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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 5.9"]
[null,"Solution Release","Release 5.9"]
[null,"Base Release Number","EAR5.8.9.2"]
[null,"Last Released BASE HRMS CU ","HCM_MagnaCU 2.2"]
[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"]
[null,"Expected System Downtime*"]
[null,"Release Date/Time"]
[]
[null,"Prerequisites"]
[null,"1) Successful deployment of the release EAR5.9.0.0\n2) Release package EAR5.9.1.0 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,"Not Applicable"]
[]
[null,"Other Details:"]
[null,"Distribution Information"]
[null,"Distributed To","Release 5.8"]
[null,"Copy To","Sam Jacob, Anuradha R, Mangai K, Shanthi Krishna, Off-shore Project Leads,  On-site Support Personnel "]
[null,"Support Contact Person","Vinoth Kumar K"]
[null,"Support Contact Person Mail ID","vinothkumark@rsi.ramco.com"]
[null,"Support Contact Hours","09:00 Hrs to 19:30 Hrs"]
[]
[null,"Authoring Details"]
[null,"Prepared By ","Vinoth Kumar K"]
[null,"Prepared Date/ Time","08 Sep 2020 21:00 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":522,"n_cols":13,"rows_kept":522,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Sequence and error encountered","Confirmed \nIssue Occurrence","Root Cause \nCategory","Root Cause Remarks","Resulted In Data \nCorruption/ Resolution","Follow-up Issue Id","What was Fixed?","Test and Verification Details","Hot Fix Release #","Scrum Team"]
["AHFG-24816","Sale Contract","PSO: Billable Rate is not automatically fetched","Create PSO \n\npartprice list: testnew \nOrder: ACPR-000765-20",null,"Secondary Defect",", if any error come without compute the value is null on that scenario we just out the value as '0","No - No",null,", if any error come without compute the value is null on that scenario we just out the value as '0. Logic has be modified","Retested and working as expected",null,"COM-L1"]
["AHFG-25765","Customer Direct Invoice","Customer invoice arithmetic error CP-005783-20","Customer invoice arithmetic error CP-005783-20, there is no match between qty, price and totals.",null,"Primary Defect","Price update logic has been changed.","No",null,".price update logic has been changed.","Tested and working as expected",null,"COM-L1"]
["AHFG-25487","Customer Service Invoice","Validation is not thrown on the blank click of authorize","Validation is not thrown on the blank click of authorize - where validation is thrown on comparison environment",null,"Primary Defect","@fprowno > 0 logic has been fixed by dev team for appa-1775. Changed the logic to @fprowno > 1","No",null,"@fprowno > 0 logic has been modified to @fprowno > 1","Test Env: http://172.27.5.122/Extui/extui/vwrt/LaunchPanel.htm \n\nTest Steps: \n1. Open Authorize Invoice screen \n2. With no data selected in multiline, Click Authorize Invoice \n3. Validation thrown as attached \nVerified and confirmed Validation is thrown on the blank click of authorize",null,"COM-L1"]
["ABTI-10169","Maintenance Asset Tracker","Issues in MAT mapping screen","1) Source document type is updating irrelevantly \n2) On selecting the search by as Current location, sp error displaying \n3) Performance issue in MAT mapping screen \n4) Mapping status is displaying as \"A\" \n5) Initiating doc is displaying in Short form \n6) On click on Auto suggest, ML are getting vanished \n7) After that, if part is provided and searched - Error displaying as No records found",null,"Primary Defect","Data was not properly fetching in mat mapping screen .","No",null,"1) On selecting the search by as Current location, sp error displaying ---->this issue occurs because SP was from E5D ST and deployed here, but deliverables were not taken from ST and deployed so SP error came and same issue exists in FS, for this issue old FS SP were taken and deployed \n2)Performance issue in MAT mapping screen-->index were given for this table \n3) Mapping status is displaying as \"A\"-->In common SP Update were handled \n4)Initiating doc is displaying in Short form-->In common SP Update were handled \n5)On click on Auto suggest, ML are getting vanished-->in auto suggest SP modeflag is handled","Mentioned issue has been resolved and its working fine as expected.","EAR5.9.0.0_Type1_HF9","FIN2"]
["AHFG-25480","Reports - Book Keeping","Report on Tax Transactions does not display the TCd code for Tax Journal and supplier order based invoice lines are duplicated","Report on Tax Transactions does not display the TCD code for Tax Journal",null,"Secondary Defect","1. ou instance not handled properly for supplier order invoices. 2. incorrect tables used for fetching TCD code","No - No",null,"1. Fix was provided in such a way where the mapping of ou instances among the tables were done correctly and hence the issue has been resolved. \n2. The reported issue has been resolved by incorporating the correct tables to retrieve the TCD code values.","verified that TCD details are shown in the Tax transaction report-general. And also verified that no duplication is involved in the report with respect to Supplier order based invoices. \n\nServer-FS forward server",null,"FIN-L1"]
["AHFG-25917","Cost Centre Rule Definition","When trying to delete a particular definition, system refreshes and again reflects the same combination in the multiline.","When trying to delete a particular definition, system refreshes and again reflects the same combination in the multiline.",null,"Primary Defect","1. GUID is not handled effectively causing old records to fetch again and again. 2. On refresh (After delete), fetching logic is not handled properly","No - No",null,"1. GUID is handled wherever required \n2. Correct table is used to fetch the valid records","Launched 'Delete Inventory Definition' screen and tried to delete few mapping combination and observed that on the click of 'Delete', system executed the task accordingly. And also observed that post deletion, system did not display the same set of mapping combination both on click of 'Search' as well as on 'Delete'. \n\nServer-FS ST.",null,"FIN-L1"]
["AHFG-24867","Reports - Management Accounting","YTD Budget value is populated with the period budget in the cost and profitability report.","YTD Budget value is populated with the period budget in the cost and profitability report.",null,"Primary Defect","1. Logic built to match Group CC with Detail CC, 2.Form common procedure for Column structure (COL) is getting called only if any entries available with field value (FMLC). 3. Temp table is not cleared properly","No - No",null,"1. Logic modified to delete the irrelevant entries if Group CC is provided as I/P parameter by checking Parent CC \n2. While summing up the total value for Group CC logic, logic is modified by not considering detail CC while grouping the @ parent CC \n3. Logic handled to trigger the formula common procedure if Formula has been defined in Cost Column structure \n4. After the budget PRD value derivation / update, table is cleared. So, on YTD update it has only YTD value and values are not getting overwritten","Verified in the GDC test server by launching Cost and profitability report and found that no data is over written. \n\nServer-GDC Test server",null,"FIN-L1"]
["AHFG-25598","Engineering Order","System shows attached error if user selects the \"Update Maint. Prog. Template\" as Part or Model.","1. Create an EO with Aircraft effectivity. \n2. Enter the aircrafts under effectivity tab and select the \"Update Maint. Prog. Template\" as Model. \n3. update the necessary details under Task Tab. \n4. in Schedule Tab- Select the Threshold date only. \n5. Click on save. System shows an error - \n\"Unable to process. Eng. Doc. # \"AD 2009-07-53\" requires to update schedules to template program and same cannot be updated with Threshold Date. Please enter either Threshold / Repeat in Usage Schedules or Threshold / Repeat Interval in Calendar Schedules.\" \n5. But if we make the Update Maint. Prog. Template as blank then it saves successfully.",null,"Primary Defect","System failed to update the threshold days for task ,if update template set as Part/Model Program and one time task.","No - No",null,"A new backend set option is introduced to update the threshold days for task ,if update template set as Part/Model Program and one time task.","Tested and Verified in PHI UAT server. \nScenario 1: \n1. Navigate to Manage Engineering Document. \n2. Create new EO with Aircraft applicability. \n3. Define Aircraft MSN details in effectivity tab. \n4. Choose Update Program Template as Model. \n5. Add schedule tracked task. \n6. Navigate to Schedules tab. \n7. Choose effectivie from date and threshold date. \n8. Save schedules. \nVerification: \n1. System updated the Threshold field with difference of effective from date and threshold date. \n2. On release EO, updated threshold days is added to the model program. \nData: EO-MODEL UPDATE \n\nScenario 2: \n1. Navigate to Manage Engineering Document. \n2. Create new EO with Component applicability. \n3. Define component details in effectivity tab. \n4. Choose Update Program Template as Part. \n5. Add schedule tracked task. \n6. Navigate to Schedules tab. \n7. Choose effectivie from date and threshold date. \n8. Save schedules. \nVerification: \n1. System updated the Threshold field with difference of effective from date and threshold date. \n2. On release EO, updated threshold days is added to the part program. \nData: EO-PART UPDATE",null,"CXFSY"]
["AHFG-26298","Flight Log","System generated Flight Sheet without required information from user so Flight Sheet is not accessible from the front end","User selected a Journey Log and pressed Generate Flight Sheet without selecting a Group By option or defining Contract# for the Journey Log. System threw correct error requiring missing information, but generated a Flight Sheet anyway. Flight Sheet is accessible from the back end only -- neither the JL# nor the Flight Sheet# appear in Create/Modify Flight Sheet Screen.",null,"Secondary Defect","Error message not triggered,Validation needs to handled when group by field is null","No - No",null,"A validation has been handled to ensure that customer is always selecting group by field so that it can populate error message for other mandatory fields as well","Post the fix tested that if the group by option was not selecting the system would through the attached error on clicking on Generate Flight Sheet. \nTest Steps: \ncreated JL \nLaunch Fight Sheet screen \nClick Get Contract \nContract defaulted in the contract field \nWithout selecting Group by combo hit on create Flight sheet \nSystem validated successfully with the expected error message \nSelected Group by Option and on hit of create flight sheet,Flight sheet generated successfully. \nVerified in FST \nFS-000241-2013 \n\n",null,"COM-L1"]
["AHFG-25644","Supplier Order Based Invoice","Order Based Invoice - Unable to change Pending Buyer from Yes to No","Please check today why system is not letting user change pending buyer from Yes to No \n\nAlso the document is not coming in workflow hence can’t even reroute. Example invoice – ASOI-050750-2020 \n",null,"Secondary Defect","Not able to change the option Pending with Buyer","No",null,"Able to change the option Pending with Buyer","Not able to change the option Pending with Buyer now","EAR5.9.0.0_MandatoryFix_05","FIN-L1"]
["AHFG-26287","Customer Debit Credit Note","Unable to launch Customer Debit Credit Note screen. Error says \"User Finance Book mapping does not exist, screen cannot be launched\" However User-Finance book mapping has already been done for the Company","1. Unable to launch Customer Debit Credit Note screen. Error says \"User Finance Book mapping does not exist, screen cannot be launched\" \n2. However User-Finance book mapping has already been done for the Company",null,"Secondary Defect","Able to launch the screen without any issues as expected.","No",null,"Able to launch the screen without any issues as expected.","Able to launch the screen without any issues as expected.",null,"FIN1"]
["AHFG-26230","Account Group","Accounting for Unplanned Issue, Receipt and Return posted to wrong finance book","1. Setoption for FB to be considered for Inventory Transactions without Doc./ENtity reference set as \"Warehouse FB\" \n2. Created Unplanned Issue, Receipt and Return for warehouse LFTLA-B407 mapped to PHIHLXFB finance book. \n3. Inventory was booked based on Warehouse FB however other leg was booked into default Event FB",null,"Secondary Defect","Accounting has been properly posted to Warehouse FB as expected according to the set option.","No",null,"Accounting has been properly posted to Warehouse FB as expected according to the set option. \n\nReceipt # \"UPR-009149-2021\" in FS ST Envi.","Accounting has been properly posted to Warehouse FB as expected according to the set option. \n\nReceipt # \"UPR-009149-2021\" in FS ST Envi.",null,"FIN2"]
["AHBG-50572","Reports - Payables Management","In view prepayment voucher screen , on launch of prepayment voucher report throwing error as Prepayment Voucher does not exists. Please enter a valid Prepayment Voucher. (AGDI-399)","In view prepayment voucher screen , on launch of prepayment voucher report throwing error as Prepayment Voucher does not exists. Please enter a valid Prepayment Voucher. AGDI-399",null,"Primary Defect","Activity dll and service dll deliverables mismatch","No",null,"Activity dll and service dll deliverables mismatch","Able to launch the Prepayment Voucher report as expected on click on Print.",null,"FIN1"]
["ABTI-10551","Supplier Payment","In view prepayment voucher screen , on launch of prepayment voucher report throwing error as Prepayment Voucher does not exists. Please enter a valid Prepayment Voucher. AGDI-399","In view prepayment voucher screen , on launch of prepayment voucher report throwing error as Prepayment Voucher does not exists. Please enter a valid Prepayment Voucher. AGDI-399",null,"Primary Defect","Activity dll and service dll deliverables mismatch","No",null,"Activity dll and service dll deliverables were deployed","report was launched and verified in FSST",null,"FIN1"]
["AHBG-51266","Journal Voucher","Contra Account code is not displaying in the Review/process packages screen, but the postings happened properly","Contra Account code is not displaying in the Review/process packages screen, but the postings happened properly",null,"Primary Defect","DLL not moved","No - No",null,"Activity DLL is moved","Checked with GLAP-000032-2021 \nContra account code updated properly",null,"FIN2"]
["AHFG-26340","Customer Direct Invoice","ADAPT tax issues in Customer Invoice","Invoice# FCI2-000018-2021 was generated. \nDisplay Issue \n1) Invoice does not display the TCD lines \n\nTax Calculation Issue \n2) Tax is calculated incorrectly on the invoice \n3)Tax is to be calculated on the Invoice value (33331) but it is calculated incorrectly \n",null,"Primary Defect","ADAPT tax issues in Customer Invoice due to duplication","No",null,"ADAPT tax issues in Customer Invoice due to duplication. we have introduced to replication logic to resolve the issue.","ADAPT tax issues in Customer Invoice due to duplication. we have introduced to replication logic to resolve the issue.",null,"COM-3"]
["AHBG-51173","Sale Contract","error is thrown in sale contract","\nMove the contract classification from regular to US defence and not saved \n\nand again moved to regular error as \n\n\n\n\"Contract Nature\" cannot be modified for the Contract # 400007-WAR-01 Rev. 0 \n",null,"Secondary Defect","Added blank space in contract nature combo","No",null,"Added blank space in contract nature combo","GMRDCAP",null,"COM-1"]
["ABTI-10314","Request For Quotation","Price got fetched for FPM PSO but not displayed in tiles and PSO automated in draft without error","Price got fetched for FPM PSO but not displayed in tiles and PSO automated in draft without error",null,"Primary Defect","missing column pso_consFlg while populating header table","No - No",null,"added missing column pso_consFlg while populating header table","Price got fetched for FPM PSO & displayed in tiles \n\nP000293S \n\nE5D ST","EAR5.9.0.0_Type1_HF6","COM-2"]
["AHFG-26314","Cost Budget","System is not allowing to create MAC cost budget for Retain earning account Code 420001 however it's working for other BS accounts",null,null,"Secondary Defect","Retain earnings account was not added in the existing validations only BS was handled","No",null,"Added Retain earnings account in the validations along with BS.","In E5D UT, able to create Budget 'RETBUDG' with Retained Earnings account Code '315000'",null,"FIN1"]
["AHBG-51406","Bank Reconciliation","Ref # AHFG-25116 getting error while trying to process bank reconciliation","While trying to process bank reconciliation statement # BMO CAD EFT/4 getting error 'Error in Customer Receipt generation:The formal parameter \"@customerorder\" was not declared as an OUTPUT parameter, but the actual parameter passed in requested output.'",null,"Primary Defect","Additional parameters added in screen is not added in common sp",null,null,"Additional parameters added in screen is added in common sp","Verified in bavnwarcnv04.ramco/extui \nBank statement # BMO CAD EFT/4 \n",null,"FIN1"]
["AHFG-26343","Customer Receipt","System is adjusting Customer Invoice and Customer Receipt incorrectly","1) Customer Adjustment screen for auto adjustment scenario for \"Customer receipt\" and \"invoice with Penalty value\", Current adjustment amount is not getting updated correctly, need to change the logic : It should take lesser of the following amount 1) Credit document amount and 2) Debit document amount (invoice+ penalty ) { please find the screenshot named \"analysis\"] \n2) Cost Center and Analysis code is getting accounting as null for invoice with Penalty value at the time of auto adjustment, need to add new set option in finance process parameter for the same",null,"New Data Condition","As per current logic, system considers Receipt amount ( + ) Charges as Adjusted amount in Auto adjustment with Penalty charges scenario, this caused negative Unadjusted amount.","No - No",null,"Adjusted amount logic is changed to consider the minimal of Receipt and Receipt + Charges. btw Adjusted amount don't exceed receipt amount and unadjusted amount don't go negative.","Post logic change, tested and verified in the following manner \n> Created a Customer Receipt with reference to an Invoice in such a way that the document due date has already exceeded (for the system to compute the Penalty for the invoice accordingly) \n> Kept the adjustment option as 'manual' and Authorized the receipt. \n> Post which observed that system accordingly generated one adjustment voucher for the concerned receipt and invoice document amount. \n> Verified that the un-adjusted amount was '0' and that the same was not considering the penalty value. \n> Also verified that the penalty amount was computed accordingly and the same was getting displayed under the 'Charges' column against invoice details. \n> Verified the accounting and observed it to be working fine. \n\nServer - FS Server",null,"FIN-L1"]
["ABTI-10241","Work Reporting Hub","Sign off icon is missing","Add a task with sign off requirements SS is showing in orange colour after sign off it should show green instead it is getting disappeared.",null,"Primary Defect","Sign off status derived as \"Sign off\" but sign off condition check as \"Sign-off\" due t o SS column wrongly showing as Blank","No - No",null,"after fix : sign off condition check properly as \"Sign-off\" then SS column properly value","Verified in FS ST Server.","EAR5.9.0.0_Type1_HF4","MX3"]
["AHBG-51530","Shop Work Order","Tree is missing in the Material request tab","Open a work order in Shop work order screen. \nIn the material request screen the tree is missing. \n",null,"Primary Defect","System does not listing the Task Tree on Left side","No - No",null,"after fixing : System listing the Task Tree on Left side from MR tab","verified in FS ST Simulation server",null,"MX3"]
["AHBG-48959","LineAnywhere","AHBG-48778 - Reverting the temporary fixes for performance tuning","AHBG-48778 - Reverting the temporary fixes for performance tuning",null,"New Scenario","AHBG-48778 - Reverting the temporary fixes for performance tuning","No - No",null,"AHBG-48778 - Reverting the temporary fixes for performance tuning","Temporary fixes were reverted for performance tuning",null,"MX4"]
["AHBG-51324","Stock Transfer","Document Type in Trade compliance Reference screen is not aligned properly","Document Typein Trade compliance Reference screen is not aligned properly",null,"Secondary Defect","Alignment issue","No",null,"Alignment corrected in solutioning","Tested and verified in FS ST",null,"MAT2"]
["AHBG-48497","Part Sale Order","Customer Request Issue","1) Save button should be aligned in Middle",null,"Primary Defect","Allingnmnet issue","No",null,"Allingnmnet issue, json added","CRQ-001634-2017","EAR5.9.0.0_Type1_HF7","COM-2"]
["AHFG-26285","Supplier Debit Credit Note","Unable to launch Supplier Item Based Debit Credit Note screen. Error: \" Finance Books are not available. Relaunch Page\"","1. Tried to launch Supplier Item Based Debit Credit Note screen. \n2. Error: \" Finance Books are not available. Relaunch Page\" \n3. While trying to go to set function defaults in supplier debit credit notes, another error pops up \"No FB is mapped to OU\"",null,"Secondary Defect","A View was not handled properly","No",null,"Alter the view and fixed","Able to launch the screen without any issues as expected.",null,"FIN1"]
["AHFG-25557","Stock Demand Mgmt.","The replenishment order can not refer to interchangeable PNs","The replenishment order can not refer to interchangeable PNs \nE.g. MR20000349",null,"Primary Defect","Alternate part was not considered during Stock transfer transaction, if selected from help on planning.","No - No",null,"Alternate part was not considered during Stock transfer transaction, if selected from help on planning.",".",null,"MAT2"]
["AHFG-25301","Reports - Payables Management","APH tree node issue",null,null,"Secondary Defect","APH tree node issue","No - No",null,"APH tree node issue","APH tree node issue","EAR5.9.0.0_MandatoryFix_03","FIN1"]
["ABTI-10271","Flight Log","Approve Jl API URL execution error","API URL execution error(DB Connection Open Exception - This platform does not support distributed transactions)",null,"Primary Defect","APIruntime deliverables issue","No - No",null,"APIruntime deliverables issue. fix done on top of 1.0.59","\"Aircraft\": \"1133\", \n\n\n\"Jlogno\": \"JL-0005122013\"","EAR5.9.0.0_Type1_HF9","MX2"]
["ABTI-10265","AP Invoicing Hub","On clicking currency combo in bulk upload of order inv getting invalid error and for H? - No value 3 dots are coming","On clicking currency combo in bulk upload of order inv getting invalid error and for H? - No value 3 dots are coming",null,"New Requirement","For the 3 dots, it is because of the column width.","No",null,"As design changes cannot be done now, changed the Y & N as y & n in small letters.","3 dots in column \"H?\" has been fixed by changing the alphabet from capital to small letters.","EAR5.9.0.0_MandatoryFix_02","FIN1"]
["AHFG-25194","Aircraft Execution Hub","Defaulting MIREP instead of blank and Cabin, Non-routine values should not be loading in Discrepancy type combo in Aircraft exec. hub screen with ref to AORC-835, AORC-794","Launched AME hub screen \nOpened a package HVYWO-000183-2013 \nLoaded discrepancy tab \nWhile adding new record, defaulting MIREP instead of blank in Discrepancy type combo and also loaded with restricted values \"Cabin\" & \"Non-Routine\"",null,"Primary Defect","Loaded discrepancy tab While adding new record, defaulting MIREP instead of blank in Discrepancy type combo and also loaded with restricted values \"Cabin\" & \"Non-Routine\"","Yes - Only Fix Provided",null,"As per the customer request, \"Cabin\" & \"Non-Routine\" values are restricted loading in the discrepancy type combo thru. a backend set option .The combo loading values MIREP and PIREP along with Blank was visible, Cabin and Non routine types were not displayed","https://maintenancetraining.ornge.ca/extui/( \n\nSystem is loading 'Type' drop down with Blank, MIREP and PIREP values only and default is blank , in Discrepancy tab multiline & Discrepancy reporting Pop-up",null,"CXEXE"]
["AHFG-26129","Supplier Payment","Unable to view Payment batch","On click of View Paybatch link, system throws error \"User does not have permission\" even though the required permissions provided",null,"Primary Defect","When guid id passed as null into the SP, system failed to identify the qualified finance book for the login user. Finance book level validation takes place before assigning the value for guid if the same is null.","No - No",null,"As requested by able to view payment batch","Post logic change, verified that on the click of 'View pay batch' hyperlink system executed the task and redirected to the respective screen accordingly. \n\nServer - FS ST",null,"FIN-L1"]
["AHFG-26227","Asset Planning","(Create Acquisition Proposal) - SQL error when clicking the Create Acquisition Proposal screen","(Create Acquisition Proposal) - SQL error when clicking the Create Acquisition Proposal screen. \n\nError like \"Value not supplied to the stored procedures\"",null,"Primary Defect","SQL error while performing click on the Create Acquisition Proposal screen","No - No",null,"As requested SQL error generated during the click operation of the Create Acquisition Proposal screen has been corrected.","> Verified that on click of 'Create Acquisition Proposal' screen, system executed the task and the screen got launched accordingly. \n\nServer - FS ST Simulation Server \n\nAble to create Asset Proposal # BUDG-000001-2021 without any erros",null,"FIN-L1"]
["AHFG-26290","Reports - Book Keeping","(Account Inquiry) - Finance Book Combo in Account Inquiry Page loaded with Blank values","(Account Inquiry) - Finance Book Combo in Account Inquiry Page loaded with Blank values \nUnable to do anything in Account Inquiry screen.",null,"Primary Defect","Finance Book Combo in Account Inquiry Page loaded with Blank values.","No - No",null,"As requested the Finance Book Combo in Account Inquiry Page loaded with Blank values have been corrected.","Launched Account inquiry screen and verified that Finance book combo is loaded with the values. \n\nServer- FS ST Simulation server",null,"FIN-L1"]
["AHFG-25338","Asset Inquiry","The Asset original value not able to link to the PN SN \"Cost\" information","Asset ID AM7B6E1B \nPN 295100-1019 \nSN NSN01 \nAsset record Original value = 2915 \nAsset record NBV = 0 \n\nHowever in PN SN information \nCost = (blanked) \nBook Value = 0 \n\nProblem \n1. Cost should be = original value \n2. Could the field \"cost\" change to original value to align the meaning and easier for user to understand?",null,"Primary Defect","Asset cost is not fetching correctly.","No",null,"Asset cost is not fetching correctly. \nWe are referring asset details table to fetch cost value when part expense type is capital.","Test Server- DEV UT \nTest data \nPart # 0000:4373A \nSerial # S201 \n\nBook Value \n9994.52000000 \nCost \n10000.00000000",null,"MAT1"]
["AHBG-51197","Warehouse anywhere","While Picking the part in issue error is encountered","While Picking the part in issue error is encountered",null,"Primary Defect","Asset flip feature is not going in this release. SP mentioned in error is related to Asset Flip.","No",null,"Asset flip feature is not going in this release. SP mentioned in error is related to Asset Flip. \nSo common sp calling is commented.","Reviewed",null,"MAT1"]
["AHFG-25873","Fixed Assets Hub","Asset group code fetch only 5 character on deletion of direct capitalization.","Asset group code fetch only 5 character on deletion of direct capitalization.",null,"Secondary Defect","Asset group length is given as shortly","No",null,"Asset group length is given as shortly , for this issue for the asset given length is changed","Asset group code length is retaining as expected even after the asset is deleted.",null,"FIN2"]
["AHBG-51292","Stock Issue","Exp auth# not displayed in Record shipping note screen","Exp auth# not displayed in Record shipping note screen",null,"Secondary Defect","Auth No, retrieval logic got failed","No",null,"Auth No, retrieval logic is corrected","Verified in FS ST \nSTI-003370-2021 \n",null,"MAT2"]
["AHFG-24674","Customer Debit Credit Note","Auto adjustment is not getting created for item based debit note","Auto adjustment is not getting created for item based debit note. \nOn click of create and authorize for item based adjustment getting error that no debit documents are available for adjustment \n\nAnother error Unable to process.Document number cannot be generated. Please Mention Numbering Type for the Transaction \"Cust Adj. Vchr\" in Document Numbering Class business component. Cannot insert the value NULL into column 'tran_no', table 'AVNAPPDB.dbo.cbadj_acct_info_dtl'; column does not allow nulls. UPDATE fails. Cannot insert the value NULL into column 'adj_voucher_no', table 'AVNAPPDB.dbo.cbadj_adjvoucher_hdr'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'adj_voucher_no', table 'AVNAPPDB.dbo.cbadj_adjv_crdoc_dtl'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'adj_voucher_no', table 'AVNAPPDB.dbo.cbadj_adjv_drdoc_dtl'; column does not allow nulls. INSERT fails. The statement has been terminated. The statement has been terminated. The statement has been terminated. The statement has been terminated.",null,"Secondary Defect","Auto adjustment integration wrapper SP is not called in AP Hub authorization logic","No - No",null,"Auto adjustment integration wrapper SP is called in AP Hub authorization logic.","Tested and Verified in the following manner \n> Created and authorized an Item based credit note with reference to a prepayment invoice, keeping the Auto adjust option as 'yes' \n> Verified that system created an Adjustment Voucher for the same and also observed the accounting to have got posted accordingly. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-25986","Sale Contract","Getting String or Binary Data error on setting up the BER in the contract","1. Defined the Exclusion in the Inclusion & Exclusion List \n2. Now defined the BER without BER % Based on \n3. Pressed Save Task Inclusions & Exclusions button \n4. Now system validated to enter the BER Percentage based on \n5. Now selected the BER % based on \n6. Now pressed the Task Inclusions & Exclusions \n\nsystem thrown the String or binary data would be truncated. The statement has been terminated.",null,"Primary Defect","BER% based on combo was not supposed to allow some strings due to datatype legnth. fix has been provided.","No",null,"BER %based on combo datatype was small length. has been changed length as 40.","Test Environment: FS server \nhttp://BAVNWARCNV04.ramco/Extui \nTest Data: \nContract#/Rev #:-Testacps3348 /0 \nTest Steps \n\n1. Defined the Exclusion in the Inclusion & Exclusion List \n2. Now defined the BER without BER % Based on \n3. Pressed Save Task Inclusions & Exclusions button \n4. Now system validated to enter the BER Percentage based on \n5. Now selected the BER % based on \n6. Now pressed the Task Inclusions & Exclusions \n7. System saved successfully",null,"COM-L1"]
["AHFG-24967","Flight Billing","Qty Billable and Qty Non Billable for Operating Charges in Flight Invoice Release is different from actual Qty Billable and Qty. Non Billable","Generated Invoice Release in Manage Flight Invoice Release screen \nIn the generated Flight Invoice Release the Qty Billable and Qty Non Billable for operating charges is different from actual Qty Billable and Qty Non Billable, related to Operating charges, recorded in the flight sheet.",null,"Primary Defect","Billable and non billable logic not handled while taking quantity from journey log","No - No",null,"Billable and non billable logic not handled while taking quantity from journey log. And also sub milestone duplicate population avoided based on sub miletstone release no. and contract no.","Env: http://BAVNWARCNV04/Extui/hub \nData: inv. Re.# FIR-000262-2013 \nFS#: FS-000225-2013 & FS-000226-2013 \n1. Generated Invoice Release \n2. Verified and confirmed Qty Billable and Qty Non-billable showing correct value in Inv. Rel. Main Info tab",null,"COM-L1"]
["AHFG-25514","Flight Log","JL API- Journey Log # is not getting Created when Summary Parameter details is not provided because the Model 407 did not have summary parameter details defined","JL API- Journey Log # is not getting Created when Summary Parameter details is not provided because the Model 407 did not have summary parameter details defined",null,"Primary Defect","blank entry inserted for summary parameter details temp table when summary details not provided","No - No",null,"blank entry inserted for summary parameter details temp table when summary details not provided","blank entry inserted for summary parameter details temp table when summary details not provided",null,"MX2"]
["AHBG-51336","Part Sale Order","Blank value is not loading in \"Edit Terms & Conditions\" combo box","Blank value is not loading in \"Edit Terms & Conditions\" combo box Carrier / Agency #/ INCO Terms",null,"Primary Defect","Blank value is added in both the combo's","No - No",null,"Blank value is added in both the combo's","Now its loading with Blank value",null,"COM-1"]
["AHBG-50660","Aircraft Execution Hub","maint. manual reference length mismatch","--",null,"Primary Defect","length mismatch","No - No",null,"BT name has been changed in design level","verified in FS ST server",null,"MX3"]
["AHFG-26294","Flight Log","Revising journey log in flight sheet adds operating charge that is not applicable to call sign#","- Opened Flight Sheet in Fresh status for call sign# ENBRIDGE11 \n- Went to JL Usage Info tab, subtracted 2 minutes from From Time \n- Saved JL Usage tab \n- Returned to main info tab \n- New line was added for SPECIAL ADD HOURLY billing head, which is only defined for call sign# ENBRIDGESP",null,"Primary Defect","call sign join is missing","No - No",null,"call sign join is missing","Fix is working in FSST server \n\nFS-000241-2013 \n",null,"COM-L1"]
["AHFG-26070","Asset Capitalization","Issue in Asset Capitalization using FA HUB","Step 1 - Created invoice # SOI2-000006-2021 in PHI Americas OU with 3 invoice lines for a sum of USD 2742500 \n\nStep 2 - In FA HUB under Pend Cap Tab, for each line added no. of tag as 3 and clicked create , therefor it generated 6 tags for the asset \n\nStep 3 - Went to Pend Auth Tab - Only first Asset tag shows up for USD 286700, and rest 8 tags are missing \n\nStep 4 - Deleted the asset and went back to Pend Auth tab, now the pend cap value shows as 286700 instead of 2742500 \n",null,"Secondary Defect","Capitalization Amount Updation.","No",null,"Capitalization Amount Updation.","Capitalization amount is now updating fine as expected.",null,"FIN2"]
["AHFG-24962","Part Sale Order","Certificate Type is not working correctly","Create Customer Manage Request for Part Sale and add Certificate \nApprove and Ack request \nCreate Pre-quotation \nSelect Customer: Eagle Copter \nppl: Eaglecopterppl \nAnd compute Price",null,"Primary Defect","certificate type validation logic incorrectly validated the table maintain authority screen.","No",null,"certificate type validation logic incorrectly validated the table maintain authority screen. It has been changed correctly based on maintain certification type table.","Test Env: http://BAVNWARCNV04/Extui/hub \nTest Data: RFQ# CRQ-001673-2017 \nQuotation# QT-000357-2020 \nTest Steps: \n1. Created RFQ and added Certificate \n2.Approve and Ack request \n3.Create Pre-quotation \n4. Select Customer: 400006 \nppl: 1234 \nAnd compute Price \nThus, confirmed and verified and working as expected \n",null,"COM-L1"]
["AHBG-50217","Work Reporting Hub","Minor changes in work reporting hub and partshub","Minor changes in work reporting hub and partshub",null,"Primary Defect","Changes done in solutioning for extra space in bottom","No - No",null,"Changes done in solutioning for extra space in bottom","WO-025386-2020","EAR5.9.0.0_MandatoryFix_05","MX3"]
["AHFG-26164","Customer Direct Invoice","[AGDC-151] Not able to print invoice from view when invoice is under authorization","[AGDC-151] Not able to print invoice from view when invoice is under authorization",null,"Secondary Defect","System is not allowing to print the Invoice if the status is 'under authorization'","No",null,"Changes have been done in order to allow printing the Invoice report even if the status of the Invoice is 'Under Authorization'","Tested Environment :FS Environment \n\nTest Data :Invoice # \nMIN-000819-2017 \n\nTest step \n1) Launched View Invoice Screen. \n2) Retrieved the data of above mentioned Misc. Invoice in 'Under Authorization' status. \n3) Clicked Print Invoice button and the report got printed. \n\nPrinted report is attached for reference",null,"COM-L1"]
["ABTI-10254","Service Sale Billing","While generate the invoice release price is not displayed against the task and discrepancy","Generate the Invoice release of CO based AME. validate the billing details \n\n1)Service po is created against the CO ref \n2)Invoice release tree is not displayed properly \n\non click save error message is thrown. \nCannot insert duplicate key row in object 'dbo.csb_bill_res_wrksum_dtl' with unique index 'csb_bill_res_wrksum_dtl_pk'. The duplicate key value is (CO-008607-2020, 1, 2, 1). The statement has been terminated. Warning: Null value is eliminated by an aggregate or other SET operation. \n",null,"Primary Defect","If the PO has multiple Parts and different Ref. Doc Viz., CO, SWO, AME are referred against each part, then the Parts are getting duplicated in the Invoice Release","No - No",null,"Changes have been done in order to eliminate the duplication of Parts added in PO under Ext. Services tab of Invoice Release and part information are displayed once in the Ext. Services Tab","Environment : FS ST server \n\nScenario: \n1) Generated above mentioned CO and Recorded GR \n2) Created Adhoc PO with 2 parts. One is having CO reference and other is having SWO reference. \n3) Authorized PO and Recorded GR. \n4) Close WO and generated invoice release. \n5) Clicked Ext. Services tab and 2 lines are displayed which are specified in the PO along with pricing info. \n","EAR5.9.0.0_MandatoryFix_02","COM-L1"]
["AHFG-26225","Aircraft Work Reporting Hub","On click of blank search in Help on Component (Serial # help icon) system displays 'String or binary data would be truncated. The statement has been terminated'.","On click of blank search in Help on Component (Serial # help icon) system displays 'String or binary data would be truncated. The statement has been terminated'.",null,"Primary Defect","Logic not appropriately handled to fetch the results.","No - No",null,"Character length is increased for CUSTOMER NAME.","Tested in FS ST Testing server \n\nOn click of blank search in Help on Component (Serial # help icon) system retrieving data.",null,"CXEXE"]
["AHFG-26132","Stock Transfer","Unable to create a stock transfer for U/S parts from Inventory Hub","Unable to create a stock transfer for U/S parts from Inventory Hub \n1. Select warehouse in inventory operations hub \n2. CLick on the Inv. Overdue alerts tab and get all parts pending for Shelf life expiry and maintenance due \n3. Now if its a overdue , stores decides to transfer parts to U/S warehouse \n4. Selects all parts and click on create inter warehouse stock transfer \n5. Provide all details and click on create stock transfer button. Even though the qty '1' is available in multine, getting error pls enter qty and unable to proceed after that",null,"Secondary Defect","Character value is subscribed to numeric control. so the value is not passed correctly","No",null,"Character value is changed to numeric","Tested and verified in FS",null,"MAT2"]
["AHBG-48598","Shop Work Order","Stored Procedure on click of Approved & Print button in Issue CoM page","For SWO# AWO-000021-2016 on click of Approved & Print Button for issue CoM, Stored Procedure error Thrown.",null,"Primary Defect","Korean report developed in product and base check-in missing.","No - No",null,"checked-in korean report in FS.","Fix verified","EAR5.9.0.0_MandatoryFix_03","Project Delivery - Dev"]
["ABTI-10330","Facility Management","Incorrect error on launch of tools anywhere","Incorrect error on launch of tools anywhere",null,"Primary Defect","The root cause is Regularization status is updated as N/A that’s why its not coming in FS server. Will do the Coci and add the type 1 now.","No - No",null,"checkout checkin done in FS ST server","Verified in E5S SERver","EAR5.9.0.0_MandatoryFix_01","MAT1"]
["AHBG-50635","Warehouse anywhere","COCI for latest warehouse and tools anywhere","NA",null,"Primary Defect","COCI for latest warehouse and tools anywhere","No - No",null,"COCI for latest warehouse and tools anywhere \n","Verified",null,"MAT1"]
["AHBG-51524","Goods Inward","Not able to confirm inspection invalid error is thrown","Not able to confirm inspection error thrown as \"Unable to process.Document number cannot be generated. Please Mention Numbering Type for the Transaction \"Lot No Generation\" in Document Numbering Class business component. Warning: Null value is eliminated by an aggregate or other SET operation.\"",null,"Primary Defect","New LOT number generation is not happened when the part and lot is entered in stock to the new warehouse","No - No",null,"Code handled to generate the LOT number when the part and lot is entered in stock to the new warehouse \n","Verified in FS ST \nAGR-000289-2021",null,"CXMAT"]
["AHFG-26135","Discrepancy Processing","Unable to receive a repair receipt","Unable to receive a repair receipt. Refer screenshot for error \nRO2-000013-2021 \n",null,"Primary Defect","New LOT# generation is not happened when the part and lot is entered in stock to the new warehouse","No - No",null,"Code handled to generate the LOT# when the part and lot is entered in stock to the new warehouse","verified in Test server.",null,"CXMAT"]
["AHFG-25109","Supplier Debit Credit Note","System posting accounting twice for the Debit / credit note leading to mismatch between the Ledger and TB","System posting accounting twice for the Debit / credit note leading to mismatch between the Ledger and TB",null,"Secondary Defect","Code handled to post the correct postings on create task.","No - No",null,"Code handled to post the correct postings on create task.","Tested and verified in the following manner \n>Created and authorized supplier item based debit note and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and on the click of 'Create and authorize' button in the same screen, the status of the note changed to 'Authorized' and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and authorized it from the bulk authorization screen and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and edited and authorized it in the 'Edit Debit/Credit Note' screen' and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and edited it in the 'Edit Debit/Credit Note' screen' and authorized it in the bulk authorization screen and verified that financial postings are correct. \n\nServer- FS-Forward Line server",null,"FIN-L1"]
["AHFG-25729","Stock Maintenance","System is trying to process the unmodified Approved row, if it is selected during \"Save\" / \"Approve\" button clicks","System is trying to process the unmodified Approved row, if it is selected during \"Save\" / \"Approve\" button clicks \n\nScenario 1 :- Copy & Paste \n1. Launch PN # SN # Mod Details module. \n2. Search with PN # 47172-540 SN # 1091 \n3. Click on Copy & Paste icon & modify the Mod # alone in next rows. \n4. Let's say 4 rows are added new, select all & click on \"Save\". \n5. System is validating with error \"Please enter/modify at least one record for processing.\" \n<<SYSTEM IS EXPECTING USER SHOULD SELECT ONLY THE NEWLY ADDED ROWS. It is a Usability issue where user needs to unselect the approved rows & select only the newly added rows.>> \nSolution :- Can the existing logic be tweaked so that system will try processing the rows only if it is modified. Unmodified rows should not be considered for processing, thou' the status of the row is in Approved & row is selected.",null,"Primary Defect","System failed to save the mod details when all the lines are selected in the multiline even the newly added line is selected","No - No",null,"Code handled to save the Mod details even the unmodified lines are selected with the newly added lines","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \nIn the Manage Part Serial Mod Details screen, the reported part# and serial# are added and saved(selected all rows) without any error. \n\n",null,"CXMAT"]
["AHFG-25816","Stock Maintenance","System is trying to process the unmodified Approved row, if it is selected during \"Save\" / \"Approve\" button clicks",null,null,"Primary Defect","System failed to save the mod details when all the lines are selected in the multiline even the newly added line is selected","No - No",null,"Code handled to save the Mod details even the unmodified lines are selected with the newly added lines","Test case: \nIn the Manage Part Serial Mod Details screen, the reported part# and serial# are Approved (selected all rows) without any error. \n",null,"CXMAT"]
["AHFG-24656","Goods Inward","VT-TMN // PRELOAD UPLOAD - ERROR","VT-TMN // PRELOAD UPLOAD - ERROR",null,"Primary Defect","Incorrect ownership was populated when generating the material request","Yes - Only Fix Provided",null,"Code logic changed to populate the customer ownership","Post deploying the fix from E5S ST server and verified with following sequences. \n1. Launch the parts hub screen \n2. Fetch for Package # \"TX-000005-2017\" \n3. select parts from multiline and click request part button. \n4. System allowed to Generate the Material request with out any error.","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25993","Flight Log","Details of Part Consumption displayed against a Package is incorrect for few items","1) Launched the View A/C Maint. Exe. Ref. # screen \n2) Made a search with A/C Reg. #, VT-HYD \n3) Launched the View Package link by clicking the Package #, HMV20/000103/1120 \n4) Launched the View Part Consumption Information link \n\nExpected Result 1: \nSum of Used Qty with Requested Stock Status and Issued Stock Status as Owned for the Part #: ASNA2528-3, should be 217. \nActual Result 1: \nSum of Used Qty with Requested Stock Status and Issued Stock Status as Owned for the Part #: ASNA2528-3, was 293. There was a duplicate record with Issue #: MI20/063909/1220 \n\nExpected Result 2: \nFor the Issue #, MI20/063841/1220, the Issued Part # should be MS21062L3. Actual Result 2: \nThe Issued Part # was displayed as \"MS21062-3\".",null,"Secondary Defect","Issue details duplicated in View Part Consumption Information","Yes - Only Fix Provided",null,"Code logic changed to remove the duplicated issue details in View Part Consumption Information screen fetch","Post deploying the fix Tested in FS ST test server \n\n1. Launch the View A/c Exe ref. screen from flight log \n2. Fetch for Package #, VP022018-2020 \n3. Click View Part Consumption Information \n4. Verified for Sum of Used Qty with Requested Qty for the Part #: 00089-003:32500 showing correctly",null,"CXEXE"]
["AHFG-22886","Quality Audit","System is not saving the closing comments on click of 'Close Audit Report'.","System is not saving the closing comments on click of 'Close Audit Report'. \n\n1) Audit Report status is in 'Pending Closure'. \n2) As a QA Manager, after reviewing all CAPA and Auditor Comments, QA Manager updates his Closing Comments and clicked on 'Close Audit Report' button. \n3) On Save refresh, Closing comments has got updated as blank. \n4) In View Non Conformance Report Details also it is getting displayed as blank.",null,"Secondary Defect","System failure to save the Closure comments from Close Audit report from Process non-conformities","Yes - Only Fix Provided",null,"Code Logic handled to save the closure comments from Close audit report also.","\nPost deploying the fix from GMR Data migration server and verified with following screen \n1. Launch the Process Non-conformities / reports screen \n2. Fetch for Audit report # \"AR20/000010/0620 \n3. Click hyperlink and enter the Closure comments \n4. Click Close audit report button and system able to save Closure comments",null,"CXEXE"]
["AHFG-24813","Mechanic Anywhere","upon performing \"REMOVAL\" function for any position code/part#/serial#, system does not display the position code under install window","1. Navigate to Removal page and select the part that needs to be removed. \n2. save and confirm the removal transaction. \n3. refresh the page and then tap on install page. \n4. tap on Position help. \n5. enable the empty position and child position toggle. \n6. tap on search. \n7. system does not display the position code for the part removed above.",null,"Secondary Defect","System failed to Child Positions and Empty Positions when launching Position help screen from mechanic anywhere","Yes - Only Fix Provided",null,"Code Logic modified to display child empty position in Position help screen from mechanic anywhere","Envi: FS ST \n\nData: \nAircraft Reg #; JS-101 \n\nTest case: \nA) In CR screen, recorded and confirmed the removal CR for Position Code POS2 \nB) Refresh the screen and launch Help on position in Install tab \n\nResult: \nSystem displayed all the Position codes (including removed Position)",null,"CXEXE"]
