CDIMntInvPS_CDIMntInvPSEnt_datadriventask.xml"]
["AHFG-14699","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsent_user.js"]
["AHFG-14699","Customer Invoice","ILBO-EXTJS","CDIMntInvPS_CDIMntInvPSMain_datadriventask.xml"]
["AHFG-14699","Customer Invoice","Stored Procedure","cdiedenspsrcinv.sql"]
["AHFG-14699","Customer Invoice","Stored Procedure","cdiepispfetps.sql"]
["AHFG-14699","Customer Service Invoice","BRO","CBI.dll"]
["AHFG-14699","Customer Service Invoice","BRO","CBI.Resources.dll"]
["AHFG-14699","Customer Service Invoice","BRO","CBI.zip"]
["AHFG-14699","Customer Service Invoice","ILBO","cbimngcustserinv.dll"]
["AHFG-14699","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvselref.htm"]
["AHFG-14699","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvselref_user.js"]
["AHFG-14700","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrChk.sql"]
["AHFG-14700","Sundry Payment","Stored Procedure","SNPMainSPSpRetHdrRef.sql"]
["AHFG-14700","Sundry Payment","Stored Procedure","SNPMainSPSpRetTaxInf.sql"]
["AHFG-14700","Sundry Payment","Stored Procedure","SNPMainSPSpRetTaxInfspO.sql"]
["AHFG-14716","Timesheet","Stored Procedure","ta_cmn_search_sp.sql"]
["AHFG-14718","Configuration","Stored Procedure","CfgAc03T.sql"]
["AHFG-14718","Configuration","Table","01_APPA-1940_TEMDB_table.sql"]
["AHFG-14718","Configuration","Table","02_APPA-1940_AVNAPPDB_Synonym.sql"]
["AHFG-14725","Repair Order","Stored Procedure","IntRO01S.sql"]
["AHFG-14737","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHFG-14739","Customer Inquiry","Stored Procedure","CIImainSpfetBalane.sql"]
["AHFG-14743","Supplier Order Based Invoice","Stored Procedure","sin_authpostsp_gen_input.sql"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_FivthColumnars.zip"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_FourthColumnars.zip"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_OneColumnar.zip"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_SixthColumnar.zip"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_ThirdColumnars.zip"]
["AHFG-14746","Reports - Management Accounting","ILBO-EXTJS-DWAR","Dw_ER_Macrpt_TwoColumnars.zip"]
["AHFG-14746","Reports - Management Accounting","Stored Procedure","Macrpt_Gen_Report_Sp.sql"]
["AHFG-14748","Customer Order - Services","Stored Procedure","cso_cmn_contract_info_sp.sql"]
["AHFG-14748","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavTCDDet.sql"]
["AHFG-14755","Sundry Receipt","Stored Procedure","surVwRptMSpFetHdrFetch.SQL"]
["AHFG-14773","Physical Inventory & Cycle Count","Index","08-R59-MAT3-APPA-1950-BasCC-TempIndex-01.sql"]
["AHFG-14773","Physical Inventory & Cycle Count","Stored Procedure","AdShP09T.SQL"]
["AHFG-14782","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["AHFG-14783","Customer Invoice","Stored Procedure","cdiventspsrcinv.sql"]
["AHFG-14785","Customer Service Invoice","Stored Procedure","cbi_usgauthpostsp_gen_input.sql"]
["AHFG-14785","Customer Service Invoice","Stored Procedure","csb_usg_gen_temp_population_sp.sql"]
["AHFG-14785","Customer Service Order Billing","Metadata","01_Metadata_INITINV_AGDI_377.sql"]
["AHFG-14785","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-14785","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-14790","Supplier Payment","Stored Procedure","spyaurpenspblkautpbdtl.SQL"]
["AHFG-14793","Customer Invoice","Stored Procedure","cdi_billbk_cmn_search_sp.sql"]
["AHFG-14793","Customer Invoice","Stored Procedure","cdiepispfethfet.sql"]
["AHFG-14805","Account Group","Stored Procedure","ActACPstStkMStkCorr_SP.SQL"]
["AHFG-14811","Asset Depreciation Processing","Stored Procedure","adepp_confirm_depreciation_sp.sql"]
["AHFG-14824","Heli Charter Contracts","Stored Procedure","hcc_cmn_sbrate_val_sp.sql"]
["AHFG-14826","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-14829","Shop Work Order","Stored Procedure","swo_cmn_mr_genpop_sp.sql"]
["AHFG-14832","Maintenance Task","Stored Procedure","HpTsk34T.SQL"]
["AHFG-14834","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-14837","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HSav.sql"]
["AHFG-14846","Customer Order - Services","Stored Procedure","sm_intg_matprice_process_sp.sql"]
["AHFG-14846","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["AHFG-14846","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-14846","Sale Quotation","Stored Procedure","SQO_MSQ_SpfetBERthreshold.sql"]
["AHFG-14846","Sale Quotation","Table","03-R59-COM-2-appa-1879-AlterTable-Tmp-02.sql"]
["AHFG-14848","Sale Quotation","Stored Procedure","SQO_Quotation_CappingWrapper.sql"]
["AHFG-14848","Sale Quotation","Stored Procedure","SQO_Quotation_Pricing_Capping_Material.sql"]
["AHFG-14851","Purchase Order","Stored Procedure","Int_Auto_PO_Gen_Sub_Sp.sql"]
["AHFG-14852","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHFG-14852","Accounts Payable Hub","Stored Procedure","aph_cmn_sdin_auth_sp.sql"]
["AHFG-14852","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe.sql"]
["AHFG-14852","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe.sql"]
["AHFG-14852","Approve Anywhere","Stored Procedure","ApAny_cmn_invsrch_sp.sql"]
["AHFG-14852","Approve Anywhere","Stored Procedure","ApAny_Docattach_MlFet_SP.sql"]
["AHFG-14852","Approve Anywhere","Stored Procedure","ApAny_Doclinedtl_HdrFet_SP.sql"]
["AHFG-14852","Approve Anywhere","Stored Procedure","ApAny_Documentdtl_HdrFet_SP.SQL"]
["AHFG-14852","Approve Anywhere","Stored Procedure","ApAny_Documentdtl_MlFet_SP.sql"]
["AHFG-14852","Supplier Direct Invoice","Index","07-R59-01-SIN-Index-0003-Tmp.sql"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdin_wfreeinit_sp.sql"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrsave.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrchk.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrsave.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdincespsavehdrsave.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdineespauthdtl.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdineespedithref.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","sdinvespfethdrfetch.SQL"]
["AHFG-14852","Supplier Direct Invoice","Stored Procedure","SdinWF_cmnsp.SQL"]
["AHFG-14852","Supplier Direct Invoice","Table","03-R59-01-SIN-Table-0010-Tmp.sql"]
["AHFG-14852","Supplier Direct Invoice","Table","05-R59-01-SIN-Synonymn-0006.sql"]
["AHFG-14857","Part Sale Order","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-14857","Part Sale Order","Stored Procedure","Int_pso_inputpop_Sp.sql"]
["AHFG-14857","Part Sale Order","Stored Procedure","Int_pso_outputpop_SP.sql"]
["AHFG-14873","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-14878","Aircraft Maintenance Execution","Stored Procedure","CMN_MX_TIMESHEET_UPD_AUTH_SP.sql"]
["AHFG-14878","Aircraft Maintenance Execution","Table","03_BASQTLOG_AlterTable_AHFG-14878_Avntmpdb.sql"]
["AHFG-14878","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHFG-14885","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHFG-14889","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHFG-14896","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-14901","Customer Order - Services","Stored Procedure","cso_cmn_efft_sp.sql"]
["AHFG-14907","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-14910","Material Request","Stored Procedure","MrKnockoff.SQL"]
["AHFG-14915","Stock Return","Stored Procedure","RTAUT11T.SQL"]
["AHFG-14916","Logistics Common Master","Stored Procedure","LCMLQckCdSpBtnSavMlQkCd.sql"]
["AHFG-14917","Mechanic Anywhere","Table","03_R59_MX3_BasMobMechAnywhere_AlterTable_tmp_AHBG-24933.sql"]
["AHFG-14917","Stock Maintenance","Stored Procedure","Smn_Alternate_Partdet_SP.sql"]
["AHFG-14923","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_Emp_time.sql"]
["AHFG-14924","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.dll"]
["AHFG-14924","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.Resources.dll"]
["AHFG-14924","Additional Reports Configuration Management","BRO","EDKREPCONFIGMGMT.zip"]
["AHFG-14924","Additional Reports Configuration Management","ILBO","rconfigcllrep.dll"]
["AHFG-14924","Additional Reports Configuration Management","ILBO","rconfigcllrep1.dll"]
["AHFG-14924","Additional Reports Configuration Management","ILBO","rconfigcllrept.dll"]
["AHFG-14924","Additional Reports Configuration Management","ILBO","rconfigutrep.dll"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrep_rconfigcllrepmain.htm"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","RConfigCLLRep_RConfigcllrepmain_R4_report.aspx"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrep_rconfigcllrepmain_user.js"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrep1_rconfigcllrep1main.htm"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","RConfigCLLRep1_RConfigCLLRep1main_R4_report.aspx"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrep1_rconfigcllrep1main_user.js"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrept_rconfigcllreptmain1.htm"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","RConfigCLLRept_RConfigCLLReptMain1_R4_report.aspx"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS","Rconfigcllrept_rconfigcllreptmain1_user.js"]
["AHFG-14924","Additional Reports Configuration Management","ILBO-EXTJS-DWAR","Dw_ER_rconfigcllrep1_rconfigcllrep1main_r4_report.zip"]
["AHFG-14924","Additional Reports Configuration Management","Stored Procedure","RConfigcllrepM_sp_tfet.sql"]
["AHFG-14924","Additional Reports Configuration Management","Stored Procedure","rconfigcllrepm_sp_tmfet.sql"]
["AHFG-14924","Additional Reports Configuration Management","Table","01-AHBE-3646-EDKREPCONFIGMGMT_Alter_Table.sql"]
["AHFG-14928","Part Pricelist","Stored Procedure","Pplmng_Sp_UpHdrchk.sql"]
["AHFG-14939","Customer Service Order Billing","Stored Procedure","csb_rel_addpart_tmp_pop_sp.sql"]
["AHFG-14939","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHFG-14939","SalUtilities","Stored Procedure","SUTmainscSp_Add_PrAdd_Pa.sql"]
["AHFG-14941","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-14944","Shop Work Order","Stored Procedure","SWO_CMN_WA_CLOCK_SP.sql"]
["AHFG-14954","Shop Work Order","Metadata","CXEXE_AORC_644_SWO_TERMINATION_PROCESS_METADATA.sql"]
["AHFG-14954","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-14957","Flight Sheet","Stored Procedure","fs_gen_validation_sp.sql"]
["AHFG-14961","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-14961","Stock Maintenance","Stored Procedure","CMN_SMN_RefDoc_PrtSrlMod_Upd_sp.sql"]
["AHFG-14961","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHFG-14961","Stock Maintenance","Table","07_R59_MAT2_AHFG-14961_BasStockMnt_AlterTmp.sql"]
["AHFG-14965","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.SQL"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_aircft_rpt.zip"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_othchrg_rpt.zip"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_partdet_rpt.zip"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_report_1.zip"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_res_rpt.zip"]
["AHFG-14965","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_edkrepsrm_csiinv_jeteast_task_rpt.zip"]
["AHFG-14965","EDK - Report RM","Index","07-R59-01-EDKREPSRM-Index-0003-Tmp.sql"]
["AHFG-14965","EDK - Report RM","Stored Procedure","reppi_jeteast_aircraft_subrpt_Sp.sql"]
["AHFG-14965","EDK - Report RM","Stored Procedure","Reppi_jeteast_invoice_rpt_pop_Sp.sql"]
["AHFG-14965","EDK - Report RM","Stored Procedure","reppi_jeteast_othchrg_subrpt_sp.sql"]
["AHFG-14965","EDK - Report RM","Stored Procedure","reppi_jeteast_task_subrpt_Sp.sql"]
["AHFG-14965","EDK - Report RM","Stored Procedure","reppi_lau_sp_hfet.sql"]
["AHFG-14965","EDK - Report RM","Table","03-R59-01-EDKREPSRM-Table-0025-Tmp.sql"]
["AHFG-14965","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Table-0026-Tmp.sql"]
["AHFG-14965","EDK - Report RM","Table","05-R59-01-EDKREPSRM-Synonymn-0003.sql"]
["AHFG-14967","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHFG-14974","Engineering Order","Stored Procedure","ModPl08S.sql"]
["AHFG-14984","Asset Disposal","Stored Procedure","adispRETSpRetHdrSave.SQL"]
["AHFG-14984","Asset Disposal","Stored Procedure","adispRETSpRetMLInf.SQL"]
["AHFG-15008","Purchase Order","Stored Procedure","prt_scm_perform_sp.sql"]
["AHFG-15010","Account Group","Stored Procedure","cmn_relcomp_offline_accpost_sp.sql"]
["AHFG-15014","Customer Service Invoice","Metadata","01-BAVN-R59-COM2-ASAI-384-METADATA.sql"]
["AHFG-15014","Customer Service Invoice","Stored Procedure","CBImainSpAuthorHdrSav.sql"]
["AHFG-15014","Customer Service Invoice","Stored Procedure","CBImainSpSave2HdrSav.sql"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_1.zip"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_semasa_1.zip"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_main_report.zip"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_patria.zip"]
["AHFG-15017","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_semasa.zip"]
["AHFG-15017","EDK - Report RM","Stored Procedure","ESR_InRt_CBI_sum_Print_Rprt_SP.sql"]
["AHFG-15017","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_semasa_Sp.sql"]
["AHFG-15017","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_semasa_Sp.sql"]
["AHFG-15017","EDK - Report RM","Stored Procedure","reppi_initinvtype_sp_ini.sql"]
["AHFG-15017","EDK - Report RM","Stored Procedure","service_invoice_detail_report_sp.sql"]
["AHFG-15017","EDK - Report RM","Stored Procedure","service_invoice_summary_report_sp.sql"]
["AHFG-15017","Sale Quotation","ILBO-EXTJS-DWAR","Dw_ER_post_quot_summary_rpt_patria.zip"]
["AHFG-15017","Sale Quotation","Stored Procedure","quot_Sum_temp_pop_Sp.sql"]
["AHFG-15017","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_quot_Reports.zip"]
["AHFG-15017","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_charge_detail_semasa.zip"]
["AHFG-15017","Sales Management Reports","Metadata","04-R59-COM2-BasRepSalesMgmt-MetaData-AHFG-15017.sql"]
["AHFG-15017","Sales Management Reports","Stored Procedure","RSMmaincrSpPrint_HdrRef.sql"]
["AHFG-15018","Goods Inward","Stored Procedure","GIMngRcpSpfetMltSrL.sql"]
["AHFG-15035","Customer Service Order Billing","Stored Procedure","ari_cust_prj_cost_sp.sql"]
["AHFG-15035","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_detail_sp.sql"]
["AHFG-15035","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_summary_sp.sql"]
["AHFG-15044","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-15048","Manage Pre-Quote","Stored Procedure","pq_cmn_mul_valid_sp.sql"]
["AHFG-15048","Manage Pre-Quote","Stored Procedure","PRQmainSp_PQ_Compr_sae_O.sql"]
["AHFG-15057","Reports - Book Keeping","Stored Procedure","Datmaintfin_tran_sp_hsav.sql"]
["AHFG-15060","Heli Charter Contracts","Stored Procedure","hcc_cmn_search_sp.sql"]
["AHFG-15061","Sale Quotation","Stored Procedure","SQO_Salquot_GetEstimatedTasks.sql"]
["AHFG-15072","Customer Order - Services","Stored Procedure","cso_cmn_prequotefetch_sp.sql"]
["AHFG-15072","Manage Pre-Quote","Stored Procedure","pq_cmn_sa_accrej_sp.sql"]
["AHFG-15074","Accounting Setup","Stored Procedure","ASCrOPAcSpInitCurML.SQL"]
["AHFG-15074","Asset Capitalization","Stored Procedure","acap_pending_doc_fetch_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","acapvwasespsrchmldt.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_acap_attr_upd_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_pop_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_acap_dtl_populate_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_assetno_capno_gen_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_inv_capamtupdate_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHFG-15074","Asset Capitalization","Stored Procedure","faa_auto_cap_gen_sp.sql"]
["AHFG-15074","Asset Disposal","Stored Procedure","adispIFBTSpTRHdrChk.SQL"]
["AHFG-15074","FAHUB","BRO","FAHUB.dll"]
["AHFG-15074","FAHUB","BRO","FAHUB.Resources.dll"]
["AHFG-15074","FAHUB","BRO","FAHUB.zip"]
["AHFG-15074","FAHUB","DepMetaData","FAHUB_depmetadata.sql"]
["AHFG-15074","FAHUB","ILBO","fah.dll"]
["AHFG-15074","FAHUB","ILBO-EXTJS","Fah_fixedassetshub.htm"]
["AHFG-15074","FAHUB","ILBO-EXTJS","FAH_FixedAssetsHub_datadriventask.xml"]
["AHFG-15074","FAHUB","ILBO-EXTJS","Fah_fixedassetshub_user.js"]
["AHFG-15074","FAHUB","Index","07-01-R59-CreateIndex-AHFG-15074.sql"]
["AHFG-15074","FAHUB","Index","07-01-R59-CreatetempIndex-AHFG-15074.sql"]
["AHFG-15074","FAHUB","Metadata","04-01-R59-CreateMetadata-AHFG-15074.sql"]
["AHFG-15074","FAHUB","Metadata","09-R59-02-FAHUB-Metadata-0004.sql"]
["AHFG-15074","FAHUB","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHFG-15074","FAHUB","Stored Procedure","cmn_fah_ainq_dtl_populate_sp.sql"]
["AHFG-15074","FAHUB","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-15074","FAHUB","Stored Procedure","cmn_fah_asset_doc_fet_sp.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetfCapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetG_HChk.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetGCapPaT.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetGCapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetICapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_Assetn_HChk.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_AssetnCapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLiACapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapPaa.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapPaa_O.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLieCapPaT_O.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLinCapPaa_O.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLinCapPaT_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLiW_HChk.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_DocLiWCapPaa.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_FahSeaCapPaa_O.SQL"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_PendinCapPaa_O.sql"]
["AHFG-15074","FAHUB","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHFG-15074","FAHUB","Table","02-01-R59-Altertable-AHFG-15074.sql"]
["AHFG-15074","FAHUB","Table","02-02-R59-CreateTempTableSyn-AHFG-15074.sql"]
["AHFG-15074","FAHUB","Table","03-R59-01-FAHUB-Table-0116-Tmp.sql"]
["AHFG-15074","FAHUB","Table","03-R59-02-FAHUB-Table-0007.sql"]
["AHFG-15074","FAHUB","Table","03-R59-02-FAHUB-Table-0008.sql"]
["AHFG-15074","FAHUB","View","03-01-R59-AlterView-AHFG-15074.sql"]
["AHFG-15074","FAHUB","View","05-R59-02-FAHUB-View-0010.sql"]
["AHFG-15074","Maintenance Asset Tracker","Stored Procedure","mat_asset_sp_cmn.sql"]
["AHFG-15074","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SHdrChk.sql"]
["AHFG-15074","OU Parameter Setup","Stored Procedure","OPSmains5SpAuto_SSetOpt.sql"]
["AHFG-15076","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHFG-15080","Release Payment","Stored Procedure","rpissppostvoucher.sql"]
["AHFG-15080","Release Payment","Stored Procedure","RPPrDDSpPayML.SQL"]
["AHFG-15080","Release Payment","Stored Procedure","rpreportbkspschml.sql"]
["AHFG-15080","Release Payment","Table","01_01_RP_Fin-L1_AGDC_180_AlterTableTmp.sql"]
["AHFG-15080","Supplier Inquiry","View","01_SI-Fin-L1_AGDC_180_alter_View.sql"]
["AHFG-15081","Timesheet","Stored Procedure","TM_cmn_app_daywise_srch_sp.sql"]
["AHFG-15084","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHFG-15084","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHFG-15085","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-15085","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-15085","Line Anywhere","Stored Procedure","LMech_Packageno_Sp.sql"]
["AHFG-15085","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-15088","Customer Order - Services","Stored Procedure","sm_intg_fixprice_process_sp.sql"]
["AHFG-15088","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["AHFG-15089","Customer Order - Services","Stored Procedure","CSO_COP_SpfetHdrFet.sql"]
["AHFG-15089","Sale Quotation","BRO","SaleQuote.dll"]
["AHFG-15089","Sale Quotation","BRO","SaleQuote.Resources.dll"]
["AHFG-15089","Sale Quotation","BRO","SaleQuote.zip"]
["AHFG-15089","Sale Quotation","ILBO","sqoaddsqo.dll"]
["AHFG-15089","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain.htm"]
["AHFG-15089","Sale Quotation","ILBO-EXTJS","Sqoaddsqo_sqoaddsqomain_user.js"]
["AHFG-15101","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInf.SQL"]
["AHFG-15102","Customer Invoice","Stored Procedure","CDIEMIspAuthRef.sql"]
["AHFG-15104","Account Group","Stored Procedure","Cmn_ag_ProcLogicRo_SP.sql"]
["AHFG-15104","Account Group","Stored Procedure","cmn_ag_roamend_Doctcdinfo_sp.sql"]
["AHFG-15107","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Save_Sp.sql"]
["AHFG-15115","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-15118","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_TSavHdrChk.sql"]
["AHFG-15118","Sale Quotation","Stored Procedure","SQO_Salquot_CommonComputation.sql"]
["AHFG-15120","EDK - Reports Fixed Asset Management","Index","08-R58-FIN-EDKREPSFAM-Index-AJCC-439.Sql"]
["AHFG-15120","EDK - Reports Fixed Asset Management","Stored Procedure","edkrepsfamfetasstagdet.SQL"]
["AHFG-15120","EDK - Reports Fixed Asset Management","Table","02-R58-FIN-EDKREPSFAM-CreateSynonym-AJCC-439.Sql"]
["AHFG-15120","EDK - Reports Fixed Asset Management","Table","02-R58-FIN-EDKREPSFAM-CreateTable-AJCC_439.sql"]
["AHFG-15121","Customer Debit Credit Note","View","07_R58_FIN_CDCN_AlterView_APRO_1165.Sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","csb_order_level_wrapping_price.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","csb_rel_billfpdtl_mov_sp.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-15122","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHFG-15130","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-15132","Sale Quotation","Stored Procedure","SQO_QuotePopulation.sql"]
["AHFG-15134","Stock Maintenance","ILBO-EXTJS","Smnpartnameplate_partsllotnameplate.css"]
["AHFG-15135","Approve Anywhere","Stored Procedure","M_Appr_ApproverDtl_Mlt_SP.sql"]
["AHFG-15135","Approve Anywhere","Stored Procedure","wfm_findall_lvl_usrs_sp1.sql"]
["AHFG-15135","Approve Anywhere","Table","03-R59-CXMAT-AJCC-447-BasMobApprove-AlterTable-02.sql"]
["AHFG-15135","Approve Anywhere","Table","03-R59-CXMAT-AJCC_447-BasMobApprove-AlterTable-01.sql"]
["AHFG-15140","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_DW_CUST_GEN_ORD_PROFIT_RPT.zip"]
["AHFG-15145","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-15154","Account Group","Stored Procedure","cmn_ag_proclogicscn_sp.sql"]
["AHFG-15155","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_detail_sp.sql"]
["AHFG-15155","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_summary_sp.sql"]
["AHFG-15157","Customer Service Order Billing","Stored Procedure","csb_cmn_tcd_info_fetch_sp.sql"]
["AHFG-15157","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDcoTCDDet.sql"]
["AHFG-15157","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-15157","Customer Service Order Billing","Stored Procedure","CSB_main_SpbtretuHdrChk.sql"]
["AHFG-15159","Reports - Receivables Management","Stored Procedure","ari_sale_margin_gen_upd_sp.sql"]
["AHFG-15159","Reports - Receivables Management","Stored Procedure","ari_sale_margin_process_sp.sql"]
["AHFG-15159","Reports - Receivables Management","Stored Procedure","ari_sales_margin_summ.sql"]
["AHFG-15167","Stock Maintenance","Stored Procedure","SMNmain93MtMainCrSucSp.sql"]
["AHFG-15178","Customer Order - Services","Stored Procedure","CSO_MCO_SpfetHdrFet.sql"]
["AHFG-15179","Part Pricelist","Stored Procedure","Pplmng_Trn_sp_dir_search.sql"]
["AHFG-15179","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_dirsearch_hfet.sql"]
["AHFG-15180","Common Master","ILBO-EXTJS","Cmmntacmod_cmmntacmodmain_user.js"]
["AHFG-15181","Engineering Order","Stored Procedure","EoMcm33S.sql"]
["AHFG-15185","Part Sale Order","Stored Procedure","POSmainsrSp_PICompSalOre.sql"]
["AHFG-15189","Component Replacement","Stored Procedure","VwCr04T.SQL"]
["AHFG-15189","Component Replacement","Table","03_R58_Bascr_AlterTable_Avntmp_ACSA_274.sql"]
["AHFG-15191","Heli Charter Contracts","Stored Procedure","hcc_cmn_sbrate_val_sp.sql"]
["AHFG-15191","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavSRGrid51.sql"]
["AHFG-15207","Part Pricelist","Metadata","07-R58-Com-1-PrtPriceList-MetaData.sql"]
["AHFG-15208","Journal Voucher","Stored Procedure","jvadvcspcavohchk.SQL"]
["AHFG-15210","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHFG-15210","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHFG-15212","Purchase Order","Stored Procedure","POAMD08T.SQL"]
["AHFG-15216","Reports - Fixed Assets Management","BRO","REPSFAM.dll"]
["AHFG-15216","Reports - Fixed Assets Management","BRO","REPSFAM.Resources.dll"]
["AHFG-15216","Reports - Fixed Assets Management","BRO","repsfam.zip"]
["AHFG-15216","Reports - Fixed Assets Management","ILBO","reviewaircraftvalue.dll"]
["AHFG-15216","Reports - Fixed Assets Management","Stored Procedure","RSFmareenSpExcepiHdrRef.sql"]
["AHFG-15216","Reports - Fixed Assets Management","Stored Procedure","RSFmareenSpGet_11HdrRef.sql"]
["AHFG-15216","Reports - Fixed Assets Management","Stored Procedure","RSFmareenSptreeHdrRef.sql"]
["AHFG-15219","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-15223","Customer Order - Services","Stored Procedure","cso_recddoc_sp.SQL"]
["AHFG-15223","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavHdrChk.sql"]
["AHFG-15223","Shop Work Order","Stored Procedure","cmn_swo_mfg_srl_lot_gen_sp.sql"]
["AHFG-15226","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-15227","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_Sp.sql"]
["AHFG-15227","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-15235","Customer Service Order Billing","Stored Procedure","CSB_INV_SpBtnCanHdrChk.sql"]
["AHFG-15247","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-15247","Customer Service Order Billing","Stored Procedure","csb_emp_timesheet_fetch_sp.sql"]
["AHFG-15247","Customer Service Order Billing","Stored Procedure","CSB_main_SpSav_WD_HChk.sql"]
["AHFG-15247","Customer Service Order Billing","Stored Procedure","CSB_timesheet_pop_sp.sql"]
["AHFG-15247","Customer Service Order Billing","Stored Procedure","csb_work_dtl_fetch_sp.sql"]
["AHFG-15247","Customer Service Order Billing","Stored Procedure","CSB_work_dtl_pop_sp.sql"]
["AHFG-15259","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHFG-15259","Customer Order - Services","Stored Procedure","cso_recddoc_sp.SQL"]
["AHFG-15260","Account Group","Stored Procedure","cmn_ag_gipost_confinspro_prep_sp.sql"]
["AHFG-15262","BasMatInquiry","Stored Procedure","Smn_MatlInq_SWRA_Cost_Sp.sql"]
["AHFG-15263","Stock Maintenance","Index","01_APPA_2015_INDEX_BASSTOCKMNT_TMP.sql"]
["AHFG-15263","Stock Maintenance","Stored Procedure","Smn_Cmn_PrtSrlIn_ModOut_SP.sql"]
["AHFG-15264","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoWrkTd_TrNdId_O.sql"]
["AHFG-15264","Aircraft Execution Hub","Stored Procedure","EXEHubsp_onexpndoftree.sql"]
["AHFG-15264","Aircraft Execution Hub","Table","01_APHE_1246_BasEXEHUB_AlterTemp.sql"]
["AHFG-15269","Inventory Operations","Stored Procedure","Cmn_Invopshub_treeloading_sp.sql"]
["AHFG-15269","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHFG-15269","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHFG-15270","Customer Service Invoice","Stored Procedure","csi_auto_invgen_groupby_sp.sql"]
["AHFG-15271","Stock Maintenance","Metadata","03-APPA-2020-BasStockMnt-Altermetadata.sql"]
["AHFG-15271","Stock Maintenance","Stored Procedure","Mat_psrlChng_Corr_sp.sql"]
["AHFG-15271","Stock Maintenance","Stored Procedure","Smn_cmn_Upd_psrlChng_sp.SQL"]
["AHFG-15271","Stock Maintenance","Stored Procedure","Smn_PartSrlChg_Upd_sp.sql"]
["AHFG-15272","Customer Service Order Billing","Stored Procedure","csb_rel_addpart_tmp_pop_sp.sql"]
["AHFG-15272","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHFG-15272","SalUtilities","Stored Procedure","SUTmainscSp_Add_PrAdd_Pa.sql"]
["AHFG-15272","SalUtilities","Stored Procedure","SUTmainsrSp_Add_ReAdd_Rs.sql"]
["AHFG-15275","Purchase Order","Stored Procedure","POAU06S.SQL"]
["AHFG-15276","Finance Book Processing","Metadata","09-R59-01-FBP-AHFG-15276-Metadata-0001.sql"]
["AHFG-15276","Finance Book Processing","Stored Procedure","fbp_stk_ghcaccbal_sp.sql"]
["AHFG-15276","Finance Book Processing","Stored Procedure","FBP_StockExpToXLML_SP.sql"]
["AHFG-15276","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-15276","Finance Book Processing","Table","03-R59-01-FBP-AHFG-15276-AlterTable-0001.sql"]
["AHFG-15276","Finance Book Processing","View","05-R59-01-FBP-AHFG-15276-View-0001.sql"]
["AHFG-15276","Supplier Debit Credit Note","Stored Procedure","scdn_authpostsp_gen_input.sql"]
["AHFG-15278","Work Center","Stored Procedure","WcMod08S.sql"]
["AHFG-15282","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-15285","Supplier Direct Invoice","Stored Procedure","sdincespauthdtl.SQL"]
["AHFG-15286","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_RSaveHdrChk.sql"]
["AHFG-15300","MRO Warranty","Stored Procedure","Mw_Mwins_Mrowar_Inst_Sp.sql"]
["AHFG-15300","Stock Issue","Stored Procedure","AuUnpl06S.SQL"]
["AHFG-15348","Scrap Note","Index","08-R59-CXMAT-APPA-2028-BASGI-TempIndex-01.sql"]
["AHFG-15348","Scrap Note","Stored Procedure","Scrap_Isu_Gen_Sp.sql"]
["AHFG-15348","Scrap Note","Stored Procedure","SPN_GenSNSp_Record_HChk.sql"]
["AHFG-15365","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDTCDCur.sql"]
["AHFG-15365","Manage Pre-Quote","Stored Procedure","PRQmainSp_TCDTCDCur.sql"]
["AHFG-15365","Sale Quotation","Stored Procedure","SQO_MSQ_SpGetq2TCDCur.sql"]
["AHFG-15368","Customer Service Order Billing","Stored Procedure","csb_rel_addpart_tmp_pop_sp.sql"]
["AHFG-15368","Customer Service Order Billing","Stored Procedure","csb_rel_addres_tmp_pop_sp.sql"]
["AHFG-15370","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-15370","Approve Anywhere","Stored Procedure","ApAny_Cmn_Authinv_sp.sql"]
["AHFG-15375","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-15377","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_SvRsQuotso.sql"]
["AHFG-15379","Customer Inquiry","Stored Procedure","ci_item_ins_sp.sql"]
["AHFG-15381","Account Based Budget","Stored Procedure","abb_sysact_acansub_val.sql"]
["AHFG-15408","Customer Service Invoice","Stored Procedure","csi_auto_invgen_process_sp.sql"]
["AHFG-15419","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["AHFG-15430","Supplier Debit Credit Note","Stored Procedure","scdneaspfetsrc.SQL"]
["AHFG-15435","Sale Contract","Metadata","01-BAVN-R59-Com2-Contract--ALTERMETADATA.sql"]
["AHFG-15440","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnActGri_O.sql"]
["AHFG-15457","Shop Work Order","Stored Procedure","SWO_SE_Sp_GoTd_TVWopespO.sql"]
["AHFG-15461","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-15461","Accounts Payable Hub","Stored Procedure","aph_cmn_tree_mlfet_sp.sql"]
["AHFG-15466","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHFG-15478","Customer Order - Services","Stored Procedure","cso_au_sp_cntexp.sql"]
["AHFG-15480","Customer Service Order Billing","Stored Procedure","csb_rel_billing_quotebasis_sp.sql"]
["AHFG-15480","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvltmp_sum_sp.sql"]
["AHFG-15480","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHFG-15483","Customer Debit Credit Note","View","07_R58_FIN_CDCN_AlterView_APTI_1838.sql"]
["AHFG-15483","Customer Debit Credit Note","View","07_R58_FIN_CDCN_AlterView_APTI_1838_02.sql"]
["AHFG-15485","EDK - Report RM","Stored Procedure","reppi_initsaletype_sp_ini.sql"]
["AHFG-15492","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-15497","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHFG-15497","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-15500","Sundry Payment","Stored Procedure","SNPMainSPSpPayCurHdrRef.sql"]
["AHFG-15507","Part Sale Order","Stored Procedure","pso_cmn_line_sts_bkup_sp.sql"]
["AHFG-15509","Part Pricelist","Stored Procedure","Pplmng_Trn_Sp_Hsav.sql"]
["AHFG-15510","Supplier Balance Adjustment","Stored Procedure","SADCmnSpSCDrDocVal.SQL"]
["AHFG-15518","Supplier Direct Invoice","Stored Procedure","wf_sdincodify_user_sp.sql"]
["AHFG-15519","Stock Issue","Stored Procedure","Cmn_Consrsp_Save_sp.sql"]
["AHFG-15520","Stock Issue","Stored Procedure","Cmn_Consrsp_Confirm_sp.sql"]
["AHFG-15520","Stock Issue","Stored Procedure","ConsRep_PSO_Pegging_Sp.SQL"]
["AHFG-15520","Stock Issue","Stored Procedure","ISSmain39Spmccr_CmccrsDspO.sql"]
["AHFG-15520","Stock Issue","Stored Procedure","ISU_UPLISU_AUTOGEN_PROCESSING_SP.sql"]
["AHFG-15520","Stock Issue","Table","03-R59-MAT1-BasIssue-AMPC-209-AlterTable-01.sql"]
["AHFG-15520","Stock Issue","Table","03-R59-MAT1-BasIssue-AMPC-209-AlterTempTable-01.sql"]
["AHFG-15523","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_SavShHdrRef.sql"]
["AHFG-15523","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrRef.sql"]
["AHFG-15534","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-15537","Customer Order - Services","Stored Procedure","sm_intg_fixprice_process_sp.sql"]
["AHFG-15538","Customer Service Order Billing","Stored Procedure","csb_evaluate_invoice.sql"]
["AHFG-15542","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sdin_Input_Val_Sp.sql"]
["AHFG-15542","Accounts Payable Hub","Stored Procedure","Inv_autogen_Sin_Input_Val_Sp.sql"]
["AHFG-15545","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHFG-15546","Logistics Common Master","Stored Procedure","LCMmain13SpQucSubmltSrc.sql"]
["AHFG-15549","Goods Inward","Table","03-R59-CXMAT-AJCC_499-BASGI-AlterTable-01.sql"]
["AHFG-15554","Stock Maintenance","Stored Procedure","HrdAllocQty09S.SQL"]
["AHFG-15556","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHFG-15557","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHFG-15557","Aircraft","Stored Procedure","Cmn_part_serial_Sts_Upd.sql"]
["AHFG-15557","Component Maintenance Program","Stored Procedure","CMNSP01S.SQL"]
["AHFG-15557","Shop Work Order","Stored Procedure","Swo_partserial_ChangeSp.sql"]
["AHFG-15557","Stock Maintenance","Stored Procedure","SMN_PRTSRL_CORRECTION_SP.sql"]
["AHFG-15559","Smart Operations","Stored Procedure","SOPmainsrsp_UI_process.sql"]
["AHFG-15562","Sale Quotation","Stored Procedure","SALES_COMP_RPT_ALERT_MAIL.sql"]
["AHFG-15562","Sale Quotation","Stored Procedure","SALES_INVOICE_RPT_ALERT_MAIL.sql"]
["AHFG-15562","Sale Quotation","Table","03-R59-01-SaleQuote-Table-0101-Tmp.sql"]
["AHFG-15562","Sale Quotation","Table","05-R59-01-SaleQuote-Synonymn-0010.sql"]
["AHFG-15567","Supplier Payment","Stored Procedure","spyaurpenspblkauthdrchk.SQL"]
["AHFG-15567","Supplier Payment","Stored Procedure","spyaurpenspsearchpbdtl.SQL"]
["AHFG-15581","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-15591","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-15592","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_Revision_Generation.sql"]
["AHFG-15593","Customer Invoice","Metadata","01-BAVN-R59-COM2-AJSC-4586-METADATA.sql"]
["AHFG-15593","Customer Invoice","Stored Procedure","CDImain38SpManagemlmodi.SQL"]
["AHFG-15595","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_DW_CSI_Summary_Report.zip"]
["AHFG-15595","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_semasa_1.zip"]
["AHFG-15595","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_service_invoice_sp_based_rpt_semasa.zip"]
["AHFG-15595","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_semasa_Sp.sql"]
["AHFG-15595","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_semasa_Sp.sql"]
["AHFG-15595","Sale Quotation","Stored Procedure","post_quot_charge_detail_report_sp.sql"]
["AHFG-15595","Sales Management Reports","ILBO-EXTJS-DWAR","Dw_ER_post_quot_charge_detail_semasa.zip"]
["AHFG-15596","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHFG-15596","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["AHFG-15597","Customer Service Order Billing","Stored Procedure","ari_cust_prj_cost_sp.sql"]
["AHFG-15600","Supplier Payment","Stored Procedure","spymntppmnspinitfb.sql"]
["AHFG-15601","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpGeneraHdrChk.sql"]
["AHFG-15601","Customer Service Order Billing","Stored Procedure","fpm_docgen_sp.sql"]
["AHFG-15605","Finance Book Processing","Stored Procedure","DCUBE_TRAILBALBYCOSTCENTRE_POP.sql"]
["AHFG-15608","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-15610","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-15611","Customer Service Invoice","Stored Procedure","csi_tcd_comp_sp.sql"]
["AHFG-15614","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvInvoie.sql"]
["AHFG-15615","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_SMsg_Sp.sql"]
["AHFG-15615","Aircraft Maintenance Planning","Stored Procedure","Ampl_create_Suc_sp.sql"]
["AHFG-15615","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_Suc_SP.sql"]
["AHFG-15624","Release Payment","Stored Procedure","RPVdEFTSpSchSrRlt.SQL"]
["AHFG-15626","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHFG-15627","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHFG-15627","Account Group","Stored Procedure","cmn_lmrtn_input_fetch_sp.sql"]
["AHFG-15627","Account Group","Table","01_R58_FIN_FBP_AlterTable_AAIC_8614.sql"]
["AHFG-15629","Account Group","Stored Procedure","cmn_ag_upd_cap_amt_sp.sql"]
["AHFG-15629","Accounts Payable Hub","Stored Procedure","aph_cmn_sin_auth_sp.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","acap_pending_doc_fetch_sp.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","acapaccountingpost.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","acapamasmspamashdrsave.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","cmn_faa_doc_init_fet_sp.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHFG-15629","Asset Capitalization","Stored Procedure","faa_auto_cap_gen_sp.sql"]
["AHFG-15629","Asset Disposal","Stored Procedure","cmn_disp_asset_tranfer_sp.sql"]
["AHFG-15629","Asset Disposal","Stored Procedure","cmn_disp_asset_trnsfr_src_sp.sql"]
["AHFG-15629","Asset Inquiry","Stored Procedure","ainq_is_spaccountingpost.sql"]
["AHFG-15629","FAHUB","Metadata","09-R59-01-FAHUB-Metadata-0010.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_acap_doc_pop_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_asset_doc_fet_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_asset_tag_gen_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","cmn_fah_uniquekey_gen_sp.sql"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_Assetf_HChk.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_Assetf_HSav.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetfCapPaa.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetfCapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetG_HChk.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetGCapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetI_HChk.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetICapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_Assetn_HChk.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetnCapPaT.sql"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_AssetnCapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_CapitaCapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_CapitlCapSta_O.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_DocLiW_HChk.SQL"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_PendinCapPaa_O.sql"]
["AHFG-15629","FAHUB","Stored Procedure","FAHmainscSp_PendinCapPaT_O.sql"]
["AHFG-15629","FAHUB","Table","01_02_FAHUB_AlterTableTmp_0201.sql"]
["AHFG-15629","FAHUB","Table","02_01_FAHUB_Altertabletmp_00150.sql"]
["AHFG-15629","FAHUB","Table","03-R59-01-ACAP-Table-0050.sql"]
["AHFG-15629","FAHUB","Table","03-R59-01-FAHUB-Table-0111-Tmp.sql"]
["AHFG-15629","FAHUB","Table","03-R59-01-FAHUB-Table-0112-Tmp.sql"]
["AHFG-15629","FAHUB","Table","03-R59-01-FAHUB-Table-0113-Tmp.sql"]
["AHFG-15629","FAHUB","Table","03_02_FAHUB_AlterSynonym_0201.sql"]
["AHFG-15632","Stock Maintenance","Stored Procedure","SMNmai106SpfetHdrFet.sql"]
["AHFG-15635","Mobile Warehouse Operations","Stored Procedure","M_Isu_Edit_SrlLotDtl_Save_SP.sql"]
["AHFG-15649","Customer Invoice","Metadata","01-BAVN-R59-COM2-AMPI-727-1-METADATA.sql"]
["AHFG-15649","Customer Invoice","Metadata","01-BAVN-R59-COM2-AMPI-727-METADATA.sql"]
["AHFG-15649","Customer Invoice","Stored Procedure","cdi_cpso_cmn_search_sp.sql"]
["AHFG-15649","Customer Invoice","Stored Procedure","CDImain38SpAddlresrcon.sql"]
["AHFG-15649","Customer Invoice","Stored Procedure","CDImain38SpInvoitsrcon.sql"]
["AHFG-15649","Customer Invoice","Stored Procedure","CDImain38Spreftypsrcon.sql"]
["AHFG-15650","Configuration","Stored Procedure","APMDL16S.sql"]
["AHFG-15652","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrchk.sql"]
["AHFG-15655","Product Structure","Stored Procedure","cmn_productstr_psmaindtl_val.sql"]
["AHFG-15657","Asset Capitalization","Stored Procedure","acapamasespfethdrfetch.sql"]
["AHFG-15657","Asset Capitalization","Stored Procedure","acapcrcjspfetchhdrfetch.sql"]
["AHFG-15657","Asset Capitalization","Stored Procedure","acapcrsdcspfetchhdrfetch.sql"]
["AHFG-15657","Asset Capitalization","Stored Procedure","acapspastgspfethdrfetch.sql"]
["AHFG-15657","Asset Depreciation Processing","Stored Procedure","adeppCrDAdSpFetHdrFetch.SQL"]
["AHFG-15657","Asset Depreciation Processing","Stored Procedure","adeppPrDepSpFetHdrFetch.SQL"]
["AHFG-15657","Asset Disposal","Stored Procedure","adispIFBTSpFetHdrFetch.SQL"]
["AHFG-15657","Asset Disposal","Stored Procedure","adispRETSpFetHdrFetch.SQL"]
["AHFG-15657","OU Parameter Setup","Metadata","01_Set_process_parameter_defaultFB.sql"]
["AHFG-15660","Aircraft Maintenance Planning","Stored Procedure","lmdpln_prnt_grd1_gr.sql"]
["AHFG-15661","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_MSaveHdrChk.sql"]
["AHFG-15663","Supplier Inquiry","Stored Procedure","si_open_tran_sp.sql"]
["AHFG-15663","Supplier Inquiry","View","01_02_FIN-L1-SIN_AJCC-548_alterView.sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn01I.sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn04I.sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn05I.sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn10F.sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn43I.Sql"]
["AHFG-15665","Aircraft","Stored Procedure","AAcIn44l.sql"]
["AHFG-15665","Aircraft","Stored Procedure","Ac_AAcInf_Mn_holfb_Ini_sp.sql"]
["AHFG-15665","Aircraft","Stored Procedure","Ac_AAcInf_Mn_oprfor_Ini_sp.sql"]
["AHFG-15665","Aircraft","Stored Procedure","Ac_MdAcInf_Mn_OprCode_Ini_SP.sql"]
["AHFG-15665","Aircraft","Stored Procedure","ModAc11I.sql"]
["AHFG-15669","Technical Record","Stored Procedure","FLEETVIEW_FET_HDR_SP.sql"]
["AHFG-15670","Stock Return","Stored Procedure","Ret_RtCmn_CwoMC_Sp.sql"]
["AHFG-15681","Maintenance Task","Stored Procedure","TSKMRSDefSpSearch_TaskDtExtO.sql"]
["AHFG-15681","Maintenance Task","Table","02-R58-BASTASK-CRAETAETABLE-APRC-268.sql"]
["AHFG-15681","Maintenance Task","Table","04-R58-BASTASK-CRAETAESYNONYM-APRC-268.sql"]
["AHFG-15683","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-15684","Customer Service Invoice","Stored Procedure","cobi_addinve_gen_sp_mref.sql"]
["AHFG-15686","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-15687","Inventory Operations","Stored Procedure","IOMAIN_HUB_ISURTN_DER_SP.sql"]
["AHFG-15690","Goods Inward","Stored Procedure","GIMngRcpSpEvConMlCusRef.sql"]
["AHFG-15690","Goods Inward","Stored Procedure","GIMngRcpSpfetMltCst.sql"]
["AHFG-15691","Sale Quotation","Stored Procedure","SQO_Quotation_GetRevisedCap.sql"]
["AHFG-15691","Sale Quotation","Stored Procedure","SQO_Salquot_GetPopulatedTasks.sql"]
["AHFG-15700","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-15702","EDK - Report RM","Stored Procedure","reppi_repml_1_sp_tmfet.sql"]
["AHFG-15706","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-15708","Stock Transfer","Stored Procedure","MdItra21W.SQL"]
["AHFG-15712","Supplier Inquiry","Stored Procedure","si_supinq_ageing_dtl_sp_pop.sql"]
["AHFG-15715","Supplier Payment","Stored Procedure","spypaybatch_Vchr_sp_Sub_WFSmsg.sql"]
["AHFG-15726","Goods Inward","Table","03-R59-CXMAT-AJCC_525-BASGI-AlterTable-01.sql"]
["AHFG-15730","Financial Calendar Closure","Stored Procedure","fcc_PM_tran_update_sp.sql"]
["AHFG-15730","Financial Calendar Closure","Table","03-R59-01-AHFG-15730-APH-Table-0001.sql"]
["AHFG-15734","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-15735","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-15735","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RHdrChk.sql"]
["AHFG-15735","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-15735","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-15742","Sundry Payment","Stored Procedure","SNPMainSPSpinitBnkCsh.sql"]
["AHFG-15742","Sundry Payment","Stored Procedure","SNPMainSPSpPayCurBnkCsh.sql"]
["AHFG-15745","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-15750","Work Monitoring and Control","Table","01-AISC-555-BASWMC-AlterTempTable.sql"]
["AHFG-15754","Customer Service Order Billing","Stored Procedure","csb_rel_chldtsk_pop_sp.sql"]
["AHFG-15757","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
["AHFG-15759","Supplier Direct Invoice","Stored Procedure","sdincetspauthhdrchk.SQL"]
["AHFG-15759","Supplier Direct Invoice","Stored Procedure","sdincetspcomphdrchk.SQL"]
["AHFG-15775","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-15782","Flight Log","Stored Procedure","flg_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-15792","Asset Capitalization","Stored Procedure","acapedaspmspfetmldt.sql"]
["AHFG-15794","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-15794","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_RBillid.sql"]
["AHFG-15797","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_agglineno.sql"]
["AHFG-15797","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrSav.sql"]
["AHFG-15798","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Trn1_HdrCk_SP.sql"]
["AHFG-15800","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-15803","Central Planning","Stored Procedure","Cpl_RCmpl_Del_Compl_SP.sql"]
["AHFG-15804","Quality Audit","Stored Procedure","Qa_MntCAPAMn_NCR_Mlt2_Trn_Sp.sql"]
["AHFG-15805","Supplier Payment","Stored Procedure","cmn_taxonpay_fetch_sp.sql"]
["AHFG-15808","Configuration","Index","08-R58-BasConfig-index-APPI-3014.sql"]
["AHFG-15808","Configuration","Stored Procedure","APMDL16S.sql"]
["AHFG-15809","Central Planning","Stored Procedure","CplRC01F.sql"]
["AHFG-15811","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-15811","Shop Work Order","Stored Procedure","SWO_PLN_Sp_DispGetDtls.sql"]
["AHFG-15811","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHFG-15811","Shop Work Order","Table","01_Alter_table_APPA-1991_Tmp.sql"]
["AHFG-15813","Aircraft","Stored Procedure","BACmain16SpfetHdrFet.sql"]
["AHFG-15815","Customer Order - Services","Stored Procedure","Int_Cmn_Err_Catch_Sp.sql"]
["AHFG-15815","Line Anywhere","Stored Procedure","int_ame_cls_ssnid_tran_doc_MSp.sql"]
["AHFG-15820","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInfOut.SQL"]
["AHFG-15820","Asset Inquiry","Stored Procedure","ainq_is_spassettag.sql"]
["AHFG-15820","EDK - Reports Fixed Asset Management","Stored Procedure","edkrepsfamfetasstagdet.SQL"]
["AHFG-15825","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-15825","Goods Inward","Stored Procedure","GIMngRcpSpRecRcpHdrChk.sql"]
["AHFG-15826","Supplier Direct Invoice","Stored Procedure","sdinrisprevhdrsave.SQL"]
["AHFG-15831","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-15844","Customer Service Invoice","Stored Procedure","cbi_vine_sp_src.sql"]
["AHFG-15844","Customer Service Invoice","Stored Procedure","CBImain26SpfetHdrFet.sql"]
["AHFG-15849","Supplier Debit Credit Note","Stored Procedure","scdneispauthsrco.SQL"]
["AHFG-15858","Common Master","Stored Procedure","BCMMntAttSpinitDocume.sql"]
["AHFG-15858","Common Master","Stored Procedure","BCMMntClsSpinitDocumt.sql"]
["AHFG-15861","RM-PartsInvoice","Stored Procedure","reppi_partsinv_sub_sp_mlfet.sql"]
["AHFG-15862","Customer Order - Services","Stored Procedure","sm_intg_diffrate_process_sp.sql"]
["AHFG-15862","Customer Order - Services","Stored Procedure","sm_intg_resprice_process_sp.sql"]
["AHFG-15865","Customer","Stored Procedure","HlpCGMn03T.Sql"]
["AHFG-15871","Financial Calendar Closure","Stored Procedure","fcc_is_fcupd.sql"]
["AHFG-15872","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHFG-15872","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHFG-15875","Sale Contract","BRO","SaleContract.dll"]
["AHFG-15875","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHFG-15875","Sale Contract","BRO","SaleContract.zip"]
["AHFG-15875","Sale Contract","DepMetaData","SaleContract_depmetadata.sql"]
["AHFG-15875","Sale Contract","ILBO","scaddsc.dll"]
["AHFG-15875","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
["AHFG-15875","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain_user.js"]
["AHFG-15875","Sale Contract","Index","07-R59-01-SaleContract-Index-0008.sql"]
["AHFG-15875","Sale Contract","Metadata","09-R59-01-SaleContract-AHFG-15875-Metadata.sql"]
["AHFG-15875","Sale Contract","StateXML","SCAddSC_SCAddSCMain.xml"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpContrtHRef.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpContrtWSGridspO.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitAddlBE.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitBillin.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitContct.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitCurren.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitEffRe_.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitEffReo.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitPrici_.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitPricir.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpinitWSRefC.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpPricinHRef.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpPricinPriciDspO.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpPricirHRef.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpPricirPriciDspO.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSaveCnHChk.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSaveCnHRef.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSaveCnHSav.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSaveCnWSGrid.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSaveCnWSGridspO.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSavePiHChk.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSavePiHRef.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSavePiHSav.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSavePiPriciD.sql"]
["AHFG-15875","Sale Contract","Stored Procedure","SC_MSC_SpSavePiPriciDspO.sql"]
["AHFG-15875","Sale Contract","Table","03-R59-01-SaleContract-Table-0024.sql"]
["AHFG-15875","Sale Contract","Table","04-R59-01-SaleContract-Table-0024.sql"]
["AHFG-15877","Line Anywhere","Index","07_R59_MX4_BasMobLineAnywhere_Createindex_tmp_APPA_2191.sql"]
["AHFG-15877","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-15877","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-15877","Line Anywhere","Table","02-R59-MX4-BasMobLineAnywhere-APPA_2191-Table-Tmp.sql"]
["AHFG-15877","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-Synonymn-APPA_2191.sql"]
["AHFG-15880","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_SavShHdrRef.sql"]
["AHFG-15880","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_SavShHdrSav.sql"]
["AHFG-15880","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCShpcbDef.sql"]
["AHFG-15880","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCShpHdrRef.sql"]
["AHFG-15881","Customer Service Order Billing","Stored Procedure","fpm_hdr_rel_dtl_pop_sp.sql"]
["AHFG-15883","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0021-Tmp.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetBillid.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetUsageD.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrSav.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","fpm_eligib_obj_fetch_sp.sql"]