["AHFG-25805","Component Maintenance Planning","Error message while routing part QD2R100","Component Maintenance Planning-->Route U/S components \nsystem showing Error message while routing part QD2R100 from B-BOM-TB91. \n:Work Center # \"BOM-OAP-STD\" is not capable of handling Part # \"QD2R100\" \n\nPart # \"QD2R100 is already mapped with Work Center # \"BOM-OAP-STD\" .Then also system is showing error.",null,"Secondary Defect","Incorrect Validation logic handled for component capability existence check","Yes - Only Fix Provided",null,"Code Logic Modified to validate with Part group \\ Base Part from component capability in work center level","\nPost deploying the fix verified from FS ST server \n\n1. Open Route U/S components screen and Fetch the Parts \n2. Select the Part # \"SECPART\" and Work Center # \"185-20\" and click internal repair \n3. System allowed to process work order successfully",null,"CXEXE"]
["AHBG-48400","Stock Issue","Details not fetched in Rental order issue","Details not fetched in Rental order issue",null,"Secondary Defect","secondary defect","No - No",null,"CODEING","FS ST","EAR5.9.0.0_Type1_HF4","MAT2"]
["AHBG-51432","Stock Status Conversion","On confirmation of Stock Conversion invalid error is thrown","On confirmation of Stock Conversion invalid error is thrown",null,"Secondary Defect","Secondary Defect","No - No",null,"Coding","SSC-000675-2021 \n",null,"MAT2"]
["AHBG-51296","Stock Maintenance","Unable to Launch view MR and View Part info link","Unable to Launch view MR and View Part into link",null,"Secondary Defect","Column property is incorrect","No",null,"Column property is corrected","Tested and verified",null,"MAT2"]
["AHFG-26061","Cost Centre Rule Definition","CCRD error on Maintenance Issue confirmation","CCRD error on Maintenance Issue confirmation",null,"Primary Defect","Issue on confirm serial number","No - No",null,"Comp family no has been added","While trying to confirm the Maintenance Issue, verified that system executed the task and the status of the issue document got modified accordingly. \n\nServer-FS ST Server",null,"FIN-L1"]
["AHFG-25782","Component Maintenance Reports","Procudure or function error on launch of Procure_to_pay report(AGDC-210)","Procudure or function error on launch of Procure_to_pay report(AGDC-210)",null,"Secondary Defect","In the initialization SP, Company code I/P parameter is getting passed as \"ALL\" based on previous SP. Logic to fetch FB ID is written based on I/P company code parameter. Due to this only \"ALL\" value gets loaded in FB instead of all applicable FB's","No - No",null,"Company code parameter is commented out to load all the valid FB id's","Tested and verified that report is appropriately opening after the fix. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-26215","Goods Receipt","GRRO-016523-2021 NOT ABLE TO CONFIRM RECEIPT","Attached error is found when clicked on confirm receipt \n",null,"Primary Defect","System failed to confirm the Goods Receipt as Component master log table schema's were not set properly","No - No",null,"Component Master log table script schema's were modified and verified.","Tested and Verified in localserver. \n\nAfter deploying the fix, we were able to confirm the goods receipt",null,"CXFSY"]
["AHFG-25059","Loan Order","Unable to issue received component against a Loan Order after completing a Part - Serial change",null,null,"Primary Defect","Condition logic for the validation of alternate part during loan order issue needs to be modified to check the PDC occurrence for the part.","No - No",null,"Condition logic has been modified to check the PDC transaction exist for the part.","\nTested and verified in FS St, After deployment of fix. \n\nTest case \n*Created Loan Order # LO# WTH PART # - Authorized \n* Confirmed Lon receipt ware house \"000\"- confirmed \n* Part serial change PSC# to part # ( not an alternate)- processed \n* Loan issue created and confirmed for the part #. \n\nNote: Loaned part should not be alternate to the issue one. \nFix working fine. \n",null,"CXMAT"]
["AHFG-26183","Reports - Book Keeping","Report of Account Ledger validating FB user mapping in International USD","Report of Account Ledger validating FB user mapping in International USD",null,"Primary Defect","user fb restriction block was not handled properly","No",null,"conditions got handled and fb got restricted","Ensured the report is launching correctly - when All is selected in the FB.",null,"FIN1"]
["AHFG-25399","Stock Issue","For Auto generated & confirmed Issue (Direct / Unplanned Issue) against MBK scenario, system is displaying the record statics confirmed by \"dmuser\". Instead it should be displaying the \"Username\"","For Auto generated & confirmed Issue (Direct / Unplanned Issue) against MBK scenario, system is displaying the record statics confirmed by \"dmuser\". Instead it should be displaying the \"Username\"",null,"Primary Defect","Confirmed by and approved by in customer order wrongly updated as system when it is auto generated from request","No - No",null,"Confirmed by and approved by in customer order wrongly updated as system when it is auto generated from request. \nThe same was fixed","Confirmed by and approved by in customer order wrongly updated as system when it is auto generated from request",null,"COM-1"]
["AHBG-51250","Supplier Order Based Invoice","Error displaying as \"Data does not exist for posting.\" on Authorisation of SOBI","Error displaying as \"Data does not exist for posting.\" on Authorisation of SOBI",null,"Primary Defect","Consignment invoice Generation service is invoked for purchase for customer po's","No",null,"Consignment invoice Generation service invoke is restricted for po's on creation of supplier order based invoice.","Ablt to generate SOBI now. \nSI-001450-2021",null,"FIN1"]
["AHBG-51242","Asset Location","Unable to confirm Asset transfer - Error displaying as Unable to process. Numbering Type \"0\" is inactive(AHFG-24830)","Unable to confirm Asset transfer - Error displaying as Unable to process. Numbering Type \"0\" is inactive",null,"Primary Defect","Conversion of numbering type value was not handled for \"Automatic Creation of Asset ID based on\" set option is set as 0 which is Automatic Creation of Asset ID based on is \"Asset Class\" and trying to transfer the asset","No - No",null,"Conversion of numbering type value handled in such a way that for \"Automatic Creation of Asset ID based on\" set option is set as 0 then system should generate the number and allow asset transfer.","Checked with AN000074 \nTransferred properly",null,"FIN-L1"]
["AHFG-26123","Work Reporting Hub","Added corrective action and then clicked save button, getting error \" Conversion failed when converting the varchar value '0.00' to data type int\". Refer screenshot","Added corrective action and then clicked save button, getting error \" Conversion failed when converting the varchar value '0.00' to data type int\". Refer screenshot",null,"Primary Defect","Date checking is failed when numeric varchar value is compare with integer value. So convert integer to numeric","No - No",null,"Convert the integer data to numeric data.","Tested in FS ST server \n\n1. Created a package # VP022463-2021 \n2. Added a Discrepancy # CDP-061565-2021 \n3. Tried add corrective action to Disc from Discrepancy Actions Tab.-Added successfully without any error","R58FS-MHF-9065","CXEXE"]
["AHFG-25596","Stock Maintenance","Extension of AHIC-515. When Mod # is Copied, it is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" - Dev","Extension of AHIC-515. When Mod # is Copied, it is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" \n\n1. Launch Manage PN # SN # Mod Details. \n2. Copy a row which is in Approved Status. \n3. Change Mod # / Mod Compliance Date & Time / Ref. Doc. # \n4. Click on \"Save\" \n5. It is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" \n\nI suspect this is because, when MOD # is copied, status of the row is also getting copied. So, as a result of this, we are getting the error. Please investigate.",null,"Secondary Defect","Status also got copied","No",null,"copied Status changed as null","Tested and verified in FS",null,"MAT2"]
["AHFG-25602","Stock Maintenance","Extension of AHIC-515. When Mod # is Copied, it is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" - FS","Extension of AHIC-515. When Mod # is Copied, it is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" \n\n1. Launch Manage PN # SN # Mod Details. \n2. Copy a row which is in Approved Status. \n3. Change Mod # / Mod Compliance Date & Time / Ref. Doc. # \n4. Click on \"Save\" \n5. It is giving error \"Unable to process row # \"1\". Please do not save the MOD details as the selected MOD record is in Approved/Reversed status.\" \n\nI suspect this is because, when MOD # is copied, status of the row is also getting copied. So, as a result of this, we are getting the error. Please investigate.",null,"Secondary Defect","Status also got copied","No",null,"copied Status changed as null","Tested and verified in FS",null,"MAT2"]
["AHFG-26093","AP Invoicing hub","getting invalid error while trying to match Invoice from AP Hub","getting invalid error while trying to match Invoice from AP Hub",null,"Primary Defect","DEPMETADATA is not latest","No",null,"Correct Depmetadata deployed.","Tested in PHI training server",null,"FIN1"]
["AHFG-25195","Stock Demand Mgmt.","Stock cannot be re-stock after cancel the issue",null,null,"Primary Defect","Incorrect reference document number is passed to hard allocation stored procedure","No - No",null,"Correct reference document number is passed to hard allocation stored procedure","Tested and verified in FS St server , post deployment of fix \nExisting Open MR# \n\n1.Created a Ex. PO# & Confirmed GRN # \n2. The system has auto-allocated the received Serial# by Receipt pegging & Issue # got generated. \n3. MR’s Hard allocated Qty has been updated as “1” post stock issue generation and in Inquire Stock Availability as well. \n4. Cancelled the auto-generated Issue# \n5. MR’s Hard allocation Qty was still showing as “1” and the Serial# also was showing as allocated after 3 Minutes upon cancel issue. \n6.After an hour later (De-allocation scheduler ran), System moved the stock back into WH as available qty. and also the MR’s Hard allocation qty has been updated as “0” \n7.The MR # not listed in Open Demand not listing in Demand mgmt. \n\nFix working fine.",null,"CXMAT"]
["ABTI-10309","Stock Issue","save and confirm buttons are not available in manage consignment consumption report","launch manage consignment consumption report. validate the save and confirm button",null,"Secondary Defect","state outed in SP is incorrect","No",null,"correct state value is outed","Tested and verified in FS environment","EAR5.9.0.0_Type1_HF6","MAT2"]
["ABTI-10300","Repair Order","Incorrect error on launch of record acknowledgement quick link from RO Hub","Incorrect error on launch of record acknowledgement link from RO Hub",null,"Primary Defect","Incorrect design - Ou is not outed from page launch","No - No",null,"Corrected design - Ou is outed from page launch","Tested and verified in ST server","EAR5.9.0.0_MandatoryFix_02","MAT1"]
["AHBG-51437","Organization Setup","Error while trying to inactivate existing dimensions definitions","Launched the screen 'Manage Access Rights for Accounts & Financial dimensions \nSelected Account code in Entity. \nAll the active definitions are retrieved. \nProvided the effective to date as 30th Jan 2020 and selected status as Inactive \non click of save getting below error 'Only Effective to & Status is allowed to modify. Data cannot be modified at line 6.'",null,"Primary Defect","Search fetches all the records with incorrect company code","No - No",null,"COrrected search logic to fetch the data of company only if the set option is enabled.","Verified in bavnwarcnv04.ramco/extui server \nAble to inactivate dimensions definitions. \n",null,"FIN1"]
["AHFG-25433","Asset Depreciation Processing","Depreciation Run Number Status is not blank in Preproduction Server","System kept on spinning while clicking on Process Depreciation and Depr Run# is not getting generated.",null,"Primary Defect","17K records are getting processed at one go. CROSS APPLY logic is built to calculate the cumulative depreciation charge and it consumed more time as the no. of records is high.","No - No",null,"CROSS apply logic has been removed and temporary table has been introduced to process / compute the cumulative depreciation value. By this way time consumption reduced to some extent","Tested and Verified that the system is allowing to process the depreciation successfully and also verified the confirmation task and observed it to be working fine. \n\nServer - FS Server",null,"FIN-L1"]
["ACPS-3424","Supplier Order Based Invoice","Numbering Type not defined error pops up while trying to Save Allocation of Delivery Charge Invoice, even though numbering type has been defined for the tran type \"Cost Allocation\"","1. Retrieved the DC Invoice # DCI-000030-2021 in Pending Allocation Tab and clicked on the Manage Allocation of Charges hyperlink \n2. Clicked on Save \n3. Error popped up stating \"Numbering Type is not defined\" \n4. Numbering Type for the Transaction \"Cost Allocation\" has been defined and mapped as default as well \n\nscreen shot attached",null,"Secondary Defect","Cxt_Ouinstance was 2 changed to @cxt_ouinstance","No",null,"Cxt_Ouinstance was 2 changed to @cxt_ouinstance","Able to create Allocation # without any issues.","R58FS-MHF-9225","FIN1"]
["AHFG-26428","Supplier Order Based Invoice","Numbering Type not defined error pops up while trying to Save Allocation of Delivery Charge Invoice, even though numbering type has been defined for the tran type \"Cost Allocation\"",null,null,"Primary Defect","Cxt_Ouinstance was 2 changed to @cxt_ouinstance","No",null,"Cxt_Ouinstance was 2 changed to @cxt_ouinstance","Verified the fix in FSST",null,"FIN1"]
["AHFG-25308","Aircraft Maintenance Execution","Closed work order having balance in Suspense Report","Package against few tasks is in under completed status but header alone it was updated closed due to which closed work order having balance in WIP. \nDocument # : HMV20/000017/0620",null,"Secondary Defect","Closed work order having balance in Suspense Report due to Few task not closed properly. So balance still showing","Yes - Data Update & Fix Provided",null,"Data patch given to update the task status as Completed status. Suggest to user to close the package once again from ERP Application \nalso we have added consistency check during the Task card closure.","Post deploying the data patch from GMR migration server and verified with following sequence. \n1, Launch the Work reporting hub screen \n2, Enter the Package # \"HMV20/000017/0620\" \n3 Click close button and System allowed to close the package successfully. \n4. verified Task Status & material cost in Task table for package","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25485","Reports - Fixed Assets Management","For same asset #, duplicate record available in Fixed Asset Hub","For same asset #, duplicate record available in Fixed Asset Hub \nSearch with Asset #: AM4E887A",null,"Secondary Defect","Data was getting duplicated in asset review screen","No",null,"Data was getting duplicated in asset review screen ,for this issue max of inservice date is taken in the insert logic","Asset # AM4E887A record is not duplicating now as expected.",null,"FIN2"]
["AHFG-24823","Part Pricelist","No 'effective to' date on Pricelist details table","No 'effective to' date on Pricelist details table",null,"Primary Defect","on save the effective_to date is updating for the previous line as it should be updated based on current line effective_from date.","No - No",null,"Datapatch has been provided to updated effective_to date based maximum line no. with having effective_from date by considering group of ppl no,revision and part no. \nAlso fixed provided to update the effective_to date of previous line based on current line effective_from date.","FS ST \nPPL # - Test-ppl \n\nTest case: \n1. Launched the Edit Part Pricelist screen \n2. Searched with the impacted part # \n3. Verified the previous record of part# is updated with the Effective To Date \n4. Now Entered the same Part # and entered Effective From Date \n5. Saved the PPL \n6. Verified the Part # is updated and the previous record Effective To Date is also updated",null,"COM-L1"]
["AHBG-48707","Customer","Invalid error message for PSO set options","Invalid error message for PSO set options",null,"Primary Defect","Datatype related issue","No",null,"Datatype related issue","Force reviewed","EAR5.9.0.0_Type1_HF7","COM-1"]
["AHBG-48797","Customer","Invalid error message for PSO set options","Invalid error message for PSO set options",null,"Primary Defect","Datatype related issue","No",null,"Datatype related issue","Force reviewed for dependency","EAR5.9.0.0_Type1_HF7","COM-1"]
["AHFG-25901","Customer Service Invoice","Customer Boeing invoice header issue","Invoice CI21000010 and CI21000011, \nboth Silkway (AZG) and Saudia (SVA) have same parent customer code Boeing (BOE). \nWhile in monthly generate release, SVA invoice can display BOE info as default bill to customer while AZG invoice will show Silk Way as the bill to customer. \n\nPer Gowtham first checking the Contract setup for both AZG and SVA contracts are correct.",null,"Secondary Defect","Default Bill To Customer # is incorrect","No",null,"Default Bill To Customer # is incorrect,Logic modified","Default Bill To Customer # displayed correctly \nVerified in FSST.",null,"COM-L1"]
["AHFG-25473","Mechanic Anywhere","Getting binary data string error in Deferral item field in mechanic anywhere.","Created Discrepancy \n1. Entered as \"light\" in Deferral items# fielld provides string binary error data \n2. Second issue typing 2200 keypad is automatically closing",null,"Primary Defect","column length mismatch while loading Deferral item","No - No",null,"Deferral item Length increased in mechanic anywhere e-log page.","Post deploying the fix from PHI UAT Server and verified from Deferral item # selection from E-log page.",null,"CXEXE"]
["AHFG-26268","Asset Capitalization","Asset values doubled in FA Hub","Asset values doubled in FA Hub in health OU",null,"Primary Defect","Deletion not happened based on guid","No - No",null,"Deleted the temp table based on guid.","In FS ST Server, Checked Asset # CMC-BDGEQ-27, its values are same both in Asset Hub screen and Asset Detail Report. \n",null,"FIN2"]
["AHFG-26292","Customer Direct Invoice","Maintenance and labor prices are showing as 0 on invoice release","Service Sales Management -> Service Sale Billing -> Manage Invoice Release \n\nAfter creating invoice release from a closed execution document that had been estimated and quoted, the pricing details do not flow through to the invoice. Labour and Material prices both show as 0.",null,"Primary Defect","Dependency for shipment","No - No",null,"Dependency for shipment","Dependency for shipment",null,"COM-L1"]
["AHFG-25408","Reports - Fixed Assets Management","Due to deployment error in EAR5.8.9.0 Release Communication - Specific Projects",null,null,"Secondary Defect","Due to deployment error in EAR5.8.9.0 Release Communication - Specific Projects","No - No",null,"Deployment error in EAR5.8.9.0 Release Communication - Specific Projects resolved","Verified that Deployment error in EAR5.8.9.0 Release Communication - Specific Projects got resolved",null,"FIN-L1"]
["AHBG-51270","Journal Voucher","On selection of the CE structure id, error displaying as \"User does not have the permission to perform this Operation\"","On selection of the CE structure id, error displaying as \"User does not have the permission to perform this Operation\"",null,"Primary Defect","DEPMETADATA is not latest","No",null,"DEPMETADATA - Deployed with the latest script.","Checked with GLA-000069-2017 \nNo error displayed on click on CE Structure id",null,"FIN1"]
["ABTI-10210","Shop Work Order","Outer box missing","For the WO # AWO-000076-2020 open record part consumption and return screen it is getting launched without border lines as shown in the screenshot.",null,"Primary Defect","Design changes done in solutioning","No - No",null,"Design changes done in solutioning","owo-000515-2020 \nowo-000516-2020 \nowo-000517-2020","EAR5.9.0.0_MandatoryFix_04","MX3"]
["AHBG-48438","Repair Order Hub","supplier# details not fetched in Repair order report from repair order hub","on click of generate report repair order hub",null,"Primary Defect","Design issue- invalid data items","No - No",null,"Design has been corrected and modified","tested","EAR5.9.0.0_Type1_HF9","MAT1"]
["AHBG-50561","Finance Book Processing","Income statement is not launching on search. Only blank screen is displaying(AGDC-369)","Income statement is not launching on search. Only blank screen is displaying(AGDC-369) \n",null,"Primary Defect","difference between hub and 2.0 mismatch","No - No",null,"difference between hub and 2.0 mismatch","Able to launch the income statement as expected.",null,"FIN2"]
["AHFG-25322","FA Hub","Doc # Hyperlink in Pending Capitalization screen does not work once Amend Asset ID is clicked","1. FA Hub - Capitalization - Pending Capitalization - clicked on invoice # SI-000431-2018 hyperlink and it worked. \n2. Selected the invoice, and provided an existing Asset # and clicked on Amend Asset ID. \n3. Then clicked on the same invoice # hyperlink but it did not work. \n\nNote: This issue occurs only after Amend Asset Id is executed. \nWhen Create Asset option is executed, the invoice # hyperlink was still working correctly.",null,"Primary Defect","Doc Link is not working properly in fahub, when amend is clicked","No",null,"Doc Link is not working properly in fahub, when amend is clicked ,for this issue in out SP trantype is handled","Able to launch View Inv. screen even after amend asset as expected.",null,"FIN2"]
["ABTI-10283","Service Sale Billing","RO details is not displayed in invoice release","1)Create the co based SWO and remove the sub assembly part send to repair shop. create the sub assembly exchange with RO ref issue the internal parts. Complete ROR and generate the invoice release. Validate the billing. \n\n2)Ro document is displayed incorrectly in external service tab. \n\n3)tree is not showing properly. \n\n",null,"Secondary Defect","Document No column logic needs to be changed","No - No",null,"Document No column logic needs to be changed","Document No column logic has been changed \n\nCO-008095-2020","EAR5.9.0.0_MandatoryFix_03","FIN2"]
["AHBG-48625","Supplier Order Based Invoice","Auto amendment not happened for the asset on DC invoice JV","Auto amendment not happened for the asset on DC invoice JV",null,"Primary Defect","due to D-link issue APSE-220","No",null,"due to D-link issue APSE-220","NA","EAR5.9.0.0_Type1_HF3","FIN2"]
["AHFG-25659","Service Sale Billing","Supplier Expense invoice is not fetched in Customer Project Cost Report (CPCR)",null,null,"Secondary Defect","ue to enhancement behavioral change ,logic for Additional charge of expense invoice been handled specifically for JV invoice, now logic has been corrected.","No - No",null,"Due to enhancement behavioral change ,logic for Additional charge of expense invoice been handled specifically for JV invoice, now logic has been corrected. \n","This is project specific defect. Non destructive testing has been performed and Report is working fine",null,"COM-L1"]
["AHBG-51369","Service Sale Billing","Base rate is not fetching, but on which price factor is computed and the final price is arrived","Base rate is not fetching, but on which price factor is computed and the final price is arrived \nML is getting duplicated. The amount should be 1400 only, but it is computed as 2800 \nOn click on Actual info and search, Pricing summary is updating as 0",null,"Primary Defect","Insert block repeated inside the same sp, caused duplication","No - No",null,"Duplicated block is removed","Price computation is working fine now \nChecked in fSST",null,"MAT1"]
["AHFG-25116","Bank Reconciliation","Process bank Statement-> Issues in Process Bank Statement Screen","UAT Server : Process bank Statement Bank 848253118201 and 848253118201/29 \n\n1) Customer Receipt with Bank Charges, system is not auto Reconciling (Receipt CARV20000043 and Bank Charges SPV20000018 bank 100 \n\n2) System is not allowing to change enter company reference in Process screen \n\n3) Payment Voucher 980 HKD and Pay voucher is 1000 how user will get to know the Bank Charges amount from process bank Statement Screen ? \nwill system will auto raise the bank charges for difference. \n\n4) what is the use of Service Charges Transaction type \n",null,"Secondary Defect","Bank statement was not reconciled with automatically generated document as paid amount was calculated twice and compared with bank statement amount","No",null,"Duplication in Paid amount updation was removed and document is reconciled correctly","Tested and Verified: \n1. Created the following Bank Statement and ensured that receipt is getting reconciled. \nBMO CAD BLOCKED/10. \n2. In the above Bank statement ensured that the Company ref. is modifiable. \n3. The system does not take the difference as Bank Charges. It has to be manually calculated and given.",null,"FIN1"]
["AHBG-51273","Account Group","Search is not working in the Maintain OH screen - Provided event as PO and effective as on date, error displaying as no records available","Search is not working in the Maintain OH screen - Provided event as PO and effective as on date, error displaying as no records available",null,"Primary Defect","Effecive on condition is failed","No - No",null,"Effective from date and effective on date condition is handled.","Search is not working in the Maintain OH screen - Provided event as PO and effective as on date, Records fetched properly",null,"FIN2"]
["AHBG-51644","Maintenance Asset Tracker","> Error message is not complete in MAT mapping screen","> Error message is not complete \n",null,"Primary Defect","Error description length is not enough","No",null,"Error description length is increased","Error thrown consistently now",null,"FIN2"]
["AHFG-26324","Engineering Order","Error message needs to be tweaked from \"Unable to process row # 6. Please select valid Internal Approval Status.\" to \"Unable to Process row # 6. Internal Approval Reqd. is set as \"No\". Please select \"Internal Approval Status\" as \"Not Required\"","Error message needs to be tweaked from \"Unable to process row # 6. Please select valid Internal Approval Status.\" to \"Unable to Process row # 6. Internal Approval Reqd. is set as \"No\". Please select \"Internal Approval Status\" as \"Not Required\"",null,"Primary Defect","Error message change","No - No",null,"Error Message modified as per request","FS ST",null,"MX2"]
["AHBG-48428","Reports - Payables Management","Issues in Payables management","Invalid error message is displaying on click on delete button. \n",null,"Secondary Defect","System displays Invalid error on click of delete in Edit Pay Batch screen","No - No",null,"Error message was correctly handled to display, on click of delete without selecting any rows in the multi line.","Test and verification done in the following manner \n> Launched Payables Management-Supplier Payment-Edit regular pay batch screen, clicked on the 'Search' button, on the click of 'Delete pay batch' button without selecting pay batch from the multiline system shown the error ' No records selected in the multiline'. Screen shot attached for your reference \n\nServer-FSST \n","EAR5.9.0.0_Type1_HF4","FIN-L1"]
["AHBG-51438","Account Rule Definition","Inconsistent error message - Alignments are wrong","Inconsistent error message - Alignments are wrong while defining Service sale ARD \n\nIt is throwing error as \"EnterService Sale AccountCode in the header\", but it should be \"Enter Service Sale Account Code in the header\"",null,"Primary Defect","Due to alignment issue","No",null,"Error msg handled properly","Error message displayed properly",null,"FIN2"]
["AHFG-26175","Journal Voucher","Error on Create and Authorise that authoriser cannot be same user though option is enabled","Error on Create and Authorise that authoriser cannot be same user though option is enabled \n\nNew zealand OU",null,"Primary Defect","Error on Create and Authorise the authoriser in create jv","No",null,"Error on Create and Authorise the authoriser in create jv, for this issue company code is added in the create SP","In FS ST, able to create JV 'JV-000778-2021' without any errors.",null,"FIN2"]
["AHFG-26105","Work Monitoring and Control","Error thrown on confirmation of estimate","Work Monitoring and Control -> Record Work Estimates -> Edit Work Estimate -> Confirm \n\nError: \nProcedure or function 'SQO_MSQ_Sp_SvQIHdrSav' expects parameter '@hdn_quotebasis', which was not supplied.",null,"Primary Defect","NA","No - No",null,"Estimation confirmation now works as expected.","CO2-000001-2021",null,"COM-1"]
["AHBG-51384","Sale Contract","EO is not back updated to the contract on releasing the same","EO is not back updated to the contract on releasing the same",null,"Primary Defect","Exchange Rate calculation was Incorrect .","No - No",null,"Exchange Rate calculation was Incorrect . \nIf the base currency and the IA curr was same , then by default exch rate will be 1 \n","Contract updated properly \n",null,"COM-3"]
["AHFG-25176","Flight Log","Unable to booktimesheet - booking code null and activity code null error shown","1.Changed the update mode to manual \nGiven task#NST-000618-2020 and Exe.ref#LC-017401-2020 \n2. Enter the start date, end date, start time, end time details \n3. Clicked on the manual update button \nError shown",null,"Primary Defect","Exe.ref#LC-017401-2020 this reference number in that task#NST-000618-2020 that task number is not available","Yes - Only Fix Provided",null,"Exe.ref#LC-017401-2020 this reference number in that task#NST-000618-2020 that task number is not available. Fix has been a new validation is provided.","Tested in Ornge testing server: \n1.Changed the update mode to manual \nGiven task#NST-000618-2020 and Exe.ref#LC-017401-2020 \n2. Enter the start date, end date, start time, end time details \n3. Clicked on the manual update button \n4.'Unable to process row # \"1\". Task # \"NST-000618-2020\" is not valid for the given Execution Ref # \"LC-017401-2020\".'","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHBG-51175","Customer","expand and collapse is not there","launch the screen and validate the expand and collapse",null,"New Requirement","expand and collapse not present","No",null,"expand and collapse included in design change","Issue is resolved",null,"COM-3"]
["AHBG-44197","Commercials Management","Multi line getting vanished while viewing on the source info link in the request detailed view","Multi line getting vanished while viewing on the source info link in the request detailed view",null,"Primary Defect","The multi refresh action has been removed in the design.","No - No",null,"Extra methods that were fired for mutlirefresh is removed in the design","Verified \n\nCRQ20000562",null,"COM-1"]
["AHBG-48257","Reports - Fixed Assets Management","Useability issue : Help of Proposal and Back Button - Extra screen","Useability issue : Help of Proposal and Back Button - Extra screen",null,"Primary Defect","Extra screen is coming when Help of Proposal and Back Button ,design change need to be handled","No",null,"Extra screen is coming when Help of Proposal and Back Button ,for this issue design change is handled","Launched FA hub \nClicked on the Search tab \nTaken advanced search - Help on proposal# \nThen a help on proposal popup displayed, then clicked on back icon \nScreen displayed properly","EAR5.9.0.0_MandatoryFix_03","FIN2"]
["AHFG-25417","Object Attachments","Not displaying the business component detail in upload documents -- Repair Order Hub","Actual Result: \nNot displaying the business component detail -- Repair Order Hub \nExpected Result: \nIt should load the details in the drop down list",null,"Primary Defect","Extra space before Repair order Hub value","No - No",null,"Extra space before Repair order Hub value is removed","Details:Tested and verified in FS ST",null,"MAT1"]
["AHFG-25530","Part Sale Order","Freight charges with Zero values on invoice screen","some invoices are being displayed with Zero values on invoice screen, see the attach file.",null,"Secondary Defect","If the freight amount is 0 , the freight charges should not be shown in reports as 0 amount. Logic handled for zero values,but if freight charges are not defined and it will be considered as NULL/bank and here the logic has not been handled for NULL valu","No",null,"f The freight charges 0 , that data will be deleted. But in this case freight charges has NULL amount. So isnull handled on deleting statement. \nLogic handled and report will not display the null value also.","Verified the report and Freight charges with value \"0\" is not shown in the report. \nFSST",null,"COM-L1"]
["AHFG-26067","Cost Setup","Excluded cost 1000 from FB PHIAMRPFB, still was able to generate JV for the excluded cost centre","Excluded cost 1000 from FB PHIAMRPFB, still was able to generate JV for the excluded cost centre",null,"Secondary Defect","FB - CC Access Issue","No",null,"FB - CC Access Issue","Reported Issue has been resolved.",null,"FIN1"]
["AHFG-26289","Reports - Receivables Management","(Customer Ageing Analysis Report ) - No records fetched in the Report","Tried launching the Customer Ageing Analysis report, system fetches no records. \n\nOn analysis found all the records getting deleted after the new finance book level validation even though user has all the Finance books mapped.",null,"Primary Defect","No records fetched in the Report","No - No",null,"Fetching of records in reports.","Verified that report is fetching data correctly and matching with TB",null,"FIN1"]
["AHFG-26256","Reports - Fixed Assets Management","Finance Postings Failed 147 on capitalisation of Non capital Documents","Finance Postings Failed 147 on capitalisation of Non capital Documents",null,"Secondary Defect","Finance Postings Failed 147 error is occurred in Non capital Documents","No",null,"Finance Postings Failed 147 error is occurred in Non capital Documents,for this issue cost center ,analysis, subanalysis is updated","Able to create Asset Id for Non-Capital docs. without any issues as expected.",null,"FIN2"]
["ABTI-10338","Work Reporting Hub","Unable to defer a discrepancy using discrepancy action pop up","Pick a package and add a discrepancy and bring it to planned status \nNow try deferring it using the discrepancy action pop up it is showing an error as shown in the screenshot",null,"Primary Defect","since incorrect values taken fc, fh , System validated with the reported error message","Yes - Only Fix Provided",null,"Fix has been could able to defer the discrepancy in Discrepancy Action.","Tested in FS ST post deployment of fix \n\n1. Opened the package #LP-000004-2019 in WRH \n2. Added Discrepancy # LP-000004-2019/32 and LP-000004-2019/33 \n3. Added corrective action \n4. Selected discrepancy - navigated to Discrepancy action pop up \n5. Tried to defer discrepancy -- The discrepancy got deferred without any error successfully","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25324","Common Master","System shows binary string data error while creating an Airline Operator",null,null,"Primary Defect","System shows binary string data error while creating an Airline Operator enter Default main base more than 32 Characters.","No - No",null,"Fix has been create airline operator and enter Default base more than 32 Characters. Increase the main base column length.","Tested in FS ST server : \nI have tried to create operator base with default main more than 32 characters. Operator created successfully. \n\noperator name: ASGA","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25434","Work Reporting Hub","Discrepancy Category Temp Table had mismatch.","We found an issue in Temp Table where chareter limit was set wrong in temp table. We have deployed this fix to clear the issue. Please regularize the releases. \nalter table WrkRepHub_disc_tmp \nalter column wrhd_dis_cat varchar(25) \n\n--wrhd_dis_cat \n\n--select wrhd_dis_cat , len(wrhd_dis_cat) , * from WrkRepHub_disc_tmp with (nolock)",null,"Primary Defect","Discrepancy Category Temp Tables had mismatch . Temp Tables where characters limit was exceed.","No - No",null,"Fix has been Discrepancy Category Temp Tables column lengths increased.","Creating Discrepancy and select any category in Work Reporting Hub Discrepancy is created/Saved with out any error.","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHBG-51264","Supplier Payment","Conversion failed error on click of compute while trying to create supplier prepayment voucher","Supplier code # 00000 \nBank # BMO CAD CHEQUE \nProvided pay amount as 3000 \nPayment mode : EFT \nOn click of compute / Save and authorize got error 'Conversion failed when converting the nvarchar value 'RAMCOOU' to data type int.' \n",null,"Secondary Defect","Ou instance name field was incorrectly matched with the Ou instance id column","No - No",null,"Fix has been given to verify correct instances column with the respective input","Verified in bavnwarcnv04.ramco/extui server. \n\nvoucher # SAV-000286-2021",null,"FIN-L1"]
["AHFG-24173","Quality Audit","Unable to propose CAPA for the NC in 'Deferred' status","For QAR-000007-2020, Unable to propose CAPA for the NC in 'Deferred' status",null,"Primary Defect","On clicking record action for propose CAPA. System validated for the NC in deferred status CAPA cannot defined.","No",null,"Fix has been provided by adding deferred status for NC in order to purpose CAPA.","Tested in HAECO Server: \na)Launched Record corrective and preventive action screen. \nb)selected NC and clicked record action for Propose CAPA. \nc)Saved Successfully.",null,"CXEXE"]
["ABTI-10151","Customer Balance Adjustment","convertion of nvarchar error on edit voucher in edit multi currency adjustment","convertion of nvarchar error on edit voucher in edit multi currency adjustment",null,"Secondary Defect","when the user tried to edit the voucher, the datetime conversion logic was incorrect and hence conversion error was thrown.","No - No",null,"Fix has been provided in editvoucher screen logic where the conversion of nvarchar to datetime was resolved","Post fix verified and observed that on the change of the details in the 'Edit multi currency adjustment voucher' screen clicked on the ' Edit voucher' then system performed the task and details got saved without any error \n\nServer-FS-Forward Line","EAR5.9.0.0_Type1_HF4","FIN-L1"]
["AHFG-26069","Reports - Book Keeping","System is loading the from Date field in Review Financial Statement screen, when trying to launch Income Statement report","System is loading the from Date field in Review Financial Statement screen, when trying to launch Income Statement report",null,"Secondary Defect","The from date field value was set to null and hence the values were not loaded in screen","No - No",null,"Fix has been provided in such a way that the From Date Field fetches the values correctly","> Post deployment of the fix, verified that the 'from date' field is getting loaded with the values accordingly. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25250","Supplier Payment","Incorrect pay to supplier name","one times due to only create one pay batch which include more than one payment. \nfour payments in one pay batch, but four \"pay to supplier name\" are the same.",null,"Secondary Defect","when the report is generated, the supplier name is not mapped to the right supplier code for the specified pay voucher number.","No - No",null,"Fix has been provided in such a way that the pay to supplier name for the respective supplier code and pay voucher number will be displayed in the pay batch report","Selected pay batch and on the click of Print button, the report fetched the pay to supplier name for the respective supplier code and pay voucher number is also displayed in the pay batch report. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-24830","Asset Disposal","Primary key error on reject in Confirm Asset Transfer","Created Asset Class Transfer \nLaunched confirm transfer receipt \nOn click of reject Getting Primary Key",null,"Secondary Defect","While trying to do asset class transfer primary key violation was thrown due to constraint issue","No - No",null,"Fix has been provided to allow the system to record the details when asset class transfer was rejected by modifying the status and reverting back the details of source asset.","Tested and Verified in the following manner \n> Created an Asset class transfer and when tried to reject the same, system executed the task and the receipt details got updated accordingly in the respective asset #. \n> Also verified that the Tag status of the asset also got updated in accordance with the task done.","EAR5.9.0.0_Type1_HF8","FIN-L1"]
["AHFG-25681","Aircraft Maintenance Execution","System showing error message while creating MR","Aircraft Maintenance Execution-->record Aircraft Maintenance Execution details \nSystem showing error message while creating MR . \nThis is occurring for a/c (b777 ) A/C- VT-ALF AND VT-ALT . \nAlmost for all parts \nITEM-TPCU \nP/N-179118-B01 \nWAREHOUSE-B-NAG-S001( NAGPUR)",null,"Primary Defect","stock status is defined in the'Manage Restricted stock status' for a customer, then system shall allow transactions only of the defined stock status for respective customer.","No - No",null,"Fix has been provided to allow transactions only of the defined stock status for respective customer.","MR-005987-2021","R58FS-MHF-8794","CXEXE"]
["AHFG-25764","Work Reporting Hub","Status change failure","Open a package in WRH screen. \nAdd a discrepancy colour code shows black stating discrepancy is in planned status now add a corrective action it should have changed to orange stating discrepancy is in progress but it still remained in black. \nAdd a discrepancy with corrective action it got added in orange colour as per expectation.",null,"Primary Defect","On analysis, Back ground task status not changing during addition of corrective action.","No - No",null,"Fix has been provided to change the back ground task status to in-progress during addition of corrective action.","FS",null,"CXEXE"]
["AHFG-25462","Time Tracking","Booking ID error when attempting to log manual time","\nLog in as venterj \nTime Tracker > Time Management > Time Tracking > Timesheet - Manual \n\nEnter time records as per screenshot \n(1 indirect code, 4 direct AME codes) \n\nSave \n\n\"Booking ID has not been updated properly. Please contact Ramco Support.\"",null,"Primary Defect","On analysis, during manual time booking system validated with the booking id error.","No - No",null,"Fix has been provided to clear the temporary records during manual time booking.","Tested in FS ST testing server: \na)Post deployment of fix. \nb)Booked manual time booking in Time tracker screen and Work reporting hub for employee 00001421 against Booking Code VP019466-2020 and Activity code \nPERP-TASK-1, \nPERP-TASK-2, \n0000-B76-0008004, \n0000-B76-0008016 \nc)Time sheet booked successfully without","EAR5.9.0.0_MandatoryFix_05","CXEXE"]
["AHFG-24991","Aircraft Execution Hub","Unable to defer a discrepancy. Getting invalid error","Unable to defer a discrepancy. Getting invalid error \nDiscrepancy is in Under resolution. \nDiscrepancy selected and Discrepancy action button clicked \nProvided, action as Defer along with deferreal values, details etc. \nOn click save, getting below error attached \n\nDiscrepancy # TLD2-002771-2020 \nPackage # TL2-003753-2020",null,"Primary Defect","System has failed to update source task of the discrepancy, due to which system has failed to derive the source type of the discrepancy","Yes - Only Fix Provided",null,"Fix has been provided to derive the source type if the discrepancy is having source task","Tested Environment:- PHI UAT Server \nTested Data: \nDiscrepancy # TLD2-002771-2020 \nPackage # TL2-003753-2020 \nPost deployment of fix:- System has allowed to defer the discrepancy successfully with out any error messages",null,"CXEXE"]
["AHFG-25199","Aircraft Execution Hub","system does not display the correct JL# in Last JLog# field.","system does not display the correct JL# in \"Last JLog#\" field.",null,"Primary Defect","On analysis Last journey log not displayed in the work reporting hub object info card.","No - No",null,"Fix has been provided to display the last reported journey log in the work reporting hub object info card.","Tested in the PHITEST Server: \na)Created package # TL2-003809-2020 in work reporting hub. \nb)Last reported Journey log # JL2-000106-20 displayed successfully. \n\n","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25160","Stock Return","Search function not working for ref document type",null,null,"Primary Defect","Search function was not working for ref document type. System fetches all returns instead of fetching returns related only to specified document.","No - No",null,"Fix has been provided to fetch returns related to specified document","\nTested and verified in FS ST server, after the deployment of fix \n\nTest case: \nIn the view return screen, for the SWO reference doc system properly fetches the return document \n\nFix working fine",null,"CXMAT"]
["AHFG-25502","Stock Return","Search function not working for ref document type","Search function not working for ref document type \nProvide Ref doc type as Shop work order and Ref docu as # MWO2-000020-20 \nSystem fetches all returns instead of fetching returns related only to SWO",null,"Primary Defect","Search function was not working for ref document type. System fetches all returns instead of fetching returns related only to specified document.","No - No",null,"Fix has been provided to fetch returns related to specified document","Tested and verified in E5S ST server,after the deployment of fix \n\nTest case: \nIn the confirm return screen, system properly fetching the return documents for the selected Ref document type and ref document number.",null,"CXMAT"]
["AHBG-51333","Aircraft Execution Hub","while release the work order error is thrown","add the task in CO Based SWO. Estimate the parts and resources and create the sale quote.Approve the sale quote and release the work order",null,"Primary Defect","System has failed to fetch the hold tasks in Release work hold tab as data was deleted incorrectly","Yes - Only Fix Provided",null,"Fix has been provided to fetch the hold tasks in Release work hold tab","CWO-009811-2021",null,"CXEXE"]
["AHFG-26047","Aircraft Execution Hub","The discrepancy from Occurrence Report not fetched in the Work Reporting Hub","Discrepancy is Created in the occurrence report. But it is not fetching in the due list for adding to the Techlog in Work Reporting Hub \n\nOccurrence Report: OCC4-000002-2021 \nOCC4-000003-2021 \nAircraft : 920073",null,"Primary Defect","System has failed to fetch the pending discrepancies under due list popup in the Work Reporting Hub page","Yes - Only Fix Provided",null,"Fix has been provided to fetch the pending discrepancies in the due list popup in the work reporting hub page","Tested Environment:- PHI UAT Server \nTested Data: \nPackage : TL4-000003-2021 \nDiscrepancy : OCD4-000001-2021 \nPost deployment of fix:- \n-Created package ,launched Due list popup & click on search \n-System has fetched the reported discrepancy under pending tab.",null,"CXEXE"]
["ABTI-10255","Work Reporting Hub","CR tab issues","Try saving the multiline and click change part duplication is happening. \nClick change part directly if validation occurs correct and click change part duplication occurs. \nClick change part successful transaction occurs now try to do one more transaction duplication occurs.",null,"Primary Defect","While clicking on change part system incremented the tile count incorrectly.","No - No",null,"Fix has been provided to handle the tile count correctly based on the CR Transaction.","Tested in FS ST server post deployment of the fix. \n1. Opened Work reporting hub \n2. Loaded a Package \n3. selected a In-progress task and navigate to change part screen \n4. Selected a part form Configuration for removal and saved as draft \n5. Then tried to confirm the CR - The CR got completed successfully \n6. Tried the sequence of Directly clicking on Change part -- PASS \n7. Tried scenarios where Validations would be prompted -- Checked if any lines are getting duplicated --- No duplicates observed","EAR5.9.0.0_MandatoryFix_02","CXEXE"]
["AHFG-25261","Material Request Issue","Material Request Issue",null,null,"Primary Defect","String or binary data would be truncated\" error raised due to length constraint.","No - No",null,"Fix has been provided to increase length of the column \" ISUPICKTMP_PARTSTATUS \".","Tested and verified in FS ST server, post deployment of fix \n\nTest case: \nCreated material request for lot controlled and serial part # \nIssues successfully without any error\" String or binary data would be truncated\" \"",null,"CXMAT"]
["AHFG-26081","Reports - Fixed Assets Management","Schedule of Fixed Asset and Acc Depreciation does not launch in Chrome","Schedule of Fixed Asset and Acc Depreciation does not launch in Chrome, when tried to launch using Export to Excel option",null,"Primary Defect","Browser Compatibilty issue","No - No",null,"Fix has been provided to launch Schedule of Fixed Asset and Acc Depreciation Report in Chrome Browser","when tried to launch 'Schedule of Fixed Assets and Accumulated Depreciation' report through 'Export to excel' option, observed that system executed the task and the report got extracted accordingly. \n\nServer- FS ST Server",null,"FIN-L1"]
["AHFG-26251","Stock Return","PBH STock status does not load in return stock status combo","PBH STock status does not load in return stock status combo \nWhenever a PBH parts has been issued against an aircraft and removed, the return stock status should always default with PBH- should retain the issued stock status \nCurrently the PBH not even loads in return stock status combo and mandating return stock status. \n\nTobe fixed : \n1. Return stock status PBH to be loaded \n2. Any PBH parts issued , when returned it should default with return stock status as PBH",null,"Primary Defect","On analysis PBH stock status not displayed in the return stock status.","Yes - Only Fix Provided",null,"Fix has been provided to load the PBH stock status in the return stock status combo.","Tested in PHI Test Server: \na)Launched Record part consumption and return screen. \nb)PBH stock status loaded in the return stock status combo.",null,"CXEXE"]
["AHFG-25751","Shop Work Order","System displaying error on Update Work order","Pre Requisite: \n1. Create Repair scheme for Task T1 with tasks included T2 and T3. \n2. Create Repair scheme for the task T4 with Tasks T1 and T5. \n\n1. Navigate to Plan Work order. \n2. Create a shop work order, add work scope task T1. \n3. Release the shop work order. \n4. Complete any one task. \n5. In plan work order screen, set Actio on Update as 'Upgrade'. \n6. Add Workscope task T4 and click Update Work order. \n\nSystem displayed error as ' Execution status of Completed task cannot be pre-closed'. \nExpected Result: System should allow to update the work order.",null,"Primary Defect","System has failed to preclose the completed operational task while adding PME task to workorder by selecting the Action on Revision as Upgrade","Yes - Only Fix Provided",null,"Fix has been provided to preclose the operational tasks while adding PME task to work order by selecting the Action on revision as Upgrade.","Tested Data: \nWorkOrder: CWO-027447-2020 \nPost deployment of fix:- System has allowed to pre close the completed task & allowed to update the workorder by setting the Action on Revision as Upgrade.",null,"CXEXE"]
["AHFG-25766","Aircraft Maintenance Execution","Task can not be signed off and task disappeared.","after mechanic signed the task card, when a inspector try to sign off the task card, it first failed the sign off and the task card also disappeared.",null,"Primary Defect","System has incorrectly signing off the sub tasks while recording signoff if any observed in first instance","Yes - Only Fix Provided",null,"Fix has been provided to prevent the signoff for the unselected sub tasks.","Tested in FS ST Testing Server \n\n1. Opened Package # TX-005738-2020 \n2. Tried to sign off tasks from sign off Sub Tasks screen \n3. Validated if any tasks are getting vanished during partial sign off -- PASS","R58FS-MHF-8853","CXEXE"]
["AHFG-26229","Journal Voucher","Account code for Inter FB does not retrieve On compute","1) Launched Create Journal voucher \n2) Changed the Voucher Type as Inter FB \n3) Chose Destination Finance book as PHIGRPPFB \n4) Clicked Compute - the account code for Finance book is not retrieved",null,"Primary Defect","System failed to retrieve the Inter FB Account code on click of Compute","No - No",null,"Fix has been provided to retrieve the Account Code for Inter FB on Compute","> Post deployment of the fix, launched 'create JV screen' (inter fb), on provision of the required details like destination FB, destination account code, cost center and analysis code including the transaction amount, observed that on the click of 'Compute', system retrieved the account code accordingly. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-26045","Aircraft Execution Hub","JL Details provided while creating a package does not get saved after creation of the package","The JL details added while creating JL is not saved after creation of package. \nAttaching video for reference.",null,"Primary Defect","On analysis If JL details are given during creation of package after creation JL details not getting saved.","No - No",null,"Fix has been provided to save the JL details during creation of the package.","Tested in FS ST Test Server: \na)Created package # VP022462-2021 with journey log ref # JL-0006162013. \nb)Package created successfully and journey log details updated successfully.",null,"CXEXE"]
["AHFG-26162","Reports - Payables Management","(AP Inquiry) - System shows incorrect due amount for the documents not even paid or adjusted","System retrieved outstanding/due amount properly when provided supplier code and clicked \"Get\" button but when clicked the button \"Search\", system pulls incorrect details as Ageing SP being called for Base Currency result instead of Tran Currency(some recent fix).",null,"Primary Defect","System was incorrectly calculating the due amount for documents not paid or adjusted using base currency","No - No",null,"Fix has been provided to show the correct due amount for the documents not paid or adjusted by reverting the Base Currency to Tran currency","Launched AP Inquiry screen and on provision of the Supplier code and on the click of 'get' as well as on 'search', observed that system retrieved all the details in accordance with the transactions that has taken place against the respective documents. Also verified that appropriate values were getting retrieved under all the fields (Doc amt, Paid/adj amt & Outstanding amt) \n\nServer - FS ST Simulation Server",null,"FIN-L1"]
["AHFG-25651","Reports - Book Keeping","Account Inquiry displayed the authorizer user instead of creator","Account Inquiry displayed the authorizer user instead of creator",null,"Secondary Defect","Account Inquiry displayed the authorizer user instead of creator","No - No",null,"Fix has been provided to show the Creator of the JV transactions in Account Inquiry screen","Created by is showing correctly in Account Inquiry screen for the JV transactions \n\nServer - FS Server \n\nIn E5D ST, created JV-001442-2021 from DMUSER, in account inquiry screen it is showing correctly.",null,"FIN-L1"]
["AHFG-25947","Shop Work Order","NEW TEST SERVER ISSUE: Cannot close SWO-000081-2016 - system throws an error I can not fix","Review Work Execution and Report Actuals \nEnter ref doc #: SWO-000081-2016 \nIt shows in completed status and all returns done. \nSelect the close button for the execution ref doc. \nGet the following error: \n\n\n\"Cannot insert the value NULL into column 'ACIPH_TRANSACTION_DATE', table 'AVNAPPDB.dbo.Ac_aciph_inhrit_prm_his'; column does not allow nulls. INSERT fails. Cannot insert the value NULL into column 'ACIPH_TRANSACTION_DATE', table 'AVNAPPDB.dbo.Ac_aciph_inhrit_prm_his'; column does not allow nulls. INSERT fails. The statement has been terminated. The statement has been terminated.\" \n",null,"Primary Defect","System has failed to derive the act workorder completed date & which is being passed as compliance date of the work order , due to which system validate with the reported error message on work order closure","Yes - Only Fix Provided",null,"Fix has been provided to update the compliance date properly on workorder closure, so system will allow to close the workorder.","Tested in FS ST Environment \n\n1. opened WMC > Review Work execution and report actuals screen \n2. Loaded WO # AWO-000215-2021 and clicked on Close Button -- WO got closed without any error -- PASS \n3. opened WMC > Manage Work assignments and Reporting \n4. Loaded WO # AWO-000212-2021 and tried to close WO - WO got closed without any error -- PASS","R58FS-MHF-8980","CXEXE"]
["AHFG-25603","Stock Return","After receiving maincore part, System is allowing to create another maincore return with the same part","After receiving maincore part, System is allowing to create another maincore return with the same part due to which mismatch found in maincore suspense. \n\nWO : FWO-046077-20 \nMaincore Issue : MNIS-152358-20 part : PG-100PSI Qty :1 Cost :1489.81 \nMaincore Return: MRN-771779-20 part : PG-100PSI Qty : 1 Cost : 1489.81 \nMRN-771809-20 part : PG-100PSI Qty : 1 Cost : 1489.81 \nReturn Mat type : MC \n",null,"Secondary Defect","System allowed to create return for already returned parts.","No - No",null,"Fix has been provided to validate during incorrect return creation.","Tested in FS ST Test server \n\nCWO-009798-2020 \n\n1.opened Inprogress WO # CWO-009798-2020 in Return & record part consumption screen in Chrome browser session 1 and searched for all Pending return parts. -- Main core was pending for return. \n2.opened Inprogress WO # CWO-009798-2020 in Return & record part consumption screen in IE browser session 2 and searched for all Pending return parts. -- Main core was pending for return. \n\ni. Now from Session 1 - returned the Main core part as Interim return -- The Return was created in Draft status -- then confirmed the rerturn as well. \nii. Did stock correction to 0 the qty in stock \n\nNow went to IE Browser session (Screen not refreshed) here the Main core is pending for return. Tried to return main core as interim (Actually the main core is already returned from the other chrome session) -- System validated with message \"Unable to process Row # \"1\" . Return cannot be created since Part # is not pending for return.\" --- PASS",null,"CXEXE"]
["AHFG-26040","Common Master","While creating a call sign # customer # is not validated","Hi Team, \n\nWhile creating a new call sign # 'BHPCALLSIGN1' in the system, by mistakenly even the customer # was specified as 'BHPCALLSIGN1' which is not an actual customer # defined in the system but still the system allowed to create call sign # for an unknown customer. \n\nNow the call sign # information cannot be deleted or modified \n\nPlease check and let me know how to proceed or please delete the data for 'BHPCALLSIGN1' and 'BHPCALLSIGN2' \n\nThanks & Best Regards, \nSujata Dalwani",null,"New Scenario","on analysis system allowed to create customer call sign information for invalid customer.","No - No",null,"Fix has been provided to validate If entered customer is invalid. This validation will fire only when the record status is set as Active.","Tested in PHI TEST Server: \na)launched Maintain customer call sign info screen. \nb)Created one in valid customer call sign info system validated.",null,"CXEXE"]
["AHFG-25564","Shop Work Order","The Seq# 9 is repeated twice in the workorder swo-000043-2019","Seq#9 is duplicated",null,"Secondary Defect","On analysis system allows to change the already available sequence number against the task.","Yes - Only Fix Provided",null,"Fix has been provided to validate the duplicate sequence number changes against the task in plan work order screen.","Tested in E5S ST simulation environment post deployment of the fix. \n\n1. Tried to added Tasks with same Seq # in Plan work order --- as expected system validates with preventive validation. \n2. Tried to modify the Sequence with Duplicate values for existing tasks in Plan work order and tried to save -- system validates as expected and doesn't allow to save tasks with duplicate Seq #.",null,"CXEXE"]
["AHFG-26325","Shop Work Order","System does not prevent time booking or completion of task despite hold code with parameters set to prevent same","Hold Code parameters are set to stop work execution pending estimate, yet parameters are not enforced when discrepancy is raised against task with Hold Code applied. User is still able to book time against or complete task before estimate is recorded. \n",null,"Primary Defect","On analysis, System not preventing during time sheet booking and status change.","No - No",null,"Fix has been provided to validate time sheet and status change based on the set option.","Tested in PHI test server post deployment of the fix \n\n1. Opened a package in Work reporting hub \n2. Selected a task in the Package and applied Hold against the task \n3. validated if the system is allowing timesheet booking / Task status change --- System was validating and was preventing time booking and Task status change (based on process entities definition) for the task against which HOLD is applied.",null,"CXEXE"]
["AHFG-25445","Aircraft Maintenance Program","On A/C N566LF a mechanic was able to install a Component into the incorrect Position. The parts are not alternates or interchangeable.","On A/C N566LF a mechanic was able to install a Component into the incorrect position. The parts are not alternates or interchangeable. P/N 109-8131-06-1 was installed into 1.47.4.10 SPRING PIN 2. That positions P/N is 109-8131-08-1",null,"Primary Defect","System has failed to validate from WRH page, when part is being attached on incorrect position","Yes - Only Fix Provided",null,"Fix has been provided to validate when the part is being attached in incorrect position from WRH page","Tested in Work reporting hub of FS ST server post deployment of fix. \n\n1. Opened a LP-000004-2019 in WRH \n2. Tried to attach a Part # 3-12:M590711 and Serial # 1234 in the Position Code # T1 which is not a valid position for the Installed part. \n3. Checked if the Validation is observed as expected. In AME and in WRH system is validating as expected. --- PASS","EAR5.9.0.0_MandatoryFix_05","CXEXE"]
["AHFG-24881","Aircraft Execution Hub","Unable to retrieve ATA from help screen","Unable to retrieve ATA from help screen \n1. Created a package \n2. Added task from due list \n3. Tried creating discrepancy . When tried retrieving ATA from help screen getting below error \n\nPHI HEALTH OU \nTL3-000045-20",null,"Primary Defect","Unable to retrieve ATA from help screen","Yes - Only Fix Provided",null,"Fix has been When tried retrieving ATA from help data is retrieving","Created TL2-003749-2020 in https://phitest.ramcouat.com/extui/. \n\nIn Discrepancy tab, in multiline on entering ATA either from pop up or from ATA help, ATA is being retrieved in the MLT. No error is prompted.",null,"CXEXE"]
["AHFG-26421","Shop Work Order","SWO Modified date is not getting updated during SWO Closure","SWO Modified date is not getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is not updated. \n================ \nThe swo_swoh_shop_wo_hdr table looks to have an issue with the modified_date not being updated. The two data sets below have different values for swoh_status but the modified_dates are identical. Looks to be a bug on your side. Since this is a Header table I assume there is nowhere else to get the updated modified_date?",null,"Primary Defect","SWO Modified date is not getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is not updated. We need to include modified date and modified by.","Yes - Only Fix Provided",null,"Fix has to be The SWO header table is getting updated we need to include modified date & modified by.","Panasonic environment: \nSWO Modified date is getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is updated.",null,"CXEXE"]
["AHFG-26274","Shop Work Order","SWO Modified date is not getting updated during SWO Closure","SWO Modified date is not getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is not updated. \n================ \nThe swo_swoh_shop_wo_hdr table looks to have an issue with the modified_date not being updated. The two data sets below have different values for swoh_status but the modified_dates are identical. Looks to be a bug on your side. Since this is a Header table I assume there is nowhere else to get the updated modified_date?",null,"Primary Defect","SWO Modified date is not getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is not updated. We need to include modified date and modified by.","Yes - Only Fix Provided",null,"Fix has to be The SWO header table is getting updated we need to include modified date & modified by. \n","Panasonic environment: \nSWO Modified date is getting updated during SWO Closure. Their ETL job fails to pick these records as the Modified date is updated.",null,"CXEXE"]
["AHFG-25650","Visit Package","VP-000291-2020 we are unable to create a task under Engineering order (For example SB 189-236), error shows \"Please select Search By criteria in Discrepancy Search filter\"","This issue is occurring for Engineering order as well as task from the tree.",null,"Primary Defect","On click of task, system was wrongly updating record in Discrepancy tab","No - No",null,"Fix is provided to display task record in Task tab on transferring from tree.","Tested for a VP by transferring task records and those were transferred to Task tab.",null,"CXEXE"]
["AHFG-26050","Fixed Assets Hub","Documents showing negative amounts","Why are there documents in the fixed asset hub in the 90 server with negative dollar amounts. \n\n",null,"Secondary Defect","Already capitalized documents are fetching for capitalization with -ve value.","No - No",null,"Fix provided not to fetch the already capitalized documents for capitalization, if there -ve balance.","> The reported issue has been reviewed and observed the same to be working fine. \n\nServer - E5S Server \n\n",null,"FIN-L1"]
["AHFG-26202","Common Master","Ref [ALFI-176] Unable to set the process parameter to a permitted value.","Entity Type: Package Type \nEntity: --All Packages-- \nProcess parameter: Number of remaining days to be considered to mark an item as an Alert Due Item? \nPermitted values: Enter a number from \"0\" to \"99\" \nValue entered: 0 \nError message received: Please enter permitted value. \nRef [ALFI-176]",null,"Primary Defect","Unable to set the process parameter to a permitted value.","No - No",null,"Fix Provided so that value 0 is also been accepted for \"Number of remaining days to be considered to mark an item as an Alert Due Item?\"","Post deployment system accepted when 0 (the permitted value) is entered without any errors",null,"CXEXE"]
["AHFG-25662","Fixed Assets Hub","SWO-053666-20 capitalization error","Negative amount causes capitalization error.",null,"Secondary Defect","System is not allowing to capitalize asset if any one of line has -ve amount.","No - No",null,"Fix provided to allow capitalize asset if total capitalization amount is +ve, even if any one of line has -ve amount.","Tested & Verified that capitalization happened correctly",null,"Project-Onsite"]
["AHFG-24926","Aircraft Maintenance Execution","Removal Date/Time Error for Component Replacement on Closure of Package","Performed successful component replacement. However, unable to close package because of the following error: \n\n\"Removal Date and Removal Time is less than previous installation date and time in the same Position Code for the Removed Part \"10513-0300-01\" and Serial \"hij\". Please Enter Valid Removal Date\" \n\nThe removal date is valid. We should not be getting this error. This does not occur in MechanicAnywhere.",null,"Primary Defect","System failed to clear the processing data after CR confirmation, due to which on package closure system is trying to generate another Component replacement","No - No",null,"Fix provided to clear the left over processing data if the component replacement is already generated.","Post deployment of fixes, \n1. Created a package, recorded a discrepancy \n2. Record a component replacement transaction \n3. Close the package. System allowed to close the package without any issues","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-26145","Aircraft","system does not display the Owning agency name in view Aircraft screen","system does not display the Owning agency name in view Aircraft screen",null,"Primary Defect","Owning agency name is not displayed","Yes - Only Fix Provided",null,"Fix provided to display owning agency# and owning agency name in the multiline based on search in View aircraft record screen","Tested FS ST Test server \n\n1. opened View Aircraft records Screen and loaded AC # 101 \n2. Validated Owning Agency # and Owning Agency Name -- PASS \n3. refer Screen attached","R58FS-MHF-9080","CXEXE"]
["AHFG-25701","Stock Issue","Part Sale CCRD error on click of Confirm issue","1) Issue # GI000002-20 \n2) Part sale order PSO000006-20 \n\nError encountered \"Finance postings failed - Sale CCRD Retrieval\" \n",null,"Secondary Defect","System was referring the reference transaction number instead of document number when confirming general issue which has PSO as reference document.","No - No",null,"Fix provided to fetch the reference document number when confirming general issue which has PSO as reference document.","Tested and verified that system allowed to confirm those General Issue that has PSO as reference document for the same. \n\nServer - FS Server \n\nVerified in E5D ST, able to confirm GI-011477-2021 which has PSO as ref document without any errors. \n\n",null,"FIN-L1"]
["ABTI-10212","MechanicAnywhere","Unable to select Associate Repair Task and Resolution History tabs of Discrepancy Card","1. Created a Discrepancy with 3 Cas \n2. Verified the alignment and performed sign off \n3. Checked all new tabs in Discrepancy Card \nUnable to select Associate Repair Task and Resolution History tabs of Discrepancy Card. Only 1st two tabs can be selected.",null,"Primary Defect","IPA level issue. Fix was given in the latest IPA","No - No",null,"Fix was given in the latest IPA","Force Reviewed for shipment","EAR5.9.0.0_Type1_HF6","MX4"]
["AHFG-25266","AP Invoicing Hub","On payment from AP hub Facing error as \"Voucher Amount is not within the available balance.\" But sufficient amount is available in the bank","On payment from AP hub Facing error as \"Voucher Amount is not within the available balance.\" But sufficient amount is available in the bank",null,"Secondary Defect","System failed to validate the voucher amount with available balance in bank.","No - No",null,"Fix was handled to correctly validate the voucher amount with available balance in bank.","Verified by making the payment from AP hub and it is allowing to pay by creating pay batch. No error has been triggered. \n\nServer-E5S-Maint.Line",null,"FIN-L1"]
["AHFG-25895","Reports - Receivables Management","Error message is coming when creating customer payment voucher in the ERP","Error message is coming when creating customer payment voucher in the ERP",null,"Secondary Defect","System failed to create customer payment voucher when the length of Customer code is more than 16 characters.","No - No",null,"Fix was handled to increase the Customer code length to its default extent(18 Characters) in the create customer payment voucher screen.","> Post deployment of the fix, launched Create Customer Payment screen and after filling all the details with reference to the given screenshot, observed that on the click of 'Create / Create & Authorize', system executed the task and the Customer payment voucher got generated accordingly. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25415","Reports - Book Keeping","Error on Account Inquiry search-Provide Account Currency","Error on Account Inquiry search-Provide Account Currency",null,"Secondary Defect","When the specified account code is being searched, the screen throws an error saying 'provide currency'. This is due to having one to many relationship for the specified account code","No - No","When the specified account code is being searched, the screen throws an error saying 'provide currency'. This is due to having one to many relationship for the specified account code","Fix was provided by appending the mapping table in order to extract the correct currency under the one to many mapping.","Launched account inquiry screen, on the click of search button after providing the account code system fetched the appropriate data. No error triggered. \n\nServer-FS Forward Line \n\nVerified in E5D ST, Clicked on search after providing the account code system fetched the appropriate data. No error triggered.",null,"FIN-L1"]
["AHFG-25217","AP Invoicing Hub","Unable to Pay invoice","Unable to Pay invoice \n\nAmount to be displayed in the left side are not displaying. So that Amount to be paid is not displaying in the Ezee pay popup",null,"Secondary Defect","System failed to fetch pay amount for Supplier Account based Credit note on click of Ezee pay in AP HUB screen.","No - No",null,"Fix was provided to fetch pay amount for Supplier Account based Credit note on click of Ezee pay in AP HUB screen.","Verified that pay amount is getting fetched for Supplier Account based Credit note on click of Ezee pay in AP HUB screen and also payment processing can also be done. \n\nServer-FS-Forward Line \n",null,"FIN-L1"]
["AHFG-25653","Aircraft Maintenance","repair order show TSN and CSN smaller than TSI and CSI",null,null,"Primary Defect","Previously system allowed to update parameter values when since new is lesser than since repair,since overhaul,since inspection.","No - No",null,"Fix was provided to validate when since new is lesser than since repair,since overhaul,since inspection.","Tested and verified in FS-ST server. \nScenario 1: \n1. Navigate to Re-Initialize and Update Parameter Values screen. \n2. Search for any component parameters. \n3. Enter values of TSN<TS0<TSR<TSI. \n4. Save the record. \nVerified that system shows proper validation message when providing values of TSN<TS0<TSR<TSI. \nAnd also system allowed to update parameter values when TSN>TS0>TSR>TSI. \n\nScenario 2: \n1. Navigate to Inspect Parts screen. \n2. Search for the receipt. \n3. Click on PV link in multiline. \n4. Enter values of TSN<TS0<TSR<TSI. \nVerified that system shows proper validation message when providing values of TSN<TS0<TSR<TSI. \nAnd also system allowed to update parameter values when TSN>TS0>TSR>TSI.",null,"CXFSY"]
["AHFG-25752","Aircraft Maintenance","repair order show TSN and CSN smaller than TSI and CSI",null,null,"Primary Defect","Previously system allowed to update parameter values when since new is lesser than since repair,since overhaul,since inspection.","No - No",null,"Fix was provided to validate when since new is lesser than since repair,since overhaul,since inspection.","Tested and verified in Haeco FS-ST server. \nScenario 1: \n1. Navigate to Re-Initialize and Update Parameter Values screen. \n2. Search for any component parameters. \n3. Enter values of TSN<TS0<TSR<TSI. \n4. Save the record. \nVerified that system shows proper validation message when providing values of TSN<TS0<TSR<TSI. \nAnd also system allowed to update parameter values when TSN>TS0>TSR>TSI. \n\nScenario 2: \n1. Navigate to Inspect Parts screen. \n2. Search for the receipt. \n3. Click on PV link in multiline. \n4. Enter values of TSN<TS0<TSR<TSI. \nVerified that system shows proper validation message when providing values of TSN<TS0<TSR<TSI. \nAnd also system allowed to update parameter values when TSN>TS0>TSR>TSI.",null,"CXFSY"]
["AHBG-48803","Sale Contract","Float Management Integration Item - Contract Impact's","Integration",null,"Primary Defect","Float Management Integration Item - Contract Impact's","No - No",null,"Float Management Integration Item - Contract Impact's","Fix reviewed",null,"COM-1"]
["ABTI-10199","Sales Tax Rules","Group code type and Group type desc is not getting displayed in the Edit screen AHFG-24329","Group code type and Group type desc is not getting displayed in the Edit screen AHFG-24329",null,"Primary Defect","Group code, Description were not shown when the controlled type is set as Yes","No",null,"For controlled type as Yes, Group code could only be CONEF, the related block system was corrected","Fix applied in FS ST \nGroup code, description is being shown","EAR5.9.0.0_Type1_HF4","COM-L1"]
["AHFG-26198","Flight Sheet","Flight Sheet For A Charter Type Not Associated With Contract Has Incorrect Data Population On Flight Sheet","Hi Team, \n\nWhile creating a JL Based flight sheet, if the charter type is selected which allows creation of flight sheet without the association of a flight contract, when the flight sheet is created all the fields on the screen are updated with a '~'. The call sign # is not updated and the customer # is also not updated. The A/C details should be updated based on the journey info and then the A/C Assignment Type should be associated from the charter type \n\nThanks & Best Regards, \nSujata Dalwani",null,"Secondary Defect","Populating the customer number is failed when clicking the get contract and its fixed now to populate the customer number.","No - No",null,"For non-contract based flight sheet some incorrect data would be populated in all the fields of the flight sheet main page. The issue occurred since the customer # was not get inherited from the call sign # master. The customer # inheritance logic is fixed","Test Environment: FS ST \n\nTest Data: \nFS-000240-2013 \n\nTest scenario: \n1. Selected a journey log in Manage Flight SHeet \n2. Selected the Charter Type which \"Contratc association\" is not required (set in Define process entities - Charter type) \n3. Enetre Call Sign' \n4. Clicked Get Contract, system brought the contract # and able to generate the release \n5. Checked the Main info in release and all the data are correct and did not show any incorrect data (~) for any fields.",null,"COM-L1"]
["AHFG-25457","Aircraft Execution Hub","Tree gets collapsed every time navigating to other screen and navigating back to work reporting hub main screen","Tree gets collapsed every time navigating to other screen and navigating back to work reporting hub main screen",null,"Primary Defect","For retaining data in tree, logic handled in callout js.","No - No",null,"For retaining data in tree, logic handled in callout js.","verified in FS ST Server","EAR5.9.0.0_MandatoryFix_04","MX3"]
["AHFG-25763","Flight Billing","For the contract with invoicing milestone as 'Contract Date' For 'Billing Head'-'Fixed Charges' doesn't queue up in pending setup","Hi Team, \n\nFor the contract with invoicing milestone as 'Contract Date' For 'Billing Head'-'Fixed Charges' doesn't queue up in pending setup. The remaining billing heads linked with the End of Billing Horizon, Invoicing Milestone such as Flight Hour Charges and Fuel Charges do come up for billing \n\nThanks & Best Regards, \nSujata Dalwani \n\n",null,"Primary Defect","For the contract with invoicing milestone as 'Contract Date' For 'Billing Head'-'Fixed Charges' doesn't queue up in pending setup -In the existing logic milestone for contract is populated when the line no in contract matches aircraft now which has been","No - No",null,"For the contract which gets evaluated on contract date, Billing Head 'Fixed Charges' wouldn't come up for billing. The same has been fixed","Post the fix, for the contract where the invoicing milestone is 'Contract Date' the billing head linked with the 'Fixed Charge' would now queue up for billing",null,"COM-L1"]
["AHBG-51356","Part Pricelist","While define the PPL in Sale contract.error is thrown","define the PPL in sale contract and validate the values.",null,"Primary Defect","ppl_category which was used in validation, was null for that Particular PANREF data","No",null,"for validation ppl_category was used which is replaced with ppl_type","panref \nairindia",null,"COM-3"]
["AHBG-51439","Shop Work Order","Business component name, Ref doc# dropdowns not loading with defaults in View Documents screen, when traversed from Plan Work Order","Business component name, Ref doc# dropdowns not loading with defaults in View Documents screen, when traversed from Plan Work Order \nSWO# CWO-005952-2012",null,"Primary Defect","pub sub not done for that controls","No - No",null,"from solution change pub sub has been done","Both the combo loaded",null,"MX3"]
["AHFG-25049","Reports - Payables Management","FS Control deployment error",null,null,"Primary Defect","FS Control deployment error","No - No",null,"FS Control deployment error","NA","EAR5.9.0.0_Type1_HF1","FIN1"]
["AHBG-49088","Commercials Management","FS movement of AHBG-45773","FS movement of AHBG-45773",null,"Primary Defect","FS movement of AHBG-45773","No - No",null,"FS movement of AHBG-45773 \n","FS movement of AHBG-45773 \n","EAR5.9.0.0_MandatoryFix_02","COM-1"]
["AHFG-26235","Flight Log","Fuel charges are doubled on main tab of invoice release and in invoice","1. Revise contract effective today and create journey log and flight sheet. \n2. Generate invoice release, system generated two invoices (see: AHPI-1997) \n3. Select one of the generated releases \n3. Open invoice release -> fuel charges are correct on operating charges tab but doubled on main tab. \n4. Generate invoice -> fuel charges are doubled on invoice. \n",null,"Primary Defect","Fuel charges are doubled on main tab of invoice release and in invoice","No - No",null,"Fuel charges are not doubled on main tab of invoice release and in invoice","Fuel charges are not doubled on main tab of invoice release and in invoice. \n\nContract # Phicontract",null,"COM-L1"]
["AHFG-25780","Customer Order Management","Blank value is not loading in \"Edit Terms & Conditions\" link screen","Manage Customer Request / Part sale order --> Edit terms & conditions",null,"Secondary Defect","Haeco user need to balnk in combo. so metadata is handle in haeco user.","No - No",null,"Haeco user need to balnk in combo. so metadata is handle in haeco user.","Retested and Working as expected",null,"COM-L1"]
["AHBG-51172","Sale Contract","contract classification is loading for regular contract","launch the help in sale contract and validate the contract classification",null,"Secondary Defect","Handled Combo load","No - No",null,"Handled Combo load","launch the help icon",null,"COM-1"]
["AHBG-44199","Commercials Management","Saved Mfr lot getting in CO hub while try to view in the customer request screen it is not getting displayed","Saved Mfr lot getting in CO hub while try to view in the customer request screen it is not getting displayed",null,"Primary Defect","not handled mfr.lot no updation in partinfo_dtl","No - No",null,"handled mfr.lot no updation in partinfo_dtl","Verified \n\n\nCRQ20000597",null,"COM-1"]
["AHFG-25124","Asset Retirement","FA HUB - Advance Search - Retired Assets are not showing (Status parameter - Inactive)","FA HUB - Advance Search - Retired Assets are not showing (Status parameter - Inactive)",null,"Primary Defect","To handle the retired Assets to be shown in FAHUB in advance search of asset status with inactive","No - No",null,"Handled the advance search for the asset status with In-Active status, Retired assets are shown in the search.","Retired Assets are also showing when Status is selected as 'Inactive' from Adv. Search.",null,"FIN2"]
["AHFG-24978","FA Hub","Error on click of Save before authorizing an amended asset","1. Created an Item Invoice with 2 lines and with a total value of 10,000 ITM-000084-2020 \n2. Retrieved the invoice in Pending Capitalization Screen and selected both lines, provided the Asset # as \"FURNITURE-1\", Tag \"1\" and clicked on Amend Asset ID \n3. Went to the Asset Info Tab and provided useful life and clicked on Save \n4. Error popped up: \"Asset # in line # 1 is Active, Asset Description cannot be different from the original Asset Description. Please modify\" \n5. Asset Description has not been modified at all. \n\nNote: This error occurs from Pending Amend Auth. Screen and also while trying to click on Save directly after amendment from asset info tab.",null,"Primary Defect","To Handle the validation of asset description in the amend asset screen","No - No",null,"Handled the asset description in amend asset screen on save and auth button.","Able to amend the asset as expected without any issues",null,"FIN2"]
["ABTI-10166","Fixed Assets management","Same asset record is duplicating in ML on Advance search","Same asset record is duplicating in ML on Advance search",null,"Primary Defect","To handle the duplicate entry in the Asset review tab,","No - No",null,"Handled the duplicate entry for the asset on search from Asset review tab.","Asset is not duplicating in the ML now.","EAR5.9.0.0_Type1_HF3","FIN2"]
["AHBG-48705","Journal Voucher","Approval History Icon not displayed","Approval History Icon not displayed \n",null,"Primary Defect","To provide the image file for the authorization icon in correct folder placement","No - No",null,"Handled the icon for the approval history from template file. rerouting the desired path.","JV-000760-2020","EAR5.9.0.0_Type1_HF8","FIN2"]
["AHFG-25114","Reports - Fixed Assets Management","Analysis Code is not showing for 2 Assets which is amended though Cap JV and Assets description is not showing as part Description as per Set Option","Analysis Code is not showing for 2 Assets which is amended though Cap JV and Assets description is not showing as part Description as per Set Option \n\n",null,"Primary Defect","To handle in the creation of Capital JV for analysis code, and auto amended records for asset description","No - No",null,"Handled the logic for analysis code using capital JV, \nAsset description using set option with respect to part description using asset automation.","Tested and verified in D-ST.",null,"FIN2"]
["ABTI-10243","Repair Order","Incorrect error on RO authorization","Incorrect error on RO authorization. \nIncorrect scrap note error though finance definition is available.",null,"Primary Defect","To handle the logic for Scrap account type for the Multiple FB","No - No",null,"Handled the metadata logic for the account type Scrap and the dr type EVNTFB","Issue has been resolved and able to authorize RO without any issues.","EAR5.9.0.0_Type1_HF6","FIN2"]
["AHFG-25282","Scrap Management","Subjected Scrap Note should be routed successful, with Workflow path rule configured, But it is getting failed, root cause to be find out","Subjected Scrap Note should be routed successful, with path rule configured, But it is getting failed, root cause to be find out",null,"Primary Defect","Hard allocation entry has been provided to the scrap note to process the scrap note.","No - No",null,"Hard allocation entry should be happened on confirm of scrap note, But this is not happened for this scrap note","Tested and verified in FS ST server, post deployment of fix \n\nTest case: \n\nCreated the scrap note \n* Confirmed and Processed succesffully",null,"CXMAT"]
["AHFG-24630","Common Master","Part Sale Type- Parameter(Numbering Type for the Material Request)- Validation Error","\nHi Team, \n\nIn the Entity: \"Part Sale Type\"- Set Process Parameters- 1. Numbering Type for the Material Request\", the numbering type is not validated from the numbering master unlike parameter 4, 5, 6 \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","system is not validation the numbering type of the material request","No - No",null,"have handled the code to validate the numbering type.","Tested and verified in UAT server",null,"CXEXE"]
["AHFG-26114","Part Sale Order","fields pool leader and transactor are not saving porperly","when user slects a value in the combobox and try to save it, the combos display again de default values, but when they refresh the screen, it displays correctly the values selected by the user",null,"Secondary Defect","Project Specific-Incorrect Hidden control values was outed to screen. So application was displayed incorrectly. Logic has been changed. Correct Hidden control outed.","No",null,"Hidden control was mismatched. Have changed the hidden_control same as from STUB.","Verified the screen and there are no refresh issues \nFST",null,"COM-L1"]
["AHFG-25203","Stock Issue","Workflow haven't setup for Stock Issue but system is generating an Inbox Notification to multiple users","General MR --> General Issue --> Inbox Notification \n\nWorkflow haven't setup for Stock Issue but system is generating an Inbox Notification to multiple users",null,"Primary Defect","Hope ANA Notification (Mobility Notification/Desktop) not applicable for HAECO. please disable the notification scheduler associate with below SP \"CMN_Notification_Schedular_sp \".","No - No",null,"Hope ANA Notification (Mobility Notification/Desktop) not applicable for HAECO. please disable the notification scheduler associate with below SP \"CMN_Notification_Schedular_sp \".","verified in HAECO simulation server","EAR5.9.0.0_MandatoryFix_03","MX3"]
["AHFG-24849","Repair Order","Rout Unservicable - External Repair throws an error which is not valid.","Route Unserviceable --> Click on External Repair \nError: \nRecord has been modified by another user. Quantity not available in Warehouse to generate work order/ repair order",null,"Primary Defect","Rout Unservicable - External Repair throws an error which is not valid.","Yes - Only Fix Provided",null,"IF @frmzone_in = '~#~' it is taken null value. Fix has been selected parts are moved into external repair warehouse successfully.","PHI test server: \nRoute Unserviceable screen \npart# -- 070-0900-002/1 --> Click on External Repair \nselected parts are moved into external repair warehouse successfully","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-26088","Scrap Management","Unable to process a scrap note","Unable to process a scrap note. Getting invalid \nPlease refer screenshot for error message \n\nMSCN2-000002-2021",null,"Secondary Defect","If @Guid is \"~#~\", it should be assigned as \"NULL\".. But that logic is not handled.. so the new @guid is not generated. With no guid, unplanned issue is not generated.","No",null,"If @Guid is \"~#~\", it is assigned as \"NULL\" \n","Tested and verified in FS",null,"MAT2"]
["AHFG-25666","Aircraft","MFG. DATE is BLANK, thou GI Receipt / Inspect Parts is completed.","MFG. DATE is BLANK, thou GI Receipt / Inspect Parts is completed. \n\nRR # RR20000043",null,"Primary Defect","if Mfg. Date is BLANK in component Record, update the Mfg. Date during Receipt Confirmation.","No - No",null,"if Mfg. Date is BLANK in component Record, update the Mfg. Date during Receipt Confirmation.","Post deployment of fixes, during good receipt system will update the Mfg. Date if the date is not available in the Component master",null,"CXEXE"]
["AHFG-25238","FA HUB","Logs out of system if No values are available in the report launched via FA Hub","1) Launched FA Hub \n2) Click on the reports Link \n3) Launched the report on depreciation \n4) Click on generate report \n5) Error came no record available and logged out of the existing system",null,"Primary Defect","If No values are available in the report launched via FA Hub,its getting Log out","No",null,"If No values are available in the report launched via FA Hub,its getting Log out, for this issue changes handled in callout JS 'edkprdep_udsedkprdep_callout'","E5D UT",null,"FIN2"]
["AHFG-25479","Customer Service Order","System will show error to enter RFQ# when click save order details","Field RFQ# \"Null\" is not applicable to this customer. \n\nFor my customer order, RFQ# is not required, is it based on set option ? \nPlease confirm. \nIf this is not based on set option please fix it.",null,"Primary Defect","If RFQ have value, the system will check entered value is valid, if RFQ doesn't have value system will not check it.","No - No",null,"If RFQ have value, the system will check entered value is valid, if RFQ doesn't have value system will not check it.","Env: http://172.27.5.122/Extui/hub/ \nData: CO-009791-2020 \n\n1. Create CO without entering RFQ \n2. On click save, system allowed save without any error. \n3.Confirmed and authorized CO successfully .",null,"COM-L1"]
["AHFG-25845","Goods Receipt","AHXI-3079 / AHIC-533 -> Occuring Again. For a Repair Receipt Returned As-Is scenario (RO - RAI), system is mandating to enter \"PTDR\" information.","AHXI-3079 / AHIC-533 -> Occuring Again. For a Repair Receipt Returned As-Is scenario (RO - RAI), system is mandating to enter \"PTDR\" information. \n\nFor RAI, PTDR should not be mandated.",null,"Primary Defect","Fix was not given on top of customer version.","No",null,"If the Return As is flag is selected. The option setting to mandate “update Compliance / Parameter Value for the Received Component #“ should not be validated .","tested and verified in Fs environment",null,"MAT1"]
["AHFG-26036","Goods Receipt","CLONE - AHXI-3079 / AHIC-533 -> Occuring Again. For a Repair Receipt Returned As-Is scenario (RO - RAI), system is mandating to enter \"PTDR\" information.","AHXI-3079 / AHIC-533 -> Occuring Again. For a Repair Receipt Returned As-Is scenario (RO - RAI), system is mandating to enter \"PTDR\" information. \n\nFor RAI, PTDR should not be mandated.",null,"Primary Defect","Fix was not given on top of customer version.","No",null,"If the Return As is flag is selected. The option setting to mandate “update Compliance / Parameter Value for the Received Component #“ should not be validated .","FSST \n\n\nReturn as is Yes \nROR-000597-2020 \n\nReturn as is No \nROR-000619-2021",null,"MAT1"]
["AHFG-25779","Manage Activity Ops. Code","Error While Defining Activity Ops. Code In PHI Health OU","Hi Team, \n\nAttached list of codes were first created in the PHI AMERICAS OU and then while trying to create the same code in PHI Health OU, system throws an error that the same code already exists but there are only 2 codes defined in HEALTH OU \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","OU logic not handled properly ,since PHI has more OU's which resulted in data duplication now which has been corrected","No - No",null,"If there are more than one OU for a customer then when the activity codes were defined in one OU and while trying to define the same code in another OU system would give error in the second OU stating that the code is already defined. This was happening since the OU logic was not properly handled. The same has now been fixed","Post the fix, while defining the same code in multiple OUs individually no error was encountered",null,"COM-L1"]
["AHFG-25247","Service Sale Billing","Invoice Release not Automatically Setup",null,null,"Primary Defect","usage based parameter is set as not required but system mandates for finance posting definitions","No - No",null,"if usage based parameter is set as not required then it should not mandate for finance posting definitions, logic has been handled to mandate for finance postings and definition only when usage based is sat as required.","Test Env: http://BAVNWARCNV04/Extui/hub \nTest Data: CO# CO-009788-2020 \nAME# VP021846-2020 \nTest steps: \n1. Created AME for PBH contract with Inscope and Out of Scope jobs \n2. Closed package \n3. Inv. Rel. automatically generated and Processed successfully \n",null,"COM-L1"]
["AHFG-26197","Asset Capitalization","FA HUB - AME document does not show up for capitalization after closure","Create a capital AME document # VP2-000007-2021 \nOn closure of the package, same didnt appear in FA HUB for capitalization",null,"Primary Defect","In AME document is not shown up for capitilization","No",null,"In AME document is not shown up for capitilization, for this issue setoption is assigned as zero","In FS ST, Documents with Doc Type 'A/C Maint. Exe. Ref #' are getting fetched in the Multiline in Pending capitalisation in Fixed Asset Hub Screen \n",null,"FIN2"]
["AHFG-26107","Asset Capitalization","Assets records are getting duplicated in FA HUB and View Assets Record Against AHXI-1354 which had been fixed already","Assets records are getting duplicated in FA HUB and View Assets Record Against AHXI-1354 which had been fixed already",null,"Secondary Defect","In asset review screen records is duplicating because of cap number","No",null,"In asset review screen records is duplicating because of cap number ,for this issue based on inservice date data is fetched","Assets are not getting duplicated now",null,"FIN2"]
["AHFG-25847","Reliability Analysis","Removal Info Provided in Loan / Rental Receipt is not getting fetched in Manage Component Removal Info.","Removal Info Provided in Loan / Rental Receipt is not getting fetched in Manage Component Removal Info.",null,"Primary Defect","In confirm LRR main screen, Removal Information is not populated to manage component removal info","No",null,"In confirm LRR main screen, Removal Information is populated to manage component removal info","Tested and Verified in FS ST.",null,"MAT1"]
["AHFG-26286","Aircraft Execution Hub","System displays error on trying to record corrective action in Discrepancy Action popup","1) Launched Aircraft Work Reporting Hub with Ref # BM-000129-2021 \n2) Clicked on Discrepancy tab \n3) Selected a record with Discrepancy # BM-000129-2021/1 \n4) Click on Discrepancy Action button \n5) Entered the Corrective Action \n6) Clicked on Save \n\nSystem displays error message as \"Error converting data type varchar to numeric.\"",null,"Primary Defect","Varchar is compare with numeric date. that why error is populated","No - No",null,"Include the blank string in condition in if condition.","Tested In FS ST testing server \n\n1) Launched Aircraft Work Reporting Hub with Ref # VP023179-2021 \n2) Clicked on Discrepancy tab \n3) Selected a record with Discrepancy # CDP-081668-2021 \n4) Click on Discrepancy Action button \n5) Entered the Corrective Action \n6) Clicked on Save",null,"CXEXE"]
["AHFG-25052","Accounts Payable Hub","Non EDI invoices being reported under EDI Order Invoices - For Review","On click of main node EDI Order Invoices - For Review or Sub Node Ready for Authorization, even non edi invoices are coming in this tree node",null,"Secondary Defect","Integ source of invoices was not considered earlier to come under the tree node","No",null,"Included the check of integ source 'EDI' to display under \"EDI Order Invoices - Exception\" and \"EDI Order Invoices - Review\" tree nodes.","Only EDI invoices are listed in the ML as expected.",null,"FIN1"]
["AHFG-25769","Line Anywhere","LAW - The view history screen in LOPA is not displaying any data.","Refine loaded A/C : N27965 \nDiscrepancy # DP055007628 was created on 27-Aug-20 and closed on 07-Sep-20. It was created for cabin item ‘Others’. When I check in view history, no data is available for this cabin item. \nSimilarly DP055058803 was created and closed for cabin position seat ‘6D’ on 27-Aug-20. I don’t see the history for this as well.",null,"Primary Defect","System failed to Fetch due to incorrect filter condition logic passed during the data load","Yes - Only Fix Provided",null,"Incorrect Filter condition has been removed","Line anywhere application launching issue local server - hence force reviewed",null,"CXEXE"]