["AHFG-15883","Customer Service Order Billing","Stored Procedure","UBB_slabprice_inputtmp_Poplu_SP.sql"]
["AHFG-15883","Customer Service Order Billing","Table","03-R59-01-InitInv-Table-0076-Tmp.sql"]
["AHFG-15883","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0075-Tmp.sql"]
["AHFG-15883","Customer Service Order Billing","Table","05-R59-01-InitInv-migration-AHFG-15883-0001.sql"]
["AHFG-15883","Customer Service Order Billing","Table","05-R59-01-InitInv-Synonymn-0017.sql"]
["AHFG-15885","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-15885","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-15888","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-15888","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0026.sql"]
["AHFG-15888","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-15888","Customer Service Order Billing","Stored Procedure","csb_rel_billfpdtl_mov_sp.sql"]
["AHFG-15888","Customer Service Order Billing","Stored Procedure","csb_rel_billtsktmp_pop_sp.sql"]
["AHFG-15888","Customer Service Order Billing","Stored Procedure","csb_rel_pendfptmp_pop_sp.sql"]
["AHFG-15888","Customer Service Order Billing","Stored Procedure","csb_rel_pendtsktmp_pop_sp.sql"]
["AHFG-15891","Aircraft Maintenance Execution","Stored Procedure","Cmn_AME_AutoReturn_Sp.sql"]
["AHFG-15892","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCBilcbDef.sql"]
["AHFG-15892","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_TCBilHdrRef.sql"]
["AHFG-15892","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrRef.sql"]
["AHFG-15892","Customer Order - Services","Stored Procedure","CSO_MCO_SpBTSavHdrSav.sql"]
["AHFG-15894","Account Group","Stored Procedure","cmn_relcomp_offline_accpost_sp.sql"]
["AHFG-15897","Customer Service Invoice","Table","01-R59-01-CBI-AGDC-221-TABLE-001.sql"]
["AHFG-15899","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_PTAP_HSav.sql"]
["AHFG-15904","Customer Order - Services","Stored Procedure","cso_bill_invoice_event_upd_sp.sql"]
["AHFG-15904","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0048-Tmp.sql"]
["AHFG-15909","Configuration","Stored Procedure","CfgCons.sql"]
["AHFG-15909","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHFG-15912","Central Planning","Stored Procedure","CplCd11S.sql"]
["AHFG-15920","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-15920","Line Anywhere","Table","03_R59_MX4_BasMobLineAnywhere_AlterTmpTable_APPA_2240.sql"]
["AHFG-15923","Configuration","Stored Procedure","INTCFG13S.sql"]
["AHFG-15923","Configuration","Stored Procedure","INTCFG14S.sql"]
["AHFG-15923","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHFG-15923","Configuration","Stored Procedure","IntCfg21S.sql"]
["AHFG-15927","Stock Return","Stored Procedure","RTAUT13S.SQL"]
["AHFG-15930","Customer Service Order Billing","Stored Procedure","ari_cust_prj_cost_sp.sql"]
["AHFG-15939","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-15941","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHFG-15943","Sale Quotation","Stored Procedure","SQO_Quotation_PricingWrapper.sql"]
["AHFG-15946","Part Sale Order","Stored Procedure","POSmainsrSp_ParGStSalOre.sql"]
["AHFG-15952","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHFG-15955","Supplier Balance Adjustment","Stored Procedure","SAD_ISSprCrVou.sql"]
["AHFG-15955","Supplier Order Based Invoice","Stored Procedure","sinmatinvspcheck.sql"]
["AHFG-15955","Supplier Payment","Stored Procedure","spyadppmnspinitdeftax.sql"]
["AHFG-15955","Supplier Payment","Stored Procedure","spymntppmnspinitbnkcsh.sql"]
["AHFG-15955","Supplier Payment","Stored Procedure","SPYmntSpComputInvoicspO.sql"]
["AHFG-15967","Physical Inventory & Cycle Count","Stored Procedure","CntEn08T.SQL"]
["AHFG-15972","Stock Maintenance","Metadata","05-R59-AJCC-571-CXMAT-BasStockMnt-Metadata-01.sql"]
["AHFG-15976","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["AHFG-15981","MRO Warranty","Stored Procedure","Mrowar_Assoc_sp_MltFet.sql"]
["AHFG-15981","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-15989","Goods Inward","Stored Procedure","GIMngRcpSpGOHdrRef.sql"]
["AHFG-15999","Finance Book Processing","Stored Procedure","fbp_drill_hierarchy_is_sp.sql"]
["AHFG-15999","Finance Book Processing","Stored Procedure","fbp_drill_hierarchy_sp.sql"]
["AHFG-15999","Financial Statement Layout","Stored Procedure","fslcpslspcopyhsv.SQL"]
["AHFG-15999","Reports - Management Accounting","Stored Procedure","dtpkg_macrep_incstmt_main_sp.sql"]
["AHFG-15999","Reports - Management Accounting","Stored Procedure","dtpkg_macrep_incstmt_output_sp.sql"]
["AHFG-15999","Reports - Management Accounting","Table","03-R59-01-REPMAC-Table-0004-Tmp.sql"]
["AHFG-16005","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHFG-16005","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-16006","Timesheet","Metadata","03-02-AJSC-4409-TM-AlterMetadata.sql"]
["AHFG-16006","Timesheet","Stored Procedure","ta_cmn_attendance_val_sp.sql"]
["AHFG-16006","Timesheet","Stored Procedure","ta_intg_employee_info_sp.sql"]
["AHFG-16007","Central Planning","Stored Procedure","CplRC01F.sql"]
["AHFG-16007","Configuration","Index","08-R58-BasConfig-Index-AERC-89.sql"]
["AHFG-16007","Configuration","Table","02-R58-BasConfig-createtable-AERC-89.sql"]
["AHFG-16008","Customer","Stored Procedure","MdLOMn15S.Sql"]
["AHFG-16011","Supplier Payment","Stored Procedure","spyadvancepaidupd.sql"]
["AHFG-16011","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHFG-16037","Inventory Operations","ILBO","invopshub.dll"]
["AHFG-16037","Inventory Operations","Stored Procedure","IOmainsrSp_DocumnPartDe_O.sql"]
["AHFG-16043","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["AHFG-16043","Supplier Payment","Stored Procedure","spyauppenspblkauthdrchk.SQL"]
["AHFG-16043","Supplier Payment","Stored Procedure","spyauppenspblkautppvdtlo.SQL"]
["AHFG-16046","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-APPA-2216.sql"]
["AHFG-16046","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-16053","Common Master","Stored Procedure","CmnUtcDt.sql"]
["AHFG-16054","Aircraft Execution Hub","Stored Procedure","cmn_bulkcr_autoissue_process.sql"]
["AHFG-16055","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_TCDSvTCDDet.sql"]
["AHFG-16059","Shop Work Order","Stored Procedure","Swo_WO_Creation_Dtl_Sp.sql"]
["AHFG-16062","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfTSDet.sql"]
["AHFG-16069","Physical Inventory & Cycle Count","Stored Procedure","PICC_CcEnt_MltFet_sp.sql"]
["AHFG-16070","Common Master","Stored Procedure","BCMMntAttSpfetAttriu.sql"]
["AHFG-16072","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-16072","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_HChk_Sp.sql"]
["AHFG-16072","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-AlterTempTable-APPA_2230.sql"]
["AHFG-16074","Asset Depreciation Processing","Stored Procedure","adeppCrDAdSpCrMlInf.SQL"]
["AHFG-16074","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-16080","Customer Service Order Billing","Metadata","06-R59-Com2-InitInv-Metadata-AHFG-10680.sql"]
["AHFG-16080","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedC.sql"]
["AHFG-16080","Customer Service Order Billing","Stored Procedure","fpm_dirprice_process_sp.sql"]
["AHFG-16080","Customer Service Order Billing","Stored Procedure","fpm_rbprice_process_sp.sql"]
["AHFG-16080","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0077-Tmp.sql"]
["AHFG-16085","Supplier Receipt","Stored Procedure","SRPCreatSpCrAuDocSave.SQL"]
["AHFG-16085","Supplier Receipt","Stored Procedure","SRPCreatSpCreatDocSave.SQL"]
["AHFG-16086","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-16086","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-16094","Shop Work Order","Function","APPI-402_format_modsequence_fn.SQL"]
["AHFG-16094","Shop Work Order","Stored Procedure","SWO_ICOM_CertofMaint_Common_sp.sql"]
["AHFG-16096","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_UDMOV.sql"]
["AHFG-16100","Sundry Payment","Table","03-R59-01-SNP-Table-AHFG-16100-0001-Tmp.sql"]
["AHFG-16101","Purchase Requisition","Stored Procedure","Prhlp07T.SQL"]
["AHFG-16105","Customer Inquiry","Stored Procedure","ci_item_ins_sp.sql"]
["AHFG-16105","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHFG-16106","Reports-Book Keeping","Stored Procedure","edkbrsrep_sp_tmfet.sql"]
["AHFG-16106","Sundry Receipt","Stored Procedure","sur_cmn_rptinsertval.sql"]
["AHFG-16112","Asset Depreciation Processing","Stored Procedure","ADEEP_UsgInfo_GetUsage_SP.sql"]
["AHFG-16112","Asset Depreciation Processing","Stored Procedure","adepp_getassettag_dtl_sp.sql"]
["AHFG-16117","Stock Demand Mgmt.","Stored Procedure","MpPlM09S.SQL"]
["AHFG-16120","Part Sale Order","Stored Procedure","pso_cmn_status_change_sp.sql"]
["AHFG-16133","Engineering Order","Stored Procedure","VwEoT15T.sql"]
["AHFG-16149","Aircraft Maintenance Planning","Stored Procedure","Ampl_AsgnTsk_SMsg_Sp.sql"]
["AHFG-16149","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_WC_Slot_SP.sql"]
["AHFG-16150","Flight Log","Stored Procedure","flog_ame_cr_newsrlmr_Sp.sql"]
["AHFG-16159","Customer Debit Credit Note","ILBO-EXTJS-DWAR","Dw_AR_Invoice Listing Report.zip"]
["AHFG-16159","Customer Debit Credit Note","Stored Procedure","ARI_SALE_INVOICELISTREP_SP.sql"]
["AHFG-16159","EDK - Report RM","Stored Procedure","ARI_SALE_DOCTYPE_INI_SP.sql"]
["AHFG-16159","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Altertable-0111-tmp.sql"]
["AHFG-16159","EDK - Report RM","Table","04-R59-01-EDKREPSRM-Altertable-0112-tmp.sql"]
["AHFG-16161","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-16161","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrRef.sql"]
["AHFG-16161","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetHdrFet.sql"]
["AHFG-16161","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["AHFG-16161","Sale Contract","Stored Procedure","EPID_IP_MLcommon_validation.sql"]
["AHFG-16168","Repair Order","Stored Procedure","EDTC26S.sql"]
["AHFG-16170","Flight Billing","Stored Procedure","fir_rel_oprchg_dtl_pop_sp.sql"]
["AHFG-16170","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-16171","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-16176","Reports - Book Keeping","ILBO","accinq.dll"]
["AHFG-16176","Reports - Book Keeping","ILBO-EXTJS","AccInq_AccInq_datadriventask.xml"]
["AHFG-16176","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["AHFG-16183","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_ch_report_subreport1.zip"]
["AHFG-16191","Customer Invoice","Stored Procedure","cdi_inv_cmn_tcdcal_sp.sql"]
["AHFG-16191","Customer Invoice","Stored Procedure","cdiemispauthhchk.sql"]
["AHFG-16192","Journal Voucher","Stored Procedure","jvvwvcmspfetmmlm.SQL"]
["AHFG-16192","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft.sql"]
["AHFG-16192","Supplier Direct Invoice","Stored Procedure","sdinventspsrcsrc.SQL"]
["AHFG-16192","Supplier Order Based Invoice","Stored Procedure","SINmainMtRcHdrchk.sql"]
["AHFG-16192","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-16193","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHFG-16193","Supplier Order Based Invoice","Stored Procedure","SINmainSpRcHdref.sql"]
["AHFG-16193","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHFG-16195","Account Group","Stored Procedure","cmn_ag_gipost_confinspro_prep_sp.sql"]
["AHFG-16195","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHFG-16195","Account Group","Stored Procedure","cmn_ag_gipost_mov_prep_sp.sql"]
["AHFG-16195","Account Group","Stored Procedure","Cmn_posting_Loanord_sp.sql"]
["AHFG-16195","Asset Depreciation Processing","Stored Procedure","adepp_preview_depreciation_sp.sql"]
["AHFG-16195","Asset Depreciation Processing","Stored Procedure","adeppPrDepSpVwStHdrFetch.SQL"]
["AHFG-16195","Asset Inquiry","Stored Procedure","ainq_is_spassettag.sql"]
["AHFG-16195","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-16195","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-16196","Storage Administration","Stored Procedure","WhUsE03T.Sql"]
["AHFG-16197","Customer Invoice","Stored Procedure","CDIAEntSpAuthInv.SQL"]
["AHFG-16204","Product Structure","Stored Procedure","MFG_Mng_pdsSp_save_HSav.sql"]
["AHFG-16210","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-16211","FAHUB","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-16211","FAHUB","Stored Procedure","FAHmainscSp_AssetG_HChk.SQL"]
["AHFG-16211","FAHUB","Stored Procedure","FAHmainscSp_DocLie_HChk.sql"]
["AHFG-16213","Line Anywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHFG-16224","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-16225","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-16225","Line Anywhere","Stored Procedure","LMech_flog_techlog_crdtl_Sp.sql"]
["AHFG-16231","Aircraft Execution Hub","Table","01_APHE_1412_BasExeHUB_Altertemptable.sql"]
["AHFG-16233","Account Group","Stored Procedure","cmn_ag_upd_cap_amt_sp.sql"]
["AHFG-16237","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHFG-16238","Reports - Book Keeping","Stored Procedure","rbkgetopenclosebalancedtl_fbp.sql"]
["AHFG-16239","Flight Log","BRO","BASFLTLOG.dll"]
["AHFG-16239","Flight Log","BRO","BASFLTLOG.Resources.dll"]
["AHFG-16239","Flight Log","BRO","BasFltLog.zip"]
["AHFG-16239","Flight Log","Stored Procedure","Int_qtl_ac_due_tasks_sp.sql"]
["AHFG-16239","Flight Log","Table","03_R59_MX3_BasFltLog_AlterTmpTable_AHBG-28831.sql"]
["AHFG-16240","Supplier Order Based Invoice","Stored Procedure","sin_roauthpostsp_gen_input.sql"]
["AHFG-16241","Reports - Book Keeping","BRO","REP.dll"]
["AHFG-16241","Reports - Book Keeping","BRO","REP.Resources.dll"]
["AHFG-16241","Reports - Book Keeping","BRO","rep.zip"]
["AHFG-16242","Account Group","Stored Procedure","ActACPstStkMStkTrnsfrRecp_SP.Sql"]
["AHFG-16242","Account Group","Stored Procedure","cmn_ag_roamend_ardsetopt_sp.sql"]
["AHFG-16242","Account Group","Stored Procedure","Cmn_FinPst_CmnPst_SP.sql"]
["AHFG-16242","Asset Capitalization","Stored Procedure","acapassetsearch_comm.sql"]
["AHFG-16242","Customer Inquiry","Stored Procedure","ci_update_doc_balance_sp.sql"]
["AHFG-16242","EDK - Reports Fixed Asset Management","Stored Procedure","edk_accdep_sp_tmfet.sql"]
["AHFG-16242","Finance Book Processing","Stored Procedure","fbp_stock_accbal_sp.sql"]
["AHFG-16242","Supplier Direct Invoice","Stored Procedure","sdincespauthdtl.SQL"]
["AHFG-16242","Supplier Direct Invoice","Stored Procedure","SDINSpRouter.sql"]
["AHFG-16245","Customer Service Order Billing","Stored Procedure","cmn_cust_prj_rescost_detail_sp.sql"]
["AHFG-16248","Customer Service Order Billing","Metadata","04-R59-COM2-appa-2213-MetaData-007.sql"]
["AHFG-16248","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Pro_GridPr.sql"]
["AHFG-16248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavGdTask.sql"]
["AHFG-16248","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSsavHdrChk.sql"]
["AHFG-16248","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHFG-16253","Aircraft Execution Hub","Stored Procedure","exeprtres_cr_sp_is_sub.sql"]
["AHFG-16253","Line Anywhere","Stored Procedure","cmn_LMech_trans_techlog_validation_Sp.sql"]
["AHFG-16253","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-APPI-2743-AlterTable.sql"]
["AHFG-16259","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_edk_DrCrnote_account_report.zip"]
["AHFG-16261","Stock Maintenance","Stored Procedure","Cmn_prtsrl_valid_sp.sql"]
["AHFG-16265","Flight Log","Stored Procedure","FlAmdAppSucTrn5.sql"]
["AHFG-16265","Flight Log","Stored Procedure","FLAuJl23T.sql"]
["AHFG-16265","Flight Log","Stored Procedure","FLJlMod04T3.sql"]
["AHFG-16269","Facility Management","Metadata","01-CXMAT-APPA-1984-BasFCM-Altermetadata.sql"]
["AHFG-16269","Facility Management","Stored Procedure","Fcm_PlnFCMMain_Hdr_Fet_SP.sql"]
["AHFG-16269","Facility Management","Stored Procedure","Fcm_PlnFCMMain_Trn1_SP.sql"]
["AHFG-16269","Facility Management","Table","01-CXMAT-BASFCM-APPA-1984-CREATETABLE.sql"]
["AHFG-16274","EDK - Report RM","ILBO-EXTJS-DWAR","Dw_ER_Dw_ER_service_invoice_dtl_rpt_semasa_1.zip"]
["AHFG-16274","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_semasa_Sp.sql"]
["AHFG-16283","Account Group","Stored Procedure","cmn_ag_roamend_updatecmd_sp.sql"]
["AHFG-16284","Financial Calendar Closure","Stored Procedure","FCCClsFBSpMnClsGrid.SQL"]
["AHFG-16288","Sale Contract","BRO","SaleContract.dll"]
["AHFG-16288","Sale Contract","BRO","SaleContract.Resources.dll"]
["AHFG-16288","Sale Contract","BRO","SaleContract.zip"]
["AHFG-16288","Sale Contract","ILBO","scaddsc.dll"]
["AHFG-16288","Sale Contract","ILBO-EXTJS","Scaddsc_conmodconpriinvdet.htm"]
["AHFG-16288","Sale Contract","ILBO-EXTJS","Scaddsc_conmodconpriinvdet_user.js"]
["AHFG-16288","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain.htm"]
["AHFG-16288","Sale Contract","ILBO-EXTJS","Scaddsc_scaddscmain_user.js"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpMateriCap_group.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpMateriMateraspO.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpMP_SavMatera.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpMP_SavMateraspO.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpResourCap_group.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpResourResoucspO.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpRP_SavResouc.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_EPID_SpRP_SavResoucspO.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitAddlBE.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitBillin.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitContct.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitCurren.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitEffRe_.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitEffReo.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitPrici_.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitPricir.sql"]
["AHFG-16288","Sale Contract","Stored Procedure","SC_MSC_SpinitWSRefC.sql"]
["AHFG-16290","EDK - Report RM","Stored Procedure","Reppi_Cust_det_temp_pop_Sp.sql"]
["AHFG-16291","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-16300","Engineering Order","Stored Procedure","EoMCRRefMain_Mlt_SubSp.sql"]
["AHFG-16303","EDK - Report RM","Stored Procedure","reppi_initinvtype_sp_ini.sql"]
["AHFG-16303","EDK - Report RM","Stored Procedure","reppi_initsaletype_sp_ini.sql"]
["AHFG-16308","Object  Attachments","Stored Procedure","Int_DocAth_Get_Config_SP.sql"]
["AHFG-16309","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-16311","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0053-Tmp.sql"]
["AHFG-16313","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-16322","Account Based Budget","Stored Procedure","abb_sysact_acansub_val.sql"]
["AHFG-16322","Journal Voucher","Stored Procedure","jv_sp_cmptot_mlins.sql"]
["AHFG-16323","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHFG-16323","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-16323","Engineering Order","Stored Procedure","BEO_EORP_Mlt_Rprt_SP.SQL"]
["AHFG-16323","Maintenance Task","Stored Procedure","MngTskEffMain_Sub_MltSp.Sql"]
["AHFG-16324","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_Slot_Sp.sql"]
["AHFG-16324","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-16324","Component Maintenance Program","Stored Procedure","Int01s.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","EO_Eotsk_Save_mltsave_sp.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","EO_MANAGE_EFF_RELEASEDEO.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","EO_MANAGEO_NSDNSV_CALC_SP.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","Mdtsk07T.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","ModPl08S.sql"]
["AHFG-16324","Engineering Order","Stored Procedure","PrCD10S.sql"]
["AHFG-16324","Maintenance Task","Stored Procedure","MdTsk55S.SQL"]
["AHFG-16324","Maintenance Task","Stored Procedure","MdTsk57S.SQL"]
["AHFG-16324","Maintenance Task","Stored Procedure","MnTsk16S.SQL"]
["AHFG-16325","Maintenance Change Request","Stored Procedure","VwMcr19T.sql"]
["AHFG-16331","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-APPA-2302.sql"]
["AHFG-16331","Line Anywhere","Stored Procedure","LMech_LineAnywhere_Load_SP.sql"]
["AHFG-16331","Line Anywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHFG-16331","Line Anywhere","Stored Procedure","LMech_Offline_Numberingtype_load_sp.sql"]
["AHFG-16331","Line Anywhere","Table","02-APPA-2302-BasMobLineAnywhere-CREATE-TABLE.sql"]
["AHFG-16331","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-APPA_2302-AlterTable.sql"]
["AHFG-16339","Timesheet","Stored Procedure","TM_mainSp_SaveM_ErChk.sql"]
["AHFG-16356","Line Anywhere","Stored Procedure","cmn_LMech_trans_techlog_validation_Sp.sql"]
["AHFG-16357","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-16357","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-16358","Customer Service Order Billing","Stored Procedure","csb_rel_billfpdtl_mov_sp.sql"]
["AHFG-16362","Maintenance Task","Stored Procedure","InTsk09S.SQL"]
["AHFG-16381","Aircraft Maintenance Forecast","Stored Procedure","FC24_cmpl_cmnfc_reforecast_sp.sql"]
["AHFG-16381","Aircraft Maintenance Forecast","Stored Procedure","FC44_cmpl_cmnfc_reforecast_sp.sql"]
["AHFG-16381","Flight Log","Stored Procedure","CMN_JL_BATCHPROCESS_SP.sql"]
["AHFG-16394","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHFG-16409","Customer Order - Services","Stored Procedure","cso_cost_task_fetch_sp.sql"]
["AHFG-16409","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-16409","Customer Order - Services","Stored Procedure","cso_ordval_othdocinfo_fetch_sp.sql"]
["AHFG-16409","Customer Order - Services","Stored Procedure","cso_ordval_tskinfo_fetch_sp.sql"]
["AHFG-16409","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["AHFG-16413","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-16413","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHFG-16416","EDK - Report RM","Stored Procedure","repsrm_cmn_caa_refdocfetch.SQL"]
["AHFG-16419","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHFG-16424","Customer Service Order Billing","Stored Procedure","csb_rel_resetup_pop_sp.sql"]
["AHFG-16435","Shop Work Order","Stored Procedure","SWO_SE_Sp_GoTd_TVWopespO.sql"]
["AHFG-16442","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHFG-16450","Component Replacement","Stored Procedure","SyCmcfg13T.SQL"]
["AHFG-16451","Flight Log","Stored Procedure","cmn_oil_cons_trend_analysis.sql"]
["AHFG-16451","Flight Log","Stored Procedure","Fl_print_oil_cons_trd_LnkSp.sql"]
["AHFG-16458","Physical Inventory & Cycle Count","Stored Procedure","CMDPA03T.SQL"]
["AHFG-16464","Line Anywhere","Stored Procedure","cmn_LMech_trans_CR_validation_Sp.sql"]
["AHFG-16497","Customer Inquiry","Stored Procedure","ci_item_ins_sp.sql"]
["AHFG-16502","Component Maintenance Program","Stored Procedure","MnPrt21S.SQL"]
["AHFG-16504","Aircraft Execution Hub","Stored Procedure","EXEHub_Task_Access_rights_Cmn_Sp.sql"]
["AHFG-16514","Line Anywhere","Stored Procedure","LMech_Flog_DocAttach_Dtl_SP.sql"]
["AHFG-16531","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe.sql"]
["AHFG-16531","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe.sql"]
["AHFG-16531","Supplier Direct Invoice","Stored Procedure","sdinaentspauthsrc.SQL"]
["AHFG-16531","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrchk.SQL"]
["AHFG-16531","Supplier Direct Invoice","Stored Procedure","sdineespedithdrchk.SQL"]
["AHFG-16532","Sale Contract","Stored Procedure","STMP_mltcommon_validation.sql"]
["AHFG-16536","EDK - Report RM","Stored Procedure","Reppi_Cust_Sum_temp_pop_Sp.sql"]
["AHFG-16536","Sale Quotation","Stored Procedure","SALES_INVOICE_RPT_ALERT_MAIL.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_CFG_01_Sp.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_CFG_42_Sp.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_CFG_49_SP.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_EO_08_Sp.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_MEO_03_SP.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_MEO_04_SP.sql"]
["AHFG-16545","CcEngg","Stored Procedure","DHMG_MEO_16_SP.sql"]
["AHFG-16545","CcEngg","Table","01_AHFG-13685_PROJ_ENVDB_DHMG_CONSISCHECK_REPOSITORY.SQL"]
["AHFG-16545","CcEngg","Table","01_CREATE_TBLE_INDEX_AVN_TEMPDB.SQL"]
["AHFG-16545","CcEngg","Table","02_CREATE_SYNONYM.SQL"]
["AHFG-16545","CcEngg","Table","03_CREATE_TBLE_INDEX_AVNAPPDB.SQL"]
["AHFG-16545","CcEngg","Table","04-R59-01-Basmp-Table-0004.SQL"]
["AHFG-16545","CcEngg","Table","05-R59-01-Basmp-Index-0001.SQL"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_05_Sp.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_07_Sp.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_31_SP.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_35_Sp.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_41_Sp.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_MP_51_sp.sql"]
["AHFG-16545","CcHangar","Stored Procedure","DHMG_TSK_01_Sp.sql"]
["AHFG-16545","CcShop","Stored Procedure","DHMG_CMP_31.sql"]
["AHFG-16545","CcShop","Stored Procedure","DHMG_cmp_35_SP.sql"]
["AHFG-16545","CcShop","Stored Procedure","DHMG_CMP05_Sp.sql"]
["AHFG-16545","Component Maintenance Program","Stored Procedure","Int09S.SQL"]
["AHFG-16546","Repair Order","Stored Procedure","Rep_Ro_TskCard_Sp.sql"]
["AHFG-16548","Customer Invoice","Stored Procedure","cdi_authpostsp_gen_input.sql"]
["AHFG-16550","Flight Billing","Stored Procedure","fir_cmn_confcancel_sp.sql"]
["AHFG-16550","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-16552","Aircraft Maintenance Forecast","Stored Procedure","FC23_cmpl_cmnfc_gen_sp.sql"]
["AHFG-16562","Asset Disposal","Stored Procedure","adispIFBTSpPrvMLInfOut.SQL"]
["AHFG-16562","Asset Disposal","Stored Procedure","adispIFBTSpsrchMLInf.SQL"]
["AHFG-16576","Customer Invoice","Stored Procedure","cdiventspsrcinv.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINMainspEPayHRef.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrRef.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINmainSpinitPayRef.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINmainSpInvoicHdrRef.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINmainSpPayRefHdrRef.sql"]
["AHFG-16577","Supplier Order Based Invoice","Stored Procedure","SINmainSpSuppliHdrRef.sql"]
["AHFG-16600","Asset Depreciation Processing","Stored Procedure","cmn_adepp_cme_writeoff_sp.sql"]
["AHFG-16600","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["AHFG-16601","Line Anywhere","Stored Procedure","LMech_Trans_Popup_HChk_Sp.sql"]
["AHFG-16601","Line Anywhere","Stored Procedure","LMech_Trans_Popup_MSav_Sp.sql"]
["AHFG-16601","Line Anywhere","Table","04_R59_MX4_BasMobLineAnywhere_AlterTable_Tmp_APPA-2324.sql"]
["AHFG-16608","Goods Inward","Stored Procedure","GIBinPrtSpSaveHdrSav.sql"]
["AHFG-16617","Customer Debit Credit Note","Stored Procedure","cdcnctcdspauthtcd.SQL"]
["AHFG-16624","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHFG-16624","Account Group","Stored Procedure","cmn_ame_accderivation.sql"]
["AHFG-16643","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-16644","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHFG-16645","Maintenance Task","Stored Procedure","ADTsk10S.SQL"]
["AHFG-16653","Line Anywhere","Index","07-R59-MX4-BasMobLineAnywhere-Index-APPA-1974-Tmp.sql"]
["AHFG-16653","Line Anywhere","Stored Procedure","Cmn_Station_Load_Data_SP_SSIS.sql"]
["AHFG-16653","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-16653","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-16653","Line Anywhere","Table","02-R59-MX4-BasMobLineAnywhere-APPA-1974-CreateTempTable.sql"]
["AHFG-16653","Line Anywhere","Table","04-R59-MX4-BasMobLineAnywhere-Synonymn-APPA-1974.sql"]
["AHFG-4601","Accounting Setup","Stored Procedure","as_ace_sp_autogen.sql"]
["AHFG-5109","MX-Newtechworkspace","BIN","baseavn.portlet.newtechworkspace.asset.dll"]
["AHFG-5109","MX-Newtechworkspace","BIN","baseavn.portlet.newtechworkspace.service.dll"]
["AHFG-5109","MX-Newtechworkspace","BIN","baseavn.portlet.newtechworkspace.web.dll"]
["AHFG-5109","MX-Newtechworkspace","PORTALRT","BaseAVN.portlet.NewTechWorkspace_pdk.zip"]
["AHFG-6024","EDK Reports Payables Management","Stored Procedure","ERS_TWA_SpPrint22_Rprt_spO.sql"]
["AHFG-6186","Asset Capitalization","Stored Procedure","ACAPVwAsDDMtFetMlDt1_sp.sql"]
["AHFG-6225","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-6237","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInInvoiL.sql"]
["AHFG-6291","Journal Voucher","Stored Procedure","jvednmspfetmmlm.SQL"]
["AHFG-7230","Inventory Operations","Table","03_MAT2_AHFG-7230_BasInvOps_AlterTemptable.sql"]
["AHFG-7230","Inventory Operations","Table","04_MAT2_AHFG-7230_BasInvOps_-CreateSynonym.sql"]
["AHFG-7230","Repair Order","View","REP_RQULD_LINELVL_QUOTE_DTL_VW.sql"]
["AHFG-7332","Customer Inquiry","View","ci_crdoc_vw.sql"]
["AHFG-7332","EDK - Report RM","Stored Procedure","repsrm_cust_adj_sp.sql"]
["AHFG-7511","Asset Disposal","BRO","ADISP.dll"]
["AHFG-7511","Asset Disposal","BRO","ADISP.Resources.dll"]
["AHFG-7511","Asset Disposal","BRO","ADISP.zip"]
["AHFG-7511","Asset Disposal","ILBO","adispifbr.dll"]
["AHFG-7511","Asset Disposal","ILBO-EXTJS","Adispifbr_adispifbrmain_user.js"]
["AHFG-7527","Asset Capitalization","Stored Procedure","acapisspupdtagprop.sql"]
["AHFG-7527","Asset Migration","Stored Procedure","AmigCrInBLSpCptMLInf.SQL"]
["AHFG-7527","Asset Migration","Stored Procedure","AmigUpCmBLSpCmpMLInf.SQL"]
["AHFG-7527","Asset Migration","Stored Procedure","AmigUpInBLSpCrMLInf.SQL"]
["AHFG-7527","Asset Migration","Stored Procedure","AmigUpInBLSpCrMLInfOut.SQL"]
["AHFG-7533","Asset Planning","Stored Procedure","AplanVwAcPMSpFetHdFet.SQL"]
["AHFG-7619","Salary Payment","Stored Procedure","reimburse_fin_integ.sql"]
["AHFG-7740","Customer Inquiry","Stored Procedure","ci_sub_ledger_rpt.sql"]
["AHFG-7740","Customer Inquiry","View","ci_drdoc_ledger_vw.sql"]
["AHFG-7798","Asset Depreciation Processing","Stored Procedure","adepp_dep_data_population_sp.sql"]
["AHFG-7798","Asset Depreciation Processing","Stored Procedure","adeppchconfspinitdbk.sql"]
["AHFG-7798","Asset Depreciation Processing","Stored Procedure","adeppPrDepSpVwStHdrFetch.SQL"]
["AHFG-7798","EDK - Reports Fixed Asset Management","Stored Procedure","edkfam_adr_booktyp_sp_ini.sql"]
["AHFG-7985","Customer","ILBO-EXTJS","Cussyshlp_cussyshlpcus.css"]
["AHFG-7985","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusent.css"]
["AHFG-7985","Customer","ILBO-EXTJS","Cusvwcus_cusvwcusloadl.css"]
["AHFG-7985","Customer","ILBO-EXTJS","Cuvwcgrp_cuvwcgrpent.css"]
["AHFG-7985","Customer Receipt","ILBO-EXTJS","Rptvwrpt_rptvwrptent.css"]
["AHFG-7985","Reports - Receivables Management","ILBO-EXTJS","Rmrptcust_rmrptcustatent.css"]
["AHFG-7985","Reports - Receivables Management","ILBO-EXTJS","Rmrptlbal_rmrptlbalent.css"]
["AHFG-7985","Smart Operations","ILBO-EXTJS","Smart Operations_ITK.zip"]
["AHFG-7985","Supplier Receipt","ILBO-EXTJS","SR_ITK.zip"]
["AHFG-7985","Timesheet","ILBO-EXTJS","Images.zip"]
["AHFG-8065","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHFG-8081","Customer Inquiry","ILBO-EXTJS","Civwcusinfo_civwcusinfo.css"]
["AHFG-8081","Customer Invoice","ILBO-EXTJS","Cdivwinv_cdivwinvdient.css"]
["AHFG-8081","Customer Service Invoice","ILBO-EXTJS","Cbiaddinv_cbiaddinvcusord.css"]
["AHFG-8081","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvent.css"]
["AHFG-8081","Customer Service Invoice","ILBO-EXTJS","Cbivwinv_cbivwinvinq_new.css"]
["AHFG-8081","Customer Service Invoice","ILBO-EXTJS","cbivwinv_cbivwinvinq_new_template.JS"]
["AHFG-8110","Customer Invoice","Stored Procedure","CDICMISpAuthInv.SQL"]
["AHFG-8110","Customer Invoice","Stored Procedure","CDICMISpCompInv.SQL"]
["AHFG-8110","Customer Invoice","Stored Procedure","cdiemispauthinv.sql"]
["AHFG-8111","Finance Book Processing","Stored Procedure","FBP_StockExpToXLML_SP.sql"]
["AHFG-8113","Journal Voucher","Stored Procedure","jvvrtmspfetmlm.SQL"]
["AHFG-8137","Asset Depreciation Processing","Metadata","09-R59-01-FAM-Metadata-0001.sql"]
["AHFG-8137","Asset Depreciation Processing","Stored Procedure","adepp_preview_depreciation_sp.sql"]
["AHFG-8137","Asset Depreciation Processing","Stored Procedure","adepp_process_depreciation_sp.sql"]
["AHFG-8137","Asset Depreciation Processing","Table","03-R59-01-Adepp-Table-tmp-0002.sql"]
["AHFG-8137","Asset Depreciation Processing","Table","04-R59-01-Adepp-Table-0002-Tmp.sql"]
["AHFG-8137","Asset Depreciation Processing","Table","05-R59-01-ADEEP-Synonymn-0002.sql"]
["AHFG-8137","Finance Book Processing","Stored Procedure","FBP_IS_SpUpd_Anal_Bal.sql"]
["AHFG-8279","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-RM-005-01.zip"]
["AHFG-8279","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-RM-005-02.zip"]
["AHFG-8279","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-RM-005-03.zip"]
["AHFG-8279","Reports - Receivables Management","ILBO-EXTJS-DWAR","Dw_ER_CSOL-RM-005-04.zip"]
["AHFG-8296","Reports - Fixed Assets Management","ILBO-EXTJS-DWAR","Dw_ER_EDKFAMACS_EDKFAACS_AGNOTNULL_R7_Report.zip"]
["AHFG-8376","Central Planning","DepMetaData","BasCapplng_DepMetaData.sql"]
["AHFG-8376","Central Planning","DepMetaData","bascapplng_depmetadata_Language.sql"]
["AHFG-8376","Central Planning","Stored Procedure","Cpl_RCmpl_Del_Compl_SP.sql"]
["AHFG-8387","Customer Invoice","Stored Procedure","cdicpaispfetacc.SQL"]
["AHFG-8636","EDK Reports Payables Management","Stored Procedure","repspm_cmn_saa_refdocfetch.SQL"]
["AHFG-8636","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-8663","Account Group","Stored Procedure","Cmn_ag_PrcLogicCM_Rn_SP.sql"]
["AHFG-8663","Account Group","Stored Procedure","cmn_lmrtn_input_fetch_sp.sql"]
["AHFG-8675","Reports - Management Accounting","Index","07-R59-01-REPMAC-Index-0002-Tmp.sql"]
["AHFG-8675","Reports - Management Accounting","Index","07-R59-01-REPMAC-Index-0003-Tmp.sql"]
["AHFG-8675","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHFG-8675","Reports - Management Accounting","Table","03-R59-01-REPMAC-Table-0002-Tmp.sql"]
["AHFG-8675","Reports - Management Accounting","Table","03-R59-01-REPMAC-Table-0003-Tmp.sql"]
["AHFG-8675","Reports - Management Accounting","Table","05-R59-01-REPMAC-Synonymn-0002.sql"]
["AHFG-8675","Reports - Management Accounting","Table","05-R59-01-REPMAC-Synonymn-0003.sql"]
["AHFG-8958","Sundry Payment","Stored Procedure","snpauetspbkauthhdrchk.sql"]
["AHFG-8958","Supplier Payment","Stored Procedure","spy_spfinposting.sql"]
["AHFG-8992","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtltmp_pop_sp.sql"]
["AHFG-8992","Customer Service Order Billing","Stored Procedure","csb_rel_billresdtltmp_pop_sp.sql"]
["AHFG-8992","Customer Service Order Billing","Stored Procedure","csb_rel_billtskdtltmp_pop_sp.sql"]
["AHFG-9116","Reports - Payables Management","ILBO-EXTJS-DWAR","Dw_ER_csol-pm-012-04.zip"]
["AHFG-9116","Reports - Payables Management","Stored Procedure","rep_sst_sp_ft.sql"]
["AHFG-9125","Physical Inventory & Cycle Count","Stored Procedure","PICC_CCENT_RR_MLT_SUB_SP.sql"]
["AHFG-9234","Supplier Balance Adjustment","Stored Procedure","SADAdSCSpCrAScHdrChk.SQL"]
["AHFG-9234","Supplier Balance Adjustment","Stored Procedure","SADAdSCSpCrScHdrChk.SQL"]
["AHFG-9234","Supplier Balance Adjustment","Stored Procedure","SADCmnSpScCrDocVal.SQL"]
["AHFG-9234","Supplier Balance Adjustment","Stored Procedure","SADCmnSpSCDrDocVal.SQL"]
["AHFG-9261","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSgdtGdTaskspO.sql"]
["AHFG-9264","Customer Invoice","Stored Procedure","cdiedenspsrcinv.sql"]
["AHFG-9367","Shop Work Order","Table","04-R59-01-BasSWO-Table-0002-Tmp.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","cpo_cmn_search_sp.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpfetGridIn.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpfetHdrFet.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpInquirGridInspO.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpOrderIHdrRef.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpRequesGridInspO.sql"]
["AHFG-9455","Customer Portal","Stored Procedure","CPOmareenSpShopACHdrRef.sql"]
["AHFG-9530","Supplier Payment","Stored Procedure","spyvwpbenspsearchvchdtl.SQL"]
["AHFG-9537","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHFG-9538","Currency Revaluation","Stored Procedure","crev_sp_fbp_post.sql"]
["AHFG-9620","Sundry Payment","Stored Procedure","SNPMainSPSpAuthHdrChk.sql"]
["AHFG-9620","Sundry Payment","Stored Procedure","SNPMainSPSpAuthTaxInf.sql"]
["AHFG-9624","Supplier Balance Adjustment","Stored Procedure","SADAdMCSpCrAMcHdrChk.SQL"]
["AHFG-9624","Supplier Balance Adjustment","Stored Procedure","SADAdMcSpCrMcHdrChk.sql"]
["AHFG-9624","Supplier Balance Adjustment","Stored Procedure","SADCmnSpMcCrDocVal.sql"]
["AHFG-9624","Supplier Balance Adjustment","Stored Procedure","SADCMNSpMCDrDocVal.sql"]
["AHFG-9628","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvInvoie.sql"]
["AHFG-9647","Journal Voucher","Table","03-R59-FIN-I-JV- AHFG-9647 -AlterTable-01.sql"]
["AHFG-9675","Reports - Fixed Assets Management","Stored Procedure","ar_fa_asstaddn_detail_fet_sp.sql"]
["AHFG-9679","Shop Work Order","Stored Procedure","SWO_RSEXC_IsPrtIcon_TreFrm_SP.sql"]
["AHFG-9680","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_Updt_SrchRs.sql"]
["AHFG-9699","Aircraft Maintenance Execution","Stored Procedure","TA_Flt_MntTS_Mn_MTrn1_SP.sql"]
["AHFG-9745","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOXLSP.sql"]
["AHFG-9760","Loan / Rental Receipt","Stored Procedure","ADDRT18S.sql"]
["AHFG-9760","Loan / Rental Receipt","Stored Procedure","ADDRT25S.Sql"]
["AHFG-9788","Shop Work Order","Stored Procedure","SWO_MPL_MltSub_SP.sql"]
["AHFG-9863","Supplier Payment","Stored Procedure","spyadrpmnspcrauthhdrsave.SQL"]
["AHFG-9863","Supplier Payment","Stored Procedure","spyedrpmnspmodauthdrsave.SQL"]
["AHFG-9873","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-9891","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_UDMOV.sql"]
["AHFG-9891","Stock Conversion","Stored Procedure","AddMn12S.SQL"]
["AHFG-9891","Stock Maintenance","Stored Procedure","AdStC11S.SQL"]
["AHFG-9891","Stock Maintenance","Stored Procedure","MStCM09S.SQL"]
["AHFG-9891","Stock Maintenance","Stored Procedure","SMN_PART_SRL_LOT_TRAN_HISTORY.sql"]
["AHFG-9897","Supplier Inquiry","Stored Procedure","si_update_capamt_sp.sql"]
["AJCC-16","Facility Management","Stored Procedure","Fcm_PlnFCMMain_Trn1_SP.sql"]

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["AVNAPPDB_TEMPDB","AMPL_NF_RELEASE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","NULL","PST_JOB_EXEC_DOC_NO","NULL"]
["AVNAPPDB_TEMPDB","AMPL_PST_PLNSUM_SRCH_TSK_TMP","ALTER_TABLE","PST_TSK_INTERVAL","NULL","NULL"]
["AVNAPPDB_TEMPDB","AMPL_SEQ_CNTRL_SEQ_TMP","ALTER_TABLE","NULL","AMPL_Pl_ed_date","NULL"]
["AVNAPPDB_TEMPDB","AMPL_SEQ_CNTRL_SEQ_TMP","ALTER_TABLE","NULL","AMPL_Pl_ST_date","NULL"]
["AVNAPPDB_TEMPDB","AMPL_SEQ_CNTRL_SEQ_TMP","ALTER_TABLE","NULL","AMPL_Repairagency","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","NULL","AMPL_Acreg","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_Acregou","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_COMPID","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_COMPOU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_planstatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_TASKOU","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_TASKREV","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_TASKSEQ","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","ALTER_TABLE","AMPL_TECHLOG","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ampl_TSK_Interval_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","NULL","ampl_tval_repagency","NULL"]
["AVNAPPDB_TEMPDB","AMPL_TSK_VALID_TMP","ALTER_TABLE","NULL","ampl_tval_taskdesc_t","NULL"]
["AVNAPPDB_TEMPDB","apcube_adjnoupdate_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","apcube_invstatus_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","aph_alldoc_tmp","ALTER_TABLE","aph_proposedamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_dftinvpop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","aph_docsrch_tmp","ALTER_TABLE","aph_proposedamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","aph_tran_input_tmp","ALTER_TABLE","aph_proposedamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","ard_ser_account_tmp","ALTER_TABLE","billelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_daily_sum_input_tmp","ALTER_TABLE","tm_brk_frmtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_daily_sum_input_tmp","ALTER_TABLE","tm_brk_totime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_daily_sum_input_tmp","ALTER_TABLE","tm_fromtime","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","NULL","sale_order_ref_no","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","countrycode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","countryname","NULL","NULL"]
["AVNAPPDB_TEMPDB","ARI_SALES_DTLREPORT_TMP","ALTER_TABLE","Inv_Based_ch_disc","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_tm_rpt_input_tmp","ALTER_TABLE","tm_cust_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","ari_tmp_rpt_output_tmp","ALTER_TABLE","tm_out_cust_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","BAS_COMP_REPL_DTL_TMP","ALTER_TABLE","CRD_CREATION_DATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_APTS_SUBTASK_TMP","ALTER_TABLE","NULL","TMP_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","bas_tsk_inter_child_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","bas_tsk_nst_desc_intg_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Bas_Tsk_PBoard_Task_Rel_Out_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Bas_Tsk_PBoard_Task_Rel_Out_Tmp","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TFAD_FILEATTACHMENT_DTL_TMP","ALTER_TABLE","tfad_refdocno","NULL","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TFAD_FILEATTACHMENT_DTL_TMP","ALTER_TABLE","tfad_refdoctyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TSK_TASK_MASTER_ETMP","ALTER_TABLE","NULL","TSK_AMM_CMM_ITEM","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TSK_TASK_MASTER_TMP","ALTER_TABLE","NULL","tsk_amm_cmm_item","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TSKD_TASK_DETAILS_ETMP","ALTER_TABLE","NULL","TSKD_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","BAS_TSK_TSKD_TASK_DETAILS_TMP","ALTER_TABLE","NULL","tskd_ammcmm_itemno","NULL"]
["AVNAPPDB_TEMPDB","bas_tsk_tskrs_effectvie_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","bas_tsk_tskrs_effectvie_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BK_CID_Challan_Info_Dtltmp","ALTER_TABLE","BKCIDT_challan_penamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","BK_CID_Challan_Info_Dtltmp","ALTER_TABLE","BKCIDT_currency_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","BK_CID_Challan_Info_Dtltmp","ALTER_TABLE","BKCIDT_quarter","NULL","NULL"]
["AVNAPPDB_TEMPDB","BK_CID_Challan_Info_Dtltmp","ALTER_TABLE","BKCIDT_voucherno1","NULL","NULL"]
["AVNAPPDB_TEMPDB","BK_CID_Challan_Info_Dtltmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","BK_RIDT_Remittance_Inf_DtlTmp","ALTER_TABLE","bkridt_remreq_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","BK_RIDT_Remittance_Inf_DtlTmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","anal_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","cost_center","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","Cr_adjv_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","cr_note_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","disc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","disc_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","dr_adjv_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","Dr_note_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","duedate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","Subanal_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cbadj_adjcrdocdtl_tmp","ALTER_TABLE","supplier_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_item_dtl_tmp","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_addressid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_contract_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_cust_grp_str","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_fromtax","NULL","NULL"]
["AVNAPPDB_TEMPDB","cdi_ref_dtl_tmp","ALTER_TABLE","ref_totax","NULL","NULL"]
["AVNAPPDB_TEMPDB","CFG_29_BAS_CR_CRD_COMP_REPL_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","CFG_CDLMEL_CDL_MEL_HELP_TMP","ALTER_TABLE","NULL","CDLMEL_MAINT_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","CFG_CDLMEL_CDL_MEL_HELP_TMP","ALTER_TABLE","NULL","CDLMEL_OPER_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","CFG_CFGMEL_MDL_CONFIG_TMP","ALTER_TABLE","NULL","CFGMEL_MAINT_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","CFG_CFGMEL_MDL_CONFIG_TMP","ALTER_TABLE","NULL","CFGMEL_OPER_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","Cfg_Mp_Consistent_Count_Tmp","ALTER_TABLE","NULL","tmp_taskno","NULL"]
["AVNAPPDB_TEMPDB","CFGRPT_LIFELIMITVALUE_TMP","ALTER_TABLE","NULL","PRESENTVALUE_TMP","NULL"]
["AVNAPPDB_TEMPDB","CFGRPT_LIFELIMITVALUE_TMP","ALTER_TABLE","NULL","REMAININGVALUE_TMP","NULL"]
["AVNAPPDB_TEMPDB","CFGRPT_LIFELIMITVALUE_TMP","ALTER_TABLE","NULL","ULTIMATEVALUE_TMP","NULL"]
["AVNAPPDB_TEMPDB","CFGRPT_LIFELIMITVALUE_TMP","ALTER_TABLE","Ultimateval_Days","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_acct_info_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","NULL","faa_accp_qty","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","NULL","faa_accp_tot_qty","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_comp_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_doc_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_doc_prtsrl_dtl_tmp","ALTER_TABLE","faa_elgsrl_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_faa_init_doc_fet_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_AG_Posting_Cost_Sum_tmp","ALTER_TABLE","pcst_analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_AG_Posting_Cost_Sum_tmp","ALTER_TABLE","pcst_subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ag_prtsal_trans_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_ARD_Process_Tmp","ALTER_TABLE","ard_billelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMN_Att_Rev_No_CR_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_autoinvgen_orderdtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_autoinvgen_prepaydtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_Ccrd_process_tmp","ALTER_TABLE","crd_billelement","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Ccrd_process_tmp","ALTER_TABLE","crd_sale_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_fromlocation","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_subtask_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_ciovu_clk_in_out_valid_upd_tmp","ALTER_TABLE","ciovu_tolocation","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_COM_NF_AUTO_HLD_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_COM_NF_DocDtl_Input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_COM_NF_TM_RJT_Input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_faa_assetid_gen_input_tmp","ALTER_TABLE","NULL","faa_asset_tagno","NULL"]
["AVNAPPDB_TEMPDB","cmn_faa_gi_invoice_qty_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","NULL","fah_asset_description","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","NULL","fah_tag_description","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","faa_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","fah_dccostcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","fah_remdays","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","ALTER_TABLE","fah_Uniquekey","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_info_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fah_asset_process_doc_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fah_cap_bakupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_dcaccount_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_dcanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_dccostcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_dcsubanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_tag_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","ALTER_TABLE","fah_usefullife_expdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_fah_doc_input_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fah_tag_no_gen_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fcc_mlout_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_fcc_prdclosure_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_GR_FinPost_Input_tmp","ALTER_TABLE","grf_avl_cusduty","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_GR_FinPost_Input_tmp","ALTER_TABLE","grf_gr_uniqueid","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_GR_FinPost_Input_tmp","ALTER_TABLE","grf_tax_accrule","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_GR_FinPost_Input_tmp","ALTER_TABLE","grf_tax_Nature","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_GR_FinPost_Input_tmp","ALTER_TABLE","grf_taxincidence","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_maint_due_rpt_tmp","ALTER_TABLE","CMND_comptotfc","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_maint_due_rpt_tmp","ALTER_TABLE","CMND_comptotfh","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_maint_due_rpt_tmp","ALTER_TABLE","CMND_jobtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMN_Move_Parts_Input_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","MTSUA_EMPCOMMENTS","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_fromlocation","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_lab_analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_lab_costcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_lab_subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_ref_bookcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_subtask_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmn_mtsua_timshet_upd_auth_tmp","ALTER_TABLE","mtsua_tolocation","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_NF_Event_Input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_NFActionParam_Output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_NFUser_Push_Output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_Notification_Input_tmp","ALTER_TABLE","Cmn_Notification_Input_Enableflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cmn_Notification_Input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cmn_Notification_Push_Output_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cmn_pocl_finpost_input_tmp","ALTER_TABLE","po_relcomptran","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMP_AUCMP_CMPPROGRAM_TMP","ALTER_TABLE","AUCMP_COMP_STATUS","NULL","NULL"]
["AVNAPPDB_TEMPDB","cmpl_cr_job_list_tmp","ALTER_TABLE","cmpl_calendardate","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMPL_SERIALLOT_DTL_TMP","ALTER_TABLE","CMPL_TO_ExeDocNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMPL_SERIALLOT_DTL_TMP","ALTER_TABLE","CMPL_TO_NewLotNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMPL_SERIALLOT_DTL_TMP","ALTER_TABLE","CMPL_TO_transferNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","CMPL_USR_PART_TMP","ALTER_TABLE","NULL","cmpl_rep_agency","NULL"]
["AVNAPPDB_TEMPDB","cnt_efft_ser_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Cnt_Sal_Bill_Milestone_output_tmp","ALTER_TABLE","mildt_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_output_tmp","ALTER_TABLE","mildt_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_preprocess_tmp","ALTER_TABLE","mildt_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cnt_Sal_UBB_Bill_Milestone_process_tmp","ALTER_TABLE","mildt_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","CntBl_contractdet_tmp","ALTER_TABLE","cnt_custname","NULL","NULL"]
["AVNAPPDB_TEMPDB","CntBl_contractdet_tmp","ALTER_TABLE","cnt_nature","NULL","NULL"]