["AHFG-25254","Customer Order Management","Incorrect search result of \"Smart Search\" functionality in CO Hub","Incorrect search result of \"Smart Search\" functionality in CO Hub",null,"New Requirement","Incorrect search result of \"Smart Search\" functionality in CO Hub","No - No",null,"Incorrect search result of \"Smart Search\" functionality in CO Hub","force reviewed",null,"COM-1"]
["ABTI-10167","Customer Order Management","Error is thrown before setting the set option for advance search","Error is thrown before setting the set option for advance search",null,"Secondary Defect","Incorrect validation throwing - Logic needs to be corrected","No - No",null,"Incorrect validation throwing - Logic needs to be corrected","http://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1610462533836 \n\nVerified in DevST","EAR5.9.0.0_Type1_HF2","COM-1"]
["AHFG-26211","Asset Disposal","Primary Key Error on Confirm transfer (second time)","Primary Key Error on Confirm transfer (second time)",null,"Primary Defect","Primary Key Error on Confirm transfer (second time)","No - No",null,"Index is added.","Launched Record Asset Transfer screen and verified that on the click of 'Preview Depreciation' (second time) no error triggered by the system. \n\nServer - FS Server",null,"FIN-L1"]
["ABTI-10307","Service Sale Billing","Final price of task is not consider for covered cap unit","Generate the invoice release of Co based SWO. validate the final price of EO task with covered cap fp per unit",null,"Primary Defect","Instead of outing the final price in final price column total price is outed wrongly.","No - No",null,"Instead of outing the final price in final price column total price is outed wrongly.","Instead of outing the final price in final price column total price is outed wrongly. \nCO-007776-2017 and \nhttp://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1611210735879","EAR5.9.0.0_Type1_HF7","COM-1"]
["AHFG-24781","Supplier Order Based Invoice","PSOI-047534-2020 I CANNOT AUTHORIZE THIS INVOICE, \"MATCHED\" STATUS","IF I TRY TO SAVE AND AUTHORIZED THIS INVOICE PSOI-047534-2020, I RECEIVED THIS MESSAGE ERROR \"Finance Postings Failed. Please contact Ramco support\" AND THE CURRENT STATUS IS MATCHED",null,"Primary Defect","Invoice Authorization logic was not handled to validate the account postings posted to Invoice level TCD and the Quantity / Rate Variances.","No - No",null,"Invoice Authorization logic has been handled to validate the account postings posted to TCD, and a preventive level of Validation has been handled TCD Account postings.","> Post deployment, launched Maintain Invoice screen and when tried to 'save & authorize' the Invoice , observed that system executed the task and the Invoice got authorized accordingly. \n> Also verified the accounting and observed the same to have got impacted against respective account codes with appropriate values accordingly. \n\nServer - FS Server \n",null,"FIN-L1"]
["AHFG-26322","Supplier Direct Invoice","System is not allowing to create expense invoice for future date","On creating supplier invoice for future date, system throws error.",null,"Primary Defect","Invoice date validation was commented.","No",null,"Invoice date validation was commented.","Reviewed the same in FS ST.",null,"FIN1"]
["AHFG-25253","Customer Direct Invoice","System is not allowing to Reverse customer Misc. invoice MI2000002","User has created the invoice as \"receipt type as Bank instead of Credit \nSystem is not allowing to Reverse customer Misc. invoice now \nInvoice Number MI2000002",null,"Secondary Defect","Search does not resulted the invoice as it is considered as fully adjusted (for invoices of receipt type - bank)","No - No",null,"Invoices having receipt type as bank were considered as fully adjusted. \nLogic being modified to fetch those authorized invoices of receipt type - bank","Invoice# appeared in the search. \nAble to reverse the invoice. \nFST",null,"COM-L1"]
["ABTI-10277","Reliability Analysis","After defining rules its not fetching in 'Rule ID' combo on click of save","After defining rules its not fetching in 'Rule ID' combo on click of save \nNFF R1 CM \n\nNFF : Customer - Model",null,"Primary Defect","Is data item mapping was done and design change","No - No",null,"Is data item mapping was done and design change","Have created new rules for \"NFF & LTR\" and verified the combo loading 'Rule Id'. \nThey are working fine.","EAR5.9.0.0_MandatoryFix_03","MX2"]
["AHFG-25613","Service Sale Billing","Invoice Release # is not generated for the package","1. Package is closed from Work Reporting Hub screen \n2. Customer Invoice Release generation is set as Automatic in the contract \n3. But Invoice Release is not generated for the package automatically and even the milestone is also not fetching for the package. \n\nInvoice Release Scheduler is running in GoAeroMx server.",null,"Primary Defect","while inserting object detail table ,newrevno is not in logic for create mode which got updated as null, isnull handled to resolve the issue","No - No",null,"isnull handled in insertion logic of object detail table to update correct rev no","FS ST \nCO # - COS000390-2021 \nPackage # - VP022464-2021 \nTest Case: \n1. Created a Customer Order and confirmed it \n2. System create a AME automatically \n3. Released the Package for Execution \n4. Started the Clock on the tasks \n5. Estimated the Tasks and confirmed the estimates \n6. Quote is automatically generated confirmed and approved the quote \n7. Stopped the clock \n8. Completed the tasks \n9. Closed the package \n10. Invoice Release # is created in Fresh status",null,"COM-L1"]
["AHBG-48856","Customer Order Management","View option band is missing in CO hub screen for search criteria","View option band is missing in CO hub screen for search criteria",null,"Secondary Defect","isnull needs to handle for the view option control","No - No",null,"isnull needs to handle for the view option control","Verified \n",null,"COM-1"]
["AHFG-25263","Stock Management Reports","Edit Intra-Warehouse Stock Transfer - Error should not pop up.",null,null,"Primary Defect","The lot number join is failed due to ##. And ISNULL is not checked properly","No - No",null,"ISNULL with ## is handled with LOT number columns","Tested in FS ST server, Post deployment of fix \n\nTest case: \n\nSelected the part with Stock Status: Customer Owned \nTry to initiate Intra-WH movement from existing Bin # to another Bin #. \nIn Edit Intra-Warehouse Stock Transfer screen, \n\nSuccessfully confirmed intra wh transfer \n\nFix verified",null,"CXMAT"]
["ABTI-10294","Service Sale Billing","The discrepancy is not loaded in work detail tab and work detail summary tab","select the invoice release in fresh status and select the discrepancy in resource tab .click work detail summary \n\nwhile remove TCD and save data in work detail summary .Multiline got vanished \nWhile move from materials tab to resource tab existing values are vanished",null,"Primary Defect","Datatype is wrongly defined for Travel Task related TCD","No - No",null,"Issue has been fixed by corrected datatype for the table. so reported issue resolved .","co-008468-2020/3 test data verified","EAR5.9.0.0_Type1_HF9","COM-L1"]
["AHFG-25597","Aircraft Execution Hub","Not able to view uploaded document against the package","Aircraft Reg # :53003 \nRef # : TL2-000015-2020 \n1. Selected the row from the multiline \n2. Clicked on upload document link from the quick link combo \n3. uploaded document successfully Refer the attachement \n4. Click on back button \n5. Clicked on View Associated documents \n6. Uploaded document is not displayed \nsame verified from View Aircraft Maintenance Execution Screen as well",null,"Primary Defect","While we launch upload documents screen from HUB, system fails to load the Ref. Doc. type since the source component is not passed correctly.","No - No",null,"Issue has been fixed by handling logic to consider the base execution hub component as Basqtlog.","Tested in FS ST Testing server \nPackage # TX-025280-2019 \nDISC # 678/1 \n1. Selected the row from the multiline \n2. Clicked on upload document link from the quick link combo \n3. Uploaded document successfully \n4. Click on back button \n5. Clicked on View Associated documents \n6. Uploaded document is displayed \n\n-Created a discrepancy & added corrective action. \n-System has derived the signoff requirements as pending Mech & insp as the per the option set at package level: Default signoff requirements for non-routines. \n- Discrepancy has been signed off & voided successfully & able to close the discrepancy successfully with out any error messages. \n\n","R58FS-MHF-7673","CXEXE"]
["ABTI-10088","Flight Contract","unable to save billing head in FS hub version need to generate code gen for flightoperations","unable to save billing head in FS hub version need to generate code gen for flightoperations \n\ngetting error on save of billing head",null,"Secondary Defect","Latest hub version deliverales not availables","No - No",null,"Issue has been fixed by latest hub deliverables deployed.","Checked in FSST Server and It is working fine.attached a screenshot for your reference.","EAR5.9.0.0_MandatoryFix_03","COM-L1"]
["AHBG-48474","Reports - Receivables Management","customer address is shown as null in miscellaneous report","launch the miscellaneous report and validate the customer address",null,"Secondary Defect","Customer address is not update properly due to customer address derived by invoice","No - No",null,"Issue has been fixed by logic changed to derive the customer address from customer master.","# \nMIN-000879-2018","EAR5.9.0.0_Type1_HF3","COM-L1"]
["AHFG-25219","Sale Contract","Blank Search for PART SALE order, it is not showing all the available Part Sale Order (e.g. PSO20000005)","Blank Search for PART SALE order, it is not showing all the available Part Sale Order (e.g. PSO20000005)",null,"Secondary Defect","As base logic failed to fetch the last month records for blank date search.","No - No",null,"Issue has been fixed by logic corrected to defaulting the date on help screen launching. \n","Verified the fix and it is working fine. \nFST",null,"COM-L1"]
["AHBG-48376","Part Sale Order","Edit Terms and conditions are not getting populated in Manage Part sale Order screen as Entered in Manage Pre Order Quotation Screen AHFG-23778","Edit Terms and conditions are not getting populated in Manage Part sale Order screen as Entered in Manage Pre Order Quotation Screen",null,"Secondary Defect","Quotation ref # is not derived in acountno combo.but refresh handled the logic","No - No",null,"Issue has been fixed by logic derived to show relevant quotation account ref#.","Verified \n\nQT-000354-2020","EAR5.9.0.0_MandatoryFix_01","COM-L1"]
["AHFG-25312","Service Sale Billing","Customer is not listing in \"Ready to Setup\" search in Process Invoice screen, though the \"Rel. prep. before Event?\" is set as Allowed in contract","1. Created a Contract. \n2. Set \"Rel. prep. before Event?\" as \"Allowed\" in Inv. & Payment tab \n3. Created an AME in which system generated the CO. \n4. Added 2 Tasks and 1 discrepancy \n5. Closed a Task and Discrepancy \n6. Remaining 1 task was in Planned status. \n7. Now, tried to generate invoice Release for the closed task and discrepancy. System did not bring the CO in \"Ready to Setup\" search. \n8. Then, completed the remaining tasks and the AME status moved to completed. Now, tried again to generate invoice Release for the closed task and discrepancy. System did not bring the CO in \"Ready to Setup\" search. \n\nWhy system did not bring the \"CO\" in Ready to Setup search? \nIf it will bring only after AME closure, then what is the use for the option \"Rel. prep. before Event?\" setting as \"Allowed\"?",null,"Primary Defect","logic was not handled while search with invoice Release basis is blank.","No - No",null,"Issue has been fixed by logic handled when invoice release basis is blank and event is allowed.","Test Environment: FS ST \n\nTest Data: \nCO-009812-2020 \n\nTest Scenario: \n1. Post Fix the customer order was showing in Process Invoice screen even if the AME status is In-Progress or completed. \n2. Tried generating Invoice release and system allowed to create Invoice release for the tasks in closed status.",null,"COM-L1"]
["AHFG-25647","Flight Sheet","For Non-Billable Billing Head Qty Computed as Billable","Hi Team, \n\nIn the consultant server, for contract 'CHI-CONSTRUCTIONJOBS-TEST/ 3' activity based billing head 'Lift Charges' is set as 'Non Billable Elements' but when a flight sheet is generated based on the journey log input, the system still computes the activity based qty as billable while it should be considered as non billable",null,"Primary Defect","While save the record in A/c activity tab, as saved qty is system consider as billable. so system show qty in billable column","No - No",null,"Issue has been fixed by logic handles to derive the qty from non billable head. so system show non billable column","Post the fix, the qty updated correctly in the A/C Activity tab for No of lifts comes up as a 'Non Billable Qty' in the main info summary",null,"COM-L1"]
["AHFG-26006","Reliability Analysis","Getting the error \"Violation of PRIMARY KEY constraint 'cso_qty_dtl_pkey'\"","Violation of PRIMARY KEY constraint 'cso_qty_dtl_pkey'. Cannot insert duplicate key in object 'dbo.cso_qty_dtl'. The duplicate key value is (CO20000327, AR20000348, R, -2147483317). Violation of PRIMARY KEY constraint 'cso_qty_dtl_pkey'. Cannot insert duplicate key in object 'dbo.cso_qty_dtl'. The duplicate key value is (CO20000327, AR20000348, Pe, -2147483317). The statement has been terminated. The statement has been terminated.",null,"Primary Defect","Duplication is happening while reverse the document to confirm.","No - No",null,"Issue has been fixed by logic has been handled to remove the duplication while reverse document to confirm. \n","FS ST \nCGR # - AGR-000280-2021 \n\nTest case: \n1. Created CGR and confirmed the goods receipt \n2. Now reversed the receipt \n3. System successfully updated the status as pending receipt confirmation \n4. Now again confirmed the goods receipt \n5. System successfully confirmed the goods receipt",null,"COM-L1"]
["ABTI-10391","Service Sale Billing","Setup of cust invoice set as auto authorized in contract, but invoice is not setup though release is processed","Setup of cust invoice set as auto authorized in contract, but invoice is not setup though release is processed",null,"Primary Defect","As manual release invoice status is not update properly","No - No",null,"Issue has been fixed by logic is handled to update the invoice status.","FS ST \nWork Order # - CWO-009799-2020 \n\nTest Case: \n1. Received a Unserviceable part through Goods Receipt \n2. Confirmed the receipt and generated the customer order and work order \n3. Added a task and released for execution \n4. Signed Off and completed the tasks \n5. Returned the part and closed the work order. \n6. System automatically created the Invoice Release in Processed status and customer invoice in Authorized status.","EAR5.9.0.0_MandatoryFix_05","COM-L1"]
["AHFG-25164","Service Sale Billing","Fixed Price Not Coming In Pricing Summaery Tab","View Pricing Summary Tab > Fixed Price Not Coming In Pricing Summaery Tab",null,"Secondary Defect","Fixed Price was labour was not shown in pricing summary since the task pricing basis is TM","No - No",null,"Issue has been fixed by logic modified to show fixed price amount in summary tab without considering pricing basis","Fix is working , fixed price amount in summary tab is getting fetched \n\nCO-008095-2020/0 \n",null,"COM-L1"]
["AHFG-24818","Customer Order","Wrong TAT Calculation in Manage Customer Order Screen","Given Start Date > Save TAT Info > Wrong Promised Delivery Date Calculation, it is giving same date as PDD as Start Date where as in contract customer TAT is set as 15 days.",null,"Secondary Defect","on customer order manual creation tat duration is not update.","No - No",null,"Issue has been fixed by logic was modified to update tat duration \n","Environment : FS ST \nCO # - CO-009810-2020 \n\nTest Case: \n1. Created a Customer Order \n2. Launched Manage Order Execution screen \n3. Entered Start Date as Today and Revision comments \n4. Pressed Edit TAT Details \n5. Verified the PDD is shown correctly as per the TAT computation",null,"COM-L1"]
["AHFG-25661","Time Tracking","While click stop clock. invalid error is thrown.","launch the time tracking screen and select the booking code and click stop clock. \n\nUsername is mapped to work center \n\nError msg: \n\nUnable to Process. Login user do not have access rights for the Work Center 1.",null,"Primary Defect","metadata is provide to update the station description for relevant station code","No - No",null,"Issue has been fixed by provide the metadata to update the station code and show the workcenter.","FS ST \nPackage # - VP021883-2020 \n\nTest case: \n1. Started the clock for the task \n2. Launched Time Tracking screen \n3. Stopped the clock system successfully stopped the clock",null,"COM-L1"]
["AHFG-25795","Reports - Receivables Management","Billback invoice report launching wrong","Billback invoice report launching wrong",null,"Primary Defect","unit price is not added with mark up price. so in report unit price showing incorrect.","No - No",null,"Issue has been fixed by to commented customized block and added logic for unit price.","FS ST \nBill Back Invoice # - CBI-000014-2018 \n\nTest case: \n1. Taken the Invoice which has Base Rate and Mark up with final price applied with mark up \n2. Printed the Invoice \n3. Verified the rate is showing the final price.",null,"COM-L1"]
["AHFG-26341","Shop Work Order","system is not updating the SWO status and it's task status correctly.","1. Receive the Engine part against Customer order via customer goods receipts. \n2. system creates a SWO in draft status (core is not issued to SWO- defect) \n3. changed the SWO Status to fresh by clicking the update button. \n4. estimate, confirm the quote. \n5. try to release the SWO- gets an error \"Unable to process row # \"2\". The selected task is having Separated as \"Y\". Task cannot be released\". \n6. enter the part #/serial # in multiline and change the \"S\" flag as \"N\" and release the SWO. \n7. SWO gets changed to planned.- but all the child task remains in fresh.- defect \n8. SWO status shows as planned- but tree shows pending release.- defect",null,"Primary Defect","Mfg. serial / serial # is not getting populated from customer order when Task's are automatically gets added from customer order. So, separated flag is getting updated incorrectly.","No - No",null,"Issue has been resolved by updating the task level serial # from work order header. So that sepearated flag is updated properly.","1. Customer order created and approved with part # and MSN. \n2. Created CGR using the customer order. \n4. Pegged the customer and new work order created. \n5. The task in the customer order got added automatically. \n6. Released the task and system allowed to release all related tasks in it. \n\nCustomer order # CO2-000024-2021 \nCGR # CGR2-000021-2021 \nSWO # CWO2-000037-2021","R58FS-MHF-9161","CXEXE"]
["AHBG-51299","Stock Issue","On record of shipping note, the multiline gets duplicated","1) created STO for 1 qty \n2) authorized STI for 1 qty \n3) on record of shipping note the line gets duplicated",null,"Secondary Defect","Join got failed","No",null,"Join got failed","FS",null,"MAT2"]
["ABTI-10218","MechanicAnywhere","Multiple Errors for feature : Ability to record direct part consumption and return at Package level from eLog","1. Checked for the counts for Parts Return at Package Level \n2. Remote server error always on screen launch of Parts Consumption \n3. Smart Search not enabled for Task#/Discrepancy# \n4. Data not retrieved for Status of Package at header of Parts Consumption. Sometimes Maint.Object also not shown.",null,"Secondary Defect","Issue has been resolved to show the status change","No - No",null,"Json file has moved to related server.","The issue has been tested and verified in FSST environment.","EAR5.9.0.0_Type1_HF9","MX4"]
["AHBG-51552","Aircraft Maintenance Planning","Package status is shown in Spanish","Open planning board for an A/C reg # 1132. \nIn the gantt area we can see the package status is getting displayed in spanish as shown in the screenshot.",null,"Secondary Defect","Language Id added for the parameter table","No - No",null,"Language Id added for the parameter table","Verified for the A/C reg # : 1132",null,"MX2"]
["AHBG-48844","LineAnywhere","Mobility fix for lineanywhere 1.5.0 version","Line anywhere - fueloillog and discrepancy",null,"Secondary Defect","Changes has been done in new build by mobility team","No - No",null,"latest build v(1.5.0)","Force reviewed for shipment","EAR5.9.0.0_Type1_HF9","MX4"]
["AHBG-49762","LineAnywhere","LAW-Latest Daemon Source File and its DLL CheckIN into E5D ST Server","LAW-Latest Daemon Source File and its DLL CheckIN into E5D ST Server",null,"New Scenario","Latest Daemon DLL file regularization","No - No",null,"Latest Daemon DLL file regularization","LC-051013-2020 \nLC-051012-2020 \n\nThe above packages were Transferred / Processed successfully.",null,"MX4"]
["AHFG-24294","Stock Transfer","\"The Check\" box does not appear for the selection of Stock Transfer documents in WH anywhere","The check boxes do not appear for stock transfer documents in Stock transfer List in warehouse anywhere app \n\nRefer screenshot",null,"Primary Defect","\"The Check\" box does not appear for the selection of Stock Transfer documents in WH anywhere","No - No",null,"Latest deliverable has been provided","tested and verified","EAR5.9.0.0_Type1_HF7","CXMAT"]
["AHFG-25113","Purchase Order","Approve anywhere - App is getting crashed",null,null,"Primary Defect","Approve anywhere - App is getting crashed","No - No",null,"Latest deliverables has been provided by mobility team","Tested and verified","EAR5.9.0.0_Type1_HF9","CXMAT"]
["AHFG-26302","Reports - Book Keeping","Manage Consolidated Financial Statement- on BS Layout Id Search encountering \"User does not have permission error \"","Manage Consolidated Financial Statement- on BS Layout Id Search encountering \"User does not have permission error \"",null,"Primary Defect","DEPEMETA was not latest","No",null,"Latest depmeta script was deployed.","Verified in FS ST. The error was not throwing.",null,"FIN1"]
["ABTI-10190","Maintenance Asset Tracker","Created PO for 3 qtys of 1 Lot part - Only one asset got generated","Created PO for 3 qtys of 1 Lot part - Only one asset got generated",null,"Primary Defect","Latest fixes for the auto asset generation has been added","No - No",null,"Latest fixes to the auto cap gen has been added.","Asset has been successfully generated for all the qty's.","EAR5.9.0.0_Type1_HF3","FIN2"]
["AHBG-48646","Commercials Management","Invalid error is thrown in CO hub as Procedure or function CMmainsrSp_RequesPart_i has too many arguments specified","Invalid error is thrown in CO hub as Procedure or function CMmainsrSp_RequesPart_i has too many arguments specified",null,"Primary Defect","Latest sp is not checked in.","No - No",null,"Latest sp is checked in.","Verified in DST , SP error is not displayed \n",null,"COM-1"]
["AHBG-50228","Warehouse anywhere","Latest warehouse anywhere service dll moved to FS controlled server.(for ABM version)","Latest warehouse anywhere service dll moved to FS controlled server.(for ABM version)",null,"Secondary Defect","Latest warehouse anywhere service dll moved to FS controlled server.(for ABM version)","No - No",null,"Latest warehouse anywhere service dll moved to FS controlled server.(for ABM version)","Verified in FS ST server","EAR5.9.0.0_MandatoryFix_04","MAT1"]
["AHBG-49764","LineAnywhere","LAW- Latest Daemon Source File and its DLL CheckIN into FS ST Server","LAW- Latest Daemon Source File and its DLL CheckIN into FS ST Server \n",null,"New Scenario","LAW- Latest Daemon Source File and its DLL CheckIN into FS ST Server","No - No",null,"LAW- Latest Daemon Source File and its DLL CheckIN into FS ST Server","After Deployed the fixes, Daemon is running successfully",null,"MX4"]
["AHFG-24213","Physical Inventory and Cycle Count","String or binary error would be truncated error is thrown","String or binary error would be truncated error is thrown",null,"Primary Defect","Insufficient length to save the certificate no","No - No",null,"Length has been increased","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \nIn Enter cycle count result screen able to enter the qty and confirmed without any error",null,"CXMAT"]
["AHBG-50866","Aircraft Execution Hub","maint. manual reference length mismatch","maint. manual reference length mismatch",null,"Primary Defect","length mismatch","No - No",null,"length has been modified to 500","Force review for EAR 5.9.1 shipment",null,"MX3"]
["AHFG-25748","Configuration","Level 1.1 is not getting displayed in View Model Configuration. Similarly the levels are not getting shown in View Aircraft Configuration","Level 1.1 is not getting displayed in View Model Configuration. Similarly the levels are not getting shown in View Aircraft Configuration",null,"New Requirement","New Requirement","No - No",null,"Level 1.1 is getting displayed in View Model Configuration and in View Aircraft Configuration","FS","EAR5.9.0.0_MandatoryFix_05","MX2"]
["AHBG-50237","Reliability Analysis","Links in Quick links were not alligned correctly","Links in Quick links were not alligned correctly",null,"Secondary Defect","Links in Quick links were not alligned correctly","No - No",null,"Links in Quick links was alligned correctly","Have verified the case, Links in Quick links were aligned as expected.",null,"MX2"]
["ABTI-10197","Sale Contract","Unable to Save parameters with exchange rate BR for flight operation AHFG-22490","Unable to Save parameters with exchange rate BR for flight operation AHFG-22490",null,"Primary Defect","For predefined exchange rate type ~BR~SR, system not allowing to save","No - No",null,"Logic being modified to considered to allow predefined exchange rate type","Applied in FS ST \nAble to save set sale parameter","EAR5.9.0.0_Type1_HF4","COM-L1"]
["ABTI-10317","Part Sale Order","Screen Validation error on launching Edit Terms and Conditions from Manage Part Sale Order","Created Part Sale Order \nclicked Edit Terms and Conditions link \nnoticed screen validation failed",null,"Primary Defect","If Terms & Condition details were not available in Prequote, then it is defaulting as Tilta value in Part Sale Order","No - No",null,"Logic being modified to show as blank if Prequote does not have terms and condition details \nIssue has been fixed.","P000311S \n\nVerified","EAR5.9.0.0_Type1_HF8","COM-L1"]
["ABTI-10281","Line Anywhere","Modification of sign off requirement is not working for NST even the set option \"Allow modification of Task Sign-Off requirements\" is set as Yes","Modification of sign off requirement is not working for NST even the set option \"Allow modification of Task Sign-Off requirements\" is set as Yes when changed from Task Additional Info popup",null,"Primary Defect","Status not updated properly at task level","No - No",null,"Logic chaned to update Status properly at task level.","Force reviewed for shipment.","EAR5.9.0.0_Type1_HF9","MX4"]
["AHFG-25146","Asset Depreciation Processing","Unable to process Reverse Depreciation","Unable to process Reverse Depreciation",null,"Secondary Defect","System tries to reverse the depreciation for 17k records, during AINQ account posting action Asset class update block consumes more time due to index key lookup operation.","No - No",null,"Logic changed to insert the Asset class value instead of common Update block, due to that common asset class update is not happening and time got reduced.","Launched reverse depreciation screen and when tried to reverse the depreciation system executed the task and the reversal voucher # got generated accordingly. \n\nServer-FS Forward",null,"FIN-L1"]
["AHFG-22490","Customer","Sales Setup -> Customer -> Set Sales Process Parameters - Flight Operations","Default Exchange Rate types – BR and SR – are not allowed in Set Sales Process Parameters – for Flight Operations. However, these are allowed in Part Sales and MRO Service Sales Parameters. \n\nNote: \n1) I tried entering ~BR~ and ~SR~ as well as BR and SR \n2) These exchange rates are displayed in View Exchange Rate Type screen. \n3) I’m able to define exchange rates for these exchange rate types. \n",null,"Primary Defect","Predefined exchange rate types were not allowed","No - No",null,"Logic corrected to consider ~BR as BR and ~SR as SR to consider predefined exchagne rate type","Fix applied in FS ST \nAble to give Predefined exchange rate","EAR5.9.0.0_Type1_HF4","COM-L1"]
["AHFG-24935","Inventory Operations Hub","Incorrect 'Next action' status in Inventory Operations Hub for repair receipt","Part #: RD-AA6501-20, Serial #: TP14-02-257. The part was sent out for repair in RO0002296 and received against RR0001512. In Inventory Operations Hub, system is showing the next action as 'Create Receipt'. \n\nSeems like issue is happening for RO's having multiple parts and performing partial receipt. See attached.",null,"Primary Defect","Incorrect 'Next action' status in Inventory Operations Hub for repair receipt","No - No",null,"logic corrected to show the next action for repair receipt creation for the respective line items pending receipt","Test and verification , after deployment of fix. \n\nTest case : \n* Inventory Hub screen. \n* Select the ware house #0121 \n* External receives- Repair orders- selected the repair order and fetched the same in part details tab, \nNext action mulitline fetches the proper details gainst the repair order receipt",null,"CXMAT"]
["AHFG-24619","Reports-Procurement","We have generated the RO Status report for RO type as Exchange and noticed cost is populated with the zero cost for all RO’s,","We have generated the RO Status report for RO type as Exchange and noticed cost is populated with the zero cost for all RO’s, \n",null,"Primary Defect","For the RO total cost sytem data failed to add exchange cost","No - No",null,"Logic handle to show the RO exchange cost in the report","Tested & Verified",null,"CXMAT"]
["AHFG-25327","Goods Inward","Root cause fix : AGMC-651 - RO 2R0006340920 -Laversab exchange Issue","Root cause fix : AGMC-651 - RO 2R0006340920 -Laversab exchange Issue \n",null,"Primary Defect","Drill down square off quantity is knocked off not happened properly.","Yes - Only Fix Provided",null,"Logic handled for square off quantity knock off in Drill down. \n","Tested and verified , post deployment of fix. \n\nTest case: \n* Select the tools part which was already sent to repair order and received via repair receipt. \n* Create a new repair order for the same received tool part# \n* Received the same via repair receipt \n*No drill error/ down issue observed \n* successfully confirmed the repair order/ and its receipt \n",null,"CXMAT"]
["AHBG-51177","Work Reporting Hub","Tree is not in same structure after get back from some other screens via links in work reporting hub","Step 1 : Expand some nodes in tree \nStep 2: Click any links in the screen. \nstep 3: Then click back in that screen \nAfter get back to work reporting hub screen tree get collapsed.ie, not in same structure when click the link.",null,"New Scenario","Logic handled in callout for retaining data when get back from some other screens.","No",null,"Logic handled in callout for retaining data when get back from some other screens.","LP-000045-2020 \nVP-000855-2020",null,"MX3"]
["AHFG-25505","Stock Issue","Direct/Unplanned Issue auto-generated - Multiple instance for the same CO-MR with Same Serial#","Direct/Unplanned Issue auto-generated - Multiple instance for the same CO-MR with Same Serial#",null,"Primary Defect","System generated the duplicate Direct issue for the same serial # against the exchange MR when the multiple exchange MR 's are getting processed at the same intance.","No - No",null,"Logic handled in issue generation routine to skip the issue generation process for the part serial /lot if the direct issue already exist in draft fresh status","Tested and verified in FS St server, Post deployment of Fix \n\nTest case: \n*Create a Customer order request with Advance exchange- Part sale order \n* Created a two different customer order against the request's \n* Exchange order created for the part which is available in pool management( approved). \n* MR and Unplanned issue auto generated \n\nDetails :- \nPart # Part 001 customer Req 1 Cust Req 2 #Cust order1 # Cust order2 # exchange order 1 and 2 . unplanned issue 1 and unplanned issue2 \n\nNo duplicates found in Unplanned issue, same confirmed. Fix working fine.",null,"CXMAT"]
["AHFG-25827","Goods Inward","Goods Inward- Mange Goods receipt",null,null,"Primary Defect","system is incorrectly validating the part type stock status mapping against the invalid part# which is received against the Adhoc PO","No - No",null,"Logic handled in the validation to skip the logic check for part type stock status mapping for Adhoc and service PO","Verified in FS ST server , \nPost deployment of the fix able to create the Goods Receipt# against the ADHOC Purchase Order# without any error",null,"CXMAT"]
["AHBG-51386","Goods Inward","Not able to confirm goods receipt for none- controlled parts. On confirmation system is throwing error to provide certificate details","Not able to confirm goods receipt for none- controlled parts. On confirmation system is throwing error to provide certificate details",null,"Primary Defect","Certificate related validation check not handled based on part controlled type","No - No",null,"Logic handled to consider part control type also for validating the certificate details provided in serial -lot details","CBGI-000494-21",null,"CXMAT"]
["AHFG-25571","Repair Order","Not able to release RO","1. In Edit Repair Order RO20000531 \n2. Click \"Edit Terms and Condition \n\nError : Unable to Proceed. Quote Generation Basis is Automatic. Please enter Totalcost.",null,"Primary Defect","Quotation generation mode derived incorrectly due to which system fails to derive the repair cost for the contracted parts in edit repair orde","No",null,"Logic handled to derive the quotation generation mode based on the set option and the contact definition","Tested and verified in FS St , post deployment of fix. \nTest case: \n\n* Created repair order for the contracted part ( part supplier map). \n* Repair order generated and edited the terms and cond \n\nThe reported RO was fetching properly in Edit terms and condition screen and able to process without any error. \n\nFix working fine",null,"CXMAT"]
["AHFG-25325","Stock Maintenance","During PDC based stock correction, system computes the stock value incorrectly","During PDC based stock correction, system computes the stock value incorrectly \n",null,"Primary Defect","During PDC based stock correction, system computes the stock value incorrectly","Yes - Only Fix Provided",null,"Logic handled to derive the stock value based on the correction value and quantity.","Tested and verified , Post deployment of fix \n\nTest case: \n* Taken the Weighted average part with standard cost > 0. \n* Noted the stock value and standard cost before processing PDC. \n* Process the PDC ( Change the valuation from Weighted average to Actual cost). \n* Result : After PDC, stock value derived from stock correction transaction. Before and after stock value was same \n\nFix working fine",null,"CXMAT"]
["AHFG-25555","Stock Maintenance","Part Number Change","We are trying to do a part number change and we keep getting this message, and we are not sure what needs to be fixed. PSN-000343-20 \n\nThe update statement conflicted - please see the screenshot for more details \n\nJeffrey Glenn | Purchasing and Parts Manager",null,"Primary Defect","When the option compute the weighted avg value based on weighted last avg rate when qty is zero is switched on . Since the quantity is avilable ssytem fails to derive the weighted avg rate from weighted average value.","No - No",null,"Logic handled to derive the weighted average rate from weighted average value which has the quantity for the scenerio if the option compute the weighted avg value based on weighted last avg rate is enabled.","Tested and verified in FS ST server, post deployment of fix \n\nTest :- \nPost deployment of fix able to confirm the part reference change document with out any error. \n\nStock quantity and stock value got reduced for old part # . \nStock quantity and stock value got increased for new part # .",null,"CXMAT"]
["AHFG-26304","Book Keeping","Accounting information can't click",null,null,"Secondary Defect","Logic handled to fetch the accounting entries.","No - No",null,"Logic handled to fetch the accounting entries.","Test and verification done in the following manner \n>Created Supplier prepayment voucher in fresh status and launched 'Authorize Prepayment voucher' screen, clicked on the voucher hyperlink from the multiline. \n>System launched Maintain prepayment voucher screen and on the click of 'Accounting information' hyperlink system appropriately fetched the accounting information. \n\nServer- FS ST Simulation Server",null,"FIN-L1"]
["AHFG-25529","Physical Inventory and Cycle Count","When Zone # filter is used and Get details is done and later sheet is created the zone filter is not getting considered on Create","When Zone # filter is used and Get details is done and later sheet is created the zone filter is not getting considered on Create",null,"Primary Defect","System failed to apply zone filter in sheet creation (in a particular block) if the plan is created with the option “Automatically associate New Parts”","No - No",null,"Logic handled to fetch the data based on the apply zone filter in sheet creation (in a particular block) if the plan is created with the option “Automatically associate New Parts”.","Tested and verified in FS ST server,after the deployment of fix \n\nTest case; \na)Created and Authorized a cycle count plan# \nCCP-000222-2020. \nb)In the create cycle count sheet screen, selected Zone# 02-2 and clicked get details button. \nSystem fetches parts belong to 02-2 zone alone. \n\nFix working fine",null,"CXMAT"]
["AHFG-25970","Supplier Balance Information","The information of city, state and Country of the supplier will not show when select supplier","We will fill in the city, state and country when registering supplier. But these information will not show in the supplier information when selecting supplier.",null,"Primary Defect","System failed to retrieve the data in city, state and country column in the multiline","No - No",null,"Logic handled to fetch the data in city, state and country column in the multiline","Tested and verified , Post deployment of fix \n\nTest case:- Post deployment of fix \n\nTest case: \nIn the view supplier screen, \nAll the details details such as Country, State, City are getting updated properly",null,"CXMAT"]
["ABTI-10249","Stock Issue","Value is not updated in Inventory for serial controlled part","Value is not updated in Inventory for serial controlled part",null,"Primary Defect","System fetching the incorrect value for actual cost parts.","No - No",null,"Logic handled to fetching the value for actual cost parts.","After fix, value fetching correctly in inquire stock availability.","EAR5.9.0.0_Type1_HF6","CXMAT"]
["AHFG-26200","Shop Work Order","Not able to Close Discrepancy for Shop Order","1) Launched Aircraft Work Reporting Hub with Ref # \"BM-000083-2021\" \n2) Reported a discrepancy as \"BM-000083-2021/4\" \n3) Performed sign-off for the discrepancy \n4) Actioned the discrepancy as \"Part Change - Close\" with Part # as \"D51615-142-090\" \n5) Clicked on the link \"Change Part\" \n6) Generated shop work order for the removed part as \"SWO-000080-2021\" \n\n7) Launched Plan Work Order screen \n8) Added a task to the shop work order and released for execution \n9) Launched Record Shop Execution Details screen \n10) Entered the SWO # as SWO-000080-2021 and clicked on GO \n11) Went to Report Findings tab \n12) Clicked on the discrepancy # \"TFRD-000001-2021\" in the tree to transfer the record \n13) Entered the Reference Task # as \"NST-000255-2021\" \n14) Clicked on Update Findings button \n\nSystem displays the following error \"Task is not created properly.\"",null,"Primary Defect","Getting discrepancy detail in inefficient way.","No - No",null,"Logic handled to get the discrepancy detail in efficient way","Post deployment - Caverton Training Server \n\n1. Launched Record Shop Execution Details screen \n2. Entered the SWO # as SWO-000080-2021 and clicked on GO \n3. Went to Report Findings tab \n4. Clicked on the discrepancy # \"TFRD-000001-2021\" in the tree to transfer the record \n5. Entered the Reference Task # as \"NST-000255-2021\" \n6. Clicked on Update Findings button. \n\nDiscrepancy verified & proceed properly.",null,"CXEXE"]
["AHFG-25618","Stock Maintenance","Primary Key violation while changing the serial#","engine part and serial \n6089T11G01 \nGE-E950516 \nAPSC-002305-2020",null,"Primary Defect","System try to insert the duplicate records from component forecast for affecting the serial change modification","No - No",null,"Logic handled to get the distinct records from forecast for affecting the serial change.","Tested and verified in FS ST , post deployment of fix \n\ntest case: \n\nCreated the part serial change for the component part \n\nChanged only the serial # number \n\nConfirmed the process \nDocument processed successful \n\nNo Violation primary key error \nFix working \n\n",null,"CXMAT"]
["AHFG-25678","Shop Work Order","System is loading only one warranty instance for the SWO in estimation screen","SWO#: 10131666 \nPart #: RD-NA1103-01, Serial #: U029240 \nIn the CGR, the removal date is 02-Oct-20. There are three service sale warranty instance available/applicable for this date. However only one is available in estimate screen for selection.",null,"Primary Defect","System fails to load all active warranty instances due to current logic to return any one active instance to the caller from Warranty service.","No",null,"Logic handled to in the warranty evaluation service to return all active instance to the caller based on the request flag.","force reviewed",null,"CXMAT"]
["AHFG-25793","Supplier Order Based Invoice","Getting primary key violation while trying to create order based invoice on the repair order.","Getting primary key violation while trying to create order based invoice on the repair order.",null,"Primary Defect","For the zero cost part - part cost not inserted as zero but tcd line getting inserted with zero. Due to this incorrect line no being updated.","No - No",null,"Logic handled to insert the tcd line combined with Part line.","> Post deployment of the fix, launched Maintain Invoice screen and on providing all the mandatory details, verified that on the click of 'Save / Save & authorize, system executed the task and the invoice number got generated accordingly without any error. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25626","Rental Order","RNO20016342 undesirably allowing use owned- impairment part to perform rental return","RNO20016342 undesirably allowing use owned- impairment part to perform rental return",null,"Primary Defect","System failed to validate the stock status – Transaction mapping during rental order creation.","No - No",null,"Logic handled to validate the stock status – Transaction mapping existence in UDSS business component during rental order creation","Tested and verified in FS ST server, post deployment of fix. \n\nScreen : USSD \nFor Stock Status : Owned \n\nOwned , Rental Order transaction is mapped as 'No' . Tried creating Rental order for a Part/Serial # of stock status Owned . System validated with below error message: \nUnable to process. Stock Status \"OWNED\" is not mapped to \"Rental Order\" transaction. Please map the same in UDSS component to proceed. \n\nFix working fine \n",null,"CXMAT"]
["AHFG-25806","Supplier Order Based Invoice","Getting an invalid error message by stating that its already invoiced for the order number though invoice was not raised.","Getting an invalid error message by stating that its already invoiced for the order number though invoice was not raised.",null,"Secondary Defect","Supplier code was stored with the space. Since during invoicing supplier code was not matching. Logic to be handled to","No - No",null,"Logic handled to validate the supplier code.","Tested and verified by providing random PO (which is not invoiced) in the Maintain invoice screen and observed that data fetched for invoicing without any error. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-25788","Shop Work Order","upon clicking on Sub Task Radio button and then back to Task radio button, the Task # from multiline is getting vanished and user will have to select the task again from Tree","1. Select the Work order, and bring the task in Work actual/ Task details multiline. \n2. click on Sub Task radio button. \n3. click on Task Radio button. Task are vanished from the multiline.",null,"Primary Defect","System deletes task details on click of radio button based on the service.","No - No",null,"Logic has been added to validate the service before deleting the task tree load data from the input table.","Tested in FS ST server \n\n\n1. Open the Work order CWO-009798-2020, and bring the task in Work actual/ Task details multiline. \n2. click on Sub Task radio button. \n3. click on Task Radio button. Task are not vanishing from the multiline-- fix working as expected","R58FS-MHF-8960","CXEXE"]
["AHFG-24909","Supplier Order Based Invoice","Auto Adjustment is getting automatically changing as \"No\" while doing the authorization thru workflow as a results, auto adjustment of order based invoices are not getting adjusted with order specific prepayments.","Auto Adjustment is getting automatically changing as \"No\" while doing the authorization thru workflow process as a results, auto adjustment of order based invoices are not getting adjusted with order specific prepayments.",null,"Secondary Defect","AP Hub --> Edit Document (Order based invoice) --> in screen fetch logic, Auto adjustment flag is not considered in the O/P parameters. So by default system loaded the value as \"NO\" during the screen launch and while editing it gets overridden as \"NO\".","Yes - Only Fix Provided",null,"Logic has been changed to Out the Auto adjust parameter while Editing the document from AP Hub screen","Tested and Verified in the following manner \n*Authorized through Maintain invoice screen \n- Created an Order based Invoice in 'Matched' status, keeping the Auto adjust option as 'Yes'. \n> Tried to authorize the document through Maintain Invoice screen, verified that system executed the task and retained the 'Auto Adjust' option as 'Yes' until the final level authorization. \n> Also verified that system generated an adjustment voucher for the Invoice and prepayment voucher and accordingly the Invoice status got modified to 'Adjusted'. \n\n*Authorized through AP Hub \n> Followed the same steps as mentioned above and could observe when tried to authorize that system processed the task and accordingly the status of the invoice got modified to 'Adjusted' during the final level authorization. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25629","Customer Direct Invoice","ML is getting duplicated in the Billback invoice(AGDC-168)","ML is getting duplicated in the Billback invoice",null,"Primary Defect","For Customer PO scenario, billback table gets populated every time when Order based invoice is being authorized in WF process. So based on the levels of WF, entries are populated N of times.","Yes - Only Fix Provided",null,"Logic has been changed to populate / trigger Bill back table during the final authorization of order based invoice alone","Post logic change, tested and verified in the following manner \n> Created and authorized a purchase order with reference to the given PO. \n> Post completing the GR process, created and authorized Supplier Order based invoice with reference to the same PO through AP Hub screen \n> Launched Manage Billback screen and verified that on the click of 'Search', system executed the task and retrieved the PO's with appropriate values. \n> And also on the click of manage invoice, system retrieved all the relevant details accordingly. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-51320","Engineering Order","An EO has been authorized and released with tasks. While releasing the EO with the same tasks Validation is thrown stating the task is invalid. But there is no validation thrown in the first case,","An EO has been authorized and released with tasks. \nWhile releasing the EO with the same tasks Validation is thrown stating the task is invalid. \nBut there is no validation thrown in the first case,",null,"Primary Defect","System failed to push the model effectivity entries for task,when task classifier as 'New' and Effectivity applicable as\"No\" in EO.","No - No",null,"Logic has been changed,Now system push the record successfully.","http://172.27.5.122/extui/hub/index.html?bl=en-us&_dc=1612431362058",null,"CXFSY"]
["AHFG-25584","Aircraft Maintenance Execution","System showing error while attaching AFR-75206 to VT-ALV","Aircraft Maintenance Execution-->record Aircraft Maintenance Execution details \nSystem showing error while attaching AFR-75206 to VT-ALV \nBA27-01 (BATTERY) ,S/N:RH6616 LOC: 2435-BAT-FCDC-C-E2-5 \n\" Unable to process as the component you are trying to attach or install is having overdue tasks \"24-190-00-01\". \nThe task mentioned in message is not in active status then also system is showing error message \n",null,"New Data Condition","System failed to remove the task from pending tray when we change the task schedule status to Terminate for the component tasks in IMPUC.","No - No",null,"Logic has been corrected and verified","Tested and verified in local server. \nChanged the schedule status as Terminated for the task has been removed from Pending tray and system allowed to attach the component to the Aircraft.",null,"CXFSY"]
["AHFG-25185","Stock Demand Mgmt.","Stock transfer generation is not working correctly","Stock transfer generation is not working correctly \nScenario : \n1. Created 3 MRs of same part but with 3 different warehouse. part is not available in requesting warehouse \n2. Part is available in another warehouse , like transfer warehouse \n3. Now all 3 MRs loads in plan material screeen \n4. Part/serial is available in alternate warehouse warehouse. \n5. Buyer selects all 3 MRs and tries to generate 3 stock transfers , but system is generating only one transfer (referencing first MR) with multiple lines and also same part serial allocating to multiple issue document \n\nSystem should generate one STO referencing a MR with different warehouses \n\nSTA2-000006-2020 \n\n\nTHIS HAS BEEN FIXED IN AIR METHODS AGAINST R57S-MHF-8369 \n",null,"Primary Defect","System fails to allocate the already picked serial / lot due to incorrect logic in allocation","No - No",null,"Logic has been corrected to allocate the part/serial –lot which are picked for stock transfer from plan material.","Tested and verified post deployment of fix \n\nTest case: \n* Select the part which is not available in the requesting warehouse , \n*Part/serial is available in alternate warehouse warehouse. \n\n* Created three MRs of same part but with three different warehouse. \nFrom plan material screen- Part # serial # , user selecting the three different MR. \n* System allowed to created two Stock transfer receipt # STO 1# & STO 2# As expected two stock transfer created from two different warehouse. \n\nNote: When created Stock transfer from plan material screen by selecting the two multiline of MR’s at the same time(single click). \n\nFix working fine",null,"CXMAT"]
["AHFG-25112","Loan / Rental Receipt","User already input the Mfr. Serial # in the receipt, on clicking \" Confirm Receipt \" button under \"Edit Loan / Rental Receipt\" screen, subjected error message should not occurred.",null,null,"Primary Defect","System fails to derive the Internal serial # when the document is getting processed from Integration.","No - No",null,"Logic has been handed to derive the internal serial during confirm receipt.","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \nIn the Edit Loan/Rental receipt screen, upon on clicking confirm button system not throws any error,able to confirm successfully",null,"CXMAT"]
["AHBG-51484","Work Reporting Hub","Unable to create MR for a consumable part","Open parts hub screen for a work order. \nTry Creating MR for consumable parts. \nFacing an error as shown in the screenshot.",null,"Primary Defect","Unable to create MR for a consumable part","No - No",null,"Logic has been handled properly","Was able to create MR",null,"CXMAT"]
["AHFG-26378","WarehouseAnywhere","When trying to print a label after the receiving action it tells you to please select a line item however the line item is already selected.",null,null,"Primary Defect","When trying to print a label after the receiving action it tells you to please select a line item however the line item is already selected.","No - No",null,"Logic has been handled properly & the issue resolved.","Tested & Verified in Top Aces Server.",null,"CXMAT"]
["AHFG-23367","Service Sale Billing","Value in Base Rate (PL Curr) column showing the value of base currency and not based on the PL currency.","My Pricelist Currency is “USD” and base currency is “CAD”. Material issue has been happened on CAD currency since it is Base currency. \n\nIdeally the Rate showing in “Base Rate (PL Currency)” column in Materials tab in Invoice release should convert the Base currency value to Pricelist currency and show in “Base Rate (PL currency)” but currently it is showing the value without converting to Pricelist currency. \n\n1. Request you to check the logic for the value in “Base Rate (PL Currency)”. \n2. We have defined some Base Adj. factor based on the Values (Slab rates – Slab definition in PPL). Please check logic for the Base Adj. factor column will be derived based on “Base Rate (PL currency)” column or “Ref. Rate” column. If it is derived based on Base Rate (PL Currency) column then the logic is fine, if it is derived based on “Ref.Rate” column then we need to fix that as well. \n",null,"Primary Defect","As per coding logic Below Slab Rate definition checks the base value and not the derived value in PPL currency Scenario: Part Pricing Basis - Actual Issue Cost - Base currency - CAD PPL Currency - USD CO Currency - USD","No",null,"Logic has been handled to show the value in the column \"Base Rate (PL currency)\" based on the currency selected in Pricelist.","Test Environment : FS ST \n\nTest Data: \nCO-009813-2020 \nVP022019-2020 \n\nTest Scenario: \n1. Created a PPL with currency as \"USD\". (Base Currency is CAD) \n2. Mapped the PPL to a contract \n3. Created a customer order, performed AME and closed AME \n4. Checked the Material price in Materials tab in Process Invoice screen. \n5. System showed the Base Rate (PL currency) with the value based on the USD currency (i.e pricelist currency).",null,"COM-L1"]
["AHFG-26161","Aircraft Maintenance Execution","NEW TEST SERVER ISSUE: DEFECT DEFERRAL: MEL DEFECTS - system requires the entry of the deferral values. :(","Click defer, select MEL and the MEL number and reason and authorization. \nClick the save \nsystem asks for entry of the values. \nfor MEL it should be selecting the defeRral valUes from the MEL that is set up for the aircraft AS IT CURRENTLY DOES IN OUR PRODUTION SERVER. \nWhy is this happening. \nCan you please tell me what settings need to be changed to make this work. \n",null,"Primary Defect","Deferral limit mandating validation has been handled at incorrect level","No - No",null,"Logic has been handled to validate for Deferral limit values at proper level","Tested in FS ST Test Server \n\n1. Created a Package # VP022467-2021 \n2. Added a Discrepancy and added corrective action to it \n3. Tried to defer the Discrepancy only by providing Deferral Item and without entering any Deferral values -- Discrepancy got deferred successfully",null,"CXEXE"]
["AHFG-21602","Configuration Reports","In the Model Configuration Report, the Address at the top right is exceeding its available box space.","In the Model Configuration Report, the Address at the top right is exceeding its available box space.",null,"Primary Defect","Alignment Issues. The space given was not fit show the address","No - No",null,"Logic has been handled. The space is now fit to show the address","Tested and Verified in FSST Server \n1. Configuration Mgmt. > Configuration reports > Generate Model configuration report \n2. Generated a report for a model# \nthe customer address was fetched correctly inside the box",null,"CXFSY"]
["AHFG-25178","Goods Receipts","Finance Error for Account Group comes in Goods Receipt","Created Receipt \nConfirm Receipt \nerror",null,"Primary Defect","During RR acceptance, system fetches the FB details from ROI (if any) to move the cost from Stock Suspense, As RO postings didn't happen for the MC cost, system failed to retrieve the FB and SWRA account derivation got failed.","Yes - Only Fix Provided",null,"Logic has been included to derive the FB from FBP posting master table (AGP_PFB_POSTING_FINANCE_BOOK) for the scenarios where ROI posting gets failed","Tested and verified the reported scenario and observed that financial postings are appropriate. \n\nServer-FS Forward server",null,"FIN-L1"]
["AHFG-25066","Asset Disposal","Unable to change Assets Cost Center & Newly created assets through Assets Class Transfer is not getting fetch in Location Transfer screen and Assets Class Transfer Screen","1) BF-1 assets class transfer to T-B777-1 but user missed to key in the Cost center and analysis code (System should have mandate the user to provide the cost center and Analysis code) \n\n2) Then User changed the correct Cost Center from Assets Location/Cost Center Transfer screen but system still showing old cost Center \n\n3) Now System is not showing \"Newly created asset \"T-B777-1) in Location/Cost Center Transfer screen and Assets Class Transfer Screen",null,"Secondary Defect","Fix for point# 3 : Logic is not handled to show the Transferred assets after transfer, Asset Tag status \"T\" is missed in the logic, due to that system didn't fetch the records.","No - No",null,"Logic has been modified and included the proper status to fetch the valid records.","Post deployment / CIM interactions (ALOC / ACAP) , system allowed to change the receiving CC successfully. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-51416","Asset Disposal","Retired an asset, on click on retire asset ML is getting vanished","Retired an asset, on click on retire asset ML is getting vanished",null,"Primary Defect","System not mandatory for ML selection",null,null,"Logic has been modified as System is mandatory for ML selection","Tried retiring without selecting the ML \nError displayed as \"Please select atleast one row in the multiline to proceed.\"",null,"FIN2"]
["AHFG-26252","Component Maintenance Program","getting attached error while associating work unit to part #",null,null,"New Requirement","Operator set option enabled hence task was not allowed with out operator mapping","No - No",null,"logic has been modified even though operator set option enabled task was allowed with out operator mapping.","FS ST",null,"MX2"]
["AHFG-26351","Purchase Order","Unable to process the exchange PO AGDC- 104",null,null,"Primary Defect","Not able to edit and authorize exchange purchase order.","No - No",null,"Logic has been modified in such a way that the logic to check the PO param type correctly hence the Purchase Request can be created successfully.","Tested and verified in reported environment",null,"CXMAT"]
["AHFG-24789","Customer Direct Invoice","Tax key is not applying on Existing Invoice ( working on create mode)","Created Direct Prepayment invoice \nOpen the invoice in Work on Existing Invoice mode \nApplied Doc tax key but tax key is not applied",null,"Secondary Defect","system checks the tcd data should be exists in edit mode.","No - No",null,"Logic has been modified now ,for checking the Existing of tcd data. It has been relaxed now.","Verified the fix and it is working fine.- Invoice#-CPI2-000036-2020 and http://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1611149960728 \n",null,"COM-L1"]
["AHFG-25241","Aircraft Execution Hub","on updating the APU Hours as Delta mode against the sub task as part of parameter reading eval. system is not adding a delta value to the overall value","on updating the APU Hours as Delta mode against the sub task as part of parameter reading eval. system is not adding a delta value to the overall value",null,"Primary Defect","system is not adding a delta value to the overall value in Aircraft Working reporting hub due to logic was not handled","No - No",null,"Logic has been modified to add delta value in overall value in Aircraft work reporting hub and Sign off sub task page.","Tested and verified in FS ST server. \nScenario 1: \n1. Navigate to Work Reporting Hub. \n2. Search for the package. \n3. Navigate to Record Parameter Reading screen. \n4. Enter parameter values and save. \n5. Complete the task from hub screen / Sign off sub task screen \nVerified that the given values are updated to the component consumption values.",null,"CXFSY"]
["AHFG-25304","Aircraft Execution Hub","on updating the APU Hours as Delta mode against the sub task as part of parameter reading eval. system is not adding a delta value to the overall value",null,null,"Primary Defect","system is not adding a delta value to the overall value in Aircraft Working reporting hub due to logic was not handled","No - No",null,"Logic has been modified to add delta value in overall value in Aircraft work reporting hub and Sign off sub task page.","Tested and Verified in PHI Server. \nScenario 1: \n1. Navigate to Work Reporting Hub. \n2. Search for the package. \n3. Navigate to Record Parameter Reading screen. \n4. Enter parameter values and save. \n5. Complete the task from hub screen / Sign off sub task screen \nVerified that the given values are updated to the component consumption values.","EAR5.9.0.0_MandatoryFix_04","CXEXE"]
["AHFG-25087","Engineering Order","System didnt add the SN # into Manage EO & Program.","System didnt add the SN # into Manage EO & Program. \n\nPN # 4323201-91-6600 \nSN # N14031879010330 \nRO # RO20000344 \nSB / Impact Assessment Setup :- \n\nMCR # 3000ARINC-25-0002 \nImpact Assessment # 3000ARINC-25-0002 / 0 \nCustomer Ref. # 7 \nCustomer # NCA \nContract # NCA-POOL-B747-01 \nSale Type 01-PRGM-EXO-PBH \nRem. From Model # B747-8F \nSchedule Disposition Code : Next Shop Visit \nApproved Qty : 8 \nEO # 3000ARINC-25-0002 / 0 \nEO Status :- Released. \n\nNote :- Task Category is given to Ramco as “On-Attrition”, but in “Impact Assessment”, it is selected as “Next Shop Visit”. \n\nCO – GRN Info :- \n\nCO # CO20000134 \nCGR # AR20000060 \nCustomer # NCA \nContract # NCA-POOL-B747-01 \nSale Type 01-PRGM-EXO-PBH \nRem. From AC # JA12KZ \nRem. From Model # B747-8F \nRemoval Type : Unscheduled \n",null,"New Scenario","System didnt add the SN # into Manage EO & Program.","No - No",null,"Logic has been modified to add the SN in Program & EO","FS ST",null,"MX2"]
["AHFG-25941","Engineering Order","System is not saving the UD1/ UD2 / UD3 / UD4 / UD5 / UD6 when EO is modified in released status.","System is not saving the UD1/ UD2 / UD3 / UD4 / UD5 / UD6 when EO is released. \n\nBusiness Need :- \n\n[11:13 AM] Eva Cheung \n\nLatest AD 2020-0283 issued and replace the AD mentioned under MCR (i.e. AD 2019-0291 R1) for source MCR # 8810-28-06",null,"New Scenario","User defined fields are not allowed to change on Release EO","No - No",null,"Logic has been modified to allow the user defined fields on released EO","verified in FS",null,"MX2"]
["AHFG-25081","Part SaleOrder","PO# not automatically generated for PSO with source Regular Procurement",null,null,"Primary Defect","System incorrectly fetches the numbering type based on the option settings defined","No - No",null,"Logic has been modified to assign the numbering type based on the defined purchase option settings and its calling source component.","Tested and verified in FS st server, After deployment of fix \n\nTest case \n* Created the general part sale order # \nACPR-000782-20 from the inventory and regular procurement \n\n* MR # and PO # created successfully, No numbering type issue found \n\nFix working fine \n\n",null,"CXMAT"]
["AHFG-25205","Maintenance Change Request","Duplicate records of MCR processing details in the multiline for VH-IYV",null,null,"Primary Defect","System displayed duplicate records in View MCR Processing Details screen due to not handled logic for Previously complied","No - No",null,"Logic has been modified to display unique records in View MCR Processing Details screen","\n1. Created a MCR then, PCR with Execution decision as Execute. \n2. Confirmed the PCR. \n3. Release the Engineering Document \n3. Moved to View MCR interface & launched VIEW MCR PROCESSING DETAILS interface. \n4. Found that the Effectivity details got fetched in ML without duplication.",null,"CXFSY"]
["AHFG-26353","Flight Log","System is trying to process unselected / unmodified row on click on \"Save\"","System is trying to process unselected / unmodified row on click on \"Save\" \n\n(i) Impact Assessment data was uploaded when there was no validation in system regarding \"Contract # / Part Effectivity / In-Scope\" etc., \n(ii) A new validation \"Unable to process row # 14. Contract not valid.\" is introduced in Product after DM. \n(iii) So, whenever user is trying to modify the impact assessment Approved Qty / Disposition Mode for a valid row, system is trying to process unmodified row. \n\n(iv) Logic needs to be tweaked where system will try to process the rows which are modified & unmodified rows wont be processed.",null,"New Requirement","unselected rows also processed for data sync with sales attributes","No - No",null,"logic has been modified to eliminate the unselected rows for Processing","FS",null,"MX2"]
["AHFG-24796","Warehouse Anywhere","Part Number view duplicated in part view tab","Part Number view duplicated in part view tab \n1. Select issue document from To do list \n2. Select Part View tab \n3. Same part number is displayed twice and duplicated \n\nMIS2-000331-2020",null,"Primary Defect","For issue documents, system was considering the control type of maintenance issue and hence duplicate records appeared.","No - No",null,"Logic has been modified to fetch the distinct records on the part View.","Tested and Verified in FS, St server, post deployment of fix \nTest Case: \n\n1. Select issue document from To do list \n2. Select Part View tab \n\nResult: \nNo duplication observed for part",null,"CXMAT"]
["AHFG-25173","Asset Planning","Fetching the 0th amendment instead of fetching the latest amended proposal#.","view asset proposal FAPO6-000024-2020, System fetches the 0th amended proposal # instead of fetching the latest amended proposal# details.",null,"New Data Condition","The logic was handled to fetch only the 0th amendment even though there were multiple amendments for the proposal number","No - No",null,"Logic has been modified to fetch the latest amendment number for the particular proposal","Tested and verified in the following manner \n>Launched 'View Asset Proposal' screen and given the Asset proposal# in the header level search criteria and on the click of 'Acquisition proposal' hyperlink system executed the task and fetched the latest amended proposal details. \n\nServer- FS Forward line",null,"FIN-L1"]
["AHFG-25177","Fly Anywhere","No Flight scenario is not getting uploaded",null,null,"Primary Defect","No Flight scenario is not getting uploaded due to journey log leg details populated for the no fligh","No - No",null,"Logic has been modified to ignore no flight leg details during upload","Environment issue","EAR5.9.0.0_MandatoryFix_02","CXFSY"]
["AHFG-24856","Asset Planning","System is not allowing to launch the Create Proposal Screen if numbering type is inactivated","user want to follow the user defined numbering hence we would like to inactive the Numbering Type \nSystem is not allowing to launch the Create Proposal Screen if numbering type is inactivated",null,"Primary Defect","Logic built to load the screen only if numbering type has been defined for the Acquisition Proposal","No - No",null,"Logic has been modified to launch the screen even though the numbering type has not been defined for Acq. Proposal","Tested and verified in the following manner \n>Inactivated existing numbering type 'APN\" and verified that 'Create asset proposal screen' is getting launched successfully even after inactivating the numbering type, Screen shot attached for reference. \n\nServer-FS Forward",null,"FIN-L1"]
["AHFG-26400","Mechanic Anywhere","system is not updating the parameter values if entered from Work Package from Mechanic Anywhere","system is not updating the parameter values if entered from Work Package from Mechanic Anywhere \n1. create Package from Mechanic anywhere \n2. Add As required Task # \"APU ST UPDATE\" from Due list \n3. navigate to Task card page \n4. click on Record Parameter Reading icon and update the parameter for APU Starts. \n5. Sign off the sub task/ Task \n6. Review the parameter value from Parameter history.",null,"Primary Defect","System is not listing the parameter history details from Mech App due to logic was not handled","No - No",null,"Logic has been modified to listing the parameter history details from Mech APP \n","1. Create Package from Mechanic anywhere \n2. Add As required Task # \"APU ST UPDATE\" from Due list \n3. Navigate to Task card page \n4. Click on Record Parameter Reading icon and update the parameter for APU Starts. \n5. Sign off the sub task/ Task \n6. Review the parameter value from Parameter history. \n\nResult: System is updating the parameter values which is entered from Work Package from Mechanic Anywhere and listing the Parameter history screen also.",null,"MX4"]
["AHFG-26282","Flight Log","JL API- Conversion Failed error while passing Parameter value as Decimal for summary parameters","JL API- Conversion Failed error while passing Parameter value for summary parameters",null,"Primary Defect","decimal conversion for summary parameters","No - No",null,"logic has been modified to resolve the conversion issues","FS ST",null,"MX2"]
["AHFG-22996","Reports - Management Accounting","Difference of amount for the combination of cost center, analysis code and account code in Budget Vs Actuals compared to Account ledger","Difference of amount for the combination of cost center, analysis code and account code in Budget Vs Actuals compared to Account ledger",null,"New Requirement","With the current logic, report shows only the transaction values that has been defined within the budget period","No - No",null,"Logic has been modified to show all the transactions for the CC / CE / ANALYSIS/ SUB ANALYSIS defined in the given budget even though the transaction didn't happen for PERIOD defined in the budget","Post fix, report shown up the values even though it's not defined in the budget for the given period accordingly. \n\nServer - E5S Server",null,"FIN-L1"]
["AHFG-24645","Rental Order","Owner Field on Barcode Label of Rental Receipt displaying as Customer Number instead of as Caverton","1. Create Rental Order \n2.Create Rental Receipt \n3.Confirm Rental Receipt \n4. Generate Part Bar Cold Label",null,"Primary Defect","System incorrectly showed the customer No. even its stock status as owned","No - No",null,"Logic has been modified to show the owned part","Teste and verified in FS St .Post deploymnet of fix \n\n* Created a new Rental Order and Created Rental Receipt against that order saved and Confirm Rental Receipt. \n* Generate Part Bar Cold Label \n\nOwner Field on Barcode Label of Rental Receipt displaying as \"owner ##\" \nFix working fine",null,"CXMAT"]
["AHFG-25339","Reports - Book Keeping","Cash Flow Statement got generated for one period as on 31st Oct'20 with comparison basis with Previous year and noticed that comparative figures got populated with the current period balances.","Cash Flow Statement got generated for one period as on 31st Oct'20 with comparison basis with Previous year and noticed that comparative figures got populated with the current period balances.",null,"Primary Defect","Instead of using comparison date (as per comparison method), Schedule date itself used to populate the balances for both current period and comparison period","No - No",null,"Logic has been modified to use Comparison date as per comparison methods provided to compute the balances correctly","Tested and observed it to be working fine. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-26301","Sale Contract","System does not allow Make only part to be sold via PSO.","Part Sale Order is created for a part, with Source as Inventory. In Part master, Usage Details is specified as \"Sale\" and Source Details is specified as \"Make\" only. While creating PSO, on Saving saving, PSO gets created in Draft status with this error displayed in the multi-line: Part# entered is not a purchasable part in the part admin. Same error is displayed on Edit Terms & Conditions as well. I'm unable to get the PSO into Fresh status so that it can be confirmed. \n\nSystem behaves the same way even if For Maintenance/Manufacturing is additionally selected in Usage Details. \n\nIn this case, as the source is inventory and not not procurement or drop shipment, system should not look for purchase usage. \n\n",null,"Primary Defect","if the sourcing option selected is regular procurement or dropship procurement, then in part master system should check if source ' Purchase' is selected.","No",null,"Logic has been modified. Reported validation should be thrown for 'regular procurement' , 'dropship procurement'. \n\nif the sourcing option selected is regular procurement or dropship procurement, then in part master system should check if source ' Purchase' is selected.","FS ST \nPSO # - ACPR-000800-21, ACPR-000801-21 \n\nTest case: \n1. Created a Part sale order for the part which has only source as Make \n2. selected the source as Inventory \n3. Saved the PSO and approved it \n4. System successfully approved and generated a Material request \n\n1. Created a Part sale order for the part which has source only as Make \n2. Selected a source as Regular procurement \n3. system successfully validated to as Proc. supplier id is not mapped and part is not a purchasable part.",null,"COM-L1"]
["ABTI-10367","Stock Issue","invalid Part #TA-01 error on Create Issue in Create Loan/Rental Issue Screen","Created and Confirmed Loan Order and Receipt \non Creating Loan Order Issue, invalid Part error displayed",null,"Secondary Defect","Invalid OU value got passed in SP","No",null,"Logic is changed to consider context OU value in case if the ref OU value is 0","Tested and verified in FS","EAR5.9.0.0_MandatoryFix_03","MAT2"]
["AHBG-48365","Inventory Operations Hub","~#~ in Inventory operations hub","~#~ in Inventory operations hub",null,"Secondary Defect","Temp table is not happening for Shelf life type","No",null,"logic is correct so that temp table will get populated for Shelf life type","Tested and verified in FS","EAR5.9.0.0_Type1_HF6","MAT2"]
["AHFG-25711","Reports - Book Keeping","Its been processing for a long time while trying to launch GL Transaction ARI Report","Its been processing for a long time while trying to launch GL Transaction ARI Report and getting error 'Invalid object name 'fa_ar_glv_dtl_tmp'",null,"Secondary Defect","GL transaction Dcube report object (Temp table) is used in GL transaction ARI report by mistake caused invalid object error","No - No",null,"Logic is corrected by using the correct table to launch the ARI","Launched GL Transaction ARI report without any error. Not much time taken to launch the report. Screen shot attached. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-25696","Loan / Rental Receipt","LR20000235 After selected Inspection Status as \"Completed\" and Clicked \"Edit Issue\" , show system error message.","LR20000235 After selected Inspection Status as \"Completed\" and Clicked \"Edit Issue\" , show system error message.",null,"Primary Defect","Incorrect part line no has been matched in part and storage information","No - No",null,"Logic modified to correct the line match in part and storage info","Tested and verified FS St server, post deployment of fix \n\nTest case: \nscreen : Edit Rental receipt \nCreated rental receipt and edited the order document after updating the parameter values . \n\nEdited successfully \nFix working fine",null,"CXMAT"]
["AHFG-24901","Sales Quotation","Warranty Claim code blocking Quotation confirmation","On Confirmation of Sale Quotation error prompted \n//Unable to process. Document number cannot be generated. Please Mention Numbering Type for the Transaction \"Sale Quote - Warranty Claim\" in Document Numbering Class business component.// \nBut Numbering Type already setup for Sale Quote - Warranty Claim",null,"Primary Defect","logic modified to fetch the same valid provider from the task master.","No",null,"logic modified to fetch the same valid provider from the task master.","Retested and working as expected",null,"COM-L1"]
["ABTI-10284","Service Sale Billing","Exchange part stock status is displayed as incorrectly in invoice release","1)Create the co based SWO and remove the sub assembly part send to repair shop. create the sub assembly exchange with RO ref issue the internal parts. Complete ROR and generate the invoice release. Validate the billing. \n\nThe stock status should be displayed as aveos owned instead of AI owned is displayed",null,"Primary Defect","Exchange part stock status is displayed as incorrectly in invoice release","No - No",null,"Logic modified to push moved stock status for the material cost during repair receipt movement if the repair order has the exchange order reference","Tested & verified. \n\n","EAR5.9.0.0_Type1_HF9","CXMAT"]
["AHFG-25450","Goods Receipt","Cannot Reverse Receipt","For AR20000215, tried to reverse receipt. \nError: Violation of PRIMARY KEY constraint 'cso_qty_dtl_pkey'. Cannot insert duplicate key in object 'dbo.cso_qty_dtl'. The duplicate key value is (CO20000318, AR20000215, R, -2147483439). Violation of PRIMARY KEY constraint 'cso_qty_dtl_pkey'. Cannot insert duplicate key in object 'dbo.cso_qty_dtl'. The duplicate key value is (CO20000318, AR20000215, Pe, -2147483439). The statement has been terminated. The statement has been terminated. \n",null,"Secondary Defect","For reversal of receipt ,there is no logic handled in the existing system","No - No",null,"logic to reverse the receipt has been handled","Test Steps: \n1. Created Customer Goods Receipt against CO. \n2. Entered details. Confirmed Receipt and document in Pending Inspection status. \n3. Reverse Receipt. \nReceipt successfully reversed",null,"COM-L1"]
["ABTI-10276","Service Sale Billing","Getting error in compute fixed charges for FPM contract","Getting error in compute fixed charges for FPM contract",null,"Primary Defect","For the first save, Net usage being derived, On subsequent modification, Net usage being vanished","No - No",null,"Logic was modified to rederived, netusage for subsequent modifications too","FS ST environement \nGave actual billable usage, Non billable usage. System derived netusage \non modification, edited the usage, Net usage derived correctly \n","EAR5.9.0.0_MandatoryFix_01","COM-L1"]
["AHFG-26090","Aircraft Maintenance Planning","System displays 'Timeout error' on click of Search for Aircraft Reg # TJ-TIM.","System displays error as 'The transaction associated with the current connection has completed but has not been disposed. The transaction must be disposed before the connection can be used to execute SQL statements.' on click of Search in Planning Board for Aircraft Reg # - TJ-TIM.",null,"Primary Defect","System was taking more time to display the details in Planning Board","No - No",null,"Long running queries are tuned and verified.","Tested and Verified in FS-ST server \n\nAfter deploying the fix, Performance got improved and details are shown properly in Planning Board.",null,"CXFSY"]
["AHBG-48805","Shop Work Order","Manage intershop routescreen pop up didn't launch on click of Void or Reject","The screen also has to popup when the task is voided / Rejected. \nPlease refer AHBG-48346",null,"New Scenario","Manage intershop route parts pop up to be launched on completion of task","No - No",null,"Manage intershop route parts pop up to be launched on completion of task","Fix verified","EAR5.9.0.0_Type1_HF9","MX3"]
["AHBG-48695","Commercials Management","Req. Processing Status is not getting updated while reject amend the request","Req. Processing Status is not getting updated while reject amend the request",null,"Primary Defect","Meta is not available for rejection.","No - No",null,"Meta is not available for rejection.This is fixed,","Verified \n\nCRQ-001632-2017","EAR5.9.0.0_Type1_HF7","COM-1"]
["ABTI-10280","MechanicAnywhere","Set option 'Mandate Source Task/Discrep. # for Non-Standard Tasks in Work Reporting Hub and LineAnywhere?' not renamed; still shows old one","Set option 'Mandate Source Task/Discrep. # for Non-Standard Tasks in Work Reporting Hub and LineAnywhere?' not renamed; still shows old one which is 'Mandate Source Task/Discrep. # for Non-Standard Tasks in Work Reporting Hub?'",null,"Secondary Defect","Metadata set option code has wrongly mentioned in script","No - No",null,"Metadata set option code has wrongly mentioned in the script and it has been changed now.","We have verified in the setoption desktop screen.","EAR5.9.0.0_Type1_HF6","MX4"]
["AHBG-49676","Customer","Migration for the parameter in Define process entity -APSE-1842","Migration for the parameter in Define process entity",null,"Primary Defect","Migration for the parameter in Define process entity","No - No",null,"Migration for the parameter in Define process entity","Force reviewed for shipment",null,"COM-1"]
["AHBG-48511","Customer Service Invoice","Bill to Address and Ship to address not defaulted for old records","Bill to Address and Ship to address not defaulted for old records",null,"Primary Defect","Migration script given for existing old invoices","No",null,"Migration script given for existing old invoices","CI2-000143-2020","EAR5.9.0.0_Type1_HF7","COM-2"]
["ABTI-10274","Stock Demand Mgmt.","Refresh Issue in DMH","Refresh Issue in DMH",null,"Primary Defect","multiline refresh is not handled","No",null,"mlt refresh is not handled","Tested and verified in FS","EAR5.9.0.0_MandatoryFix_02","MAT2"]
["AHBG-48562","Flight Log","View JL Alignment issues","In the Computed Flight Parameters section \nFields and the values are not getting displayed properly. (Misalignment)",null,"Secondary Defect","View JL Alignment issues","No - No",null,"modeling changes was made","Verified in FS CTRL","EAR5.9.0.0_Type1_HF7","MX2"]
["AHFG-25271","Reports - Payables Management","Not able to edit supplier item based note with ref doc based as no in AP hub","Not able to edit supplier item based note with ref doc based as no in AP hub. \nOn click of edit Item Icon in single invoice section system gives the attached error",null,"Secondary Defect","Issue in DDL - Task was not getting referred properly for respective doc type","No",null,"Modified and deployed latest DDL. Able to edit the doc. as expected.","Able to edit the doc. as expected.",null,"FIN1"]
["AHBG-51381","Supplier Direct Invoice","Unable to create intercompany expense invoice. FB of the other company is not loading in the expense invoice screen","Unable to create intercompany expense invoice. FB of the other company is not loading in the expense invoice screen",null,"Primary Defect","Set option was not referred properly earlier.","No",null,"Modified the conditions and the expected FB loaded.","FB is loading now",null,"FIN1"]
["AHFG-24959","Flight Log","Error on Duplicate entry for TCD on Invoice release confirmation","Error on Duplicate entry for TCD on Invoice release confirmation \nFINV-000008-2020",null,"Primary Defect","From Flight contract, Discount being inherited to invoice and the cost center , analysis code, subanalysis code being derived from billing head. Since there are more than one billing head involved. resulting duplication error.","No - No",null,"modified the logic to retrieve from flight contract header. And if the TCD account does not have mapping with mentioned cost center, analysis, subanalysis. Same will be nullified.","FS ST \nTest case: \n1. Launched Flight Invoice Release screen \n2. Confirmed the Release \nContract: CONTFLT and \nhttp://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1611140352737 \n",null,"COM-L1"]
["ABTI-10272","Stock Issue","part restriction validation is not updated on creation of unplanned issue","part restriction validation is not updated on creation of unplanned issue",null,"Primary Defect","Moving the customer part restriction feature into FS EAR 5.8.9.0 release","No - No",null,"Moving the customer part restriction feature into FS EAR 5.8.9.0 release","Verified in Dev ST server","EAR5.9.0.0_Type1_HF7","MAT2"]
["AHBG-51245","Fixed Assets hub","ML is getting duplicated on amendment of asset in FA hub(AHFG-24978)","ML is getting duplicated on amendment of asset in FA hub",null,"Primary Defect","Multiline is getting duplication when amending the asset","No",null,"Multiline is getting duplication when amending the asset ,for this issue in asset info out new insert and update logic is handled","Checked with Asset# : ITM-000874-2021 \nWorking properly",null,"FIN2"]
["AHBG-51487","Customer","[APSE-1630] On click of no hyperlink, no validation is thrown and it is traversing to part restriction screen","[APSE-1630] On click of no hyperlink, no validation is thrown and it is traversing to part restriction screen",null,"Secondary Defect","New logic added to fix the issue","No - No",null,"New logic added to fix the issue",400016,null,"MX2"]
["ABTI-10206","Stock Issue","WHILE CLICK MANAGE CONSINMENT CONSUMPTION REPORT SCREEN ERROR IS THROWN.","launch the manage consignment consumption report screen. \nProcedure or function ISSmain39SpfetHdrFet has too many arguments specified.",null,"Secondary Defect","Changes added as part of a feature is not moved properly","No",null,"New parameters are added in SP file and moved to Controlled server","Tested and verified in FS environment","EAR5.9.0.0_Type1_HF4","MAT2"]
["AHFG-25898","Stock Demand Mgmt.","Unable to set warehouse options for Category \" Cross OU Material planning-planning\"","Unable to set warehouse options for Category \" Cross OU Material planning-planning\" \n\nGetting error on click of set option button",null,"New Requirement","New requirement for Cross OU - New Set Option (MAT feature)","No - No",null,"New requirement for Cross OU - New Set Option (MAT feature)","New requirement for Cross OU - New Set Option (MAT feature)",null,"FIN2"]
["AHFG-24672","Request For Quotation","DHMG_Table Movement","DHMG_Table Movement",null,"Secondary Defect","New Requirements to be handled","No - No",null,"New Requirements to be handled","Force reviewed for shipment",null,"COM-1"]
["AHFG-25367","Mechanic Anywhere","Search functions do not work to find position codes.","mobility app 1.5.0 for 5.8.7 we deployed the compatibility release and initiated testing's. We found a defect in the search screen for configuration during the CR.",null,"Primary Defect","Child level positions not considered for search.","No - No",null,"Now added code to consider child level positions for search. It is working fine.","Data: JS-101 \n\nTest Case: \nA) Launch Help on Position in Mechanic Anywhere App \nB) Verify the Search with Position Code, Level Code, Part # and Serial # \n\nResult: \nSystem displayed the records based on Toggle buttons (Empty Position and Incl Child Positions)","EAR5.9.0.0_MandatoryFix_04","MX4"]
["AHBG-51252","Configuration","On click of approve button system is throwing refresh error message","In the Tech records hub screen for the aircraft reg # 101. \nClick on the approve button for the configuration. \nSystem is throwing refresh error message as shown in the screenshot. \nEven after refreshing the screen same error is thrown.",null,"Primary Defect","System shown the wrong error message when user tried to approve the configuration.","No - No",null,"Now logic has been changed,system successfully allow to approve the configuration.","Tested and verified in Ut server. \n1,Launched Manage Aircraft/component records. \n2.Searched with AC#:Test \n3.System successfully approved the Configuration.",null,"MX2"]
["AHFG-25762","Aircraft Maintenance Execution","DB error is appearing while doing the CR","While doing the component replacement, comp_table error is appearing.",null,"Primary Defect","Due to wrong logic,system showing error message when user has tried to do the component removal.","No - No",null,"Now Logic has been changed,system successfully allow user to do the component removal.","Tested and verified in FS-ST server. \n1. Navigate to Build Aircraft Configuration screen. \n2. Search with ZS-BOB aircraft. \n3. Search for the corresponding package. \n4. Select the CR document and click on confirm. \nVerified that system is allowing to confirm the CR transaction.",null,"CXFSY"]
["AHBG-51271","Engineering Order","While authorize the EO error is thrown","create the EO for component parts and click authorize \n\nViolation of PRIMARY KEY constraint 'PK__EO_EOAULG_EO_AUT__778AC167'. Cannot insert duplicate key in object 'dbo.EO_EOAULG_EO_AUTH_STATUS_LOG'. The duplicate key value is (EO-000857-2021, 0, 12345, 00001421, EO, 2). The statement has been terminated.",null,"Primary Defect","System thrown the error message,when user tried to authorize more than one level.","No - No",null,"Now logic has been changed,system successfully allow user to save records","EO-000859-2021",null,"CXFSY"]
["AHFG-25683","Engineering Order","Getting the error \"Conversion failed when converting date and/or time from character string.\" when user tring to modify \"On-Wing\" flag to \"No\"","Getting the error \"Conversion failed when converting date and/or time from character string.\" when user tring to modify \"On-Wing\" flag to \"No\" \n\nEO # 810204-21-07 / 0",null,"Primary Defect","System throwing the error message,due to the data type length mismatch.","No - No",null,"Now logic has been changed.","Tested and Verified in E5S ST server. \nScenario: \n1. Navigate to Manage Engineering Document screen. \n2. Search for the EO. \n3. Select the EO and choose Edit option. \n4. Choose On-wing? as No. \n5. Save. \nVerified that system is allowing to save the record without any error.",null,"CXFSY"]
["AHFG-25295","Engineering Document","Schedule tab on Manage Engineering Order","MCR AOM-2020/14 R02 linked AD EU-2020-249 created on RAMCO system \nwith the associated EO generated from AOM-2020/14.. \n\nthe AOM-2020/14 Rev 2 schedules for Operational test: \n- Treshold date: 24/01/2020 \n- Interval: 500 FH \n\nWe created the task 2020/14 - operational test, with treshold and interval, however, the task on \"initialize schedule\" screen, is a recurring type for both treshold and interval, and then when we released it, no schedule showed on the IMPUC screen. \n\nHow to manage the task with treshold date and interval in FH in Ramco System? (of course without created 2 tasks) \n\nFor this case we created 2 tasks to manage separately the treshold and the interval, we have on the IMPUC screen all good deadline, but it is not possible to continu as is. \n\nIt would be appreciated for your fast reply about this topic and may be it is a bad utilization from our side, tell us how to proceed, but if it is not a bad utilization, no clarification accepted, we would like to you allow us to manage the task with our dedicated case (treashold date and interval in FH). \n\nThanks \n\nJMH",null,"Primary Defect","System failed to calculate the NSV/ NSD for task when task has only one schedule with repeat interval if the setoption Calculate NSV only if threshold provided is set as yes.","No - No",null,"Now logic has been modified to calculate the NSD/NSV when task have only one schedule with repeat interval.","Tested and verified in E5S ST Server. \nScenario 1: \n1. Created an aircraft/component EO \n2. Gave Date based schedule with only Repeat Interval \n3. saved the EO and released it. System released the records successfully. \n4. Checked in IMPUC screen that the NSD value was calculated for the EO task. \n\nScenario 2: \n1. Created an aircraft/component EO \n2. Gave Date based schedule with only Threshold and one Usage based schedule with only Repeat Interval \n3. saved the EO and released it. System released the records successfully. \n4. Checked in IMPUC screen that the NSD value was calculated for the Date based schedules task only. \n\nScenario 3: \n1. Created an aircraft/component EO \n2. Gave two Usage based schedules, one with Repeat Interval only and the other with Threshold only. \n3. saved the EO and released it. System released the records successfully. \n4. Checked in IMPUC screen that the NSD value was calculated only for the usage based schedules task for which Threshold was given.",null,"CXFSY"]
["ABTI-10282","MechanicAnywhere","No Model-License level validation is thrown in Create CoM and Issue CoM","No Model-License level validation is thrown in Create CoM and Issue CoM",null,"Primary Defect","Error was not handled properly according to the new raiserror feature","No - No",null,"Now the error handled according to the new requirement","Force reviewed for adding hotfix for FS control","EAR5.9.0.0_MandatoryFix_01","MX4"]
["ABTI-10499","Aircraft Execution Hub","The task T1 for the AME is not coming in aircraft/shop work management - review work execution & report actuals","The task T1 for the AME is not coming in aircraft/shop work management - review work execution & report actuals",null,"Primary Defect","In WRH, System allowed the user to provide future date in Actual start date for the task.","No - No",null,"Now validation added to restrict the user to provide future date in Actual start date for the task.","Verified in FS STSIM server. \n\nCreated package:TL2-003824-2020 and added task: NST2-003170-20 \nProvided future date in Actual start date in multiline. \n\nSystem throw validation: Unable to process. Actual start date should not be the future date. \n\n","EAR5.9.0.0_MandatoryFix_05","CXEXE"]
["AHFG-25018","Finance Book Processing","No data found error while trying to view the data thru' Adhoc in the review financial statement.","No data found error while trying to view the data thru' Adhoc in the review financial statement.",null,"New Requirement","On UI change (Company), MFB gets loaded followed by PFB. As search done with MFB, no data is fetching.","No - No",null,"One step of choosing FB is reduced by changing the loading logic to load PFB followed by MFB","Tested the reported scenario and verified that data can be viewed through the 'Adhoc' in the Review Financial Statement screen. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-11012","Stock Demand Mgmt.","Open PO Qty is displayed Wrongly","Search for the MR # (MR-119957-2017) or Perform Blank Search. \nAnd check for the record showing Open PO Qty as '0.00'. \n\nSelect the record and click on View PO/RS Details. \nIn View PO/RS Details page \n\nTotal Pending Order Qty as 0.00 \nPending Order Qty as ‘1’ in the Grid. \n\nBug: Open PO Qty is displayed Wrongly \nTotal Pending Order Qty as 0.00 \nPending Order Qty as ‘1’ in the Grid.",null,"Primary Defect","Open PO Qty is displayed Wrongly","No - No",null,"Open PO Qty is displayed Wrongly","Tested & Verified",null,"L2MAT"]
["AHFG-24639","Stock Demand Mgmt.","After selected the unit line item for disposition and clicked on OK, screen is not keep in viewing the same MR but auto going back the view of the first line MR within \"TO BE PLANNED\" bucket","After selected the unit line item for disposition and clicked on OK, screen is not keep in viewing the same MR but auto going back the view of the first line MR within \"TO BE PLANNED\" bucket",null,"Secondary Defect","Order By is not handled on outing the value","No",null,"Order By is handled on outing the value","Tested and verified in FS",null,"MAT2"]
["AHFG-25416","Stock Demand Mgmt.","After selected the unit line item for disposition and clicked on OK, screen is not keep in viewing the same MR but auto going back the view of the first line MR within \"TO BE PLANNED\" bucket","After selected the unit line item for disposition and clicked on OK, screen is not keep in viewing the same MR but auto going back the view of the first line MR within \"TO BE PLANNED\" bucket",null,"Primary Defect","Order By is not handled on outing the value","No",null,"Order By is handled on outing the value",".",null,"MAT2"]
["AHFG-26022","Supplier Order Based Invoice","Repair Cost booked in Event FB rather then Order FB for Repair Order","1. Create RO for a Part from WH belonging to PHIAMRPFB finance book \n2. Selected PHIHLXFB finance book as Ordering FB \n3. Completed Goods Receipt \n4. Inventory accounted correctly to Warehouse FB \n5. Supplier Suspense Accounted correctly to Ordering FB \n6. Repair Cost accounted INCORRECTLY to Event FB rather then Order FB. \n7. Setoption for FB to be considered for Expense booking when multiple FB is allowed for RO is set as \"Order FB\"",null,"Secondary Defect","Order FB to be captured in the accounting as per the set option and it has been resolved","No",null,"Order FB to be captured in the accounting as per the set option and it has been resolved","Order FB is capturing in the accounting as expected.",null,"FIN-L1"]
["AHFG-26141","Purchase Order","Unable to create a capital PO for a Capital PR",null,null,"Primary Defect","Order value exceeds the available balance in CAPEX Proposal - This error is not handled","No",null,"Order value exceeds the available balance in CAPEX Proposal - Validation added","Tested and Verified through Onsite \n\nTest : \n\n* A capital PR has been created and when tried creating a capital PO \n* \n* Order value exceeds the available balance in CAPEX Proposal - Validation added",null,"CXMAT"]
["AHFG-26419","Journal Voucher","Unable to perform Bulk Authorize in Journal Voucher since search option does not retrieve any documents","1. Created a Journal Voucher in FRESH Status for testing Workflow \n2. Logged in through another user and tried to retrieve the document in Authorize Journal Voucher Screen \n3. But for blank search no document was retrieved \n4. Provided the Journal Voucher # in the header and directly clicked on the Journal Voucher link, then the document appeared in the Authorize screen, hence the issue is with \"Search\" \n5. Hence Bulk Authorization could not be performed",null,"Primary Defect","OUinstance was hardcoded as 2","No - No",null,"Ou instance was hardcoded as 2, which is corrected now with login ou.","Tested and verified this in Presales server in OU 8",null,"FIN2"]