["AVNAPPDB_TEMPDB","COLAB_DOC_ADDIT_REF_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ConsRep_PSO_Ref_Details_Tmp","ALTER_TABLE","ConsRep_PSOTMP_PartLineNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","Cpln_Pending_work_unit_tmp","ALTER_TABLE","cpln_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","cr_blk_compobj","NULL","NULL"]
["AVNAPPDB_TEMPDB","cr_bulk_process_tmp","ALTER_TABLE","cr_blk_pbhflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","CR_CRSLTMP_SMN_SLNO_GEN_TMP","ALTER_TABLE","NULL","CRSLTMP_STOCK_STATUS","NULL"]
["AVNAPPDB_TEMPDB","CR_MoveConfig_Dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","crd_sale_service_defn_tmp","ALTER_TABLE","billement","NULL","NULL"]
["AVNAPPDB_TEMPDB","crd_sale_service_defn_tmp","ALTER_TABLE","sale_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_crerrormsg","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","NULL","crhub_ml_RepAgencyNo","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_exec_fac_in","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_Partgrpid","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_recdsplyflg","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_source","NULL","NULL"]
["AVNAPPDB_TEMPDB","crrep_crhub_process_tmp","ALTER_TABLE","crhub_ml_stationDesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_add_part_tmp","ALTER_TABLE","NULL","mat_PartDesc","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_add_part_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_bill_add_res_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","NULL","ext_part_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","NULL","ext_part_doc_desc","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","ext_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","ext_oth_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","ext_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","ext_warr_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_extser_dtl_tmp","ALTER_TABLE","ext_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_ref_mat_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_dtl_tmp","ALTER_TABLE","mat_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","NULL","mat_log_coa","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_mat_tmp","ALTER_TABLE","mat_add_part_flg","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_bill_tcd_dtl_tmp","ALTER_TABLE","tcd_tcd_tsktrackid_ref","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","bill_org_warr_provider","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","bill_tsk_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_bill_tsk_dtl_tmp","ALTER_TABLE","bill_warnty_provider","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_gen_in_tmp","ALTER_TABLE","csb_rel_source","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_main_hdr_tmp","ALTER_TABLE","csb_pq_source","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_main_hdr_tmp","ALTER_TABLE","rel_doc_type","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","mat_ref_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","mat_ref_mat_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","mat_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_mat_tmp","ALTER_TABLE","mat_warnty_status","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_ext_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_ref_ext_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_ref_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdoc_tmp","ALTER_TABLE","ext_warr_status","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_rel_pend_othdocbrk_tmp","ALTER_TABLE","ext_ref_ext_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdocbrk_tmp","ALTER_TABLE","ext_ref_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdocbrk_tmp","ALTER_TABLE","ext_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_othdocbrk_tmp","ALTER_TABLE","extbrk_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_ref_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_ref_res_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_res_tmp","ALTER_TABLE","res_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","NULL","tsk_tsk_no","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","ref_quot_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","ref_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_ext_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_mat_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_rank","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_ref_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_res_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_tsk_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_warr_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_tsk_tmp","ALTER_TABLE","tsk_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_res_price_tmp","ALTER_TABLE","res_diff_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_res_task_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_res_ts_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_res_wrkdtl_tmp","ALTER_TABLE","NULL","bill_wrk_dtl","NULL"]
["AVNAPPDB_TEMPDB","csb_res_wrkdtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_resource_timebrkup_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","csb_time_period_tmp","ALTER_TABLE","csb_ref_cso_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_time_period_tmp","ALTER_TABLE","csb_rel_doc_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_time_period_tmp","ALTER_TABLE","csb_rel_wf_dockey","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_tree_info_process_tmp","ALTER_TABLE","business_comp_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_tree_info_process_tmp","ALTER_TABLE","business_comp_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_tree_info_process_tmp","ALTER_TABLE","doc_attachment","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","createdby","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","doc_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","fb_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","outstanding_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","tran_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","tran_ou","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_search_tmp","ALTER_TABLE","tran_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","qtyinfocsi","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_input_temp","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_output_temp","ALTER_TABLE","qtyinfocsi","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_output_temp","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_output_temp","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepprocess_temp","ALTER_TABLE","tcd_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepprocess_temp","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_prepprocess_temp","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_process_tmp","ALTER_TABLE","qtyinfocsi","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_process_tmp","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csi_tcd_process_tmp","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_Approve_CO_Temp","ALTER_TABLE","line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_attrbbkupd_tmp","ALTER_TABLE","cso_pri_wrk_ctr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_attrbbkupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_basecurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_conlmt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_exch_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_exch_rate1","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_hlddt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_hldreason","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_hold_instid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_holdcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_issudt","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_ord_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_source","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_sourceflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_trigdoc_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_trigdoc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_trigdoc_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_hr_val","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_pplcurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_prtsrllot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","ALTER_TABLE","cso_rel_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_esttsk_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_cost_limit_tmp","ALTER_TABLE","cso_hldinstid","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_limit_tmp","ALTER_TABLE","cso_hold_comment","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_limit_tmp","ALTER_TABLE","cso_holdcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_limit_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_cost_process_tmp","ALTER_TABLE","ref_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_process_tmp","ALTER_TABLE","ref_quotrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_tsk_tmp","ALTER_TABLE","tsk_con_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_tsk_tmp","ALTER_TABLE","tsk_hold_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_tsk_tmp","ALTER_TABLE","tsk_hold_comment","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_cost_tsk_tmp","ALTER_TABLE","wmctsk_hldinstid","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_issudt","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_pardesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_partno","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_val","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_hr_valcurr","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_HR_HoldRel_tmp","ALTER_TABLE","cso_prtsrllot_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","CSO_OD_object_Dtl_tmp","ALTER_TABLE","cso_od_prt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_pkg_param_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_process_tmp","ALTER_TABLE","hierarchy_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_process_tmp","ALTER_TABLE","line_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_res_timebrkup_rel_stage_tmp","ALTER_TABLE","NULL","cso_resno","NULL"]
["AVNAPPDB_TEMPDB","cso_res_timesheet_rel_stage_tmp","ALTER_TABLE","NULL","workdtl","NULL"]
["AVNAPPDB_TEMPDB","cso_res_timesheet_rel_stage_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","NULL","cso_resno","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","emp_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","end_location","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","start_location","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","sub_task_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_dtl_tmp","ALTER_TABLE","workdtl","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_resource_timebrkup_out_tmp","ALTER_TABLE","NULL","cso_resno","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_out_tmp","ALTER_TABLE","NULL","task_no","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_dtl_tmp","ALTER_TABLE","NULL","task_no","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB_TEMPDB","cso_task_rel_stage_tmp","ALTER_TABLE","NULL","task_no","NULL"]
["AVNAPPDB_TEMPDB","cso_tat_comp_tmp","ALTER_TABLE","cso_tat_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_tcd_pop_tmp","ALTER_TABLE","cso_co_partline_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_tcd_pop_tmp","ALTER_TABLE","cso_prequote_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","CWO_CWONRT_NR_TASK_TMP","ALTER_TABLE","NULL","CWONRT_LONG_DESC","NULL"]
["AVNAPPDB_TEMPDB","CWO_CWONRT_NR_TASK_TMP","ALTER_TABLE","NULL","CWONRT_TASK_DESC","NULL"]
["AVNAPPDB_TEMPDB","DHM_CFG_01_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_02_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_12_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_24_AC_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_32_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_34_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_39_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_42_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_43_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHM_CFG_61_AC_SH_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Dhm_var_table_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_aat_pram_val","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_curr_val","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_interval","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_lpd","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_lpv","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_29_TMP","ALTER_TABLE","CMP_29_THRESHOLD","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_CMP_30_TMP","ALTER_TABLE","cmp_30_attched_ac_no","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_MP_12_INPUT_TABLE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_MP_12_INPUT_TABLE_TMP","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_MP_12_OUTPUT_TABLE_INTER_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_MP_12_OUTPUT_TABLE_INTER_TMP","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","DHMG_MP_12_OUTPUT_TABLE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","DHMG_MP_12_OUTPUT_TABLE_TMP","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","dual_auth_tmp","ALTER_TABLE","auth_action","NULL","NULL"]
["AVNAPPDB_TEMPDB","Edk_AssetSummary_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","edk_repsfam_assdep_sch_tmp","ALTER_TABLE","NULL","expirydate","NULL"]
["AVNAPPDB_TEMPDB","edk_repsfam_schfa_expdatupd_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","edkbk_gstreport_info_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","edkrep_assetdetail_depryrcal_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Email_spp_remi_rpt_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","emrat_employee_rate_defn_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Eng_Doc_Comp_Rpt_Final_Tmp","ALTER_TABLE","NULL","subject_tmp","NULL"]
["AVNAPPDB_TEMPDB","EO_EOTSK_EO_TASK_DTL_TMP","ALTER_TABLE","NULL","EOTSK_AMM_CMM_ITEM","NULL"]
["AVNAPPDB_TEMPDB","EO_EOTSK_EO_WORK_UNIT_TMP","ALTER_TABLE","NULL","EOTSK_AMM_CMM_ITEM","NULL"]
["AVNAPPDB_TEMPDB","EO_SUBTSK_SEQNOGENERATE_TMP","ALTER_TABLE","NULL","AMMCMMITEM","NULL"]
["AVNAPPDB_TEMPDB","EPUBS_PP_TC_PRINT_TMP","ALTER_TABLE","epubs_PTIncDate","NULL","NULL"]
["AVNAPPDB_TEMPDB","epubs_tsk_sel_print_tmp","ALTER_TABLE","epubs_Modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","EXCH_EXODTMP_DTL_TMP","ALTER_TABLE","EXODTMP_ADDDETAILS","NULL","NULL"]
["AVNAPPDB_TEMPDB","EXCH_EXODTMP_DTL_TMP","ALTER_TABLE","EXODTMP_ASSESSCOST","NULL","NULL"]
["AVNAPPDB_TEMPDB","EXCH_EXODTMP_DTL_TMP","ALTER_TABLE","EXODTMP_REMARKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ez_Partno_Ezview_Tmp","ALTER_TABLE","Ez_DispConsInfoFor","NULL","NULL"]
["AVNAPPDB_TEMPDB","fah_action_track_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_acc_inq_accbal_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","fbp_acc_inq_tmp","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_acc_inq_tmp1","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_runbal_actbal_tmp","ALTER_TABLE","running_opbal","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_vab_balanceamt_tmp","ALTER_TABLE","entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","fbp_vw_stkbal_proc_tmp","ALTER_TABLE","NULL","partstatus","NULL"]
["AVNAPPDB_TEMPDB","fcc_mng_open_tran_tmp","ALTER_TABLE","mng_exch_rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_invoice_posting_inputs_tmp","ALTER_TABLE","ref_tran_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fin_invoice_posting_outputs_tmp","ALTER_TABLE","ref_tran_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_assgn_typ","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_batch_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_conlineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_primary_ac_model","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_primary_ac_regno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_subst_ac_model","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_othr_charge_dtl_tmp","ALTER_TABLE","othr_subst_ac_regno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fir_rel_main_hdr_tmp","ALTER_TABLE","fir_AddressID","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_Air_Stn_Input_tmp","ALTER_TABLE","flog_Air_cnt_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_dpmr_autopegpi_proc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Flog_FO_mech_uplft_Dtl_tmp","ALTER_TABLE","FO_mechFO_pos_partno_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Flog_FO_mech_uplft_Dtl_tmp","ALTER_TABLE","FO_mechFO_positioncode_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Flog_FO_mech_uplft_Dtl_tmp","ALTER_TABLE","FO_mechFO_postype_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Flog_FO_mech_uplft_Dtl_tmp","ALTER_TABLE","FO_mechFO_serial_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Flog_JLgLeg_Delay_tmp","ALTER_TABLE","FLOG_FLAG","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_PRM_PARAM_DETAILS_TMP","ALTER_TABLE","NULL","TLGPRM_ENTR_VAL_TMP","NULL"]
["AVNAPPDB_TEMPDB","FLOG_PRM_PARAM_DETAILS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_auth_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_dermr_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_issued_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOG_TLMRSC_MR_SHCLOSE_TMP","ALTER_TABLE","tlmrsc_reqd_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tsk_part_info_tmp","ALTER_TABLE","tsk_mrpeg_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","ALTER_TABLE","tskp_dp_prtiss_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","ALTER_TABLE","tskp_proc_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","ALTER_TABLE","tskp_recclspro_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","flog_tskp_part_dp_peg_tmp","ALTER_TABLE","tskp_refdp_createddt","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_dayratio","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_rb_input_tmp","ALTER_TABLE","fpm_rul_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_slab_qty_tmp","ALTER_TABLE","fpm_grpid","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_slab_qty_tmp","ALTER_TABLE","fpm_inpseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fpm_slab_qty_tmp","ALTER_TABLE","fpm_rul_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_parameter_derive_tmp","ALTER_TABLE","fs_app","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_parameter_derive_tmp","ALTER_TABLE","fs_flight_catgy","NULL","NULL"]
["AVNAPPDB_TEMPDB","fs_parameter_derive_tmp","ALTER_TABLE","fs_flight_ops_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invrate_tmp","ALTER_TABLE","invrate_chrg_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_invrate_tmp","ALTER_TABLE","invrate_inv_milestone","NULL","NULL"]
["AVNAPPDB_TEMPDB","fsc_cnt_milestone_dtl_tmp","ALTER_TABLE","cnt_AddressID","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_gidd_ddpost_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_GIPDTMP_PART_DTL_TMP","ALTER_TABLE","GIPDTM_DUTYCHCK","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_input_tmp","ALTER_TABLE","rhdi_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_input_tmp","ALTER_TABLE","rhdi_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_output_tmp","ALTER_TABLE","itm_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_inv_process_tmp","ALTER_TABLE","itm_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_output_tmp","ALTER_TABLE","itm_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_intg_poinv_process_tmp","ALTER_TABLE","itm_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","GI_QUAR_PARTS_TMP","ALTER_TABLE","NULL","QUAR_LASTMOD_DATE","NULL"]
["AVNAPPDB_TEMPDB","GI_QUAR_PARTS_TMP","ALTER_TABLE","NULL","QUAR_SUPCUS_NAME","NULL"]
["AVNAPPDB_TEMPDB","gi_ro_inv_input_tmp","ALTER_TABLE","rhdi_pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_ro_inv_input_tmp","ALTER_TABLE","rhdi_packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","gi_ro_inv_input_tmp","ALTER_TABLE","rhdi_waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","GL_Allocn_process_dest_process_tmp","ALTER_TABLE","NULL","percentage","NULL"]
["AVNAPPDB_TEMPDB","gr_qty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Int_EFB_Complied_Task_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","INT_JLOG_EFB_JLOG_LEGDTL_TMP","ALTER_TABLE","LEGDTL_HOBBSIN","NULL","NULL"]
["AVNAPPDB_TEMPDB","INT_JLOG_EFB_JLOG_LEGDTL_TMP","ALTER_TABLE","LEGDTL_HOBBSOUT","NULL","NULL"]
["AVNAPPDB_TEMPDB","INT_TSK_MRSDEF_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","INTAUTOFS_HDR_TMP","ALTER_TABLE","FHLOGMODE","NULL","NULL"]
["AVNAPPDB_TEMPDB","INTERMEDIATE_TSK_MRSDEF_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Intg_autogen_JV_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Intg_autogen_scdn_process_dtl_tmp","ALTER_TABLE","NULL","Intg_Remarks","NULL"]
["AVNAPPDB_TEMPDB","Intg_autogen_scdn_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Intg_autogen_sdin_process_dtl_tmp","ALTER_TABLE","NULL","intg_trackid","NULL"]
["AVNAPPDB_TEMPDB","Intg_autogen_sdin_process_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","intg_autogen_sdin_process_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Intg_Certify_auto_adjust_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","inv_wfhdrinput_paramcol_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","invrpt_inv_jv_exp_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","invrpt_inv_report_det_tmp","ALTER_TABLE","Part_category","NULL","NULL"]
["AVNAPPDB_TEMPDB","invrpt_inv_report_det_tmp","ALTER_TABLE","Quantity","NULL","NULL"]
["AVNAPPDB_TEMPDB","invrpt_inv_report_summ_tmp","ALTER_TABLE","Quantity","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_ADDINFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_CUS_NAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_PARENT_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_REFDOC_BILLNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_REFDOCDTL","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_EXTREC_HDR_TMP","ALTER_TABLE","IO_HUB_EXTREC_HDR_REFDOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_ADDINFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_CUS_NAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_PARENT_DOCNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_PARENT_DOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_PARENT_SUP","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_REFDOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_REQ_NAME","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_ISURTN_HDR_TMP","ALTER_TABLE","IO_HUB_ISURTN_HDR_WORK_CENTER","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_ADDINFO","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_REFDOCDTL","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_HUB_STKTRN_HDR_TMP","ALTER_TABLE","IO_HUB_STKTRN_HDR_REFDOCTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","IO_STKTRN_TMP","ALTER_TABLE","STKTRN_REFDOCNOTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","issue_gbcl_rpt_tmp","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","issue_gbcl_rpt_tmp","ALTER_TABLE","issbin","NULL","NULL"]
["AVNAPPDB_TEMPDB","issue_gbcl_rpt_tmp","ALTER_TABLE","isswhno","NULL","NULL"]
["AVNAPPDB_TEMPDB","issue_gbcl_rpt_tmp","ALTER_TABLE","isszone","NULL","NULL"]
["AVNAPPDB_TEMPDB","ISU_MMD_PRINT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Items_stock_lbl_rpt_tmp","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","JLHUB_GETDET_MLT_DTL_TMP","ALTER_TABLE","NULL","JLHUB_GETDET_MLT_STATUS","NULL"]
["AVNAPPDB_TEMPDB","JLHUB_GETDET_MLT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jlhub_intg_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","JLHUB_LEG_LEVEL_PARAM_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","JLHUB_LEGLVLDET_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","JLHUB_SUMMARY_PARAM_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","JLHUB_TILE_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","JLHUB_TILE_MLT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","NULL","entity","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","exp_acct_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","expensetype","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","jvfbid","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","proposal_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","proposalno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","sworootdocno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","taskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","taskseqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_compute_total_tmp","ALTER_TABLE","tasktrackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_fb_is_tran_post_tmp","ALTER_TABLE","entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_fb_is_tran_post_tmp","ALTER_TABLE","proposalno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","NULL","notype","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","NULL","voucher_remarks","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","Intg_Seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","Intg_swono","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","Intg_taskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","Intg_trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","notype","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","proposalno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_input_tmp","ALTER_TABLE","seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","NULL","voucher_remarks","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","entity","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","Intg_Seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","Intg_swono","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","Intg_taskno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","Intg_trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_gen_vch_process_tmp","ALTER_TABLE","proposalno","NULL","NULL"]
["AVNAPPDB_TEMPDB","jv_prodef_srch_tmp","ALTER_TABLE","NULL","trading_partnercode","NULL"]
["AVNAPPDB_TEMPDB","jv_prodef_srch_tmp","ALTER_TABLE","NULL","trading_partnername","NULL"]
["AVNAPPDB_TEMPDB","jv_prodef_srch_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_rwaccinf_pjspeccol_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_rwaccinfo_adj_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_rwaccinfo_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_rwaccinfo_jv_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","jv_rwaccinfo_temp_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","la_load_mdl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","LEAF_TSK_MRSDEF_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","LM_tlgcr_ConfigSrc_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_matrix_isswh","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_PrtCntrl_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","lm_tlgcr_rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","lmech_flog_tlgcr_tech_log_cr_dtl_tmp","ALTER_TABLE","LM_tlgcr_SrcComponent_Id","NULL","NULL"]
["AVNAPPDB_TEMPDB","LMech_ManageTransferInf_Tmp","ALTER_TABLE","NULL","LM_MTI_value","NULL"]
["AVNAPPDB_TEMPDB","LMech_Transfer_Error_Count_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_DOCDTL_STKRCPT_TMP","ALTER_TABLE","NULL","STKRCPT_DTL_RECAREA","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_CHKPRTAVL_PRTDET_TMP","ALTER_TABLE","M_Mech_partflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_CHKPRTAVL_PRTDET_TMP","ALTER_TABLE","M_Mech_partqty","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_CRTMR_PRTDTL_TMP","ALTER_TABLE","NULL","MECH_PART_DESC","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_PROC_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_PRTDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_WHDTL_TMP","ALTER_TABLE","M_MECH_STK_WH_ALT_FLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_WHDTL_TMP","ALTER_TABLE","M_MECH_STK_WH_ALT_WHNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_WHDTL_TMP","ALTER_TABLE","M_MECH_STK_WH_FLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_WHDTL_TMP","ALTER_TABLE","M_MECH_STK_WH_OTH_FLG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MECH_SMN_STK_AVAIL_WHDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","M_MOBWAR_SMN_STK_AVAIL_PROC_TMP","ALTER_TABLE","M_MOBWAR_STK_EXP_IMG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MOBWAR_SMN_STK_AVAIL_PROC_TMP","ALTER_TABLE","M_MOBWAR_STK_MAINDUE_IMG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MOBWAR_SMN_STK_AVAIL_PROC_TMP","ALTER_TABLE","M_MOBWAR_STK_PMA_IMG","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MOBWAR_SMN_STK_AVAIL_PROC_TMP","ALTER_TABLE","M_MOBWAR_STK_WAREHOUSE_TYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_MOBWAR_SMN_STK_SRLOT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mac_rpt_gen_delete_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mac_rpt_gen_layout_outdel_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mat_NF_DocDtl_Input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mat_oh_tmp","ALTER_TABLE","NULL","issuecost","NULL"]
["AVNAPPDB_TEMPDB","mat_oh_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mech_esignoff_tmp","ALTER_TABLE","Mech_actionflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","MECH_Lic_Certi_Dtl_Temp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mech_mdl_cfg_defr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Mech_tm_booking_tmp","ALTER_TABLE","mech_tm_enddate","NULL","NULL"]
["AVNAPPDB_TEMPDB","Mech_tsk_dp_attach_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","mech_void_sign_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","MMD_Doc_Input_tmp","ALTER_TABLE","MMD_Doc_Input_loginuser","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_APRVL_STATUS_UPD_TMP","ALTER_TABLE","MR_APPUPD_ISU_LINENO","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_APRVL_STATUS_UPD_TMP","ALTER_TABLE","MR_APPUPD_ISUNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRDTL_PRT_QUA_TMP","ALTER_TABLE","NULL","PrtDtl_Remarks","NULL"]
["AVNAPPDB_TEMPDB","MR_MRUPD_MATRL_DATA_UPD_TMP","ALTER_TABLE","MRUPD_HOLDCOST_EXC_ALWD","NULL","NULL"]
["AVNAPPDB_TEMPDB","MR_MRUPD_MATRL_DATA_UPD_TMP","ALTER_TABLE","MRUPD_HOLDCOST_EXC_CODE","NULL","NULL"]
["AVNAPPDB_TEMPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP","ALTER_TABLE","NULL","MTPLNPRTMP_COMMENTS","NULL"]
["AVNAPPDB_TEMPDB","MtPln_MtPlnRFQTmp_RFQ_Gen_Tmp","ALTER_TABLE","NULL","NULL","MTPLNRFQ_ROWNO"]
["AVNAPPDB_TEMPDB","MtPln_MtPlnRFQTmp_RFQ_Gen_Tmp","ALTER_TABLE","MTPLNRFQ_RowNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","MtPln_MtPlnRFQTmp_RFQ_Gen_Tmp","ALTER_TABLE","MTPLNRFQ_Seqno","NULL","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","stsk_sign_highlight","NULL","NULL"]
["AVNAPPDB_TEMPDB","MX_ExecDoc_Search_Tmp","ALTER_TABLE","NULL","src_EDWorkArea","NULL"]
["AVNAPPDB_TEMPDB","MX_MR_Search_Tmp","ALTER_TABLE","NULL","src_MRpartdesc","NULL"]
["AVNAPPDB_TEMPDB","MX_Search_Filter_Tmp","ALTER_TABLE","NULL","srcfil_dp_dpdesc","NULL"]
["AVNAPPDB_TEMPDB","MX_Search_Filter_Tmp","ALTER_TABLE","NULL","srcfil_ed_searchtext","NULL"]
["AVNAPPDB_TEMPDB","MX_Search_Filter_Tmp","ALTER_TABLE","NULL","srcfil_tskdesc","NULL"]
["AVNAPPDB_TEMPDB","NF_EO_NOTIFICATION_MSG_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","NF_EO_NOTIFICATION_POP_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","NF_EO_NOTIFICATION_POP_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Part_serial_mod_tmp","ALTER_TABLE","bulk_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Planning_WCChanges_tmp","ALTER_TABLE","plrl_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","POH_HUB_DOCUMENT_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","POH_HUB_DOCUMENT_HDR_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","POH_HUB_TREE_EJS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","POH_HUB_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_cond_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_pricingflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_prt_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","dir_sts_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","ppl_efffrom","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_dtl_tmp","ALTER_TABLE","ppl_effto","NULL","NULL"]
["AVNAPPDB_TEMPDB","ppl_direct_pricing_input_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ppl_Direct_pricing_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ppl_slab_pri_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pq_tcdinfo_tmp","ALTER_TABLE","pq_taxamt_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","Pquot_WORKSCOPE_DTL_tmp","ALTER_TABLE","pquot_WorkScop_prtline","NULL","NULL"]
["AVNAPPDB_TEMPDB","PR_OPNPRDTL_OPENPR_DETAILS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PR_PRAUTO_GEN_TMP","ALTER_TABLE","NULL","PRAUTO_COMMENTS","NULL"]
["AVNAPPDB_TEMPDB","PR_PRAUTO_GEN_TMP","ALTER_TABLE","PRAUTO_Prefsupplier_tmp","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_FREQUENT_REQ_PRTDTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PRT_MRBASED_NWPRTREQCR_TMP","ALTER_TABLE","NWPRREQCR_SourceDocDate_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_MRBASED_NWPRTREQCR_TMP","ALTER_TABLE","NWPRREQCR_SourceDocRef_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_MRBASED_NWPRTREQCR_TMP","ALTER_TABLE","NWPRREQCR_SourceDocRev_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_MRBASED_NWPRTREQCR_TMP","ALTER_TABLE","NWPRREQCR_SourceDocType_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","PRT_SUGESTEDPRT_INPUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","PRT_SUGESTEDPRT_OUTPUT_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pso_order_gen_tmp","ALTER_TABLE","pso_gensts","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","NULL","pso_pricfacon","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_hdr_sts","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_hdrconsFlg","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_prtinfo_dtl_tmp","ALTER_TABLE","pso_hdrsaleordtyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","pso_session_id_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pso_stag_pro_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_base_model_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_package_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_prev_Subtskdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","Qtl_Bulk_subtask_signoff_tmp","ALTER_TABLE","Qtl_Blk_task_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_DueTsk_work_unit_tmp","ALTER_TABLE","cpln_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","rec_gbcl_rpt_tmp","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Rec_RDStkMain_GenPrtBrCd_TMP","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","RemitInterest_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_COST","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_CURRENCY","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_QUOTE_BASIS","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_REP_PRCS_CODE","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RO_INTRO_TMP","ALTER_TABLE","RO_INTRO_WORKUNIT_NO","NULL","NULL"]
["AVNAPPDB_TEMPDB","REP_RQUD_LINELVL_QUOTE_TMP","ALTER_TABLE","NULL","RQULD_LINE_PARTNO","NULL"]
["AVNAPPDB_TEMPDB","report_tds_ChallanHeader_tmp","ALTER_TABLE","NULL","ch_fee","NULL"]
["AVNAPPDB_TEMPDB","report_tds_ChallanHeader_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Report_TDS_Deductee_dtl_tmp","ALTER_TABLE","NULL","DD_Remark1","NULL"]
["AVNAPPDB_TEMPDB","Report_TDS_Deductee_dtl_tmp","ALTER_TABLE","NULL","DD_Remark2","NULL"]
["AVNAPPDB_TEMPDB","Report_TDS_Deductee_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","reprec_dtlrp_lable_rpt_tmp","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_dtl_result_tmp","ALTER_TABLE","NULL","acttcd","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_dtl_result_tmp","ALTER_TABLE","tcd_variant","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_dtl_result_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","NULL","tran_type","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","dd_ref_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","eft","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","hidtranno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","ident_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","item_inv_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","outstanding_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","Pay_mode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repspm_sst_rpt_result_tmp","ALTER_TABLE","taxreg_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_ac_det_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_acdet_pro_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_acmlt_parmval1","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_acmlt_parmval2","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_acmlt_parmval3","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_acmlt_parmval4","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_serial_no","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_sr_accno","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","NULL","repsrm_your_reference","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_ac_airport","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_ac_modelno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_ac_msnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_ac_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmcod1","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmcod2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmcod3","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmcod4","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmval1","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmval2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmval3","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_achdr_parmval4","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmcod1","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmcod2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmcod3","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmcod4","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmcode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmdesc1","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmdesc2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmdesc3","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmdesc4","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmval1","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmval2","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmval3","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_parmval4","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_part","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_postyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_acmlt_serial","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_inputsumrpt_tmp","ALTER_TABLE","repsrm_addltn_charge","NULL","NULL"]
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["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tot_les_war_labr","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tot_paid","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tot_subtot","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_totpart_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_totres_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_travl_tsk","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_captn_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_final_price","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_res_cptn","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_track_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsk_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_tsklvl_warnty_inv","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_warclm_res_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_warnty_inv","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","repsrm_warnty_providr","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_outputsumrpt_tmp","ALTER_TABLE","respsrm_tsk_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","REPSRM_RPT_EMAILID_PRS_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REPSRM_RPT_PLACEHOLDER_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","REPSRM_RPT_STAGE_QUEUE_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_DTsupply","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_plsupply","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_transmode","NULL","NULL"]
["AVNAPPDB_TEMPDB","repsrm_summaryreport_tmp","ALTER_TABLE","repsrm_vehno","NULL","NULL"]
["AVNAPPDB_TEMPDB","Ret_Main_GenPrtBrCd_TMP","ALTER_TABLE","bal_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","ROOT_TSK_MRSDEF_TREE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rp_ispay_tmp","ALTER_TABLE","seq_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rpt_cust_prj_cost_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_cust_prj_cost_task_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_dtl_tmp","ALTER_TABLE","NULL","prj_entity_type","NULL"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_dtl_tmp","ALTER_TABLE","NULL","prj_UOM","NULL"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rpt_Prj_cost_task_tmp","ALTER_TABLE","NULL","prj_srllot","NULL"]
["AVNAPPDB_TEMPDB","rpt_receipt_tmp","ALTER_TABLE","discamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","rpt_receipt_tottmp","ALTER_TABLE","discamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","rpt_unbilled_out_tmp","ALTER_TABLE","NULL","rpt_srllot","NULL"]
["AVNAPPDB_TEMPDB","rsm_addser_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rsm_profit_report_dtl_lvl_pop_tmp","ALTER_TABLE","rsm_dtl_cust_name","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_dtl_lvl_pop_tmp","ALTER_TABLE","rsm_dtl_cust_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_dtl_lvl_pop_tmp","ALTER_TABLE","rsm_warr_co_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_dtl_lvl_pop_tmp","ALTER_TABLE","rsm_warr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_dtl_lvl_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rsm_profit_report_pop_tmp","ALTER_TABLE","rsm_bill_rev_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_pop_tmp","ALTER_TABLE","rsm_other_charge","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_pop_tmp","ALTER_TABLE","rsm_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_pop_tmp","ALTER_TABLE","rsm_warr_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","rsm_profit_report_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rsm_revenue_dtl_lvl_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","rsm_revenue_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sad_adjcrdocdtl_tmp","ALTER_TABLE","supplier_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sad_adjdrdocdtl_tmp","ALTER_TABLE","supplier_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_milst_refdt_tmp","ALTER_TABLE","mildt_datetype","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_milst_refdt_tmp","ALTER_TABLE","mildt_datetypedesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_cnt_pric_rul_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_cnt_tat_dtl_tmp","ALTER_TABLE","tat_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","sal_invoice_rpt_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_objlopa_attr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sal_qt_ber_price_tmp","ALTER_TABLE","ppl_curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","sale_cost_ard_accountcode_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sale_customer_sum_process_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sales_cost_profit_pop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SalQuot_App_Tmp","ALTER_TABLE","quot_ref_quot_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SalQuot_App_Tmp","ALTER_TABLE","quot_ref_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_comprehensive_val_hdr_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","ext_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","ext_ref_ext_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","ext_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","ext_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","ext_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_dtl_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_external_service_output_dtl_tmp","ALTER_TABLE","ext_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_mat_pric_output_dtl_tmp","ALTER_TABLE","NULL","mat_primary_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_mat_pric_output_dtl_tmp","ALTER_TABLE","NULL","mat_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_mat_pric_output_dtl_tmp","ALTER_TABLE","mat_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_mat_pric_output_dtl_tmp","ALTER_TABLE","mat_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_ref_mat_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","mat_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_material_pricing_dtl_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_ext_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_ref_oth_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_ref_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_ref_revno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","oth_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_details_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_other_doc_output_dtl_tmp","ALTER_TABLE","oth_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_quot_info_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_quot_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","NULL","res_primary_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","NULL","res_tsk_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","res_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_res_pric_output_dtl_tmp","ALTER_TABLE","res_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_ref_res_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_resource_pricing_dtl_tmp","ALTER_TABLE","res_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","SalQuot_Search_Tmp","ALTER_TABLE","quot_type","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_chg_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_task_dis_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","NULL","tsk_task_no","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","quot_warr_runno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_ext_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_mat_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_org_warr_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_ref_quotno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_ref_quotrevno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_res_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_tsk_warr_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_dtl_tmp","ALTER_TABLE","tsk_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_ext_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_task_fp_dtl_tmp","ALTER_TABLE","NULL","tsk_fp_task_no","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_dtl_tmp","ALTER_TABLE","quot_warr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_dtl_tmp","ALTER_TABLE","tsk_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_dtl_tmp","ALTER_TABLE","tsk_warrclaim_flg","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_output_dtl_tmp","ALTER_TABLE","NULL","tsk_fp_task_no","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_fp_output_dtl_tmp","ALTER_TABLE","NULL","tsk_pricing_task_desc","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","NULL","tsk_task_no","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","tsk_warnty_provider","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_output_dtl_tmp","ALTER_TABLE","tsk_warnty_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","salquot_task_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","salquot_task_res_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","scdn_acc_dtl_ref_tmp","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB_TEMPDB","scdn_autonote_pop_tmp","ALTER_TABLE","NULL","Remarks","NULL"]
["AVNAPPDB_TEMPDB","scdn_autonote_pop_tmp","ALTER_TABLE","Intg_trackid","NULL","NULL"]
["AVNAPPDB_TEMPDB","scdn_dcnote_hdr_tmp","ALTER_TABLE","seq_num","NULL","NULL"]
["AVNAPPDB_TEMPDB","SCRP_Int_Det_tmp","ALTER_TABLE","Scrap_Repl_Action","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_codifyprediction_mlpop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sdin_compute_tot_tmp","ALTER_TABLE","mode_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_compute_tot_tmp","ALTER_TABLE","seq_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_item_dtl_tmp","ALTER_TABLE","NULL","expense_class","NULL"]
["AVNAPPDB_TEMPDB","sdin_predictions_mlpop_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","si_doc_acct_info_tmp","ALTER_TABLE","outstanding_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","si_supinq_docinfo_dtl_tmp","ALTER_TABLE","ApinqCategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","si_supinq_docinfo_dtl_tmp","ALTER_TABLE","ApinqCurrentUser","NULL","NULL"]
["AVNAPPDB_TEMPDB","si_supinq_docinfo_dtl_tmp","ALTER_TABLE","ApinqDueDate","NULL","NULL"]
["AVNAPPDB_TEMPDB","si_supinq_docinfo_dtl_tmp","ALTER_TABLE","ApinqStatus","NULL","NULL"]
["AVNAPPDB_TEMPDB","si_supinq_docinfo_dtl_tmp","ALTER_TABLE","APinqSuppDocAmt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_exec_rel_dtl_tmp","ALTER_TABLE","ref_doc_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_gr_dtl_tmp","ALTER_TABLE","packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_gr_dtl_tmp","ALTER_TABLE","waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","hdntaxableamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","pack_keyno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","packslipno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","pochargeoption","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","tcdtype","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_invoice_dtl_tmp","ALTER_TABLE","waybill_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","mode_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_tcd_dtl_tmp","ALTER_TABLE","tcd_acctrule","NULL","NULL"]