["AHBG-51229","Reports - Book Keeping","FB is not loading in the Account inquiry screen, but inclusion definition is available for DMUSER","FB is not loading in the Account inquiry screen, but inclusion definition is available for DMUSER",null,"Primary Defect","FB out parameter mismacth between SP and Design. Hence FB is not loaded.","No",null,"Out parameter changed as per model and FB is loading.","FB is loading properly in the Account inquiry screen",null,"FIN1"]
["AHFG-25590","Customer Goods Receipt","Part Technical data (PV) & Removal information is not defaulted in GRN Inspection details","AEX_Part Configuration (UnServiceable-Ship) --> B2B Tracker updated --> GRN Received --> Record Inspection details --> PTDR & CRAD \n\nPart Technical data & Removal information is not defaulted in GRN Inspection details",null,"Primary Defect","Output value from wrapper SP not handled properly","No",null,"Output value from wrapper SP not handled properly. Now the object corrected and verfiied.","Verified in FS ST Environment",null,"MAT1"]
["AHFG-24894","Flight Contract","unable to add billing heads","add billings heads and save",null,"Primary Defect","parameter for billing head is defined as calendar month therefore error thrown while defining as required milestones","No - No",null,"parameter for billing head is defined as calendar month therefore error thrown while defining as required milestones ,now the validation has been relaxed","Env: http://BAVNWARCNV04/Extui/hub \nContract#: regtest \nTest Steps: \n1. Billing head added: service charge with unit as Per Month and Night Halt Charges with unit as Miscellaneous \n2. Inv. Milestone set as As Required \n3. Inv. Basis saved successfully without any errors.",null,"COM-L1"]
["AHFG-26278","Material Request","Unable to map more than 3 aircrafts for Inventor transfer across OU","Unable to map more than 3 aircrafts for Inventor transfer across OU. \nCurrently the parameter column for aircraft mapping has character limitations and not allowing to map more than 3 ac. Should allow to 250 characters.",null,"Primary Defect","Parameter length is short.","No - No",null,"Parameter length is increased.","1025,1026,101,102,11001,11001,1025,12182,1573-01,1132,1133,123 \nTested with the given data.",null,"FIN2"]
["AHBG-51286","Shop Work Order","We have red mark for invalid data in the plan work order screen on launch","Launch the plan work order screen. \nIn the second tab as shown in the screenshot we are facing red marks on the planned dates column.",null,"Primary Defect","Parameters for planned start date and planned end date has been added in screen fetch method for outing null values.","No - No",null,"Parameters for planned start date and planned end date has been added in screen fetch method for outing null values.","Columns are shown blank",null,"MX3"]
["AHFG-25639","Pre-Quotation","Base adj factor is not considered to the final price in prequote","Base adj factor is not considered to the final price in prequote \nCreated Regular ppl \nand defined base adjusment factor and markup \nprovided the ppl in the prequote and base adj factor is not considered for computation logic \nSalus env",null,"Primary Defect","Part base rate is showing instead of adjustment rate.","No - No",null,"Part base rate is showing instead of adjustment rate.","Working as expected.",null,"COM-L1"]
["AHFG-24705","Service Sales Billing","Process Monthly Invoice","For the contract of having monthly fixed charges, the rate doesn not coming in the monthly invoice screen \n\n\n",null,"Primary Defect","join condition failed. part map seq no. used in join condition with aircraft line no.","No - No",null,"part map seq no. used in join condition with aircraft line no. now its been corrected to join with aircraft seq no.","Env: http://172.27.5.122/Extui/hub \nIn process/view bill generated tab \nAll FPM is auto generated for every milestone \nInvoice release for usage based is fetching for the release particular milestone \nCustomer: 400007 \nInvoice#- CI2-000106-2020 and http://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1611210735879",null,"COM-L1"]
["AHFG-24898","Goods Inward","Blacklisted PN: 33600005-3 SN Range UAT906 and higher number > U/S GR PN: 33600005-3 SN: UAT906 and UAT910 can still be GR","Blacklisted PN: 33600005-3 SN Range UAT906 and higher number > U/S GR PN: 33600005-3 SN: UAT906 and UAT910 can still be GR",null,"Primary Defect","Part Restriction validation was not happening, which has fixed now","No - No",null,"Part Restriction validation was not happening, which has fixed now","Tested in FS ST Simulation server",null,"MAT2"]
["AHFG-24335","Line Anywhere","Invalid File ID error when performing refine load for more than 5 A/C in line anywhere","Invalid File ID error when performing refine load for more than 5 A/C in line anywhere. Prior to go-live it was informed we will allow up to 25 aircraft to be loaded at the same time. Ref APPA-1974. Please check if we can increase the performance more.",null,"Secondary Defect","Performance issue when performing refine load for more than 5 A/C in line anywhere","Yes - Only Fix Provided",null,"Performance fix provided to improve the processing time in submission clicks.","Envi: FS ST \n\nTest Case: \nA) System allowed to refine load 10 aircraft at a time","EAR5.9.0.0_MandatoryFix_05","CXEXE"]
["AHFG-23688","Line Anywhere","Line Anywhere app threw one or more errors during Transfer","Identified blocks in the system in Transfer Work Package Log screen and Line Anywhere app transfers because of which the entire system got down. \nPlease refer the attached screenshot. \n\nThe root cause of this issue seems to be a open search in Transfer Work Package Log screen. As it took time to process, subsequent transfers initiated from the ipads got blocked as both these transactions were using the same temp table : LMech_Transfer_Workpcklog_Tmp \n\nNeed to check the if temporary tables used in Line package transfers can be isolated from using application screen temporary tables",null,"Secondary Defect","Performance issue in Transfer Work Package Log screen","Yes - Only Fix Provided",null,"Performance fix provided to improve the processing time in submission clicks.","Post deploying the fix tested in FS ST test server \n1. Launch the Transfer Work Package Log screen from Utilities > line anywhere \n2. Select the Station Code \"1234\" and created duration between\"23-jan-2021 00:00:00\" \"30-Jan-2021 23:59:59\" \n3. Processed same parameter in different session \n4. System able to process without any issue.",null,"CXEXE"]
["AHFG-25131","Stock Demand Mgmt.","Search in Plan material is taking time","Search in Plan material is taking time",null,"Primary Defect","Performance issue in Plan material screen","No - No",null,"Performance tuning done in Plan material screen","Tested and verified in FS st server, after deployment of fix \n\nTest case: \nPlan material screen- created PR base PO and Stock transfer against the unsatisfied MR's. \nNo performance issue found. \nThe plan materila screen fetches/ populated the data within 5 secs",null,"CXMAT"]
["AHFG-25213","General Issues","Long Running queries in [AVNAPPDB].[dbo].[repsrm_caa_sp_tmfet]","\"update t \nset t.workorderno = c.ref_doc_no , \nt.tran_status = case when isnull(c.hld_date,'1900-01-01 00:00:00') > @asondate then 'AUT' \nelse c.tran_status end \nfrom repsrm_cust_ageing_tmp t \njoin cdi_invoice_hdr c with (nolock) \non c.tran_ou = t.ou_id \nand c.tran_no = t.doc_no \nwhere guid = @guid\" \n\"UPDATE t \nSET t.current_amt = P.cust_current_amt, \nt.bucket_amt1 = p.cust_bucket_amt1, \nt.bucket_amt2 = p.cust_bucket_amt2, \nt.bucket_amt3 = p.cust_bucket_amt3, \nt.bucket_amt4 = p.cust_bucket_amt4, \nt.bucket_amt5 = p.cust_bucket_amt5 \nFROM @custageing_tmp p \nJOIN repsrm_cust_ageing_tmp t WITH (NOLOCK) \nON p.cust_guid = t.guid \nAND P.cust_docno = t.doc_no \nAND p.cust_doc_type = t.doc_type \nAND p.cust_ouid = t.ou_id \nWHERE p.cust_guid = @guid \nAND p.cust_doc_type <> 'RM_CCIP' \nAND t.drcr_flag = 'DR'\" \n",null,"Secondary Defect","Performance tuning was not handled in some block which leads to time consuming.","No - No",null,"Performance tuning handled in some block to avoid long running query.","> When tried to launch the Customer Ageing Analysis Report with the following display currency and report format combination, observed that system executed the task and fetched the report within short time. \n- Transaction currency (both Detail and Summary format) \n- Base Currency (both Detail and Summary format) \n- Tran & Base Currency (both Detail and Summary format) \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25211","General Issues","Long Running queries in [AVNAPPDB].[dbo].[REPSPM_CUST_Aging_cmn_SP]","\"update t \nset t.workorderno = c.ref_doc_no , \nt.tran_status = case when isnull(c.hld_date,'1900-01-01 00:00:00') > @asondate then 'AUT' \nelse c.tran_status end \nfrom repsrm_cust_ageing_tmp t \njoin cdi_invoice_hdr c with (nolock) \non c.tran_ou = t.ou_id \nand c.tran_no = t.doc_no \nwhere guid = @guid\" \n",null,"Secondary Defect","Performance tuning not handled handled in the stored procedure.","No - No",null,"Performance tuning handled in the stored procedure. \nREPSPM_CUST_Aging_cmn_SP.sql","> When tried to launch the Customer Ageing Analysis Report with the following display currency and report format combination, observed that system executed the task and fetched the report within short time. \n- Transaction currency (both Detail and Summary format) \n- Base Currency (both Detail and Summary format) \n- Tran & Base Currency (both Detail and Summary format) \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25346","General Issues","17-11-2020 pagelock objectname=AVNAPPDB_TEMPDB.dbo.MR_VWENT_SRCH_TMP 112","17-11-2020 pagelock objectname=AVNAPPDB_TEMPDB.dbo.MR_VWENT_SRCH_TMP 112 \n07-11-2020 pagelock objectname=AVNAPPDB_TEMPDB.dbo.MR_VWENT_SRCH_TMP 78 \n\nframe procname=AVNAPPDB.dbo.mr_vwen_sp_trn_mlt line=508 110 \nframe procname=AVNAPPDB.dbo.mr_vwen_sp_trn_mlt line=795 2 \n\n",null,"New Requirement","performance tuning","No - No",null,"performance tuning, NO LOCK added.","Tested and verified , post deployment of fix \n\nTest case: \nNo performance issue observed \n** Aircraft Maint \n** Stock Management \n\nFix working fine \n",null,"CXMAT"]
["AHBG-51397","Customer Order Management","Facing error as \"Unable to process Auto Issue. Please enter the Zone #.\" - On Customer Request creation","Facing error as \"Unable to process Auto Issue. Please enter the Zone #.\" - On Customer Request creation",null,"Primary Defect","Pool id was not stamping into MR","No - No",null,"Pool id was not stamping into MR","Force Reviewed for shipment",null,"MAT2"]
["AHBG-48527","Service Sale Billing","Total Value/RO detials not shown in the Service sale Billing","Total Value/RO detials not shown in the Service sale Billing",null,"Primary Defect","Total Value/RO detials not shown in the Service sale Billing","No",null,"Populating cso_exec_rel_other_doc_dtl_tmp resolved the issue.","CO-008305-2020",null,"COM-1"]
["AHBG-48587","Part Sale Order","PSO Issues","1. Invalid Field is shown in PSO link taken from Quick link from CO hub - to PSO \n2. Smart Search Header with No Space between words \n3. On Enter of Quote for Quote based Scenario - Tiles Vanishing \n4. On Launch of PSO screen ~#~ from CO Hub (Quick Link) \n5. Documents are getting duplicated for the Number of Records in the PSO screen \n6. Ack Date and Time filed in PSO is very small \n7. Part Sale List - Smart Search Not working \n8. Invalid Error when only PSL has been modified. \n9. Stock Status - Combo Extra blank is loading. \n10. 9. Provided Warranty remarks - Vanishing from Header \n11. Validation missing : Already Ack doc allowing to ackn after revision and confirm and then Ack - No Validation \n12. Error message not availble in stock is contradicting to Stock Avaialble with Yes Flag.",null,"Primary Defect","Prebuilt issue","No - No",null,"Prebuilt issue","force reviewed","EAR5.9.0.0_Type1_HF9","MAT2"]
["AHFG-25469","Goods Receipt","How were we able to receive an RO that had been rejected.",null,null,"Primary Defect","System allow to create receipt for the RO which is not authorized status due to level 2 rejection of RO","No - No",null,"Preventive validation provided on line items quote authorization along with RO document level status.","Tested and verified in FSST Server, Post deployment of fix \n\nTest case: \n\nRepair order # Doc# Under amendment and Quote level authorized ( BE changed) \n\nvalidation:- Unable to process. \" should be Authorized status for creating receipt \nPreventative validation appeared. \n\nFix working fine.",null,"CXMAT"]
["AHBG-51341","Service Sale Billing","Process Monthly Invoice is keep on loading for log time page is not get launch","Process Monthly Invoice is loading screen is not launch",null,"Secondary Defect","Primary key handled","No - No",null,"Primary key handled","launch PMIS",null,"COM-1"]
["AHBG-50236","Reliability Analysis","Process parameter needs to be renamed","In set reliability process parameter – Entity : MTBUR/URR, Fleet Type : Individual fleets, “Multiplication Factor for URR based Alert Computation” need to be renamed as \"No. of standard deviations to be considered for history based Alert Computation” \n\n",null,"Secondary Defect","Process parameter needs to be renamed","No - No",null,"Process parameter needs to be renamed","Have verified the process parameter, \n“Multiplication Factor for URR based Alert Computation” has been renamed to \"No. of standard deviations to be considered for history based Alert Computation”",null,"MX2"]
["AHFG-25906","Shop Work Order","system does not default the Business Component and reference Doc # dropdown while clicking on Upload Document or View Associated Doc Attachment","system does not default the Business Component and reference Doc # dropdown while clicking on Upload Document or View Associated Doc Attachment. \n1. Navigate to Review Work Execution screen. \n2. look for any work order and click on SWO# link in multiline. \n3. in View Work order screen click on Upload Document and View Associated Doc Attachment link. \n4. review that system does not default the Business Component and reference Doc # dropdown",null,"Secondary Defect","Solutioning changes for combo defaulting was not done","No - No",null,"Pub sub changes done for combo defaulting","AWO-000001-2011 \nCSO-000045-2019",null,"MX3"]
["AHFG-25897","Flight operations","Flight Contract screen has help on group cost center which cannot be used","Flight Contract screen has help on group cost center which cannot be used for invoicing",null,"Primary Defect","pubsub changed","No - No",null,"pubsub changed","pubsub changed",null,"COM-1"]
["AHFG-25912","Asset Planning","Upload Attachments in Asset Proposal, the business component is loaded as blank","Upload Attachments in Asset Proposal, the business component is loaded as blank",null,"Secondary Defect","Business component and ref doc type didnt loaded because of pub-sub issue","No",null,"Pub-sub done correctly and deployed the deliverables.","BPC is now defaulting as expected",null,"FIN1"]
["AHBG-51417","Supplier Order Based Invoice","On click of View Bank reference getting error 'Enter Bank Reference'","Retrieved the invoice # SI-001443-2021 in view invoice \nClicked the view bank information link \nOn click of view bank reference link got error 'Enter Bank Reference'",null,"Primary Defect","Pub-Sub is not done. so error occurred","No",null,"Pub-Sub is not done. so error occurred \nAfter pub-sub issue got resolved.","Tested and verified in FSST environment.",null,"MAT1"]
["AHBG-49021","Mechanic Anywhere","Raise Error - Space issue and Spell check metadata change","Raise Error - Space issue and Spell check metadata change",null,"Secondary Defect","Raise error metadata spell check and space issue corrections","No - No",null,"Raise error metadata spell check and space issue corrections","the sequence has been tested and verified.","EAR5.9.0.0_MandatoryFix_02","MX4"]
["AHFG-25070","Loan / Rental Receipt","Unable to confirm Loan Receipt","Unable to confirm loan receipt, system shows error 'Please select atleast one Record in the multiline.' though the line# is selected. \nThe integration is failed due to this issue.",null,"Primary Defect","Recent enhancement created the subject defect. Due to incorrect usage of object reference.","No",null,"Recent enhancement created the subject defect. \nDue to incorrect usage of object reference. \nAfter using correct object reference. Issue got resolved.","Tested and verified in FS ST environment","EAR5.9.0.0_Type1_HF5","MAT1"]
["AHFG-25196","Stock Issue","System should default the To warehouse address for a shipping note against Stock transfer issue",null,null,"Primary Defect","Reference document line number updation logic is missing","No - No",null,"Reference document line number updation logic is added","Screen:- \nStock Management- Stock issue- Record Shipping Note. \n\na. Created Record Shipping note \nb. Selected Ship to (ware house) and ship to code : 000 \nc. created shipping Note reference document \n\nFix working fine. \n",null,"CXMAT"]
["AHBG-51231","Supplier Debit Credit Note","Conversion failed when converting the nvarchar value 'PURCHASE ORDER' to data type int. - Error displaying on search in the Create Item based note(AHFG-25513)","Conversion failed when converting the nvarchar value 'PURCHASE ORDER' to data type int. - Error displaying on search in the Create Item based note(AHFG-25513)",null,"Secondary Defect","Reference document number has been handled correctly, when preparing the account postings.","No - No",null,"Reference document number has been handled correctly, when preparing the account postings","On search no error thrown \nWorking fine",null,"FIN-L1"]
["AHFG-25513","Supplier Debit Credit Note","RCA - Issue in Supplier Debit / Credit note Accounting","Issue in Supplier Debit / Credit note Accounting \nReference: \nPSDN-000429-2020 \nPSDN-000430-2020 \nPSDN-000431-2020 \nPSDN-000437-2020 \nPSDN-000454-2020 \n",null,"Secondary Defect","Reference document number has been handled correctly, when preparing the account postings.","No - No",null,"Reference document number has been handled correctly, when preparing the account postings.","Tested and verified in the following manner \n>Created and authorized supplier item based debit note and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and on the click of 'Create and authorize' button in the same screen, the status of the note changed to 'Authorized' and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and authorized it from the bulk authorization screen and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and edited and authorized it in the 'Edit Debit/Credit Note' screen' and verified that financial postings are correct. \n>Created supplier item based debit note in fresh status and edited it in the 'Edit Debit/Credit Note' screen' and authorized it in the bulk authorization screen and verified that financial postings are correct. \n\nServer-FS Forward Line",null,"FIN-L1"]
["AHFG-23742","Journal Voucher","System provides the attached error on click and authorization of intercompany Journal voucher","1. System provides the attached error on click and authorization of inter company Journal voucher \n\nError Amendment: \n\n2. After resolving the above, system thrown \"Referral FB Id provided does not exist for the company\"",null,"Secondary Defect","Inter Company JV scenario : validation check is handled to check whether the reference company is mapped against the reference FB id provided. As the reference company code update logic is commented, system failed the above check and validation thrown.","No - No",null,"Reference Tran. Company update logic is uncommented","Created new intercompany JV and observed the same to be working fine. \n\n\nServer - FS Server",null,"FIN-L1"]
["AHFG-26321","Supplier Order Based Invoice","Symbeo Invoice Integration Failed upon movement of AEX deliverables","After AEX Invoice deliverables moved to Production, fixes made for Symbeo Invoice integration was opened. \n\nRequest to review all the objects sent to NetJets with latest version. The issues which we are faced are, \n\na. Invoice created date is not updated with date/time \nb. Not able to add a new TCD line item in OCR screen \n\nWe confirmed with Senthil, and it looks that the new objects overwritern the fixes which we made earlier. \n",null,"Primary Defect","Fix overrriden for ANJI-1286","No",null,"Regularized the fix in fs","Tested and verified in NetJets",null,"FIN1"]
["AHBG-51026","Mechanic Anywhere","Missing check-in for spanish and skill","* For sign off status showing in elog task \n* skill level check-in",null,"Secondary Defect","missing SP's check-in","No - No",null,"regularized with new changes.","tested and verified.",null,"MX4"]
["AHFG-25031","Customer Order","Screen refresh issues in Manage Customer order screen.","1) Launched Manage Customer order screen. Provided CO #: CO0376170 and clicked on Go. The relevant information are fetched and EO #: EO0001474 is available for it. \n2) Updated the CO # to CO0316458 and clicked on Go. The top assembly exch. order # is still showing as EO0001474 from the previously searched EO.",null,"Primary Defect","This issue occurs due to re-initialization for top assembly exchange order not done and it has been fixed now.","No - No",null,"re-initialization for top assembly exchange order has been done now. \n","FS ST \nTest Case: \n1. Launch Manage Customer Order screen \n2. Provided CO #: COS000363-2020 and clicked on Go. the exchange order details are displayed. \n3) Search with the CO # to CO-009748-2020 and clicked on Go. The previous Customer order's top assembly exch. order # are not displayed",null,"COM-L1"]
["AHFG-26023","Engineering Order","Getting Conversion failed when converting the varchar value '0,1' to data type int. on saving the Task details","Create a EO with Component applicability Group and with Multiple applicability Group",null,"Primary Defect","removed feature impacted object code was not commented","No - No",null,"removed feature impacted object code was commented","PHI Test server",null,"MX2"]
["AHFG-26410","Object Attachments","Server Principal \"rvwuser\" is not able to access the database \"Depdb\" under the current security context","Requesting you to suggest on below error in CRP server while launching Docattach screen. Note that we have enabled service broker, trustworthy already",null,"Primary Defect","With execute option is not working in the latest version and causing the issue","No - No",null,"Removed the option as by default all our transactions will happen with rvwuser only and it is not required to specify that explicitly","http://172.27.5.122/extui/ \nPost deployment of fixes, when try to launch the object attachments from Maintenance task page system didn't throw any error and launched object attachments",null,"CXEXE"]
["AHFG-26095","Reports - Payables Management","Supplier Ageing Report displays no records exists","Supplier Ageing Report displays no records exists though record exists",null,"Secondary Defect","Report issue","No",null,"Report issue","Able to launch the report and it came with all the transactions details as expected.",null,"FIN1"]
["AHFG-25625","Finance Book Processing","Long running script - View Account Balance Acc Code 325003 Export to XL - Transaction Wise Balance","Go to View Account Balance \nFinance Book L008-JSPL \nDate 31/10/2020 \nTransit Account Yes \nSearch \nSelect Acc Code 325003 \nExport to XL - Transaction Wise Balance \n\nPlease wait, Processing your request. \nAfter 20 minutes blank error comes",null,"New Data Condition","Reported issue occurred, on extracting View Account Balance Acc Code 325003 system is taking so much time to derive balance Qty and amount against reference document and line no combination.","No - No",null,"Reported issue has been resolved by changing logic and added index to retrieve data more quickly. \n","Performance tuning done for Supplier Suspense account \nWhen launched with the option ALL system was taking more time and output was not coming in the front end \nAfter tuning and adding appropriate index we could retrieve the output for all the suspense accounts within 10mins.",null,"FIN-L1"]
["AHFG-25842","Supplier Debit Credit Note","Debit note no. ACB000092-20 not reflected in tracker report and also not reach to SAP","Debit note no. ACB000092-20 not reflected in tracker report and also not reach to SAP",null,"Primary Defect","Reported issue occurred on create and authorization of note, system was incorrectly allowed to create document with reference of supplier payable account (1109001400-01) due to which failure in reach to SAP.","Yes - Data Update & Fix Provided",null,"Reported issue has been resolved by restrict to create note with reference of supplier control account type.","On the click of 'Create Note'/'Create and Authorize note' system shown the validation error correctly restricting the control account types. System is not allowing to create the supplier account based debit/credit notes against the control account types, Screen shot attached. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-25228","Supplier Inquiry","Cancelled Track ID still shows in AP Inquiry","Track ID 30238, still shows up in AP Inquiry even when the same has been cancelled in Review / Process Scanned Invoices & Notes Screen \n\nAlso same track id appears twice in Review / Process Scanned Invoices & Notes Screen under track id summary",null,"Secondary Defect","Reported issue occurred, System incorrectly fetching Cancelled Track ID records in AP inquiry screen and due to some data correction, same track id was appearing twice with incorrect status in Review / Process Scanned Invoices & Notes Screen.","No - No",null,"Reported issue has been resolved by system should not fetch cancelled track id records in AP inquiry screen.","Tested and verified in the following manner \n>Launched the screen Review / Process scanned invoices and notes and cancelled one tracking ID and observed that no duplication is involved. \n>launched AP Inquiry (for the same supplier #) and found no data for the cancelled tracking ID.- \n\nServer -FS-Forward Line",null,"FIN-L1"]
["AHFG-25350","Sundry Payment","Error Description is not found in EHS file or not returned from procedure Service[FBPSrBklimitupdate] is not mapped to any Error. - Displaying on payment of sundry payment voucher(AGDI-413)","Error Description is not found in EHS file or not returned from procedure Service[FBPSrBklimitupdate] is not mapped to any Error. - Displaying on payment of sundry payment voucher",null,"Secondary Defect","Reported issue occurred on authorization of payment voucher and work flow has been configured with multiple level system failed to post the accounting hence EHS file error on payment.","No - No",null,"Reported issue has been resolved by system should post the accounting on final level authorization hence it will allow for the payment.","Selected sundry payment voucher and processed the payment against that voucher without any error. verified that accounting information is appropriate. \n\nServer-FS forward line",null,"FIN-L1"]
["AHFG-25132","Supplier Order Based Invoice","Unable to authorize invoice in Ramco","Invoice # ASOI-047875-2020 created against RO # RO3019512. \n\nInvoice is in matched status, and on click of save and authorize getting and error - \n\n'Proposed Quantity cannot be greater than the quantity eligible for invoicing. Please modify proposed Quantity at Line # 1 in Part/Order Level T/C/D Information page to proceed.' \n\n",null,"Primary Defect","Reported issue occurred, System failed to derive proposed Qty when Repair order quote has been defined same line number with different quote id combination.","No - No",null,"Reported issue has been resolved in such a way that the system should consider and check quote line no while deriving proposed Qty against repair order documents.","Verified from the \"Payables management- Supplier order based invoice-Maintain invoice\" screen, created a invoice in Matched status and on the click of 'Save and authorize\" invoice, the invoice got authorized without any error and the status changed as 'Authorized\" \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25532","Stock Receipt","On confirmation of Material Loss transaction system failed to square of the respective STO/SIS data in the VAB report-Stock in Transit.","On confirmation of Material Loss transaction system failed to square of the respective STO/SIS data in the VAB report-Stock in Transit.",null,"Primary Defect","Reported issue occurred, User was trying to perform material loss transaction against on-behalf of feature, system failed to squaring off value in drill down due to which fully received SIS having balance in report.","Yes - Data Update & Fix Provided",null,"Reported issue has been resolved system should consider drill down entries based on material loss trading partner type & No then it should not fetch the same in VAB Report.","Tested and verified in the following manner \n>Launched VAB report-Stock in transit and taken Stock issue reference# from the report \n>Launched Record Material loss screen and fetched the data against the above selected Stock issue reference, on recording the loss quantity confirmed the material loss transaction. \n>On conformation of the Material loss transaction relaunched the VAB report-Stock in transit and no Stock issue reference found in the VAB-Stock in transit report. \n>And also verified that material loss transaction is appropriately accounted. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHBG-48880","Goods Receipt","On confirm inspection getting error \"Finance Postings Failed. Please contact Ramco support\"","On confirm inspection getting error \"Finance Postings Failed. Please contact Ramco support\"",null,"Primary Defect","Reported issue occurred on confirm inspection and click an Move Parts, System was auto confirmed maintenance issue document but the accounting was not matching with issue cost due to which \"Finance Postings Failed. Please contact Ramco support\".","No - No",null,"Reported issue occurred on confirm inspection and click an Move Parts, System was auto confirmed maintenance issue document but the accounting was not matching with issue cost due to which \"Finance Postings Failed. Please contact Ramco support\". \n\nSince repair order has been created repair for self and invoice org as AVEOS1 hence system was posted INTERFB accounting on maintenance issue. We introduced one validation (AHFG-24808) to check the accounting cost should match with issue cost but the validation has not been handled to restrict the INTERFB accounting so we found this error. \n\nAHFG-24808 validation has been modified system should not consider INTERFB accounting while deriving accounting cost.","ROR-000599-2020","EAR5.9.0.0_MandatoryFix_02","FIN-L1"]
["AHFG-25174","Supplier Order Based Invoice","Unable to process supplier order based invoice AORC-479","Unable to process supplier order based invoice AORC-479 \nvalidating as Finance postings failed - Posting Parameters Invalid",null,"Primary Defect","Reported issue occurred on creation of invoice, user was trying to modify the invoice amount with reference repair order and it was linked to work order, system failed to derive the account code from metadata due to which finance postings failed error.","No - No",null,"Reported issue occurred on creation of invoice, user was trying to modify the invoice amount with reference repair order and it was linked to work order, system failed to derive the account code from metadata due to which finance postings failed error encountered. \n\nOn analysis, WIP Policy for Shop Maintenance - Internal for External documents (PO/GR/RR/Invoice) against account group set options not be defined in test server and invoice metadata has been modified for RO rate variance accounting (Maintenance Consumption).","Verified that Invoice has been created in the 'Maintain invoice' screen and no error has been triggered. \n\nServer-E5S-Maint.Line",null,"FIN-L1"]
["AHFG-25844","Work Monitoring and Control","NEW TEST SERVER: Manage Work Assignments and Reporting - why do I have visibility to a ffew cancelled execution ref docs.?","Manage work Assignments and Reporting screen \nSelect Aircraft reg \"c-gyn*\" \nDate range: 31 oct 2012 to 29 jan 2041 \nclick search \nresult: 2 cancelled tasks appear and I cant get rid of them. \nWhy and how?",null,"Primary Defect","On analysis, Cancelled status task records are displayed","Yes - Only Fix Provided",null,"restriction query is written in the sp based on status.","Tested in FS ST Server post deployment of the Fix \n\n1. opened the WMC Screen and loaded Aircraft # and a date range in the search Criteria and clicked on Search \n2. validated if any cancelled Execution ref doc are being listed --- cancelled packages not listed \n","R58FS-MHF-8924","CXEXE"]
["AHBG-50231","Repair Order Hub","Review repair order service objects movement","Review repair order management",null,"Primary Defect","Review repair order objects deployment","No - No",null,"Review repair order objects deployment","Verified in Dev ST Evn.",null,"MAT1"]
["ACPS-3362","Sale Contract","Error while specifying the same Engine Part # as the one in part effectivity in the NTE Scrap/Repair Rate Limits For Blade Part Hyperlink","Hi Team, \n\nIn the Contract Edit Pricing and Invoicing Details>NTE Pricing and Exclusions tab> NTE Scrap/Repair Rate Limits For Blade Part Hyperlink, while selecting or defining the same part as the one defined in the part effectivity tab in the 'Engine Part #' column, system throws the attached error \n\nPlease check and fix the same asap \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","Reviewed the case to add the TYPE 1 Hotfix portal .","No - No",null,"Reviewed the case to add the TYPE 1 Hotfix portal .","Reviewed the case to add the TYPE 1 Hotfix portal .",null,"COM-1"]
["AHFG-25686","Common Master","AHXI-3199 -> Data Patch Request to Manually Initiate / Push the EO's already created / released in Production to review & validate the Mod Governance Program.",null,null,"Secondary Defect","revision column data type needs to be change","No - No",null,"revision column data type needs to be change","NA",null,"COM-1"]
["AHFG-25553","Supplier","Revision comment is not saved while Rev. update","1. For Supplier Contract HXITM/SUPP/C/1806/01-70210 \n2. update with another revision from 0 to 1, and entered Revision comment \n\nError : in View Supplier Contract, Revision comment is not visible even changed to revision 0",null,"Primary Defect","Revision effective date column format was wrong on the go click","No - No",null,"Revision effective date column format was wrong on the go click","Tested and verified in FS ST server",null,"MAT1"]
["AHFG-24811","Part Administration","Commercials Scheduler SP's not having OU as input and it requires OU to schedule multiple jobs based on Timezone of Org. Units","Commericials Scheduler SP's not having OU as input and it requires OU to schedule multiple jobs based on Timezone of Org. Units",null,"New Scenario","Handling OU in the scheduler \"TM_autostop_scheduler_sp\" to schedule the scheduler in different ou based on their working time.","No - No",null,"Scheduler Specific to the customer environment, the same is not activated for the base server","Scheduler Specific to the customer environment, the same is not activated for the base server",null,"COM-L1"]
["AHFG-25305","Stock Maintenance","server is very slow due to long running query.",null,null,"Primary Defect","Non clustered indexes were removed from the input tables","No - No",null,"Script has been provided to drop the non clustered indexes from the temp tabl","Tested and verified in FS St server, Post deployment of fix \nTest case: \n\nStock Maint \n* Goods Inward \n* Stock return \n* Stock Issue \n* Material request \n\nScreens performing fine with data's, No performance lag observed",null,"CXMAT"]
["AHFG-26220","Asset Planning","Issues in Authorise Asset proposal","a. System loads all the status in status filter including closed, Active and Inactive \nb. On click of search system fetches all the proposals including closed, Active and Inactive proposals those not applicable on authorize screen \nc. Proposal does not get authorized in both bulk screen and individual screen, system refresh the data and keep the same again in Fresh status \nd. System throws incorrect error message if we try to authorize the one already in Fresh Status, throws sequel error \n",null,"Primary Defect","Status filters are handled to fetch all the records.","No - No",null,"Search conditions are refined to fetch only the records in fresh status if the workflow is not defined.","In FS ST, as expected the Active, Inactive and Closed Values are not loading in the status combo in Authorise asset Proposal Screen. \nAble to authorise Proposal # BUDG-000002-2021 without any errors.",null,"FIN2"]
["AHFG-25882","Repair Order","Duplicated details on RO repair orders","Duplicated details on RO repair orders",null,"Primary Defect","Report logic has not populated in the processing schema, schema not handled based on the shop job type and quotation details","No - No",null,"Separate logic has been handled in the report to show the data based on the shop job type RO status and quotation information","Test case: \n* Selected the repair orders with shop job type \" component\" \nGenerated the Ro report # RO Qty reflected the same qty in the report successfully \n\n* Selected the repair order with shop job type \" Facility / Piece parts\" \nGenerated the Ro report # RO Qty reflected the same qty in the report successfully \n\nReport generated for all the stages, No discrepancy or mismatch observed \nFix working fine",null,"CXMAT"]
["AHFG-24815","Flight Billing","Qty Billable Changed","Under Pending Setup, grouped Billing Head as Monthly Standard Charges for 10 months, for Contract#: csnnpc/3 and Generated Release \nGenerated Release shows Qty-Billable as 100 instead of 10 \n",null,"Primary Defect","since in the existing logic horizon end date logic has commented which resulted in duplicated entries in price temp population","No - No",null,"since in the existing logic horizon end date logic has commented which resulted in duplicated entries in price temp population which has been corrected now","Env: http://BAVNWARCNV04/Extui/hub \nContract#: regtest \nInv Rel# FIR-000259-2013 \nTest Steps: \n1. Generate Inv. Rel. with Fixed Monthly Charges from January to October grouped(for 10 months). \n2. Generated Inv. Rel. shows Qty Billable shows 10. \nThus confirmed Qty Billable value shows correct value for Inv. Rel.",null,"COM-L1"]
["ABTI-10293","Organization Setup","ML columns Account code / Cost Center / Analysis code smart search are not working","ML columns Account code / Cost Center / Analysis code smart search are not working",null,"Primary Defect","Smart search not working","No",null,"Smart search issue resolved","Smart search Issue resolved",null,"FIN1"]
["AHFG-25405","Reports - Management Accounting","Issues Cost and profitability report Layout","Issues Cost and profitability report Layout \n\n1) Actuals value are not fetching for Flight revenue even though value is available \n2) Heading are not displayed as Budget and actual even though it is defined in Cost column structure \n3)Total Revenue and Total cost are not calculated",null,"Primary Defect","A column head having sum of amount as zero will be deleted group by schedule, reporting period, cost center and analysis code. The source info is not considered in group by which leads to deletion of whole column incorrectly eventhough value exists.","No - No",null,"Source info is added in group by so that a column with sum of amount as zero will be deleted group by schedule, source info, reporting period, cost center and analysis code.","\nhttps://phitest.ramcouat.com/extui \n\nEnsured the values are reported correctly in Report \nRun # - CPR2-000041-2020",null,"FIN1"]
["AHBG-51499","Shop Work Order","Spanish language appears in few columns in shop work order screen","Launch a work order in plan work order screen. \nFew columns are displayed in Spanish language.",null,"Primary Defect","Spanish conversion was not handled properly","No - No",null,"Spanish conversion done properly","Verified for the work order # CWO-009825-2021",null,"MX3"]
["AHBG-51569","Shop Work Order","Spanish and duplication in the drop down","Open a work order in RSED screen \nIn the discrepancy tab action drop down we can see data is duplicating in the Spanish language.",null,"Primary Defect","spanish converison was not handled properly","No - No",null,"spanish conversion has been handled properly","CWO-009834-2021",null,"MX3"]
["AHBG-51602","Shop Work Order","Spanish columns in View work order screen","Open review work order and search for a work order #. \nClick on the hyperlink",null,"Primary Defect","Spanish conversion was not handled properly","No - No",null,"spanish conversion has been handled properly","CWO-009831-2021",null,"MX3"]
["AHBG-51555","Shop Work Order","Spanish in RSED screen","Launch a work order in RSED screen. \nSome columns are getting displayed in Spanish.",null,"Primary Defect","spanish converison was not handled properly","No - No",null,"spanish conversion has been handled properly","OWO-000570-2020",null,"MX3"]
["AHBG-51498","Work Reporting Hub","Spanish language is appearing in the screen","Open a package in the work reporting hub screen. \nEstimation status column is showing data in Spanish language. \n",null,"Primary Defect","Spanish conversion is not handled properly","No - No",null,"Spanish conversion is handled properly","Verified for the same package",null,"MX3"]
["AHFG-25630","General Issues","Queries taking more time in the routine [AVNAPPDB].[dbo].[PO_AdEnt_Sp_Trn_Mlt]","\"WITH SQLTMP (poitm_po_no1) as (SELECT DISTINCT SQL2K51.poitm_po_no \nFROM po_poitm_po_item_details SQL2K51 WITH (NOLOCK) JOIN \nPrt_PrCrl_CentralRefLISt_Info B WITH (NOLOCK) ON \nB.PrCrl_part_no = SQL2K51.poitm_part_no \nAND B.PrCrl_created_ouinstance = SQL2K51.poitm_part_ou \nWHERE SQL2K51.poitm_ouinstance = @ctxt_ouinstance and \n((SQL2K51.poitm_part_no like @PartNoFilter )or PRCRL_MANUF_PART_NO LIKE @PartNoFilter )), \n-- SQLTMP1 (GRHd_PO_RS_Doc_No1) as (SELECT DISTINCT SQL2K52.GRHd_PO_RS_Doc_No \n-- FROM GR_GRHd_Goods_Receipt_hdr_Vw SQL2K52 \n-- WHERE SQL2K52.GRHd_PO_RS_Ouinstance = @GRdestou_tmp and \n-- SQL2K52.GRHd_Doc_Status IN ('R' , 'RF' , 'PI') ), \nSQLTMP2 (poitm_po_no1) as (SELECT DISTINCT SQL2K53.poitm_po_no \nFROM po_poitm_po_item_details SQL2K53 WITH (NOLOCK) JOIN \nPrt_PrCrl_CentralRefLISt_Info B WITH (NOLOCK) ON \nB.PrCrl_part_no = SQL2K53.poitm_part_no \nAND B.PrCrl_created_ouinstance = SQL2K53.poitm_part_ou \nWHERE SQL2K53.poitm_ouinstance = @ctxt_ouinstance and \n((SQL2K53.poitm_part_no like @PartNoFilter )or PRCRL_MANUF_PART_NO LIKE @PartNoFilter )) \n-- SQLTMP3 (GRHd_PO_RS_Doc_No1) as (SELECT DISTINCT SQL2K54.GRHd_PO_RS_Doc_No \n-- FROM GR_GRHd_Goods_Receipt_hdr_Vw SQL2K54 \n-- WHERE SQL2K54.GRHd_PO_RS_Ouinstance = @GRdestou_tmp and \n-- SQL2K54.GRHd_Doc_Status IN ('R' , 'RF' , 'PI') ) \n--SELECT vembu_alias1.* --AHBA-11031 \n--FROM ( \nSELECT DISTINCT pohdr_po_no as 'PoNomlt' , --AHBA-11031 \npohdr_amend_no as 'PoAmendmentNo', \nCONVERT (VARCHAR(10),pohdr_po_date,@dtformatint) as 'PoDate' , \n--LTRIM (RTRIM ( pohdr_po_no) ) as 'PoNomlt' , \ndbo.bas_fetch_pur_param_desc ('BASPO','COMBO','POSTATUS',POHDR_PO_STATUS,@Ctxt_Language) as 'PoStatusmlt' , \npohdr_supp_code as 'VendorCodeMlt' , \ndbo.bas_supplier_desc_fet ( POHDR_SUPP_CREATED_OU , pohdr_supp_code) as 'Vendorname' , \npohdr_user_status as 'POUserStatusMlt' , \npohdr_created_by as 'CreatedBy' , \npohdr_buyer_group as 'BuyerGroupMlt' , \ndbo.bas_fetch_pur_param_desc ('BASPO','COMBO','CORESTATUS',POHDR_PO_CORE_STATUS,@Ctxt_Language) as 'CoreStatusMlt', \n/*Rel6 changes Sathiyamoorthy*/ \ndbo.bas_fetch_pur_param_desc ('BASPO' ,'COMBO' ,'EXPENSETYPE' ,POHDR_EXP_TYPE, @Ctxt_Language) as 'ExpenseTypeMlt', \nPOHDR_PUR_UNIT 'PurchasingUnitMlt', -- Added For 51-MAT-S2-POM-PO-01 / BAVN-R51_ST2_00346 \nPOHDR_Pur_TradingPartner + ' | ' + TRD_PARTNER_NAME 'tradingpartnermlt', -----AHBG-5707 \ndbo.bas_fetch_pur_param_desc ('BASPO' , 'COMBO' , 'PURCHASEFOR' ,POHDR_Purchase_For, @Ctxt_Language) as 'purchaseformlt', -----AHBG-5707 \n--POHDR_SUBCONTRACT 'subcontractmlt' ----AHBG-5707 \nCASE WHEN POHDR_SUBCONTRACT = 1 THEN 'Yes' ELSE 'No' END 'subcontractmlt' --ahbg-9475 \nFROM po_pohdr_po_header WITH (NOLOCK) JOIN \nSQLTMP \nON ( pohdr_po_no = SQLTMP.poitm_po_no1) LEFT OUTER JOIN \n@TbGRPONoTmp \nON ( pohdr_po_no = GRPONoTmp) \nLEFT OUTER JOIN TRD_PARTNER_CUST_SUPP_VW WITH (NOLOCK) \nON POHDR_Pur_TradingPartner = TRD_PARTNER_CODE \nAND pohdr_ouinstance = TRD_PARTNER_OUINSTANCE \nJOIN @TblBuyerCode \nON (ISNULL ( POHDR_BUYER_GROUP, '%') = BGCode) \nJOIN po_poitm_po_item_details WITH (NOLOCK) \nON (pohdr_po_no = POITM_PO_NO \nAND POHDR_OUINSTANCE = POITM_OUINSTANCE) \nWHERE pohdr_ouinstance = @ctxt_ouinstance and \n(pohdr_po_status IN('O', 'A','P','Cl') OR (pohdr_po_status in ('F','RET') AND (POHDR_AMEND_NO > 0))) AND ---- AHBE-12462 / AHBE-13223 /AHBE-13376 \npohdr_po_no like @PoNoLike and \nPOITM_PART_TYPE like @designparamcode04 and \npohdr_po_type like @Designparamcode02 and \n( ( pohdr_po_status LIKE @Designparamcode03 ) \nOR --('Cl') and --Trn-AM-PS-Int-P1-PRZ-PP-PO-08 --'O', 'P', 'A', \n(pohdr_po_type IN (SELECT POTypeTmp FROM @TblPOType) -- Code Modified For BAVN-R51_SE2_00040 / 51-MAT-S2-POM-PO-01 \nAND pohdr_po_status = 'Cl' and \npohdr_po_no like @PoNoLike)) \nand --Trn-AM-PS-Int-P1-PRZ-PP-PO-08 \n(( pohdr_po_date BETWEEN @fromdate_tmp AND @todate_tmp) ) and \npohdr_supp_code like @VendorCodeFilter and \npohdr_po_no in( -- code added by kishore for 6S105C_C-4_00170 \nSelect DISTINCT Poitm_Po_no FROM \nPO_POITM_PO_ITEM_DETAILS WITH (NOLOCK) LEFT OUTER JOIN sin_PO_INV_part_allstatus_vw WITH (NOLOCK) \nON(Poitm_Ouinstance = Tran_ou AND Poitm_Po_no = Po_No AND Poitm_Line_no = PO_line_no) \nWHERE Poitm_Ouinstance = @ctxt_ouinstance AND PO_line_no IS NULL \n) and -- code added by kishore for 6S105C_C-4_00170 \nISNULL ( pohdr_po_cat,'%') like @pocategory and \nISNULL ( pohdr_user_status,'%') like @pouserstatusfilter and \nPOHDR_CREATED_BY like @CreatedBy1 and \nISNULL ( POITM_LINE_CORE_STATUS,'%') like LTRIM (RTRIM (@designparamcode05) ) and \n--ISNULL ( POHDR_BUYER_GROUP,'%') IN (SELECT BGCode FROM @TblBuyerCode) and \nGRPONoTmp IS NULL and \nPOHDR_EXP_TYPE like @designparamcode06 AND \nISNULL(POHDR_PUR_UNIT,'%') LIKE @PurchasingUnit_Tmp -- Added For BAVN-R51_SE2_00040 / 51-MAT-S2-POM-PO-01 \nAND ISNULL(POHDR_Purchase_For,'%') LIKE LTRIM(RTRIM(@purchasefor)) -----AHBG-5707 \nAND ( ISNULL(POHDR_Pur_TradingPartner,'%') LIKE LTRIM(RTRIM(@tradingpartner)) OR (ISNULL(TRD_PARTNER_NAME,'%') LIKE LTRIM(RTRIM(@tradingpartner))))-----AHBG-5707 \n--AND ISNULL(POHDR_SUBCONTRACT,0) LIKE LTRIM(RTRIM(@subcontract)) -----AHBG-5707 \nAND ((POHDR_SUBCONTRACT = @subcontract AND @subcontract = 1) --ahbg-9475 \nOR (ISNULL(POHDR_SUBCONTRACT,0) IN (0,1) AND @subcontract = 0 ) ) \nUNION \nSELECT DISTINCT pohdr_po_no as 'PoNomlt' , --AHBA-11031 \npohdr_amend_no as 'PoAmendmentNo' , \nCONVERT (VARCHAR (10) ,pohdr_po_date ,@dtformatint) as 'PoDate' , \n--LTRIM (RTRIM ( pohdr_po_no) ) as 'PoNomlt' , \ndbo.bas_fetch_pur_param_desc ('BASPO','COMBO','POSTATUS',POHDR_PO_STATUS, @Ctxt_Language)as 'PoStatusmlt' , \npohdr_supp_code as 'VendorCodeMlt' , \ndbo.bas_supplier_desc_fet ( POHDR_SUPP_CREATED_OU , \npohdr_supp_code) as 'Vendorname' , \npohdr_user_status as 'POUserStatusMlt' , \npohdr_created_by as 'CreatedBy' , \npohdr_buyer_group as 'BuyerGroupMlt' , \ndbo.bas_fetch_pur_param_desc ('BASPO','COMBO','CORESTATUS',POHDR_PO_CORE_STATUS , @Ctxt_Language)as 'CoreStatusMlt', \ndbo.bas_fetch_pur_param_desc ('BASPO','COMBO' ,'EXPENSETYPE' ,POHDR_EXP_TYPE, @Ctxt_Language) as 'ExpenseTypeMlt', \nPOHDR_PUR_UNIT 'PurchasingUnitMlt', -- Added For 51-MAT-S2-POM-PO-01 / BAVN-R51_ST2_00346 \nPOHDR_Pur_TradingPartner + ' | ' + TRD_PARTNER_NAME 'tradingpartnermlt', -----AHBG-5707 \ndbo.bas_fetch_pur_param_desc ('BASPO' , 'COMBO' , 'PURCHASEFOR' ,POHDR_Purchase_For, @Ctxt_Language) as 'purchaseformlt', -----AHBG-5707 \n--POHDR_SUBCONTRACT 'subcontractmlt' ----AHBG-5707 \nCASE WHEN POHDR_SUBCONTRACT = 1 THEN 'Yes' ELSE 'No' END 'subcontractmlt' --ahbg-9475 \nFROM po_pohdr_po_header WITH (NOLOCK) JOIN \nSQLTMP2 \nON ( pohdr_po_no = SQLTMP2.poitm_po_no1) LEFT OUTER JOIN \n@TbGRPONoTmp \nON ( pohdr_po_no = GRPONoTmp) \nLEFT OUTER JOIN TRD_PARTNER_CUST_SUPP_VW WITH (NOLOCK) \nON POHDR_Pur_TradingPartner = TRD_PARTNER_CODE \nAND pohdr_ouinstance = TRD_PARTNER_OUINSTANCE \nJOIN @TblBuyerCode \nON (ISNULL ( POHDR_BUYER_GROUP, '%') = BGCode) \nJOIN po_poitm_po_item_details WITH (NOLOCK) \nON (pohdr_po_no = POITM_PO_NO \nAND POHDR_OUINSTANCE = POITM_OUINSTANCE) \nWHERE pohdr_ouinstance = @ctxt_ouinstance and \npohdr_po_no like @PoNoLike and \n( ( pohdr_po_status LIKE @Designparamcode03 AND (pohdr_po_status IN( 'O', 'P', 'A','RET')OR (pohdr_po_status ='F' AND POHDR_AMEND_NO >0) ))--code modified for defect id 7H126-II_R63-II-STPB_00257 by Sharmila.K \nOR \n(pohdr_po_type IN (SELECT POTypeTmp FROM @TblPOType) -- Code Modified For BAVN-R51_SE2_00040 / 51-MAT-S2-POM-PO-01 \nAND pohdr_po_status = 'Cl' and \npohdr_po_no like @PoNoLike )) \nand --Trn-AM-PS-Int-P1-PRZ-PP-PO-08 \nPOITM_PART_TYPE like @designparamcode04 and \n(( pohdr_po_date BETWEEN @fromdate_tmp AND @todate_tmp) ) and \npohdr_supp_code like @VendorCodeFilter and \npohdr_po_status = 'RET' and \npohdr_amend_no > 0 and \nISNULL ( pohdr_po_cat, '%') like @pocategory and \nISNULL ( pohdr_user_status,'%') like @pouserstatusfilter and \nPOHDR_CREATED_BY like @CreatedBy1 and \nISNULL ( POITM_LINE_CORE_STATUS,'%') like LTRIM (RTRIM (@designparamcode05) ) and \n--ISNULL ( POHDR_BUYER_GROUP, '%') IN (SELECT BGCode FROM @TblBuyerCode) and \nGRPONoTmp IS NULL and \nPOHDR_EXP_TYPE like @designparamcode06 AND \nISNULL(POHDR_PUR_UNIT,'%') LIKE @PurchasingUnit_Tmp \n--) as VEMBU_ALIAS1 -- Added For BAVN-R51_SE2_00040 / 51-MAT-S2-POM-PO-01 --AHBA-11031 \nAND ISNULL(POHDR_Purchase_For,'%') LIKE LTRIM(RTRIM(@purchasefor)) -----AHBG-5707 \nAND ( ISNULL(POHDR_Pur_TradingPartner,'%') LIKE LTRIM(RTRIM(@tradingpartner)) OR (ISNULL(TRD_PARTNER_NAME,'%') LIKE LTRIM(RTRIM(@tradingpartner))))-----AHBG-5707 \n--AND ISNULL(POHDR_SUBCONTRACT,0) LIKE LTRIM(RTRIM(@subcontract)) -----AHBG-5707 \nAND ((POHDR_SUBCONTRACT = @subcontract AND @subcontract = 1) ---ahbg-9475 \nOR (ISNULL(POHDR_SUBCONTRACT,0) IN (0,1) AND @subcontract = 0 ) ) \nORDER BY 'PoNomlt'\" \n",null,"Primary Defect","Performance issue occurred due to the Sqltmp tables has been used to take distinct of PO# for the part.","No - No",null,"Sqltmp has been replaced with the permanent temp tables.","Tested and verified in FS server, \nPost deployment of the fix. \n* Navigated to Amend PO screen. \n* Clicked on search \n* System displayed the search results without delay. \n\nFix working fine- No performance lag is observed",null,"CXMAT"]