["AVNAPPDB_TEMPDB","sin_waybill_order_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_fpm_ac_stl_tmp","ALTER_TABLE","fpm_usg_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_ac_stl_tmp","ALTER_TABLE","stn_match","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_aci_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_input_tmp","ALTER_TABLE","fp_mil_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_dayratio","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligdoc_output_tmp","ALTER_TABLE","fpm_ratio","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_input_tmp","ALTER_TABLE","fp_aci_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_eligmil_prs_tmp","ALTER_TABLE","fp_aci_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_intg_prs_tmp","ALTER_TABLE","fpm_price_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_intg_prs_tmp","ALTER_TABLE","fpm_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_intg_prs_tmp","ALTER_TABLE","fpm_rul_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","NULL","fpm_ac_count","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_ac_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_dayratio","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_match_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_mil_endrefdt","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_price_pros_tmp","ALTER_TABLE","fpm_price_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_rb_prs_tmp","ALTER_TABLE","fpm_priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_fpm_rb_prs_tmp","ALTER_TABLE","fpm_rul_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_input_tmp","ALTER_TABLE","slab_appln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_output_tmp","ALTER_TABLE","baseunit_rate_baf","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_output_tmp","ALTER_TABLE","slab_appln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_preprocess_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_intg_matpricmatch_process_tmp","ALTER_TABLE","slab_appln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_pros_tmp","ALTER_TABLE","custorder_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_pros_tmp","ALTER_TABLE","run_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_tmp","ALTER_TABLE","custorder_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_tmp","ALTER_TABLE","run_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxprice_tmp","ALTER_TABLE","top_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","baseunit_rate_baf","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","fac_MulPrc","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","fac_slabappln","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","max_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_maxrefplist_tmp","ALTER_TABLE","run_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resextcap_process_tmp","ALTER_TABLE","NULL","hours_Flag","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_output_tmp","ALTER_TABLE","res_diff_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_resprice_process_tmp","ALTER_TABLE","res_diff_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_slab_procs_tmp","ALTER_TABLE","run_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_slab_procs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_dtl_tmp","ALTER_TABLE","spl_res_diff_lnno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_dtl_tmp","ALTER_TABLE","tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_splres_diffrt_prs_tmp","ALTER_TABLE","tsklineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_tsk_ref","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tcd_dtl_tmp","ALTER_TABLE","tcd_tsk_ref_hdn","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_tskbrk_rates","ALTER_TABLE","tsklineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_PSMT_PrtSrlIn_ModOut_Tmp","ALTER_TABLE","psmt_bulk_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","smn_pst_prtsrllot_srch_tmp","ALTER_TABLE","SMN_PST_dATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_SCR_MLTFET_TMP","ALTER_TABLE","SCR_PARTEXPPLCY","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_SCR_MLTFET_TMP","ALTER_TABLE","SCR_PARTEXPTYPE","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STKCRT_STOCK_CORR_TMP","ALTER_TABLE","NULL","StkCrt_Remarks","NULL"]
["AVNAPPDB_TEMPDB","snp_genvoucherhr_tmp","ALTER_TABLE","item_tcd_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","snp_genvoucherhr_tmp","ALTER_TABLE","item_tcd_var","NULL","NULL"]
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["AVNAPPDB_TEMPDB","snp_refdocvchno_tmp","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","accountdesc","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","address","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Analysis","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Approved_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Approved_By_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Authorized_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Authorized_Date","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Bank_Curr_to_Base_Exch_Rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","bankcurr","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Beneficiary_Bank_Name","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Charge","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","companyname","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","CostCenter","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Created_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Credit_Doc_Currency","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","currency","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Designation","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Document_Payment_Amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","drcr","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","exchangerate","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","IBAN_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Invoice_Due_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Level1_Reviewed_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","level1_Reviewed_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Level2_Reviewed_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","level2_Reviewed_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","line","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Pay_Amt_in_Bank_Curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Pay_Curr_to_Bank_Exch_Rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Pay_Curr_To_Base_Ex_Rate","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Pay_Reference_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Pay_to_Supplier_Name","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Payee","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Payee_BankAc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Payment_Amount_in_Pay_Curr","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","PaymentCategory","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","PaymentRoute","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Present_Outstanding_Amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Priority","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Ref_Doc_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Ref_Doc_Type","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","reqdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Requested_By","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Requested_Date","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","SubAnalysis","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","sup_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Supplier_Invoice_Bill","NULL","NULL"]
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["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Swift_No","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Tax","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Tax_Amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","TotalVoucherAmount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Transaction_Amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","usageid","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","voucher_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","Voucher_Status","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchout_tmp","ALTER_TABLE","WHT","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_printpaybatchprcs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB_TEMPDB","spy_remadvrpt_tmp","ALTER_TABLE","tdswht_amount","NULL","NULL"]
["AVNAPPDB_TEMPDB","spy_voucher_wfm","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SRT_BAS_TSK_APTS_APT_SUBTASKS_tmp","ALTER_TABLE","NULL","SRT_APTS_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","SRT_BAS_TSK_TSKD_TASK_DETAILS_tmp","ALTER_TABLE","NULL","SRT_TSKD_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFGMCD_MDL_CONFIG_CDL_tmp","ALTER_TABLE","NULL","SRT_CFGMCD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFGMCD_MDL_CONFIG_CDL_tmp","ALTER_TABLE","NULL","SRT_CFGMCD_OPER_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFGMEL_MDL_CONFIG_MEL_tmp","ALTER_TABLE","NULL","SRT_CFGMEL_MAINT_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFGMEL_MDL_CONFIG_MEL_tmp","ALTER_TABLE","NULL","SRT_CFGMEL_OPER_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFMELD_MDLCFG_MEL_DET_tmp","ALTER_TABLE","NULL","SRT_CFMELD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_CFG_CFMELD_MDLCFG_MEL_DET_tmp","ALTER_TABLE","NULL","SRT_CFMELD_OPER_IMPLICATION","NULL"]
["AVNAPPDB_TEMPDB","SRT_ppl_factored_pricing_dtl_tmp","ALTER_TABLE","fac_slabappln","NULL","NULL"]
["AVNAPPDB_TEMPDB","StkAvail_MyCArt_Tmp","ALTER_TABLE","NULL","NULL","Mycart_Seqno"]
["AVNAPPDB_TEMPDB","StkAvail_MyCArt_Tmp","ALTER_TABLE","Mycart_RowNo","NULL","NULL"]
["AVNAPPDB_TEMPDB","StkAvail_MyCArt_Tmp","ALTER_TABLE","Mycart_Seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_acc_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","NULL","swottmp_repair_agency","NULL"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","NULL","swottmp_task_desc","NULL"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","swottmp_nstata_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_assign_workunit_tmp","ALTER_TABLE","swottmp_nsttask_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_cls_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Swo_direct_part_cons_dtl_tmp","ALTER_TABLE","NULL","Swo_dpc_task_desc","NULL"]
["AVNAPPDB_TEMPDB","swo_edit_est_status_tmp","ALTER_TABLE","swo_ees_cnt_currency","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_edit_est_status_tmp","ALTER_TABLE","swo_ees_hold_cmt","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_edit_est_status_tmp","ALTER_TABLE","swo_ees_limit","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_finpst_wotsk_input_tmp","ALTER_TABLE","jv_ref_doc_typ","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_HLPTSK_TMP","ALTER_TABLE","NULL","tsk_ParentTaskDesc","NULL"]
["AVNAPPDB_TEMPDB","SWO_HLPTSK_TMP","ALTER_TABLE","NULL","tsk_TaskDesc","NULL"]
["AVNAPPDB_TEMPDB","swo_inv_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_iss_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_IssueParttree_tmp","ALTER_TABLE","NULL","plf_node_desc","NULL"]
["AVNAPPDB_TEMPDB","Swo_mrptr_det_tmp","ALTER_TABLE","mrptr_Cr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_mrreq_request_upd_dtl_tmp","ALTER_TABLE","mrreq_Cr_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_MRTree_Tmp","ALTER_TABLE","NULL","plf_node_desc","NULL"]
["AVNAPPDB_TEMPDB","swo_plnwar_tmp","ALTER_TABLE","NULL","swo_repagncy","NULL"]
["AVNAPPDB_TEMPDB","swo_record_work_hold_tmp","ALTER_TABLE","NULL","wrkhld_taskdesc","NULL"]
["AVNAPPDB_TEMPDB","Swo_Res_EstVSConsumption_tmp","ALTER_TABLE","NULL","swores_task_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_RETURN_FLWBY_ISU_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","swo_rftree_tmp","ALTER_TABLE","NULL","PLF_TOOLTIP","NULL"]
["AVNAPPDB_TEMPDB","swo_ro_task_tmp","ALTER_TABLE","NULL","ro_repair_agency","NULL"]
["AVNAPPDB_TEMPDB","SWO_rptconso_prt_Tmp","ALTER_TABLE","NULL","rptconso_task_desc","NULL"]
["AVNAPPDB_TEMPDB","swo_rtn_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","SWO_SE_WA_GET_TRANS_TMP","ALTER_TABLE","NULL","Wa_taskdesc","NULL"]
["AVNAPPDB_TEMPDB","swo_sign_off_tmp","ALTER_TABLE","NULL","swostsk_task_desc","NULL"]
["AVNAPPDB_TEMPDB","Swo_sqtmp_SeqnoGenerate_Tmp","ALTER_TABLE","NULL","Swo_Tskdesc","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_swo_list_tmp","ALTER_TABLE","swops_autoisu_setopt","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","NULL","swots_station","NULL"]
["AVNAPPDB_TEMPDB","swo_status_change_task_list_tmp","ALTER_TABLE","swots_hierarcy_id","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_STRIPPRTDET_TMP","ALTER_TABLE","NULL","STRPDT_REPAGENCYNO","NULL"]
["AVNAPPDB_TEMPDB","swo_swocst_cost_summary_tmp","ALTER_TABLE","swocst_jvmat_other_cost","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_sworc_res_consump_dtl_tmp","ALTER_TABLE","NULL","sworc_task_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_sworpt_returnpart_Tmp","ALTER_TABLE","NULL","sworpt_discrp_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_sworpt_returnpart_Tmp","ALTER_TABLE","NULL","sworpt_task_desc","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_dtl_tmp","ALTER_TABLE","NULL","swortng_rep_shopno","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_dtl_tmp","ALTER_TABLE","swortng_ml_exec_fac","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","NULL","swortng_rep_shopno","NULL"]
["AVNAPPDB_TEMPDB","swo_swortng_routing_tmp","ALTER_TABLE","swortng_ml_exec_fac","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_swotsk_order_det_tmp","ALTER_TABLE","NULL","swotsk_description","NULL"]
["AVNAPPDB_TEMPDB","swo_swotsk_shop_task_TAoutput_tmp","ALTER_TABLE","NULL","swo_task_description","NULL"]
["AVNAPPDB_TEMPDB","swo_swotsk_shop_wo_tsk_tmp","ALTER_TABLE","NULL","swotsk_description","NULL"]
["AVNAPPDB_TEMPDB","swo_swotsk_shop_wo_tsk_tmp","ALTER_TABLE","NULL","swotsk_repairagency","NULL"]
["AVNAPPDB_TEMPDB","SWO_Teardown_task_dtl_tmp","ALTER_TABLE","NULL","swo_taskdescription","NULL"]
["AVNAPPDB_TEMPDB","swo_vw_param_reading_tmp","ALTER_TABLE","NULL","swopm_task_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_WA_TASKTREE_TMP","ALTER_TABLE","NULL","plf_node_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_WA_TASKTREE_TMP","ALTER_TABLE","NULL","PLF_TOOLTIP","NULL"]
["AVNAPPDB_TEMPDB","Swo_Workexec_certif_tmp","ALTER_TABLE","swocertif_coccertid","NULL","NULL"]
["AVNAPPDB_TEMPDB","swo_workorder_task_tmp","ALTER_TABLE","NULL","swotsk_task_desc","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_lab_analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_WrkActuals_MULt_Tmp","ALTER_TABLE","wa_lab_subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","SWO_Wrkiniscope_Mult_Tmp","ALTER_TABLE","NULL","ws_rep_agency","NULL"]
["AVNAPPDB_TEMPDB","swohub_swostk_details_tmp","ALTER_TABLE","NULL","swohub_taskdesc","NULL"]
["AVNAPPDB_TEMPDB","SwoWA_TreeTranML_tmp","ALTER_TABLE","NULL","swowat_nodedesc","NULL"]
["AVNAPPDB_TEMPDB","ta_emp_hrs_dtl_tmp","ALTER_TABLE","ta_hrs_station","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_employee_info_tmp","ALTER_TABLE","emp_lab_analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_employee_info_tmp","ALTER_TABLE","emp_lab_costcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_employee_info_tmp","ALTER_TABLE","emp_lab_subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_employee_info_tmp","ALTER_TABLE","emp_start_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_addinfo1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_addinfo2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_addinfo3","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_hdncol1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_hdncol2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_rebkref","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_reftmbkid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tao_apptb_output_tmp","ALTER_TABLE","tao_subtaskid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_td_timebooking_dtltmp","ALTER_TABLE","NULL","td_actdesc","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","NULL","tso_activitydesc","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_addinfo1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_addinfo2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_addinfo3","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_hdncol1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_hdncol2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_reftmbkid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchinput_tmp","ALTER_TABLE","tso_subtaskid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","NULL","tso_activitydesc","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_addinfo1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_addinfo2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_addinfo3","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_hdncol1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_hdncol2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_rbkref","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_reftmbkid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_tso_searchout_tmp","ALTER_TABLE","tso_subtaskid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","NULL","ttp_actdesc","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_addinfo1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_addinfo2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_addinfo3","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_hdncol1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_hdncol2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_rebkref","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_reftmbkid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_input_tmp","ALTER_TABLE","ttp_subtaskid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","NULL","ttp_actdesc","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_addinfo1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_addinfo2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_addinfo3","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_hdncol1","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_hdncol2","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_lab_analysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_lab_costcenter","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_lab_subanalysiscode","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_rbkref","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_reftmbkid","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_service","NULL","NULL"]
["AVNAPPDB_TEMPDB","ta_ttp_timebook_output_tmp","ALTER_TABLE","ttp_subtaskid","NULL","NULL"]
["AVNAPPDB_TEMPDB","tds_challan_remit_tmp","ALTER_TABLE","CR_BKCID_challan_penamt","NULL","NULL"]
["AVNAPPDB_TEMPDB","tds_challan_remit_tmp","ALTER_TABLE","CR_CH_Flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","tds_challan_remit_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","tds_textfile_gen_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Tech_assign_workunit_tmp","ALTER_TABLE","NULL","Tech_repair_agency","NULL"]
["AVNAPPDB_TEMPDB","Tech_assign_workunit_tmp","ALTER_TABLE","NULL","Tech_task_Desc","NULL"]
["AVNAPPDB_TEMPDB","TECHREC_FLEET_AC_MTL_DTL_TMP","ALTER_TABLE","schedule_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","TrackId_Ord_Note_Tmp","ALTER_TABLE","NULL","ErrorDesc_Tmp","NULL"]
["AVNAPPDB_TEMPDB","Transfer_pop_up_tmp","ALTER_TABLE","Trns_CR_attribute","NULL","NULL"]
["AVNAPPDB_TEMPDB","TRN_INTER_TRAN_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","TRNSFER_TOWH_DTL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","NULL","Tsk_bul_mntmanrefno","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bul_Upload_dtl_tmp","ALTER_TABLE","NULL","Tsk_bul_mpd_itemno","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bulk_upload_process_tmp","ALTER_TABLE","NULL","Tsk_bul_mntmanrefno","NULL"]
["AVNAPPDB_TEMPDB","Tsk_bulk_upload_process_tmp","ALTER_TABLE","NULL","Tsk_bul_mpd_itemno","NULL"]
["AVNAPPDB_TEMPDB","TSK_LWNRT_INTG_TMP","ALTER_TABLE","NULL","LWNRT_TASKDESC","NULL"]
["AVNAPPDB_TEMPDB","TSK_MDTSK_SEQNOGENERATE_TMP","ALTER_TABLE","NULL","TSKD_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","TSK_MDTSK_SEQNOGENERATE_TMP","ALTER_TABLE","OldResourceGroup","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MDTSK_SEQNOGENERATE_TMP","ALTER_TABLE","OldSubtask","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MNTTSK_SEQNOGENERATE_TMP","ALTER_TABLE","NULL","AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","TSK_MNTTSK_SEQNOGENERATE_TMP","ALTER_TABLE","OldResourceGroup","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MNTTSK_SEQNOGENERATE_TMP","ALTER_TABLE","OldSubtask","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MRSDEF_TREE_TMP","ALTER_TABLE","MRSDEF_HIERARCHY","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MRSDEF_TREE_TMP","ALTER_TABLE","MRSDEF_KEYNO","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_MRSDEF_TREE_TMP","ALTER_TABLE","MRSDEF_PARENT_TSK_HIERARCHY","NULL","NULL"]
["AVNAPPDB_TEMPDB","TSK_NRT_SEQNOGENERATE_TMP","ALTER_TABLE","NULL","AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","tsk_tskaut_authorize_tmp","ALTER_TABLE","NULL","tskaut_ammcmm_item_tmp","NULL"]
["AVNAPPDB_TEMPDB","tsk_tskmod_intg_input_tmp","ALTER_TABLE","NULL","tsk_tskmod_in_part_no","NULL"]
["AVNAPPDB_TEMPDB","TSKADD_SEQNO_GEN_TMP","ALTER_TABLE","NULL","TMP_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB_TEMPDB","ubb_preprs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","ubb_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_billing_from_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_billing_milestone","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_billing_to_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_param_code","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_param_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_output_tmp","ALTER_TABLE","pri_pric_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_process_sp_tmp","ALTER_TABLE","pri_billing_element","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_process_sp_tmp","ALTER_TABLE","pri_billing_from_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_process_sp_tmp","ALTER_TABLE","pri_billing_milestone","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_process_sp_tmp","ALTER_TABLE","pri_billing_to_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slab_process_sp_tmp","ALTER_TABLE","pri_pric_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","pri_primary_acmsn","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","prs_billing_from_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","prs_billing_milestone","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","prs_billing_to_date","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_slabprice_input_tmp","ALTER_TABLE","ubb_pric_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","ubb_upd_sheet_qty_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ub_pric_basis","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_acreg","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_billamount","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_currency","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_inv_cat","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_inv_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_inv_sts","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_payterm","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_relsts","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_tcd_amt","NULL","NULL"]
["AVNAPPDB_TEMPDB","UBB_upd_usage_Bill_tmp","ALTER_TABLE","cnt_ubb_total_usg","NULL","NULL"]
["AVNAPPDB_TEMPDB","USER_AUTH_CERT_LICE_TEMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","USER_AUTH_EMP_DTLS_TMP","ALTER_TABLE","USER_AUTH_CONTXT_PAGE","NULL","NULL"]
["AVNAPPDB_TEMPDB","USER_AUTH_LICERT_SAVE_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WMC_Assign_Notification_Input_Tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WMC_Est_Prt_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WMC_Est_Res_dtl_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WMC_FLTLOG_ASSIGN_GANNT_TMP","ALTER_TABLE","NULL","FLTLOG_TASKDESCMLT","NULL"]
["AVNAPPDB_TEMPDB","WMC_Material_Avilalble_tmp_1","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","wmc_mwe_search_tmp","ALTER_TABLE","NULL","wmc_mwe_tskdesc","NULL"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_search_tmp","ALTER_TABLE","NULL","wohld_hold_category","NULL"]
["AVNAPPDB_TEMPDB","wmc_wohld_hold_search_tmp","ALTER_TABLE","NULL","wohld_task_description","NULL"]
["AVNAPPDB_TEMPDB","wrh_cardcontext_det_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","wrh_partsinfo_summary_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wrhd_Dual_Auth_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wrht_Dual_Auth_tmp","ALTER_TABLE","wrht_dual_sstsk","NULL","NULL"]
["AVNAPPDB_TEMPDB","Wrht_Dual_Auth_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wrkrep_Dual_Auth_tmp","ALTER_TABLE","wrhd_dual_ssdp","NULL","NULL"]
["AVNAPPDB_TEMPDB","Wrkrep_Dual_Auth_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_dp_attachImg","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_dp_uniqueid","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_ssdp","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","wrhd_ssdpcount","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_attach","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_sstsk","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_task_attachImg","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_process_tmp","ALTER_TABLE","wrhtp_task_uniqueid","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","NULL","wrht_repairagency","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_attach","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_sstsk","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_task_attachImg","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_task_tmp","ALTER_TABLE","wrht_task_uniqueid","NULL","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_tree_ejs_tmp","ALTER_TABLE","wrhtjs_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_tree_tmp","ALTER_TABLE","NULL","wrhtr_tooltip","NULL"]
["AVNAPPDB_TEMPDB","wrkrephub_tree_xmldataref_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_ACIPH_INHRIT_PRM_HIS_CFG_26","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_ACIPH_INHRIT_PRM_HIS_CFG_26","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","AC_ACPRT_AIRCRAFT_PART_INFO","ALTER_TABLE","NULL","acprt_pref_rep_agency","NULL"]
["AVNAPPDB","AC_ACPRT_AIRCRAFT_PART_INFO_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_NEW_TSI","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_NEW_TSO","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_NEW_TSR","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_NEW_TSV","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_OLD_TSI","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_OLD_TSO","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_OLD_TSR","NULL","NULL"]
["AVNAPPDB","AC_CMPRC_CMP_RNGCON_PRMLIST_PVLOG","ALTER_TABLE","CMP_OLD_TSV","NULL","NULL"]
["AVNAPPDB","AC_CUM_MISMATCH","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AC_CUM_MISMATCH","DROP_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","asset_grouping","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","automap_mat","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","dc_account_code","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","dc_analysiscode","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","dc_costcenter","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","dc_subanalysiscode","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","faa_comp_id","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","faa_doc_qty","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","noof_tag","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","part_desc","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","part_no","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","reference_no","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","remarks","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","tag_grouping","NULL","NULL"]
["AVNAPPDB","acap_asset_tag_dtl","ALTER_TABLE","usefullife_months","NULL","NULL"]
["AVNAPPDB","acap_tag_doc_dtl","ALTER_TABLE","doc_proposal_number","NULL","NULL"]
["AVNAPPDB","AMPL_AIRCRAFT_DUE_RPT_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","AP_Hub_Inquiry_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ard_ser_account_mst","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ard_ser_account_mst","ALTER_TABLE","billelement","NULL","NULL"]
["AVNAPPDB","ard_ser_param_mst","ALTER_TABLE","billelement","NULL","NULL"]
["AVNAPPDB","BAS_TSK_APT_AP_TASK","ALTER_TABLE","NULL","APT_AMMCMMITEMNO","NULL"]
["AVNAPPDB","BAS_TSK_TSK_TASK_MASTER","ALTER_TABLE","NULL","TSK_AMM_CMM_ITEM","NULL"]
["AVNAPPDB","BAS_TSK_TSKD_TASK_DETAILS","ALTER_TABLE","NULL","TSKD_AMMCMM_ITEMNO","NULL"]
["AVNAPPDB","BasMatpln_StkAvail_Input_table","ALTER_TABLE","NULL","NULL","StkAvail_SEQNO"]
["AVNAPPDB","BasMatpln_StkAvail_Input_table","ALTER_TABLE","StkAvail_RowNo","NULL","NULL"]
["AVNAPPDB","BasMatpln_StkAvail_Input_table","ALTER_TABLE","StkAvail_SEQNO","NULL","NULL"]
["AVNAPPDB","BK_CID_Challan_Info_Dtl","ALTER_TABLE","BKCID_challan_penamt","NULL","NULL"]
["AVNAPPDB","BK_CID_Challan_Info_Dtl","ALTER_TABLE","BKCID_voucherno1","NULL","NULL"]
["AVNAPPDB","BK_CID_Challan_Info_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BK_CIH_Challan_Info_hdr","ALTER_TABLE","BKCIH_Chacategory","NULL","NULL"]
["AVNAPPDB","BK_CIH_Challan_Info_hdr","ALTER_TABLE","BKCIH_Chatype","NULL","NULL"]
["AVNAPPDB","BK_CIH_Challan_Info_hdr","ALTER_TABLE","BKCIH_quarter","NULL","NULL"]
["AVNAPPDB","BK_CIH_Challan_Info_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BK_RID_Remittance_Info_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BK_RIH_Remittance_Info_hdr","ALTER_TABLE","batch_id","NULL","NULL"]
["AVNAPPDB","BK_RIH_Remittance_Info_hdr","ALTER_TABLE","BKRIH_voucheramount","NULL","NULL"]
["AVNAPPDB","BK_RIH_Remittance_Info_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cbadj_adjvoucher_hdr","ALTER_TABLE","cs_adjvoucher_no","NULL","NULL"]
["AVNAPPDB","Cbadj_cussup_adjv_crdoc_dtl","ALTER_TABLE","rev_adj_no","NULL","NULL"]
["AVNAPPDB","Cbadj_cussup_adjv_crdoc_dtl","ALTER_TABLE","rev_note_no","NULL","NULL"]
["AVNAPPDB","Cbadj_cussup_adjv_crdoc_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cbadj_cussup_adjv_drdoc_dtl","ALTER_TABLE","rev_adj_no","NULL","NULL"]
["AVNAPPDB","Cbadj_cussup_adjv_drdoc_dtl","ALTER_TABLE","rev_note_no","NULL","NULL"]
["AVNAPPDB","Cbadj_cussup_adjv_drdoc_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cbadj_cussup_adjvoucher_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cdcn_ar_postings_dtl","ALTER_TABLE","ref_tran_lineno","NULL","NULL"]
["AVNAPPDB","cdcn_dcnote_hdr","ALTER_TABLE","cs_adjvoucher_no","NULL","NULL"]
["AVNAPPDB","cdi_ar_postings_dtl","ALTER_TABLE","ref_tran_lineno","NULL","NULL"]
["AVNAPPDB","cdi_item_dtl","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB","CFG_CBMELD_MDLCFG_MEL_DET","ALTER_TABLE","NULL","CBMELD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CBMELD_MDLCFG_MEL_DET","ALTER_TABLE","NULL","CBMELD_OPER_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFBMCD_MDL_CONFIG_CDL","ALTER_TABLE","NULL","CFBMCD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFBMCD_MDL_CONFIG_CDL","ALTER_TABLE","NULL","CFBMCD_OPER_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFBMEL_MDL_CONFIG_MEL","ALTER_TABLE","NULL","CFBMEL_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFBMEL_MDL_CONFIG_MEL","ALTER_TABLE","NULL","CFBMEL_OPER_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFGMCD_MDL_CONFIG_CDL","ALTER_TABLE","NULL","CFGMCD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFGMCD_MDL_CONFIG_CDL","ALTER_TABLE","NULL","CFGMCD_OPER_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFGMEL_MDL_CONFIG_MEL","ALTER_TABLE","NULL","CFGMEL_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFGMEL_MDL_CONFIG_MEL","ALTER_TABLE","NULL","CFGMEL_OPER_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFMELD_MDLCFG_MEL_DET","ALTER_TABLE","NULL","CFMELD_MAINT_IMPLICATION","NULL"]
["AVNAPPDB","CFG_CFMELD_MDLCFG_MEL_DET","ALTER_TABLE","NULL","CFMELD_OPER_IMPLICATION","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","NULL","faa_asset_tagno","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_comp_id","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_inservice_date","NULL","NULL"]
["AVNAPPDB","cmn_ag_faa_doc_prtsrl_dtl","ALTER_TABLE","faa_partassdesc_sopt","NULL","NULL"]
["AVNAPPDB","cmn_ag_prtsal_trans_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cmn_ag_unconfirmed_return_dtl","ALTER_TABLE","ucr_mig_flag","NULL","NULL"]
["AVNAPPDB","cmn_autoinvgen_error_log","ALTER_TABLE","NULL","NULL","ordering_ou"]
["AVNAPPDB","cmn_autoinvgen_error_log","ALTER_TABLE","ord_ou","NULL","NULL"]
["AVNAPPDB","cmn_autoinvgen_error_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_autoinvgen_log_his","ALTER_TABLE","NULL","NULL","ordering_ou"]
["AVNAPPDB","cmn_autoinvgen_log_his","ALTER_TABLE","ord_ou","NULL","NULL"]
["AVNAPPDB","cmn_autoinvgen_log_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_autoinvgen_success_log","ALTER_TABLE","NULL","NULL","ordering_ou"]
["AVNAPPDB","cmn_autoinvgen_success_log","ALTER_TABLE","ord_ou","NULL","NULL"]
["AVNAPPDB","cmn_autoinvgen_success_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_disp_asset_disposal_dtl","ALTER_TABLE","error_messagetmp","NULL","NULL"]
["AVNAPPDB","cmn_disp_asset_disposal_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_disp_asset_disposal_srch_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_disp_asset_tranfer_srch_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_disp_asset_transfer_dtl","ALTER_TABLE","error_mesage","NULL","NULL"]
["AVNAPPDB","cmn_disp_asset_transfer_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fah_doc_input_dtl_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_fcc_prdclosure_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cmn_GI_Acctpost_Metadata","ALTER_TABLE","apm_tax_accrule","NULL","NULL"]
["AVNAPPDB","Cmn_GI_Acctpost_Metadata","ALTER_TABLE","apm_tax_Nature","NULL","NULL"]
["AVNAPPDB","Cmn_GI_Acctpost_Metadata","ALTER_TABLE","apm_taxincidence","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_error_log_dtl","ALTER_TABLE","NULL","Intg_err_msg","NULL"]
["AVNAPPDB","cmn_intg_docgen_error_log_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_error_log_his","ALTER_TABLE","NULL","Intg_err_msg","NULL"]
["AVNAPPDB","cmn_intg_docgen_error_log_his","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_process_dtl","ALTER_TABLE","Intg_Source_TranType","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_process_dtl_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cmn_mlapi_customerurl_info","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","crd_sale_service_defn","ALTER_TABLE","sale_type","NULL","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","NULL","ext_part_desc","NULL"]
["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","NULL","ext_part_doc_desc","NULL"]
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["AVNAPPDB","csb_bill_extser_dtl","ALTER_TABLE","ext_oth_lineno","NULL","NULL"]
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["AVNAPPDB","csb_bill_othdoc_dtl","ALTER_TABLE","NULL","oth_ext_warr_flg","NULL"]
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["AVNAPPDB","csb_bill_othdocbrk_dtl","ALTER_TABLE","ext_org_warr_provider","NULL","NULL"]
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["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","NULL","res_warrclaim_flg","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_add_res_flg","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_descrp","NULL","NULL"]
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["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_org_warr_provider","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_pric_method","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_ref_res_lineno","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_warnty_provider","NULL","NULL"]
["AVNAPPDB","csb_bill_res_dtl","ALTER_TABLE","res_warnty_status","NULL","NULL"]
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["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","NULL","bill_wrk_dtl","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_exe_phase","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_processid","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_sub_process_id","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_tsk_typ","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","bill_wrk_center","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","end_datetime","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","ALTER_TABLE","start_datetime","NULL","NULL"]
["AVNAPPDB","csb_bill_res_timeshtbrkup_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_bill_res_wrkdlt_dtl","ALTER_TABLE","NULL","bill_wrk_dtl","NULL"]
["AVNAPPDB","csb_bill_res_wrkdlt_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_bill_tcd_dtl","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB","csb_bill_tcd_dtl","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_mat_warr_flg","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_res_warr_flg","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_tsk_no","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_tsk_warr_flg","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","NULL","bill_warrclaim_flg","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_doc_source","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_ext_warr_flg","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_mat_warr_flg","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_org_warr_provider","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_res_warr_flg","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_source","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_tsk_warr_flg","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_warnty_provider","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_warnty_status","NULL","NULL"]
["AVNAPPDB","csb_bill_tsk_dtl","ALTER_TABLE","bill_warrclaim_flg","NULL","NULL"]
["AVNAPPDB","csb_exec_tsk_info","ALTER_TABLE","NULL","tsk_tsk_no","NULL"]
["AVNAPPDB","csb_performance_log","ALTER_TABLE","NULL","log_add_srch_adj","NULL"]
["AVNAPPDB","csb_pkg_param_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","NULL","rel_doc_type","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_pq_source","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_rel_ref_cso_no","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_rel_ref_no","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_rel_wf_dockey","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","csb_rel_wf_newstate","NULL","NULL"]
["AVNAPPDB","csb_rel_main_hdr","ALTER_TABLE","rel_doc_type","NULL","NULL"]
["AVNAPPDB","csb_warr_queue_lookup_dtl","ALTER_TABLE","csb_warr_provider","NULL","NULL"]
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["AVNAPPDB","csb_warr_queue_lookup_dtl","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","qtyinfocsi","NULL","NULL"]
["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","tcd_ref_tskno","NULL","NULL"]
["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","tcd_ref_tstrackid","NULL","NULL"]
["AVNAPPDB","cso_estimation_req_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_issudt","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_pardesc","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_partno","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_qty","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_val","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_hr_valcurr","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_dtl","ALTER_TABLE","cso_prtsrllot_no","NULL","NULL"]
["AVNAPPDB","cso_hr_holdrel_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","cso_bw_consbill","NULL","NULL"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","cso_ref_co_no","NULL","NULL"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","cso_ref_quotno","NULL","NULL"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","cso_warr_provider","NULL","NULL"]
["AVNAPPDB","cso_mo_billevent_info","ALTER_TABLE","rel_doc_type","NULL","NULL"]
["AVNAPPDB","cso_od_object_dtl","ALTER_TABLE","cso_od_prt_lineno","NULL","NULL"]
["AVNAPPDB","cso_pkg_param_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","cso_pkg_param_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_res_timesheet_rel_dtl","ALTER_TABLE","NULL","workdtl","NULL"]
["AVNAPPDB","cso_res_timesheet_rel_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_resource_timebrkup_rel_dtl","ALTER_TABLE","NULL","cso_resno","NULL"]
["AVNAPPDB","cso_resource_timebrkup_stage_dtl","ALTER_TABLE","NULL","cso_resno","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","root_task_desc","NULL"]
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["AVNAPPDB","cso_task_rel_dtl","ALTER_TABLE","NULL","task_no","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","parent_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","root_task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","task_desc","NULL"]
["AVNAPPDB","cso_task_rel_stage_dtl","ALTER_TABLE","NULL","task_no","NULL"]
["AVNAPPDB","Cu_CI_Commercial_Info","ALTER_TABLE","ci_automail_flg","NULL","NULL"]
["AVNAPPDB","Cu_CI_Commercial_Info","ALTER_TABLE","ci_emailid_1","NULL","NULL"]
["AVNAPPDB","Cu_CI_Commercial_Info","ALTER_TABLE","ci_emailid_2","NULL","NULL"]
["AVNAPPDB","DbMail_Parameter_Dtl","ALTER_TABLE","dbmail_ouinstance","NULL","NULL"]
["AVNAPPDB","DbMail_Parameter_Dtl","ALTER_TABLE","last_sch_rundate","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_CFG_50_IGNORE_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_CMP_22_IGNORE_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHM_Out_Summary_tbl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_24_Aircraft_List","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_48_IGNORE_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_60_out_tbl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_61_out_tbl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_63_IGNORE_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CFG_AC_History_Ignore_List","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_CMP_18_IGNORE_LIST","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","ALTER_TABLE","DHMG_Qry_ID","NULL","NULL"]
["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","DHMG_MP_38_IGNORE_LIST","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MP_40_Out_tbl","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","DHMG_MXFS_SH_DP_MP_CMPHIS_WUS_CMPL_HISTORY","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","DHMG_MXFS_SH_DP_MP_MPACUS_WU_USAGE_SCH","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","dtpkg_macrep_incstmt_main","ALTER_TABLE","parent_cc_or_Group_cc","NULL","NULL"]
["AVNAPPDB","EFB_JL_Journey_Leg_Dtl","ALTER_TABLE","NULL","Intg_Jlg_Arr_Date_Time","NULL"]
["AVNAPPDB","EFB_JL_Journey_Leg_Dtl","ALTER_TABLE","NULL","Intg_Jlg_Land_Date_Time","NULL"]
["AVNAPPDB","EFB_JL_Journey_Leg_Dtl","ALTER_TABLE","NULL","Intg_Jlg_TakeOff_Date_Time","NULL"]
["AVNAPPDB","EFB_JL_Journey_Leg_Dtl","ALTER_TABLE","Intg_Jlg_Hobbsin","NULL","NULL"]
["AVNAPPDB","EFB_JL_Journey_Leg_Dtl","ALTER_TABLE","Intg_Jlg_Hobbsout","NULL","NULL"]
["AVNAPPDB","EFB_JLOG_LEGDTL_DTL","ALTER_TABLE","LEGDTL_HOBBSIN","NULL","NULL"]
["AVNAPPDB","EFB_JLOG_LEGDTL_DTL","ALTER_TABLE","LEGDTL_HOBBSOUT","NULL","NULL"]
["AVNAPPDB","emod_company_mst_bak_ear587","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","emod_ou_mst_bak_ear587","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","emrat_employee_rate_defn_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","EO_EOTSK_EO_WORK_UNIT","ALTER_TABLE","NULL","EOTSK_AMM_CMM_ITEM","NULL"]
["AVNAPPDB","EO_EOTSK_EO_WORK_UNIT","ALTER_TABLE","EOTSK_WU_CURR_REV_NO","NULL","NULL"]
["AVNAPPDB","eo_eotskh_eo_work_unit_history","ALTER_TABLE","NULL","eotskh_amm_cmm_item","NULL"]
["AVNAPPDB","EO_EOTSUB_EO_SUB_TASKS","ALTER_TABLE","NULL","EOTSUB_AMMCMMITEMNO","NULL"]
["AVNAPPDB","EO_PCR_MCM_CR_HDR","ALTER_TABLE","NULL","pcr_subject","NULL"]
["AVNAPPDB","EXCH_EXOD_EXCHG_ORD_DTL","ALTER_TABLE","EXOD_ADDDETAILS","NULL","NULL"]
["AVNAPPDB","EXCH_EXOD_EXCHG_ORD_DTL","ALTER_TABLE","EXOD_ASSESSCOST","NULL","NULL"]
["AVNAPPDB","EXCH_EXOD_EXCHG_ORD_DTL","ALTER_TABLE","EXOD_REMARKS","NULL","NULL"]
["AVNAPPDB","fah_usgid_link_met","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fbp_unposted_trn_dtl_bk","ALTER_TABLE","item_tcd_flag","NULL","NULL"]
["AVNAPPDB","fbp_unposted_trn_dtl_bk","ALTER_TABLE","proposalno","NULL","NULL"]
["AVNAPPDB","FCM_SET_OPTION_BACKEND_VALUES","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fin_quick_code_met","ALTER_TABLE","NULL","parameter_text","NULL"]
["AVNAPPDB","fin_quick_code_met","ALTER_TABLE","NULL","parameter_type","NULL"]
["AVNAPPDB","fir_inv_rel_gen_dtl","ALTER_TABLE","fir_AddressID","NULL","NULL"]
["AVNAPPDB","fir_rel_main_hdr","ALTER_TABLE","fir_AddressID","NULL","NULL"]
["AVNAPPDB","flog_ame_stag_queue_dtl","ALTER_TABLE","ame_proc_Pkg_Tsk_comp_flag","NULL","NULL"]
["AVNAPPDB","Flog_FO_mech_uplft_Dtl","ALTER_TABLE","FO_mechFO_pos_partno","NULL","NULL"]
["AVNAPPDB","Flog_FO_mech_uplft_Dtl","ALTER_TABLE","FO_mechFO_positioncode","NULL","NULL"]
["AVNAPPDB","Flog_FO_mech_uplft_Dtl","ALTER_TABLE","FO_mechFO_postype","NULL","NULL"]
["AVNAPPDB","Flog_FO_mech_uplft_Dtl","ALTER_TABLE","FO_mechFO_serial","NULL","NULL"]
["AVNAPPDB","Flog_FOdtl_Oth_pos_Oilup_Dtl","ALTER_TABLE","FOdtl_pos_partno","NULL","NULL"]
["AVNAPPDB","Flog_FOdtl_Oth_pos_Oilup_Dtl","ALTER_TABLE","Fodtl_pos_type","NULL","NULL"]
["AVNAPPDB","Flog_FOdtl_Oth_pos_Oilup_Dtl","ALTER_TABLE","FOdtl_position_code","NULL","NULL"]
["AVNAPPDB","Flog_FOdtl_Oth_pos_Oilup_Dtl","ALTER_TABLE","Fodtl_serial","NULL","NULL"]
["AVNAPPDB","FLOG_JL_BATCHPROCESS","ALTER_TABLE","JL_Batch_StartTime","NULL","NULL"]
["AVNAPPDB","FLOG_TLGCR_TECH_LOG_CR_DTL","ALTER_TABLE","NULL","tlgcr_repair_agency","NULL"]
["AVNAPPDB","FLOG_TLGCR_TECH_LOG_CR_DTL","ALTER_TABLE","TLGCR_Exec_fac","NULL","NULL"]
["AVNAPPDB","FLOG_TLGCR_TECH_LOG_CR_DTL","ALTER_TABLE","tlgcr_part_groupid","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_analysiscode","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_fromlocation","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_ref_bookcode","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_subanalysiscode","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_subtask_id","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEA_EMP_ACTUALS_DTL","ALTER_TABLE","tlgea_tolocation","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSC_SOCOMM_HIST","ALTER_TABLE","TLGSCH_CERTIFICATE_NO","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSC_SOCOMM_HIST","ALTER_TABLE","TLGSCH_LICENSE_NO","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","TLGSTSO_CERTIFICATE_NO","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","TLGSTSO_LICENSE_NO","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","Tlgstso_sign_off_date","NULL","NULL"]
["AVNAPPDB","FLOG_TLGSTSO_SUBTSK_SNOFF","ALTER_TABLE","TLGSTSO_SUBTSK_Uniqueid","NULL","NULL"]
["AVNAPPDB","FLOG_TLGWU_STS_LOG","ALTER_TABLE","NULL","tlgwu_perf_station","NULL"]
["AVNAPPDB","FLOG_TLGWU_SUBTSK_DTL","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","FLOG_TLGWU_SUBTSK_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","NULL","TLGWU_repair_agency","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_action_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_amendupd_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_demsats_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_dp_prtiss_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_Issgen_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_mrgen_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_mrpeg_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_mrsc_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_partmatch_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_proc_qty","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_recclspro_flag","NULL","NULL"]
["AVNAPPDB","flog_tskpl_amendmr_pegdtl_log","ALTER_TABLE","tskpl_refdp_createddt","NULL","NULL"]
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["AVNAPPDB","FLT_JLHUB_MYFLEET_HDR","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","sal_cnt_tat_ac_dtl","ALTER_TABLE","tat_ac_priority","NULL","NULL"]
["AVNAPPDB","sal_cnt_tat_dtl","ALTER_TABLE","tat_priority","NULL","NULL"]
["AVNAPPDB","sal_cnt_wrkscp_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sal_objlopa_attr_dtl","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","salquot_quot_info_mst","ALTER_TABLE","NULL","quot_type","NULL"]
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["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_ref_qt_lineno","NULL","NULL"]
["AVNAPPDB","salquot_resource_pricing_dtl","ALTER_TABLE","res_ref_res_lineno","NULL","NULL"]
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["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","auto_adjust","NULL","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","cs_adjvoucher_no","NULL","NULL"]
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["AVNAPPDB","sdin_expense_dtl","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB","sdin_expense_dtl","ALTER_TABLE","reference_no","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","ame_no","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","custorder_no","NULL","NULL"]
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["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","mnt_objtype","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","reference_no","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","swo_no","NULL","NULL"]
["AVNAPPDB","SDIN_Inv_autogen_process_dtl","ALTER_TABLE","task_no","NULL","NULL"]
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["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","codify_status","NULL","NULL"]
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["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","user_def1","NULL","NULL"]
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["AVNAPPDB","sdin_invoice_hdr","ALTER_TABLE","user_def3","NULL","NULL"]
["AVNAPPDB","sdin_item_dtl","ALTER_TABLE","NULL","remarks","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","disc_amount","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","line_amount","NULL","NULL"]
["AVNAPPDB","sin_delivery_charge_dtl","ALTER_TABLE","tax_amount","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","ame_no","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","custorder_no","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","intg_Mntobjno","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","mnt_objtype","NULL","NULL"]
["AVNAPPDB","SIN_Inv_autogen_process_dtl","ALTER_TABLE","swo_no","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","drvd_status","NULL","NULL"]
["AVNAPPDB","sin_invoice_hdr","ALTER_TABLE","invcreated_via","NULL","NULL"]
["AVNAPPDB","sin_item_dtl","ALTER_TABLE","pack_keyno","NULL","NULL"]
["AVNAPPDB","sin_item_dtl","ALTER_TABLE","packslipno","NULL","NULL"]
["AVNAPPDB","sin_item_dtl","ALTER_TABLE","waybill_no","NULL","NULL"]
["AVNAPPDB","sin_tcd_dtl","ALTER_TABLE","tcd_acctrule","NULL","NULL"]
["AVNAPPDB","SMN_SCRDT_STDCOSTREVAL_DTL","ALTER_TABLE","SCRDT_CURR_STKQTY","NULL","NULL"]
["AVNAPPDB","SMN_SCRDT_STDCOSTREVAL_DTL","ALTER_TABLE","SCRDT_NEW_STKVAL","NULL","NULL"]
["AVNAPPDB","SMN_SCRDT_STDCOSTREVAL_DTL","ALTER_TABLE","SCRDT_OLD_STKVAL","NULL","NULL"]
["AVNAPPDB","SMN_SCRDTPT_WH_PRT_STS_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_STKCRDT_STOCK_CORR_DTL","ALTER_TABLE","NULL","StkCrDt_Remarks","NULL"]
["AVNAPPDB","SMN_STKCRMN_STOCK_CORR_HDR","ALTER_TABLE","NULL","STKCRMN_COMMENTS","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","auto_release","NULL","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","comp_reference","NULL","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","refdoc_typehlp","NULL","NULL"]
["AVNAPPDB","SP_SUPMS_CTRL_REF_MSTR","ALTER_TABLE","NULL","SUPMS_PRFRD_CARRIER","NULL"]
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{"sheet":"HotFix Regularization","index":5,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
[]
["Defect ID","Hotfix ID","Included?"]

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

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