["AHBG-51376","Stock Maintenance","Incorrect Icons are showing in Shipping note","Incorrect Icons are showing in Shipping note",null,"Secondary Defect","Controls are not hidden through new state handled","No",null,"state is corrected","No incorrect icons are showing",null,"MAT2"]
["AHFG-24992","Reports - Payables Management","Not able to create a prepayment voucher when supplier document date is left blank",null,null,"Secondary Defect","If Workflow is enabled then supp doc date cannot be blank","No - No",null,"Supp doc date is mandatory when wf is enabled","Tested and verified that when the work flow is enabled, the supplier document date is mandatory in order to create a prepayment voucher. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25073","Reports - Payables Management","Cannot launch Statement of Account","Error message \"String or binary data would be truncated. The statement has been terminated.\"",null,"Secondary Defect","Supplier Contact person name field length in temp table is not as per standard","No - No",null,"Supplier Contact person name field length in temp table was set to standard length.","Tested the reported scenario by launching supplier statement in both summary and detail formats. \n\nSever-FS-Forward Line",null,"FIN-L1"]
["AHFG-24871","Mechanic Anywhere","not able to sign off some of the sub tasks","1. Navigate to elog Page \n2. look for the TL# TL2-003141-2020 \n3. look for task # TT-25H-MAN-A/F-TAIL-ROTOR \n4. click on pop out icon for the task. \n5. tap on Mechanic for sub task, system opens the sign off page. \n6. tap on sign off. \n7. but the sub task still shows pending mechanic/ \n",null,"Secondary Defect","System failed to sign off the sign off sub task due to Sub task description mismatches","Yes - Only Fix Provided",null,"System failed to sign off sub task due to sub Task description contains \"[ ]\" (Square brackets) in Package. \nso Like operator failed to validate. hence Code logic changed to equal symbol in the sub Task Signing off.","Post deploying the fix from PHI Test server and verified with following sequences. \n1. Reported sequences is data specific issue. issue occurs only subtask description contain square brackets. \n2. System allowed to signing of the sub tasks.",null,"CXEXE"]
["AHFG-26167","Aircraft Execution Hub","Even though System says Sign off Requirement change not allowe, After save the system mandates Signoff","1. Added the task TASK1 to a TL for Aircraft 920073. \n2.Change signoff requirement Mechanic as Yes and Inspector as Yes \n3 Click on save and system says no allowed \n4.Then changed Mechanic and Inspector to No and click save \n5.System now marks the task as sign off required task. \n\n",null,"Secondary Defect","System incorrectly save the sign of requirement when message center values are exist","Yes - Only Fix Provided",null,"System incorrectly processing the previous selected values work reporting save click","Post deploying the fix tested in FS ST testing server \n1. Launch the work reporting hub screen \n2. select Create package option and enter the A/C # 101 \n3. Click Due items button and select Task # \"EOT5111\" \n4. Click the Create Package - VP022461-2021 \n5..Change signoff requirement Mechanic as Yes and Inspector as Yes \n6 Click on save and system says- sign off modification not allowed \n7. change the Mechanic and Inspector to No and click save \n8. the Task got saved -- Sign Off requirement -- showed Not required as expected",null,"CXEXE"]
["AHFG-25695","Repair Order","RAB048723-20 edit","repair order management--> repair order-->edit repair order \nRAB048723-20 edit \nIt is showing two line details \n1.p/n T1200A s/n 2168 FO: 2168 \n2.p/n T1200A s/n 2168 FO: CDU2168 \nFor same p/n ,s/n it is showing different FO. \nEven after making the second facility object-- CDU2168 inactive and removing from ramco,it is still reflecting in the RO. \nThe same RO is shown against both facility objects.Hence editing of RO gives an error,\"The S/N cannot be changed as it has reference to shop workorder fwo-052616-20. \n",null,"Primary Defect","System logic not handled properly to fetch the facility object part and serial combination so its fetching the duplicate record","No - No",null,"System logic handled to fetch the facility object part and serial combination","Tested and verified in FS ST server, post deployment of fix \n\nTest case: \n\nCreated the repair order # AFRO-003446-2020, Shipped released, Quoted Authorized qty-01 \n\nROR-000617-2020- Completed \n\nReceived the part 007LG050G",null,"CXMAT"]
["AHFG-25731","Stock Maintenance","System is validating with error \"Unable to process row # \"1\". Please enter MOD Compliance Date earlier than the current date.\" thou' the server current date & time is updated.","System is validating with error \"Unable to process row # \"1\". Please enter MOD Compliance Date earlier than the current date.\" thou' the server current date & time is updated. \n\nSteps to simulate :- \n\n1. Search with PN # 126100-107 SN # 16270 \n2. Copy & modify new Mod # & Mod Compliance Date as current server date & time. Unselect row # 1 & select the newly added row alone. \n3. Click on Save & Approve. \n4. It is validating with error \"Unable to process row # \"1\". Please enter MOD Compliance Date earlier than the current date.\"",null,"Primary Defect","Logic not properly handled for validation check by comparing the compliance date with current data","No - No",null,"system logic modified properly to validate the compliance date with current data","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \nIn the Manage Part Serial Mod Details screen, part# and serial# are added and saved properly with current date and time without any error. \n\nFix working fine \n",null,"CXMAT"]
["ABTI-10170","Customer Debit Credit Note","ON CLICK OF CREATE NOTE BUTTON ERROR OCCURED ERROR : Data does not exist for posting.","ON CLICK OF CREATE NOTE BUTTON ERROR OCCURED \n\nERROR : Data does not exist for posting.",null,"Secondary Defect","System failed to account postings while creating Item based Customer note, when Ref. Doc. Type was selected as 'Others' .","No - No",null,"System logic was handled to account postings when Ref. Doc. Type was selected as 'Others', while creating a Item based Customer note.","Created a Customer Credit Note without any error. \nNote # CIC2-000022-2020 \nCUSTOMER : 400007 \nUSAGE ID : 1001004 \n\nFS System Testing Server.","EAR5.9.0.0_Type1_HF7","FIN-L1"]
["AHFG-25929","Stock Maintenance","Unable to do stock correction","Unable to do stock correction",null,"Primary Defect","System computed the incorrect correction value in stock correction for a quantity and value correction which results in mismatch between stock and transaction value","No - No",null,"System Value , correction value computation logic and the stock value updation logic has been reviewed and refactored for actual cost part for all correction types","Tested and verified in FS ST Server , Post deployment of fix. \n\nTest case: \n\n* Created stock correction ,Draft , Edit, Authorized successfully \nNo Divided by zero error observed \n\n\n\n\n\n",null,"CXMAT"]
["AHFG-25907","Stock Maintenance","system fails to reduce the stock value during PDC ( revenue-capital)based stock correction","system fails to reduce the stock value during PDC ( revenue-capital)based stock correction",null,"Primary Defect","System fails to reduce the stock value during PDC ( revenue-capital)based stock correction","Yes - Only Fix Provided",null,"System Value , correction value computation logic and the stock value updation logic has been reviewed and refactored for actual cost part for all correction types. \n","Tested and verified in FS ST server \nPost deployment of fix \n\nTest case : \n\nPart # From Revenue ( value-2123) to capital ( zero) \nPDC # Processed Successfully \n\nThe capital part has no value in the SMN \n\nFix working fine \n",null,"CXMAT"]
["AHFG-25593","Stock Maintenance","The system allow any MOD status entry without entering a MOD compliance Date","MOD compliance date will not be fulfilled even if MOD status has been updated during RR process. That will impact the RO reports if that is not mandatory being added during the process.",null,"New Requirement","System was allowed Mod Compliance date as blank earlier. Now Validation has added, if it is blank.","No - No",null,"System was allowed Mod Compliance date as blank earlier. Now Validation has added, if it is blank. \n",".",null,"MAT2"]
["AHBG-51282","Supplier","Unable to provide decimal values in Maintain part supplier screen and after decimal point only two values should be allowed","Unable to provide decimal values in Maintain part supplier screen and after decimal point only two values should be allowed",null,"Primary Defect","Table column udd is given as seqno change as quantity","No - No",null,"Table column udd is given as seqno change as quantity","FS ST server",null,"MAT1"]
["AHFG-26333","Maintenance Set Up Reports","Control Type of Task Description column in Task Details ML of Upload Task screen to be made 'Editable'.",null,null,"Primary Defect","Task description control type was changed as \"checkbox\"","No - No",null,"Task description control type was modified as text box","FS ST",null,"MX2"]
["AHFG-26390","Maintenance Task","Task Description blank in Edit Task Information while navigating from Maintain activated task activity","Task Description blank in Edit Task Information while navigating from Maintain activated task activity. But it shows the task description in select screen",null,"New Requirement","Task description control was changed in model","No - No",null,"Task description old control was mapped","FS",null,"MX2"]
["AHFG-26146","Aircraft Maintenance Execution","System is not bringing the Related task in Work reporting hub on adding a Primary task to a package","1. Navigate to work reporting hub and add any Primary task that has related task with relationship as Concurrent Exec Specific \n2. Create Package and verify that the child/related tasks are not appearing in Multiline and in tree",null,"Primary Defect","Task Execution relationship for the specified parent task not populated in Task master","Yes - Only Fix Provided",null,"Task Execution relationship for the specified parent task has been corrected in Task master \n\nFix has been provided to remove the duplicates of child tasks in tree while associating the primary task to package","Tested and Verified FS Test server. \n1. Navigate to Work Reporting Hub. \n2. Create new package for the aircraft. VP022460-2021 \n3. Add the task# TSK-REL-1 to package. \nVerified that, system has imported all the concurrent execution relationship tasks to package. \n4. Validated in the Left pane Tree - if any duplicates are showing up -- No duplicates found \n",null,"CXEXE"]
["AHFG-25562","Customer Order Management","Auto Customer Order is not generating for Request for \"Regular Exchange\"","CRQ Confirm \n\nAuto Customer Order is not generating for Request for \"Regular Exchange\"",null,"Secondary Defect","Temp table deletion is not happening correctly","No - No",null,"Temp table deletion is not happening correctly","Auto Customer Order is generating for Request for \"Regular Exchange\" \n\nRFQ-000601-2020",null,"COM-1"]
["AHBG-51390","Repair Order","FS - Unable to create RO. Facing error as \"Deletion of the selected Workunit(s) and its related tasks results in zero workunits in the Repair Order\"","Unable to create RO. Facing error as \"Deletion of the selected Workunit(s) and its related tasks results in zero workunits in the Repair Order\"",null,"Secondary Defect","temp table not populated","No",null,"temp table not populated","?Checked with REP-000635-2021 \nRO Generated properly",null,"MAT1"]
["AHBG-50492","shipping note","Terms and conditions addition in Shipping Note & RFQ report.","Terms and conditions addition in Shipping Note & RFQ report.",null,"Primary Defect","Terms and conditions addition in Shipping Note & RFQ report.","No - No",null,"Terms and conditions addition in Shipping Note & RFQ report was handled","http://172.27.5.70/Extui/extui/vwrt/LaunchPanel.htm",null,"Project Delivery"]
["AHFG-26404","Stock Maintenance","Not able to lauch shipping note screen",null,null,"Primary Defect","Additional parameters has been included in the stored procedure which is not comfortable with front-end deliverables.","No - No",null,"The Additional parameters has been removed from the stored procedure to align with front-end deliverables. \n","Test case: \nIn Record shipping note screen, selected a issue document and click Record Shipping Note link, system properly launches the screen without any error.",null,"CXMAT"]
["AHFG-25123","Reports - Receivables Management","Invoice could not be authorised and posted","Receivable mgmt --> Customer invoice --> Authorise invoice",null,"Primary Defect","Fresh invoices could not be authorised and posted to ledger so The column data type length is corrected to capture the contract #","No",null,"The column data type length is corrected to capture the contract #","The column data type length is corrected to capture the contract # \n\nOn click of Authorize system is not thrown any error \nCI20000007",null,"COM-1"]
["AHFG-24684","Customer Service Invoice","On manual selection of customer and click of enter bill to customer name is blank","On manual selection of customer and click of enter bill to customer name is blank \nOn click of save direct info system throws an error to select valid bill to customer",null,"Primary Defect","System unable to retrieve data for the respective ou#.","No",null,"The customer name retrieval on manually adding the customer # and then clicking on enter, the system was unable to retrieve the customer name before the fix","Post the fix while entering the customer # and clicking on enter system by default pulls up the customer name and while saving the invoice no issue is encountered",null,"COM-L1"]
["AHBG-48384","Sale Contract","Getting invalid error on defining part effectivity for FPM/UBB though combination is not duplicated","Getting invalid error on defining part effectivity for FPM/UBB though combination is not duplicated",null,"Primary Defect","The duplication check was not done for Home based stock, req. purpose and req. source","No - No",null,"The duplication check was not done for Home based stock, req. purpose and req. source. This is handled now.","HAECOADVEXX",null,"COM-2"]
["AHFG-25576","Manage Duty Types","Duplicate records created for Duty Types","Hi Team, \n\nThe attached file was used to upload/import the data in the PHI Production server for PHI AMERICAS OU, but post the upload it was observed that duplicate record for each duty type was created. \n\nFor PHI HEALTH OU, the same record has been created 4 times \n\nWhen trying to inactivate the duplicate records all the records even the required one's are getting inactivated \n\nPlease fix the duplication asap \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","system showing duplicate data's as the Ou join condition is missing in logic. And its has been corrected now.","No - No",null,"The duplication of the duty codes when there is more than one OU, since the OU join was missing. Same has been fixed","Post the fix, while defining the duty code no duplication was observed \n",null,"COM-L1"]
["AHFG-25264","Goods Inward","System is validating with error \"Unable to process row # \"1\". Please update Compliance / Parameter Value for the Received Component\" when a Task is auto added into RO from \"Standard Repair task\" of \"Maintain Maintenance Info. of Parts\"",null,null,"Primary Defect","The wrong error message is thrown. For set option 1 and 0 the message is thrown.","No - No",null,"The error message is commented and correct one is maintained.","\nTested \nRepair order created for the component# , Repair receipt with PGR Value \nInspected and PRG flag is \"YEs\" \n\nSuccessfully inspected and received",null,"CXMAT"]
["AHFG-25510","DCube","Getting an error \" String or binary data would be truncated. The statement has been terminated\" on execute view task.","Payment Summary Report got generated from 1st Sep'18 to 30th Nov'19 and trying to generate from 1st Dec'19 to 31st Oct'20 , but getting error message as mentioned in the summary. \n\nNote: Reported issue arising only when we try to generate the report from 1st Dec'19 to 31st Dec'19.",null,"Secondary Defect","The field length of few columns in the temp table were not as per standard","No - No",null,"The fix has been provided by increasing the Temp Table field lengths of DCB_PAYMODE, DCB_VCHCOMMENTS,DCB_SUPPNAME,DCB_DOCTYPE as per standard","Verified by launching the report for the mentioned period 01-Dec-2019 to 31-Oct-2020. System fetched the data appropriately without any error. \n\nServer-FS forward server",null,"FIN-L1"]
["AHBG-51240","Reports - Receivables Management","Time line pop-up is displayed incorrectly","launch the timeline pop-up and validate the values",null,"Primary Defect","The css for hub was not deployed.","No - No",null,"the hub css is given for deplyment.","Force reviewed for shipment",null,"COM-2"]
["AHBG-48588","Service Sale Billing","Add Part and Resource in Service Sale Billing Error as \" Error converting data type nvarchar to int.\"","Add Part and Resource in Service Sale Billing Error as \" Error converting data type nvarchar to int.\"",null,"Primary Defect","The input sequence was given wrongly in sp.","No - No",null,"The input sequence was given wrongly in sp.","force reviewed","EAR5.9.0.0_Type1_HF5","COM-1"]
["AHFG-24940","Flight Billing","The TCD tab has incorrect references of Invoice Type and Billing Head","Hi Team, \n\nWhile creating invoice release adding a discount specific to a 'Billing Head', getting an error while computing the TCD since the billing head changes to the 1st line even when I am trying to add discount for billing head 2 or 3. \n\nAlso the reference invoice type is 'Pack Slip Invoice' and not as 'Ref Document Based' \n\nPlease get these issues corrected. \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","on launch tcd, invoice type took wrongly and it has been corrected. Also in compute, default values automatically took instead of provided input data and it has been corrected.","No - No",null,"The invoice type in the TCD tab of the Flight Invoice was set as 'Part Sale Invoice' which is now corrected to 'Ref Doc Based Invoice'. Also the line reference issue is the TCD detail is being defined at billing head level is corrected","Post the fix tested that on lab of the T/C/D tab in the flight invoice by default the Invoice type was ref document based and on saving the T/C/D details at billing head level system would change the reference of the Line # in the header",null,"COM-L1"]
["AHBG-51257","DCube","[AHFG-25465] On click of execute view of AR movement dcube report getting invalid error","[AHFG-25465] On click of execute view of AR movement dcube report getting invalid error",null,"Secondary Defect","On click of execute view of AR movement Report getting string truncation error due to column length mismatch","No - No",null,"The issue has been resolved by altering the column length to avoid string truncation error","Tested and verified that on the click of 'Execute view' system executed the task and launched the report without any error. \n\nServer-FS ST Simulation server. \n\n",null,"FIN-L1"]
["AHFG-25712","AP Invoicing Hub","On click on Return data is getting","On click on Return data is getting in maintain invoice window. \nClick on GO and click on Return button. \nPlease find the attached screenshot.",null,"Secondary Defect","Return action displaying data when there is no invoice number specified","No - No",null,"The issue has been resolved by introducing a raiserror statement in the code as to stop displaying data on click of return action when an invoice number isn't specified. \n","Tested and verified that on the click of \"return\" button in the maintain invoice screen system validated correctly and no incorrect data shown. Screen shot attached. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-26358","Supplier Order Based Invoice","On search for Exchange PO, data related to PBH Exchange PO are shown","Clicked on Order # help \nSelected Order Type as Exchange PO, \nThe data retrieved belongs to PBH Exchange PO",null,"Secondary Defect","System fetches data related to PBH Exchange PO while searching for Exchange PO","No - No",null,"The issue has been resolved by providing a condition to fetch only the specified PO according to the given invoice category","> Launched Maintain Invoice screen and on click of 'Search icon' for order #, observed that on choosing a specific order category and on click of search, verified that system retrieved only those purchase order # pertaining to that particular order category. \n\nServer -FS ST Simulation server",null,"FIN-L1"]
["AHFG-25911","Reports - Receivables Management","Customer remittance advice report launching error","Customer remittance advice report launching error",null,"Secondary Defect","The term number validation to be handled with the correct value","No - No",null,"The issue has been resolved by validating the term number with the correct value","Tested and verified that Customer remittance advice report is getting launched without any error. \n\nServer-FS ST",null,"FIN-L1"]
["AHFG-26267","Journal Voucher","Copy Journal Voucher retrieves data of all Finance book even if a single finance book is choosen","1)Launched Journal voucher screen \n2)Choose the Copy JV option \n3) Modified the finance book and on search, the JV across all finance books are retrieved \n",null,"Primary Defect","System fetches all journals no matter what Finance book you have specified","No - No",null,"The issue has been resolved to retrieve data of the specified Finance book in Copy Journal Voucher \n","> Post deployment, launched 'Create JV screen' and verified that on click of the search icon of 'copy jv', and on changing the Finance Book, system retrieved the details pertaining to the respective FB accordingly. \n\nServer - FS Server",null,"FIN-L1"]
["AHBG-48552","Time Tracking","Time Tracking - Screen Issue","On Launch of Time tracking screen - Alignment Issue \nManual Login from Kiosk",null,"Primary Defect","The latest code generated deliverables not got checked in.","No - No",null,"The latest code generated deliverables not got checked in.","alignment issue is solved.","EAR5.9.0.0_Type1_HF1","COM-1"]
["AHFG-25824","Customer","String or binary data error on saving of contact persons","1. Defined the Contact persons for the Customer # - CUS-000001-2019 \n2. Press Save \n\nSystem throws an error string or binary data would be truncated \n",null,"Secondary Defect","The length for the column \"Country\" was restricted to 5 in one of the backend tables.","No",null,"The length of the column now was increased in that table.","Test Environment : E5S ST Server \n\nTest Data: \nCUST-000189 \n\nTest Scenario: \n1. Add a contact person with country is more than 15 characters and system allowed to save the data without any issues.",null,"COM-L1"]
["AHFG-26051","Flight Contract","System mandates to provide a sub analysis code against each billing head and on save the values from the multi-line disappear","Hi Team, \n\nPHI has a scenario where for each contract they would assign an Analysis Code against each billing head. When this scenario was being tested in the test server it was observed that system mandates to enter Sub Analysis Code as well, this is not correct. \n\nOnce the details are saved, the analysis codes and the sub analysis code assigned against each billing head are not visible on the screen \n\nPlease check the issue and help to fix the same asap \n\nThanks & Best Regards, \nSujata Dalwanu",null,"New Data Condition","As PHI will not use subanalysis code. System was validating subanalysis code mandatory. Logic has been changed, sub analysis code will be taken for the respective mapped analysis code. It will not mandatory field.","No",null,"The logic for sub analysis code is modified. Only if a sub analysis code is mapped to an analysis code it will mandate for selection of a sub analysis code while selecting the analysis code against a specific billing head","Post the fix, create a new analysis code and did not map any sub analysis code to it. While selecting the analysis code against specific billing head in the flight contract system did not mandate to select the sub analysis code",null,"COM-L1"]
["AHFG-25084","Component Maintenance Planning","Subjected PN/SN component record - Mfr Date is updated as 26/10/2020 which equals to the inspected date in the latest receipt #, however Mfr.Date should be 01/09/2012 as entered in the receipt #",null,null,"Primary Defect","temp table population the manufacture date is missing","No - No",null,"The manufacture date is added in temp table insertion","Tested and verified in FS ST server,after the deployment of fix \n\nTest case: \nIn View component record screen, the MFR date is displayed same as in Rental Receipt.",null,"CXMAT"]
["AHBG-48713","Commercials Management","CO for regular exchange has an RO in fresh status but CO not displayed in any order tile in any stage even order in execution tile in CO hub but tile counts are present but no record fetched","CO for regular exchange has an RO in fresh status but CO not displayed in any order tile in any stage even order in execution tile in CO hub but tile counts are present but no record fetched \n",null,"Primary Defect","The part count is condition is written wrongly.","No - No",null,"The part count condition is written wrongly.","COS000352-2020 \n",null,"COM-1"]
["ABTI-10246","AP Invoicing Hub","Pay comments are not saving in exp inv bulk upload","Pay comments are not saving in exp inv bulk upload",null,"Secondary Defect","The pay comments was not inserted in the table.","No",null,"the pay comments was now inserted in tmp table.","the pay comments was now inserted in tmp table.","EAR5.9.0.0_MandatoryFix_01","FIN1"]
["AHFG-25375","Workflow Management","System is triggering Workflow notification 2 times for Supplier Order based invoice \"Auto matched failed Scenario\" .","System is triggering Workflow notification 2 times for Auto matched failed Scenario .",null,"Secondary Defect","The report issue occurred in order based invoice, system throwing AMF notification two times due to workflow common has been called in two places in logic.","No - No",null,"The report issue occurred in order based invoice, system throwing AMF notification two times due to workflow common has been called in two places in logic.Now we have commented the workflow sp in Header refresh sp in logic.","AMF failed document getting one time notification in next level user.","EAR5.9.0.0_MandatoryFix_03","FIN1"]
["AHFG-26240","Flight Log","Invoice is generated with several accounting and numerical errors","Invoice was generated with the following issues: \n• It created tax when it should not have done so. \n• In “accounting information”, the variable should be $2700. \n• In “view invoice”, the fixed and variable lines are doubled in the “Ref. Based Invoice Info”. \n• The Invoice summary information does not add up. The basic value and final price are what the invoice total should be but the taxes are listed there as well. \n",null,"Primary Defect","The reported is issue occurred in flight contract invoice, tax amount calculation and posting has been happened incorrectly due tcd currency is coming as null because of tax amount updation failed.","No - No",null,"The reported is issue occurred in flight contract invoice, tax amount calculation and posting has been happened incorrectly due tcd currency is coming as null because of tax amount updation failed.we have to write the logic for tcd currency updation to resolve the issue.","Fix is working in FSST \n\nFINV-000045-2021 \n",null,"COM-3"]
["AHFG-25004","Fixed Assets Hub","In America OU, Health OU and FBs data are retrieved","In America OU, Health OU and FBs data are retrieved",null,"Primary Defect","The reported issue occurred as the failed to restrict the data retrieval from the current company alone when the Asset # resembles across Companies.","No - No",null,"The reported issue has been fixed by modifying the system logic to retrieve information from the current company alone even when the Asset # resembles across Companies.","Post fix launched Fixed Asset Management-Fixed Assets Hub -Fixed Assets Hub screen in the America OU and observed that it fetches the FBs data pertaining to the America-OU alone. Health-OU FBs data are not fetched. \n\nServer-PHI UAT Server(America-OU) \n\nTested in E5D ST, launched Fixed Asset Management-Fixed Assets Hub -Fixed Assets Hub screen, FB's related to the OU selected are displayed correctly. Other OU FB's are not fetched.",null,"FIN-L1"]
["AHFG-24801","Journal Voucher","Voucher Type \"Intercompany\" is not being loaded if CIM interaction is created between JV for Newzealand and AMericas","Voucher Type \"Intercompany\" is not being loaded if CIM interaction is created between JV for Newzealand and Americas \n\nHow ever the same is being loaded if CIM interaction is created between JV's for NZ-Americas and NZ - Australia",null,"Secondary Defect","The reported issue occurred as the system failed to show the Voucher Type \"Inter Company\" when there is an Component Interaction from Journal Voucher screen to a Journal Voucher screen of another Company (only one company).","No - No",null,"The reported issue has been resolve by modifying he system logic to show the Voucher Type \"Inter Company\" even when there is an Component Interaction from Journal Voucher screen to a Journal Voucher screen of at least one another company.","> Verified that the Voucher type field drop down is getting loaded with 'Inter company' in the respective OU's for which CIM interaction has been done. \n\nServer - PHI UAT Server",null,"FIN-L1"]
["AHFG-25620","Reports - Book Keeping","General exception error while trying to launch Cash Position report Summary","While trying to launch cash position summary report for the month of November 2020 getting below error \nGeneral Exception during OUT Data Binding of PS - 1 BR - 1The conversion of a varchar data type to a datetime data type resulted in an out-of-range value. \nAble to launch in comparison environment",null,"Secondary Defect","conversion of varchar to datetime issue","No - No",null,"The reported issue has been resolved by modifying the convert function of the date field as per user preference","Verified that Cash Position Summary report for the month of November 2020 is getting launched without any error. \n\nServer-172.30.32.61/extui/hub/index.html \n\nNote: It wont work if there are multiple FBs hence force closing the issue. \n\nTested in E5D ST,Cash Position Summary report for the month of December 2020 is getting launched without any error. \n",null,"FIN-L1"]
["AHFG-24862","Reports - Fixed Assets Management","Values for other assets classes retrieved when in filter criteria values are entered for a different Asset class","Launched Asset Proposal report \nKept asset class as OPER-EQUIP \nIn the report output proposa;FAPO6-000032-2020 pertaining to OPER-EQUIP-SG&A is launched",null,"Secondary Defect","The reported issue occurred as the system retrieved proposals based on wild card search function for the Asset class chosen instead of complete match search for the drop down filter.","No - No",null,"The reported issue has been resolved by modifying the report logic to retrieve proposals based on complete match search for the Asset class chosen from the drop down filter.","Verified that all the proposals # fetched in the output report for the asset class are pertaining to the same asset class. \n\nServer-FS-forward Line",null,"FIN-L1"]
["AHFG-25535","Reports - Management Accounting","MAC Budget vs Actuals Report calculating variance incorrectly","Launched MAC Budget vs Actuals Report \nBudget is 50000 and actuals is -15000, the variance must be 65000 but displayed as 35000",null,"Secondary Defect","The reported issue occurred as the Variance has been computed incorrectly by adding up Budget value and Actual value when Actual value is less than 0.","No - No",null,"The reported issue has been resolved by modifying the system computation for the field \"Variance\" by Budget Value less Actual Value.","Tested and Verified in the following manner \n> Post deployment of the fix, extracted the MAC Budgets Vs Actuals Report and verified that the values retrieved under the field 'Variance' through system computation are in accordance with the logic 'Budget Amount less Actual Amount'. Also verified that the Variance % are fetching appropriately. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25204","Asset Planning","Error on Amend Asset Proposal when Asset class is changed","Error on Amend Asset Proposal when Asset class is changed \nFAPO6-000038-2020 that no change is effected on the proposal \n",null,"Secondary Defect","The reported issue occurred as the system logic has not been handled properly for the Asset Class modification in Amend Asset proposal screen.","No - No",null,"The reported issue has been resolved by modifying the system functionality to allow Asset Class modification in Amend Asset proposal screen when there was no committed, Liability and Utilized cost against the amending proposal.","Post fix observed that asset class can be amended successfully from the 'Amend Asset Proposal' screen. Screen shot attached. \n\nServer-FS forward server",null,"FIN-L1"]
["AHFG-25048","Customer Balance Adjustment","Error on Auto Adjust from Create Item Based Note (customer)","Create Item Based Note (customer) \nChoose Service Invoice \nKept auto adjustment as Yes \nOn Authorise error that Sum of Debit and Credit Document is incorrect",null,"Primary Defect","The reported issue occurred as the Debit documents adjusted amount has been considered full instead of value given at multiline against the same. Due to which said error occurred when validating credit total to the debit total.","No - No",null,"The reported issue has been resolved by modifying the system logic to consider only the value given at multiline when auto adjustment processed from Item based Note.","> Post deployment of the fix, launched Item based note screen and after filling all the mandatory details, verified that the system allowed to Save / Save and authorize the item based note in accordance with the adjustment amount given in the multiline. Also verified the postings for the same. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-24761","Finance Book Processing","While checking drill down on click of hyperlink system shows one trasnaction but on click of search it is listing multiple transactions","While checking drill down on click of hyperlink system shows one transaction but on click of search it is listing multiple transactions",null,"Primary Defect","The reported issue occurred as the System failed to recognize the hyperlink clicked, is 'Debit' or 'Credit' when search button clicked and as a result system picks all the transactions (Debit and Credit).","No - No",null,"The reported issue has been resolved by modifying the System logic to recognize the hyperlink click properly when search button clicked.","verified by checking drill down and system lists correct transactions. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25458","Customer Receipt","Bank charges accounted to Accounts Receivables on Customer Receipt","Bank charges accounted to Accounts Receivables on Customer Receipt \nAccounting information of CRV6-000002-2020- Bank charges of 2$ should have accounted to AR",null,"Secondary Defect","Charge has been considered twice for account postings against Customer receivables Account. Charge amount was not reduced from Actual Receipt amount against the Customer receivables account when system accounting separate line for Charge amount.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to reduce the Charge amount from actual receipt amount when do account postings against the Customer receivables account.","Post fix created a new receipt voucher and verified that accounting information is appropriate. \n\nServer-FS Forward Line",null,"FIN-L1"]
["AHFG-24846","Customer Balance Adjustment","Incorrect values on Customer Balance Adjustment","Incorrect values on Customer Balance Adjustment \nCADJ000009-2020 \nTotal values of debit and credit documents is off by 100",null,"Primary Defect","The reported issue occurred as the system failed to validate when user missed to select one of the document in multiline and clicked Create or Create and Authorize button.","Yes - Only Fix Provided",null,"The reported issue has been resolved by modifying the system logic to validate when user missed to select one of the document in multiline and clicked Create or Create and Authorize button.","While creating a Customer Balance Adjustment, verified that when tried to 'Compute / Save / Save & Authorize', leaving any one record in the multi line, system is accordingly validating the process with an appropriate error message, making the user aware of the debit and credit total. \n\nServer-FS Forward line",null,"FIN-L1"]
["AHFG-24953","Asset Planning","Amend Asset Budget-Error that no changed in multiline","Amend Asset Budget-Error that no changed in multiline even though changes are done",null,"Primary Defect","The reported issue occurred as the system retrieved invalid amendment # with respect to the company for the budget selected and due to which system validation failed.","No - No",null,"The reported issue has fixed by modifying the system logic to retrieve valid amendment # with respect to the company for the budget selected when clicked search to retrieve budget information.","Launched the Fixed Asset Management-Asset Planning-Amend Budget screen and amended the Budget successfully without any error. \n\nServer-FS-forward Line",null,"FIN-L1"]
["AHFG-25190","Journal Voucher","Journal Voucher rounding off difference not computed on Create and authorise but working in edir","Crteated JV with 16 lines and rounding off issue. on create and authorise error that rounding off account is not defined ( it is not defined) but in edit and authorise it is authorised",null,"Secondary Defect","The reported issue occurred as the system expects Rounding Off Account when last row record having a Base Currency Account and expects Exchange rate variance account when last row record is Foreign account.","No - No",null,"The reported issue occurred as the system expects Rounding Off Account when last row record having a Base Currency Account and expects Exchange rate variance account when last row record is Foreign account. \n\nThe above issue has been fixed by modifying the system logic to expect Rounding Off account when all the multi line records having a Base Currency as a Transaction currency and to expect Exchange Rate variance account when at least one record having a Foreign currency as a Transaction currency.","Tested and verified that system appropriately allowing to authorize the JV and appropriately accounting to Exchange gain / loss account / Rounding off account based on the Currency combination in the JV. \n\nServer-FS forward line",null,"FIN-L1"]
["AHBG-48490","Reports - Book Keeping","DC invoice link is not launching","DC invoice link is not launching",null,"Primary Defect","The reported issue occurred in ap inquiry screen, DC link is not working due to pub-sub design changes","No",null,"The reported issue occurred in ap inquiry screen, DC link is not working due to pub-sub design changes, we did design changes to resolve the issue.","design changes","EAR5.9.0.0_Type1_HF4","FIN1"]
["AHBG-48393","Supplier Order Based Invoice","On Save of Invoice error as Finance Posting failed - Account Code retrieval failed.","On Save of Invoice error as Finance Posting failed - Account Code retrieval failed.",null,"Primary Defect","Account code derived failed for rate variance based on Customer order based SWO # due to logic issue","No - No",null,"The reported issue occurred in ap inquiry screen, DC link is not working due to pub-sub design changes, we have handled logic to this scenario ,when PO have referrence with customer order to populate the temp table for account code derived for rate variance. \n","Finance postings issue has been resolved. \nChecked with SI-001413-2020","EAR5.9.0.0_Type1_HF7","FIN1"]
["ABTI-10195","AP Invoicing Hub","User does not have access to the selected Finance Book - Error thrown on Reversal of invoice - But the setoption is not set","User does not have access to the selected Finance Book - Error thrown on Reversal of invoice - But the setoption is not set",null,"Primary Defect","The reported issue occurred in AP Invoicing Hub, Set option validation is not handled.","No",null,"The reported issue occurred in AP Invoicing Hub, Set option validation is not handled. we have handled the set option validation correctly to resolve the issue.","VERIFIED IN E5d st sim server-SI-001114-2020","EAR5.9.0.0_Type1_HF2","FIN1"]
["ABTI-10266","AP Invoicing Hub","On clicking of get/save getting invalid error in bulk upload of order inv","On clicking of get/save getting invalid error in bulk upload of order inv",null,"Secondary Defect","The reported issue occurred in bulk upload scree, on click of get/save getting string or binary date issue due to order# length was less.","No",null,"The reported issue occurred in bulk upload scree, on click of get/save getting string or binary date issue due to order# length was less.we have increased order# length as 80. \n","Unknown errors has been rectified as expected.","EAR5.9.0.0_MandatoryFix_01","FIN1"]
["ABTI-10192","Supplier Order Based Invoice","Provided Waybill#, on Get details, ML vanishing","Provided Waybill#, on Get details, ML vanishing",null,"Secondary Defect","The reported issue occurred in Create delivery charge invoice , way details not fetching due set option variable isnull not handled","No",null,"The reported issue occurred in Create delivery charge invoice , way details not fetching due set option variable isnull not handled, we have handled the logic to resolve the issue.","-","EAR5.9.0.0_Type1_HF4","FIN1"]
["ABTI-10164","Customer Balance Adjustment","ON CLICK OF REVERSE VOUCHER LINK ERROR OCCURED","ON CLICK OF REVERSE VOUCHER LINK ERROR OCCURED \n\n\nERROR: \n\nInvalid object name 'cmn_role_entity_fetch_sp'.",null,"Primary Defect","The reported issue occurred in Customer Balance Adjustment in authorize task, Sp name was wrongly provide as table name.","No",null,"The reported issue occurred in Customer Balance Adjustment in authorize task, Sp name was wrongly provide as table name.Now we have Corrected table name provided to resolve the issue.","Tested in FS ST. \nCAJ2-000024-2020","EAR5.9.0.0_Type1_HF1","FIN1"]
["ABTI-10173","Finance Book Processing","Invalid error displaying on click on Reverse Customer Direct Invoice# link in Finance book processing","Invalid error displaying on click on Reverse Customer Direct Invoice# link in Finance book processing \nIn Trial balance, when the Reversal doc is clicked, error displaying as Reversal invoices cannot be viewed from main page, but the same is launching from the Income statement(MAC) \nError displaying related to CC in the Trail balance report. PFA (Screenshot 3) \nIncome statement and Balance sheet reports are not launching",null,"Secondary Defect","The reported issue occurred in launched incomestatment report , traversal to Trial balance on click of amount getting error due to screen refresh not happened","No",null,"The reported issue occurred in launched incomestatment report , traversal to Trial balance on click of amount getting error due to screen refresh not happened.we have handled the logic in account inquiry screen to resolve the issue","NA","EAR5.9.0.0_Type1_HF5","FIN1"]
["AHFG-26195","Sale Contract","System both prohibits and requires definition of certain parameter","Sales Setup -> Sale Contract -> Manage Sale Contract -> Edit Terms of Execution -> Operational Parameters tab. \n\nIf \"EO exclusions billing based on Engineering Impact Assessment\" is set to 0, system throws error saying to leave parameter undefined. If parameter is left undefined, system throws error requiring that parameter be defined.",null,"Primary Defect","The reported issue occurred in sale contract for edit terms of execution, sequence of parent linked child set options coming as incorrect order due to order mismatch","No",null,"The reported issue occurred in sale contract for edit terms of execution, sequence of parent linked child set options coming as incorrect order due to order mismatch. Now we have corrected the sequence of metadata in metadata table and changed in logic also.","Fix is working in FS ST, validation is not thrown. \nContract # ContractCategory/1",null,"COM-3"]
["AHBG-48052","Customer Order","Unable to make a new revision for customer order validating as contract no valid","Unable to make a new revision for customer order validating as contract no valid",null,"Primary Defect","The request purpose and source is not getting inserted to the cso input temp table.","No - No",null,"The request purpose and source is not getting inserted to the cso input temp table.","Verified \n\nCO-008464-2020 \n",null,"COM-1"]
["AHFG-26391","Customer Goods Receipt","Parts received against CGR getting converted to phased out condition",null,null,"Primary Defect","After the temp table population, the data is not cleared","No - No",null,"the temp table population is cleared and correct it","test and verified in test server",null,"CXMAT"]
["AHFG-25104","Finance Book Processing","objectname=AVNAPPDB.dbo.sin_invoice_hdr indexname=sin_invoice_hdr_pkey Please refer the Performance report as on 3rd Nov","objectname=AVNAPPDB.dbo.sin_invoice_hdr indexname=sin_invoice_hdr_pkey \nPlease refer the Performance report as on 3rd Nov",null,"New Data Condition","The logic has been built without considering the OUInstance and it's not specific to the specific transaction type","No - No",null,"The update statement has been modified by including OU Instance and transaction type- Performance Issue","Verified that Performance report can launched without any error. \n\nServer-FS-Forward Line",null,"FIN-L1"]
["AHFG-25667","Engineering Order","System is not allowing to enter TSN & TSR in multiline. It is validating with error \"Please enter TSI < TSO\" thou' TSO is not given.",null,null,"Primary Defect","Value is not entered in TSO and value is 0only, but system throw unknown error","No - No",null,"The validation is changed like if TSO value is greater than 0, then only system validate the error","Tested and verified in FS St server, post deployment of fix \n\nTest case \nScreen: Edit / Loan Rental Receipt \n\nDuring the receipt ,update the component parameter values \nTransaction is tried in \"Re-Initialize & Update Parameter Value\" module, it is allowing to update parameter value. \n\nNavigate back and edit rental receipt - No error appaered \n\nFix working fine",null,"CXMAT"]
["AHFG-25733","Engineering Order","System is not allowing to enter TSN & TSR in multiline. It is validating with error \"Please enter TSI < TSO\" thou' TSO is not given.",null,null,"Primary Defect","Value is not entered in TSO and value is 0only, but system throw unknown error","No - No",null,"The validation is changed like if TSO value is greater than 0, then only system validate the error","Tested and verified in FS server, post deployment of fix \n\nTest case: \nScreen: Edit Rental Receipt button \n\n* Created Rental order and issued out \n* Receipt the rental order for the part serial \n* Edited and enter TSN & TSR in multiline. system updated the value . \n\nFix working fine \n",null,"CXMAT"]
["AHFG-25452","Aircraft Execution Hub","Tree Structure function does not work consistent. at times it does not loads the tree structure at all.","Tree Structure function does not work consistent. at times it does not loads the tree structure at all. It works when user clears the cookies but it stops working after few transactions.",null,"Primary Defect","There is an exception while expanding gantt node. So Logic handled in ganttaction js file for avoiding exception.","No - No",null,"There is an exception while expanding gantt node. \nSo Logic handled in ganttaction js file for avoiding exception.","Verified in FS ST Server","EAR5.9.0.0_MandatoryFix_04","MX3"]
["AHBG-48737","Commercials Management","Advance search issue","Advance search issue \n1. Customer detailed view \n2. Invalid error is displayed in the field on the hyper link CO \n3. Ref doc is not getting displayed in the view docs \n4.Priority , Ack remark , Hold and delay field is not getting displayed \n",null,"Secondary Defect","Tile code logic needs to be change","No - No",null,"Tile code logic needs to be change","CRQ-001612-2017 \nCOS000352-2020 \nhttp://172.27.5.70/Extui/hub/index.html?bl=en-us&_dc=1611210735879 \nCO-000139-2011/0",null,"COM-1"]
["AHFG-26004","AP HUB","AP HUB - User Preference is not working - Ability to flag Yellow Colour for over due invoice within 7 days","AP HUB - User Preference is not working - Ability to flag Yellow Colour for over due invoice within 7 days",null,"Secondary Defect","Traffic Signal / Indicator (Red , Orange, Green) update order is not correct. Green update is written after Orange causing Green to update again for all pending due documents.","No - No",null,"Traffic Signal / Indicator (Red , Orange, Green) update order is corrected in \n1. Green 2. Orange & 3. Red","Tested and Verified in the following manner \n> Created an Expense Invoice with anchor date as on 18th December 2020 along with pay term of 'NET 30'. Thereby the due date would be as on 17th January 2021. \n> Launched AP Hub screen and verified that in accordance with the user preference set option which was set for a period of 7days, the indicator field was reflecting 'Amber color' accordingly. \n> Also verified the same for the previously existing documents and observed the same to be working fine. \n\nServer - FS Server",null,"FIN-L1"]
["AHFG-25311","General Issues","System is not showing Reply button in Alert, when Collobrate message is posted with Action required as \"yes\"",null,null,"Primary Defect","Unable to respond to messages received through collabrator in My Inbox","No - No",null,"Unable to respond to messages received through collaborator in My Inbox","Tested and verified in FS ST server, post deployment of fix \n\nTest case: \n* When message Notification comes - Type as 'action' the message reaches 'To' user. \n* The message notified for user . The receiving user got a notification and navigated to message on My Inbox section \n* Message is type is action the receiving user able to reply/ response to that message from MY inbox itself . \nAble to sent any response for the message \n\nFix working fine",null,"CXMAT"]
["AHFG-25554","Supplier","\"Copy\" function in multi line is not functioning properly","1. For Contract : HXITM/SUPP/C/1806/01-70210 \n2. Added Effective From and To date in all 3 multi-lines \n3. Copy all 3 lines \n4. Edit Effective From and To for newly added lines, and edit pricing \n5. Save \n\nError : one of the line is saved with duplicate value \nSame issue simulated in other Supplier Contract, and random number of record is saved with wrong value.",null,"Primary Defect","While doing copy and append hidden values are also getting appening, as data update is based on hidden value. duplication of value results","No - No",null,"Update logic is handled based on modflag","Test server-FS ST \nTest data \nContract # FSST/HC/DEFECT1",null,"MAT1"]
["ABTI-10262","Customer Order","Amendment Issues","1.Shipped address id details modified in the Customer request not getting update in CO \n2. Acknowledgment mail is not getting triggered",null,"Primary Defect","Updation is not handled for the ship to id details.","No - No",null,"Updation is not handled for the ship to id details.This is fixed.","Fix reviewed in FSST","EAR5.9.0.0_Type1_HF6","COM-1"]
["AHBG-51391","Customer Order Management","Elastic search is not working in the CO Hub","Elastic search is not working in the CO Hub",null,"Primary Defect","Username column was not used in the json query, but it is there in push query so incremental data is not coming.","No - No",null,"Username column was not used in the json query, but it is there in push query so incremental data is not coming. \n\n","Elastic search is working fine now",null,"COM-2"]
["AHBG-48879","Sale Contract","[ACPS-3138] On providing slabs and saving error thrown that line is duplicated but it is not","[ACPS-3138] On providing slabs and saving error thrown that line is duplicated but it is not",null,"Primary Defect","Validation missing to check the continuity of the usage slab","No - No",null,"Validation added to check the continuity of the usage slab","HAECOADVEXX","EAR5.9.0.0_MandatoryFix_02","COM-1"]
["AHFG-25773","Sales Quotation","Long running statement from Sale Quotation","Identified a long running statement from Sale Quotation which seemed to be a blank search which was running for 197 minutes. \nFound that the temp table Salquot_CO_Tmp had around 476K records \n\nPlease refer the attached screenshot and the statement for more details.",null,"Primary Defect","Clearance of mandatory fields on search in manage sale quote screen leads to performance problem.","No - No",null,"Validation added to restrict the clearance of mandatory fields in manage sale quote screen.","Since it is a Project specific fix for Panasonic. \nNon Destructive testing has been done in the FS ST \n\n1. Launched Manage Sale Quotation screen \n2. Blanked the values from the search criteria screen \n3. Executed the search \n4. System doesn't throw any error which has been added for panasonic",null,"COM-L1"]
["AHBG-51511","Account Group","Parameter is set as WH for material cost as \"NA\", but on defining the OH cost definition with WH, No error thrown","Parameter is set as WH for material cost as \"NA\", but on defining the OH cost definition with WH, No error thrown",null,"Primary Defect","Validation not handled for warehouse parameter is applicable for over head definition.",null,null,"Validation handled for warehouse parameter is applicable for over head definition.","Error thrown properly",null,"FIN2"]
["AHFG-24981","Part Sale Order","Duplicated lines on customer invoice CPS-007340-20","Duplicated lines on customer invoice CPS-007340-20",null,"Secondary Defect","validation should be handled in backend for avoiding duplication. on click of save button (pso in approved status) new revision generated frequently.. validation should not allowed more than one pso# in fresh status","No",null,"validation handled in back end for avoiding duplication. on click of save button (pso in approved status) new revision not generated. validation should not allowed more than one pso# in fresh status. \nDuplication will not happen due to the handled validation","Verified the fix and it is working fine as per the expected behaviour. \nDuplication of records not happening against the PSO. \nClick on save only one PSO generated in Fresh status and on save again system not generated any further revisions. \nFST-PS-000256-2021",null,"COM-L1"]
["AHFG-25456","Customer Order","CO20000284 or similar CO cannot be cancelled","CO20000284 or similar CO cannot be cancelled",null,"Primary Defect","While closing the CO as per the existing logic it won't allow to close and throw error as ''CO cannot be closed as the main core is not shipped' 'when the request status of exchange order is in pending","No - No",null,"validation has been relaxed not to throw error when the EXO doc is short closed or closed.","Test Env: http://BAVNWARCNV04/Extui/hub \nTest Data: CO# CO-009815-2020 \nEXO# EX-001854-2020 \nSWO# OWO-000584-2020 \nTest Steps: \n1. Created CO for Adv. Exchange \n2 Approved CO \n3.EXO and SWO auto generated against CO. \n4. Confirmed EXO. \n5. Short Closed EXO \n6. Cancelled SWO \n7. Closed CO successfully \nVerified and Confirmed CO closed successfully when EXO short closed",null,"COM-L1"]
["AHFG-25317","Shop Work Order","System doesn't allow to remove a warranty instance in record work estimate if it gets saved mistakenly.","User accidentally selected the warranty instance in the estimate screen and saved it. When trying to remove the value and save it again, system throws the following error - 'Unable to process. Please select the warranty instance #.' \n\nPlease provide resolution on how to remove a warranty instance # if it was accidentally selected.",null,"Primary Defect","Validation is been handled if under warrenty is set as 'yes' and warrenty instance is not provided.","No - No",null,"Validation is been relaxed now allowed to save without warranty instance#. \n","Env: Pan Sim \nWO # - CWO-009755-2020 \n\nTest case: \n1. Launched Record Work Estimates screen \n2. Part is under Warranty \n3. Warranty Instance # is selected \n4. Saved the Estimates \n5. Removed the Warranty instance # \n6. Again saved, system successfully saved the estimates without any error",null,"COM-L1"]
["AHFG-25932","Aircraft Maintenance Execution","NEW TEST SERVER: WO-025407-2021: tasks can be completed and work order closed without mechnic signoff even though mechanic signoff shows required and","WO-025408-2021 \nCOMPLETED 4 TASKS THAT ALL REQUIRE SIGNOFF. \nCLOSED WORK ORDER WITH TASKS NOT SIGNED OFF. \nNOT OK. \n",null,"Primary Defect","System failure to validate the sign of requirement when completing the tasks from work reporting hub.","Yes - Only Fix Provided",null,"Validation Logic handled to check sign off requirement when completing the task","Post deploying the fix from Ornge server and verified with following sequence. \nprerequisites: \nNeed to define the enforce sign off as \"yes\" \n\n\n1. Launch the work reporting hub screen \n2, Create new scheduled Package for Aircraft # \"C-GRXB\" Package # \"WO-025426-2021\" \n3. Add the Task # \"OOP-34-70-05\" in Task Tab with sign off requirement as \"Mechanic\" \n4. Click the Start clock option and Stop clock , Task Status changed to In-progress \n5. Complete Task without Entering sign off requirement and system validated to Enter the sign off requirement. \n6. enter the Mechanic details and Complete task and system able to process the successfully.",null,"CXEXE"]
["AHFG-26199","Aircraft Execution Hub","System does not validate to perform RII sign-off for task with Sign Off Status as pending RII","1) Edited Resource/Sign-Off Requirement for the Task # \"412/12M/19\" to define RII sign-off requirement as \"Yes\" \n2) Launched Aircraft Work Reporting Hub with Ref Doc # \"LINE-000734-2021\" \n3) Added new execution comment for Task # \"412/12M/19\" \n4) Performed only inspector sign-off \n5) Selected the record and clicked on Complete button \n\nWith the task in \"Pending RII\" Sign Off Status, after clicking on Complete button, system does not validate to perform sign-off for RII. And the Task Status does not change to Completed",null,"Secondary Defect","System failure to validate the sign of requirement when completing the tasks from work reporting hub.","No - No",null,"Validation Logic handled to check sign off requirement when completing the task","1. Launched Aircraft Work Reporting Hub with Ref Doc # \"LINE-000734-2021\" \n2. Select the \"Pending RII\" Sign Off Status record & clicking on Complete button, system validate to perform sign-off for RII. And the Task Status does not change to Completed. \n\nSystem validate the performance successfully.",null,"CXEXE"]
["AHFG-24917","Physical Inventory and Cycle Count","system to allow cumulative % level plans","system to allow cumulative % level plans",null,"Primary Defect","Validation to restrict multiple cycle count plan to be created needs modification as it only checks the warehouse and zone information.","No - No",null,"Validation logic has been modified in such way to validate the cumulative value provided during creation of Cycle count plan. \n","Test sequence: \n* Post stock analysis \n* Create cycle count plan for a warehouse# with cumulative value. \n* Create another plan for the same warehouse with remaining cumulative value. \n\nResult :- \nSystem allowed to create Plan without the validation check. \nSystem will restrict based on the Warehouse, zone and cumulative values provided.",null,"CXMAT"]
["AHFG-25460","Loan / Rental Receipt","On confirm the loan/rental receipt through Integration - got system validation error message. TO EMPHASIZE \"BINNING REQUEST ACK. MSG\" INBOUND MSG SHOULD NOT GET ANY VALIDATION ERROR FROM SYSTEM~!","On confirm the loan/rental receipt through Integration - got system validation error message. TO EMPHASIZE \"BINNING REQUEST ACK. MSG\" INBOUND MSG SHOULD NOT GET ANY VALIDATION ERROR FROM SYSTEM~! ANY VALIDATION SHOULD BE VALIDATED BEFORE SENDING BINNING REQUEST~!!",null,"Primary Defect","Previously against AHXI-2732, we have added component master table in validation join condition to validate only for existing component(Since received serial is different from Issued).","No - No",null,"Validation logic modified to validate only when the Inherit parameter transaction is date is greater than Loan order receipt date.","Tested and verified in FS St server, post deployment of fix \n\nTest case: \n\n*Created a rental order # receipt 1 # for the part # serial # Component Id # COMP20021475 – Updated the parameter values and confirmed the rental receipt (30/Nov/-2020)- Transaction date. \n\nCreated the Rental Order # and while creating a receipt for the same part # Component Id # COMP20021475- while Updating the new parameter values (Sep-01-2020) \nSystem validated the below error. \nChanged the Rental receipt # date as “01/Dec/2020” system allowed to create receipt and confirmed with updated parameter value. \n\nFix working fine.",null,"CXMAT"]
["AHBG-51528","Stock Maintenance","Even when the identifier-2 is given as non-mandatory , its validating in the manage additional inventory information screen","Even when the identifier-2 is given as non-mandatory , its validating in the manage additional inventory information screen",null,"Primary Defect","Validation should not fired for Non mandatory identifier","No - No",null,"Validation should not fired for Non mandatory identifier","Verified in FS ST . \nASR-000462-2021",null,"MAT2"]
["AHBG-49693","Sale Contract","Provision to define and manage the additional main information required for US defense contracts - Checkin for Smoke testing","Regularization",null,"Primary Defect","Validations are introduced for the pricing basis : FPO / FPWU in the part and aircraft effectivity tab when the contract is of US defense classification","No - No",null,"Validations are introduced for the pricing basis : FPO / FPWU in the part and aircraft effectivity tab when the contract is of US defense classification","Force reviewed for shipment",null,"COM-1"]
["AHFG-25822","Engineering Order","System is not allowing to enter TSN & TSR in multiline. It is validating with error \"Please enter TSI < TSO\" thou' TSO is not given.",null,null,"Primary Defect","Value is not entered in TSO and value is 0only, but system throw unknown error","No - No",null,"Value is not entered in TSO and value is 0only, but system throw unknown error","Tested and verified in FS ST server",null,"CXMAT"]
["ABTI-10329","Manage Sales RFQ","DB error on doing transactions (AVNAPPDB Full error on creating customer request and invalid object error on search in Manage pre order quotation for quotation and request fields)","DB Related errors on doing transactions \n1 . tried to create Customer Request, got AVNAPPDB database full error \n2.tried to get search on pre order quotation, got invalid object error \n\n",null,"Primary Defect","view name is wrong for the corepart detail","No - No",null,"view name is wrong. Corrected.","P000312S \n\nVerified in DevST","EAR5.9.0.0_MandatoryFix_01","COM-1"]
["AHBG-51413","Maintenance Asset Tracker","Issues in MAT mapping screen","> Performance issue in MAT mapping screen \n> WH, Zone, bin is updated as ## \n> Maintenance base is not displaying for the lines having A/C reg# \n> Source document is displaying as AC \n> Material Return in displaying in Short form",null,"Primary Defect","Warehouse,zone ,bin is displaying as '#' and source doc is fetched in short form for some record. ou is not fetched properly for all the ML","No",null,"Warehouse,zone ,bin is displaying as '#' and source doc is fetched in short form for some record,for this issue warehouse is handled using case in out SP and full form for the source doc is updated","Above said points are working fine \nPerformance issue is not resolved",null,"FIN2"]
["AHFG-25777","Goods Inward","Getting the error \"Please enter Since New Value. Warning: Null value is eliminated by an aggregate or other SET operation.\" when user tried to update \"TSO without TSN by OVERRIDING.","Getting the error \"Please enter Since New Value. Warning: Null value is eliminated by an aggregate or other SET operation.\" when user tried to update \"TSO without TSN by OVERRIDING. \n\nIdeally, it should validate with error \"Please enter TSN #\" or \"Remove TSO / TSR \" etc.,",null,"Primary Defect","Warning message was concatenated in validation message. Due to null values in Aggregate function, warning message was occurred.","No",null,"Warning message was concatenated in validation message. \nDue to null values in Aggregate function, warning message was occurred. \n","tested and Verified in FS ST",null,"MAT1"]
["AHFG-25772","Part Pricelist","Activate / Inactivate Pricelist search hangs and crashes after 5 minutes","Activate / Inactivate Pricelist search hangs and crashes after 5 minutes \n\nPPL#: 1087 \nPlease refer the attachment for the long running statement",null,"Primary Defect","On search , We handled Factored pricing PPL table in join condition but this table have more records without providing any part number in search criteria it takes too much time","No - No",null,"we include Direct pricing PPL table in join condition only we provide part number in search criteria.","Tested in FS Server \nActivate / Inactivate Pricelist search is loading without error \n\n",null,"COM-L1"]
["AHFG-25431","Material Request Stock Issue","Stock Issue is not created for MR where Customer Owned part is requested and different Customer Ownership is defined.","Create MR for Customer Owned \nCreate Stock Issue is not created for MR \nMR comes to Plan Material \nCustomer demand Receipt Pegging is defined for the two customers \nContract allows Multiple Customer owned parts \n",null,"Primary Defect","For a Lot controlled Core returnable part issued to a Package, when a New Mfr lot Part is returned without any CR being done - ownership details were not getting derived for the new - Mfr Lot Part which is being returned.","No - No",null,"What was fixed: Logic handled to derive the Ownership details from the Aircraft of the package - for the new mfr lot part.","Tested in Mech App FS ST post deployment of the fix. \n\n1. Opened Package # in Mech app \n2. Requested a Expendable Part against a Task and created a MR \n3. A part was issued as core returnable to the MR \n4. Against the issue reference without performing any CR transaction tried to return the Part with New Mfr Lot # -- System created the return successfully without error.",null,"CXEXE"]
["AHFG-25634","Goods Inward","When Manage PTDR link is launched, system is not passing Part # automatically (Pub-Sub is not done) to Manage PTDR screen & auto defaulting is not happening.","When Manage PTDR link is launched, system is not passing Part # automatically (Pub-Sub is not done) to Manage PTDR screen & auto defaulting is not happening.",null,"New Requirement","When Manage PTDR link is launched, system is not passing Part # automatically (Pub-Sub is not done) to Manage PTDR screen & auto defaulting is not happening.","No",null,"When Manage PTDR link is launched, system is not passing Part # automatically (Pub-Sub is not done) to Manage PTDR screen & auto defaulting is not happening- To resolve this issue Pub-Sub was done.","Test server DEVST \nTest Data-GI-010938-2020",null,"MAT1"]
["AHFG-25389","Supplier Order Based Invoice","Exchange Rate not getting updated during Draft Invoice Matching","After the invoice gets created in Draft, once system does a auto matching, the invoice date changes to latest GR ref date but the exchange rate is not updating based on the invoice date \n\nInv # ASOI-049006-2020",null,"Secondary Defect","During auto matching using draft scheduler, exchange rate was not getting updated with the latest GR reference date","No",null,"While auto matching of invoice using draft scheduler, system is now considering the latest exchange rate based on the GR reference.","Exchange rate is getting updated while invoice matching as expected.",null,"FIN1"]
["AHFG-25840","Record Work Estimates","Error encountered while estimating for CO- CO000034","Hi Team, \n\nWhile confirming the estimates for CO000034, the user is facing the attached error in the UAT server \n\nKindly check and resolve the same at the earliest \n\nThanks & Best Regards, \nSujata Dalwani",null,"Primary Defect","Input TAT details not handled while calling the quote save SP in wmc eligibility now the logic for input tat details been handled","No - No",null,"While confirming the estimates the system was not able to update the TAT details correctly which led to the error. The same has been fixed \n","Post the fix the estimates could be confirmed and released to quotation without any error \n",null,"COM-L1"]
["ABTI-10168","Fixed Assets hub","Created a Non Doc based asset; On Save and authorize, Status is not getting updated for the asset","Created a Non Doc based asset; On Save and authorize, Status is not getting updated for the asset",null,"Secondary Defect","while Created a Non Doc based asset on Save and authorize status is not getting updated","No",null,"while Created a Non Doc based asset on Save and authorize status is not getting updated ,for this issue in save SP if the status is null it is updated as fresh","Status is getting updated on Save & Authorize as expected.","EAR5.9.0.0_Type1_HF4","FIN2"]
["AHBG-51261","Sale Contract","New revision of sale contract is not generated based on automatic price escalation","define the automatic price escalation against the FPM contract.Validate the new revision of sale contract is generated.",null,"Primary Defect","while creating the new revision for the escalation , newly developed controls are not included to copy to the latest revisions","No - No",null,"while creating the new revision for the escalation , newly developed controls are not included to copy to the latest revisions","TD1234",null,"COM-3"]
["AHFG-25429","Flight Sheet","On editing JL Usage info, flight hours in main info tab gets doubled","For a Flight sheet with 3 JL, edited flight hours in JL Usage Info tab for 1 JL and saved. \nIn Main info tab, total Qty Billable and Qty Non billable doubled and displayed in 2 lines.",null,"Primary Defect","While inserting into bill summary table,due to billable and sys billable handled in group by clasue,So the records got duplicated","No - No",null,"While inserting into bill summary table,due to billable and sys billable handled in group by clasue,So the records got duplicated. Logic handled to avoid duplication","Test Env: http://BAVNWARCNV04/Extui/hub \nTest Data: FS# \nFS-000223-2013 \nSteps: \n1. Created FS with 3 JL \n2. Modified flight hours in JL Usage Info. tab and entered modification comments \n3. Verified and Confirmed, the Flight hours updated in Main Info. tab as per the value in JL Usage info tab",null,"COM-L1"]
["AHFG-25575","Part Sale Order","Unable to release the part sale order","Hi Team, \n\nIn the PHI UAT server, we have been facing a frequent error with the release of the part sale order where the MI is not getting issued on the MR authorization as one or the other detail is missing in the 0th revision of the order and any subsequent revision doesn't update the detail on the MR as it is already authorized and hence no 'MI' document is generated for this Part Sale Order and the part sale order has to be closed and a new order has to be generated. \n\nOne of the key observation for this recurring error was that system allows to save a part sale order without warehouse details even when the source is selected as 'Inventory'. Warehouse/Condition should be mandatory while creating a part sale order \n\nCan you get this checked and fixed asap? \n\nPSO2-000087-2020 \nThanks & Best Regards, \nSujata Dalwani \n",null,"New Data Condition","while saving PSO,validation has been added to mandate warehouse.","No - No",null,"While raising a part sale order warehouse was not a mandatory data entry field. The same has been made mandatory now","Post the fix it was tested that system would mandate to enter the warehouse details while the part sale order is still in draft status and also for the lot/serial controlled parts entering the condition is a mandatory detail",null,"COM-L1"]
["AHBG-51372","Aircraft","Couldnt create W&B# from traversing through Perform Aircraft Reweighing against a task","Launched Manage W&B screen from package VP022452-2021 against task NST-063055-2021 \nOn click of reweigh W&B# record not created \nbut created msg thrown without W&B# \nAlso on click of reweigh cards details vanished.",null,"Primary Defect","While traversing guid is not passed as input from parent screen to child screen","No - No",null,"While traversing guid is not passed as input from parent screen to child screen. Design has been modified","Force review for EAR 5.9.1 shipment",null,"MX3"]
["AHFG-25531","Work Monitoring and Control","Smart search is not fetching the full name properly","Typed aircrft.reg# in Help on Exec.ref# screen \nunder AME tab \n\nREg# fetching in smart search is not proper. \nonly first character is fetching.",null,"Primary Defect","Width of the column increased in solutioning","No",null,"Width of the column increased in solutioning","Reg#:102 \n101","EAR5.9.0.0_MandatoryFix_04","MX3"]
["AHFG-25715","Aircraft Maintenance Planning","Facing invalid validation","Click on the get button for the a/c reg # C-GYNG and pick a task and do some modification like assigning work centre and so on. \nNow click on the plan jobs button facing an error as shown in the screenshot at first instance which does not occur when clicked second time.",null,"Secondary Defect","work center default value % is not handled","No - No",null,"work center default value % is handled with null","\naircraft: C-GYNG \n\nperform search and extend the end date",null,"MX2"]
["AHFG-25302","Supplier Order Based Invoice","Invoices getting incorrectly routed for approval","Issue 1 - If the EDI invoice is pending review and its an AMF invoice with pending buyer as yes, why is it going to user TIMC for approval instead of Pending Buyer \n\nIssue 2 - Non edi AMF invoice, where pending buyer is Yes its is going to TIMC user for approval instead of Pending Buyer \n\nLooks like Draft scheduler is breaking something in workflow? The workflow for AMF with pending buyer as YES should go to user ‘’PENDING BUYER’’ \n",null,"Primary Defect","If the EDI invoice is pending review and its an AMF invoice with pending buyer as yes, is it going to user TIMC for approval instead of Pending Buyer","No - No",null,"Workflow was getting called before update of pending buyer flag as Yes in case when invoice had exception","Tested Invoice # ASOI-049595-2020 and it went to pending buyer user for approval",null,"FIN-L1"]

{"sheet":"Product Enhancements","index":2,"n_rows":121,"n_cols":11,"rows_kept":121,"cut":false,"hidden":false,"merged":[]}
[]
["Key","Component/s","Summary","Change Documentation","Behavior Change notes","Enh. Doc. Reference","Customer Ref. #","Execution Id","Function","Delivery Status","Commercial Impact"]
["APRP-1561","Common Master","Ability to define Call Sign at Contract level in the Maintain Call Sign Information screen","Behavior Change Note","Two new editable columns “Contract #” with help enabled and Revision # added in Maintain Customer Call Sign Information screen. Multiple call sign can be defined for the Customer # - Contract # combination.","NA",null,null,"MX-Execution","QA Completed"]
["APRP-1555","Customer Service Invoice","Minor Improvements for HAECO ITM","Behavior Change Note","1. A new link ' Demand Management Hub' has been added in the 'Quick Links' of the CO hub to launch and review the planning status against a document. \n2.Provision has been given to maintain estimated and min. usage values in decimals(which was integer earlier) under Monthly Inv. & payment tab of Sale Contract. This enables the user to provide the exact estimated usage and invoice the customer without out any rounding off issues.","NA","AHIC-527, AHXI-1279",null,"Commercials","QA Completed"]
["APRP-1554","Flight Billing","Provision to Apportion Monthly Fixed Charges at call sign based on no. of days flown","Enhancement Doc.","NA","Trn-Bsg-Enh Note -Provision to apportion Monthly Fixed Charges at call sign based on no. of days-APRP-1554.pdf","AHPI-442",null,"Commercials","Dev. Completed"]
["APRP-1553","Flight Operations","Provision to manage billing heads and pricing definition at call sign level and generate invoice release at that level","Enhancement Doc.","NA","Trn-Bsg-Enh Note-To define billing heads and maintain invoice rates to generate Invoice Release at call sign level-APRP-1553.pdf","AHPI-440, AHPI-443",null,"Commercials","QA Completed"]
["APRP-1551","Trade Compliance Management","Order Level Visibility for Trade Compliance Restrictions","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Trade Compliance Reference-APRP-1551.pdf","APEH-321",null,"Materials","QA Completed"]
["APRP-1539","Customer Debit Credit Note","Ability to enable smart search for Usage, CC & Analysis in RM Components","Behavior Change Note","Smart search has been enabled for Financial dimensions(Usage ID, CC, Analysis & Sub-Analysis) fields.","NA","APQA-1441, APUT-12203, APUT-12199",null,"Finance","QA Completed"]
["APRP-1538","utilities","ABM Certification of WH App, Approve App and Tools Anywhere App",null,null,"NA","APSE-2015, APSE-2016, APSE-2014",null,"Materials","Dev. Completed"]
["APRP-1536","Aircraft Maintenance Execution","Spanish Conversion of Error Messages","Behavior Change Note","Mech. Anywhere app has been enhanced to display the controls and error messages in Spanish language. In such case, the error message related to finance setup or finance posting will also be displayed in Spanish in that App.","NA",null,null,"Finance","QA Completed"]
["APRP-1535","Stock Issue","Ability to Update User defined caption based on the Dynamic Labelling using Set options.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Dynamic Labelling for User Defined Columns-APRP-1535.pdf","APQA-1481, APUT-12350, APEH-321, AHBG-49534, AHBG-50493",null,"Materials","QA Completed"]
["APRP-1533","Stock Demand Mgmt.","Informational Message on stock transfer generation from Plan Material for HAZMAT Parts","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to Inform Stock Transfer Generation from Plan Material for Hazmat Parts-APRP-1533.pdf","APSE-2033, APQA-1450, APEH-297, ARAH-5238",null,"Materials","QA Completed"]
["APRP-1531","Aircraft","Provision for Smart search on Aircraft Reg. # based on Nose # (Batch 3)","Behavior Change Note","Smart Search should be enabled in Aircraft Reg. # field with the combination Aircraft Reg. # and Nose # in the list of screens mentioned below, \n1) Edit Aircraft Record-Select Aircraft \n2) View Aircraft Record-Select Aircraft \n3) Manage Part Effectivity \n4) Build Aircraft Configuration-Select Aircraft \n5) View Aircraft Configuration-Select Aircraft \n6) Approve Model & Aircraft Configuration \n7) Allow Aircraft to Maintenance Base \n8) View Maintenance Base Allocation of Aircraft \n9) Generate Flight Summary Report \n10) Create Occurrence Report \n11) Edit Occurrence Report-Select Occurrence \n12) Review Discrepancy Records \n13) Track and Resolve Disposition \n14) Associate Aircraft to maintenance Program \n15) Associate Program to Aircraft \n16) Manage Task Effectivity \n\n\n","NA","AHPI-318",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-1512","Work Reporting Hub","Ability to auto assign Discrepancies to the reporter or the assignee of the source task","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Auto Assign Discrepancies-APRP-1512.pdf","APRP-1084",null,"MX-Execution","QA Completed"]
["APRP-1511","Quality Audit","Root Cause Analysis visibility in NCR Details tab of Process Non-Conformities/Reports screen","Behavior Change Note","A new display only column “Root Cause Analysis” is added in NCR Details multiline of Process Non-Conformities/Reports screen. It will fetch the Root cause analysis details recorded from Record Corrective Action and Preventive Action screen against the Non-Conformity.","NA","ASRC-396",null,"MX-Execution","QA Completed"]
["APRP-1510","Quality Audit","File Name visibility in NCR Details of Process Non-Conformities/Reports screen","Behavior Change Note","A new data hyperlink column “File Name” is added in NCR Details multiline of Process Non-Conformities/Reports screen. Whatever we are uploading in Record Corrective Action and Preventive Action screen against the Non-Conformity will be fetched here as a hyperlink. \nOn click on the data hyperlink against the Non-conformity, will download the attached file.","NA","ASRC-395",null,"MX-Execution","QA Completed"]
["APRP-1509","Quality Audit","Upload/View Documents link in Record Corrective Action and Preventive Action screen","Behavior Change Note","Two new links “Upload Documents” and “View Associated Doc. Attachments” are added in Record Corrective Action and Preventive Action screen. On launch of the these links will default the respective Audit Report # in both Upload Documents and Delete/View Associated Doc. Attachments screen, user can upload any files or view/delete the uploaded files in the respective screens.","NA","ASRC-394",null,"MX-Execution","QA Completed"]
["APRP-1507","Supplier Order Based Invoice","Invoice Accounting for Loan Order with variance to Direct Expense Head","Behavior Change Note","Loan Order Invoicing - has been enhanced to post the Variance to Direct Expense Head i.e Loan Charges when the set option - Post Rate Variance for Expenses to is set as 'Direct Expense Head', whereas earlier the variance was posted to Invoice Price Variance account irrespective of the set option.","NA","APUT-12121, APUT-12114, AHXI-3276, APEH-316",null,"Finance","QA Completed"]
["APRP-1504","Maintenance Task","Ability to display the remarks entered in the Task Part requirement screen in the Plan Material screen from Plan Aircraft Maintenance screen","Behavior Change Note","If user enters any Remarks against the Part for a Task in Edit Part Requirements, and whenever the task is identified for the Part to be requested in a package, the remarks should flow and update in Remarks column of Plan Material screen against the Part for a Task. \nNote: Remarks from Task Part Requirements will flow as a Comments against a Task for a Part in Parts Hub. And these comments will be fetched as a Remarks in Plan Material screen.","NA","AACL-178",null,"MX-Execution","QA Completed"]
["APRP-1503","Supplier Order Based Invoice","Ability to record Order Based Invoice of Loan Order in multiple Finance Book","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to record Order Based Invoice of Loan Order in multiple Finance Books-APRP-1503.pdf","APSE-1954, APUT-12130, APUT-12122, AHPI-740",null,"Finance","Dev. Completed"]
["APRP-1496","Storage Administration","Provision to Validate Country Code based on Options","Behavior Change Note","Warehouse- Country Code Changes \n1) A New option setting added in Inventory parameters for the Standardization of \nCountry based on the ISO Country Code. \n2)Validations added for Country in Both Create and Edit Warehouse Info Screen. \n\nSupplier - Country Code Changes \n1) A New option setting added in Inventory parameters for the Standardization of \nCountry based on the ISO Country Code. \n2)Validations added for Country in Both Register and Edit Supplier details Screen.","NA","APSE-1928, APSE-1927, APQA-1442, APEH-321",null,"Materials","QA Completed"]
["APRP-1495","Stock Issue","Provision to manage Trade Compliance in direct shipping note & manage temporary licenses","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Trade Compliance Restriction for Direct Shipping Note-APRP-1495.pdf","APSE-1880, APQA-1455, AEKI-203, AEKI-205, APEH-321",null,"Materials","QA Completed"]
["APRP-1494","MechanicAnywhere","Ability to manage Maint. Events in eLog of MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Manage Maint. Events in Mech-APRP-1494.pdf","APRP-1126",null,"MX-Mobility","QA Completed"]
["APRP-1493","Flight Log","Ability to round of Flight Hours recorded in journey log to user-defined decimal settings","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to round of Flight Hours recorded in journey log to user-defined decimal settings-APRP-1493.pdf","APEH-287",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-1492","Supplier Direct Invoice","Ability to Publish an API for Expense & Order Invoice","Behavior Change Note","A New API Service has been designed to generate a Expense Invoice or a Order Based Invoice in such a way that same can be used as service for Invoice generation from multiple Interfaces apart from desktop application. \n\nNote - Order Based Invoice API has been enabled only for Purchase Order and Repair Order based Invoices.","NA","APUT-12839, APUT-12826",null,"Finance","QA Completed"]
["APRP-1490","Engineering Order","Additional Improvements in Impact Assessment for Customer Contracts","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Additional Improvements in Impact Assessment for Customer Contracts-APRP-1490.pdf","APEH-318, AHXI-2904, AHXI-2968, AHXI-2960",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-1489","Financial Calendar Closure","Ability to enable user access to Finance Books and Dimensions - Residuals Components","Behavior Change Note","Ability to enable access to transaction and reports based on Users/Roles to FB mapping, \nAbility to validate transactions based on mapping of Cost Center/ Analysis Code to FB, \nAbility to validate transactions based on mapping of Users/Roles to Cost Center/ Analysis Code. \n\nThese features have already been implemented in Various components across finance function. Refer - PRP IDs - APRP-1287, APRP-1286, APRP-1075, APRP-1073, APRP-1285, APRP-1284,APRP-1076. \nThe same feature has now been extended to the following components, \n1.Currency Revaluation, 2.EDK - Reports Book keeping, 3.Finance Book Processing, 4.Financial Statement Layout, 5.Reports - Book Keeping \n6.Asset Depreciation Processing, 7.Asset Planning, 8.Fixed Assets Hub \n9.Management Accounting, 10.AP Hub, 11.AP Statutory Extensions \n12.Asset Depreciation Processing, 13.Asset Inventory.","NA","APEH-290",null,"Finance","QA Completed"]
["APRP-1488","Work Reporting Hub","Ability to generate separate Return # for every Component Replacement during Removal/Replacement from Parts Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Separate Return No for CRs-APRP-1488.pdf","AAEC-7350",null,"MX-Execution","QA Completed"]
["APRP-1486","Goods Inward","Ability to receive Alternate Parts in Customer Order based Goods Inwards (Exchange)","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to allow alternate parts in Customer Goods Receipt-APRP-1486.pdf","APSE-1949, APQA-1445, APEH-308, AHXI-2589",null,"Materials","QA Completed"]
["APRP-1485","Purchase Order","Provision to default Address ID on enter of Contact Person in PO and RO","Behavior Change Note","On click enter after entering Address ID .Address Corresponding to the Address ID will be defaulted In the Both Repair Order ad Purchase order Document.","NA","APSE-1891, AHPI-425",null,"Materials","QA Completed"]
["APRP-1480","Reports - Book Keeping","Ability enable Self Service reporting using SSRS- BK","Enhancement Doc.","NA","Trn-Bsg-Enh Note-SSRS Reporting Framework-APRP-1480.pdf",null,null,"Finance","Dev. Completed"]
["APRP-1474","Aircraft Execution Hub","Ability to default and set sign off requirement for Discrepancies without corrective action in AME Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Sign Off Req. at Discrep. level in AME Hub-APRP-1474.pdf","APRP-975, AHPI-1524",null,"MX-Execution","QA Completed"]
["APRP-1473","Shop Work Order","Ability to show percentage of completion, progress and closure readiness as icons & popups","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Health and Readiness in Shop Quick Actions Hub-APRP-1473.pdf",null,null,"MX-Execution","QA Completed"]
["APRP-1472","LineAnywhere","Ability to view/edit/delete time that is booked offline for Mechanics in LineAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Review Time in LineAnywhere-APRP-1472.pdf","APRP-559",null,"MX-Mobility","QA Completed"]
["APRP-1471","MechanicAnywhere","Preview/Print/Reprint CoM certificate for Shop Work Order in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Preview, Print, Reprint CoM in Mech-APRP-1471.pdf","APRP-1300",null,"MX-Mobility","Dev. Completed"]
["APRP-1470","Configuration","Print W&B report and Equipment List report in Desktop after Component Replacement","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Aircraft Weight and Balance Report-APRP-1470.pdf","APRP-1094, APEH-288",null,"MX-Execution","Dev. Completed"]
["APRP-1464","Part Sale Management","Ability to restrict generation/ approval of PSO based on Trade Restrictions","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to restrict generation approval of PSO based on the trade restrictions-APRP-1464.pdf","AEKI-310",null,"Commercials","QA Completed"]
["APRP-1453","MechanicAnywhere","Ability to manage Task & Discrepancy Digitized Task Card and User Status from ePubs in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Digitized Card Status in Mech-APRP-1453.pdf","APEH-277",null,"MX-Mobility","QA Completed"]
["APRP-1452","Customer Direct Invoice","Ability to restrict transaction based on User to FB, User to Cost Center and FB to Cost Center Mapping","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to restrict transaction based on User to FB, User to Cost Center and FB to CC Mapping-APRP-1452.pdf","AHPI-733, AHPI-739",null,"Commercials","QA Completed"]
["APRP-1451","Part Sale Order","Ability to identify and book revenue to Analysis code in PSO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Revenue and Cost booking to Analysis Code in PSO-APRP-1451, APRP-883.pdf","AEKI-260",null,"Commercials","QA Completed"]
["APRP-1448","Customer","Provision to maintain applicability of Letter of Credit info in customer master against address IDs and mandate the country code","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to default restriction flag and define LC applicability in Customer master-APRP-1448.pdf","AEKI-210",null,"Commercials","QA Completed"]
["APRP-1443","MechanicAnywhere","Ability to view Discrepancy Category against Discrepancies in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Group Tasks and DPs in eLog-APRP-1126, APRP-1086 and APRP-1443","APRP-1126, AGMC-622",null,"MX-Mobility","QA Completed"]
["APRP-1438","MechanicAnywhere","Ability to configure items to display in Calendar view of MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Display Option for Calendar in Mech-APRP-1438.pdf","ACPS-2895",null,"MX-Mobility","QA Completed"]
["APRP-1437","Purchase Order","Ability to manage multiples of order quantity in part supplier mapping and validate accordingly during purchases","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Multiples order quantities-APRP-1437.pdf","APQA-1444, APEH-322, ARAH-5244",null,"Materials","QA Completed"]
["APRP-1428","MechanicAnywhere","Ability to clear context in List pages when opened from To Do List","Behavior Change Note","Whenever the user launch list screens for different context, system will show the context in the top left corner. User can clear the context and can use the List screen as normal.","NA","ACPS-2958",null,"MX-Mobility","QA Completed"]
["APRP-1423","Scrap Management","Ability to identify Reason for scrap in Repair Order and persist Reason for Scrap/Scrap Remarks in Scrap Note","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Identify Reason for scrap in RO and persist Reason for Scrap and Scrap Remarks in Scrap Note-APRP-1423.pdf","APQA-1443, APEH-305, AHIC-310",null,"Materials","Dev. Completed"]
["APRP-1418","Repair Order","Ability to persist Repair Instruction/Component Reliability Indicators against a RO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to persist Repair Instruction and Component Reliability Indicators against RO-APRP-1418.pdf","APSE-1665, APQA-1446, APEH-309, AHIC-263",null,"Materials","QA Completed"]
["APRP-1415","Work Reporting Hub","Ability to view MR Coverage Details in the Parts Hub screen","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Coverage Details in Parts Hub APRP-1415.pdf","APRP-1005, AJCC-1255",null,"MX-Execution","QA Completed"]
["APRP-1413","Discrepancy Processing","ExtJS Conversion of Aircraft Damage Report (Dent & Buckle)","Behavior Change Note","The existing product report format is converted in to EXTJS. \nNo changes has been done in the report logic.","NA",null,null,"MX-Execution","QA Completed"]
["APRP-1411","Repair Order","Ability to have a dashboard to review the Repair Order for authorization eligibility","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Dashboard to review the Repair Order for authorization eligibility-APRP-1411.pdf","APRP-1556, APEH-324, AJCC-1100",null,"Materials","Dev. Completed"]
["APRP-1410","Component Maintenance Planning","Ability to provide Routing Reason & Remarks for failed records in Route U/S page","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Remarks or Comments in Route US-APRP-1410.pdf","AHIC-289",null,"MX-Execution","QA Completed"]
["APRP-1403","Aircraft Maintenance Execution","Spanish Conversion of AME/Shop Validations","Behavior Change Note","Converted the AME Hub & Shop validation messages from English language to Spanish, for Spanish Conversion of Mechanic Anywhere.","NA","APRP-740",null,"MX-Execution","Dev. Completed"]
["APRP-1398","Aircraft Maintenance Execution","Mandate Discrepancy Category based on set options in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Mandate DP Category in AME and Mech-APRP-1397, APRP-1398.pdf","AACL-158",null,"MX-Mobility","QA Completed"]
["APRP-1397","Aircraft Maintenance Execution","Mandate Discrepancy Category based on set options in AME Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Mandate DP Category in AME and Mech-APRP-1397, APRP-1398.pdf","AACL-158",null,"MX-Execution","Dev. Completed"]
["APRP-1395","Maintenance Task","Ability to consider Part Requirements and Resource Requirements for a Task based on Customer reference","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Part Requirements APRP-1395.pdf","AACL-138",null,"MX-Execution","Dev. Completed"]
["APRP-1394","MechanicAnywhere","Ability to capture Est. Man Hrs required against a Corrective Action and auto sum at Discrepancy level in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Est. Man Hrs. at Corr. Action level in Mech-APRP-1394.pdf","AACL-131",null,"MX-Mobility","QA Completed"]
["APRP-1393","Discrepancy Management","Ability to capture Est. Man Hrs required against a Corrective Action and auto sum at Discrepancy level in AME Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Est Man Hrs at Corr Action level in AME-APRP-1393.pdf","AACL-131",null,"MX-Execution","QA Completed"]
["APRP-1392","MechanicAnywhere","Ability to capture and work with Work Area information for a Discrepancy in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Work Area for Discrepancies-APRP-1392.pdf","AACL-130",null,"MX-Mobility","QA Completed"]
["APRP-1391","Discrepancy Management","Ability to mandate Work Area information for a Discrepancy in AME Hub","Behavior Change Note","Existing Process Parameter is modified as \"Mandate Work Area # for Discrepancies during discrepancy reporting?\" \nIf this set option value is set as 0, Work Area # will not be mandated when a discrepancy is reported. \nIf this set option value is set as 1, Work Area # will be mandated whenever a Discrepancy is reported. \n","NA","AACL-130",null,"MX-Execution","QA Completed"]
["APRP-1390","MechanicAnywhere","Ability to record Skill required against a Corrective Action and validate during sign off in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Skill at CA level in Mech-APRP-1390.pdf","AACL-116",null,"MX-Mobility","QA Completed"]
["APRP-1389","Discrepancy Management","Ability to record Skill required against a Corrective Action and validate during sign off in AME Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Skill at CA level in AME Hub-APRP-1389.pdf","AACL-116",null,"MX-Execution","QA Completed"]
["APRP-1344","Manage Sales RFQ","Ability to raise bid request for multiple Aircrafts","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to raise request for multiple Aircrafts-APRP-1344.pdf","AACL-3",null,"Commercials","QA Completed"]
["APRP-1330","Quality Audit","Completed/Upcoming Audits Reports for Quality Audits","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Audit Summary Report-APRP-1330.pdf","AEKI-48",null,"MX-Execution","QA Completed"]
["APRP-1314","Account Group","Ability to derive Finance Book for transaction based on Warehouse FB instead of event FB","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Derivation of Warehouse FB for posting Inventory transactions-APRP-1314.pdf","AHPI-777",null,"Finance","Dev. Completed"]
["APRP-1304","Engineering Order","Provision to map Post MOD # to EO tasks before EO release","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Provision to map Post MOD number to EO tasks before EO release-APRP-1304.pdf","APEH-299, AHIC-113",null,"MX-Flight Ops & Safety","QA Completed"]
["APRP-1299","Trade Compliance","Ability to have a report to view the output of the Screening List API","Enhancement Doc.","NA","Validate screened organizations using consolidated Screening List API and generate Screening report-APRP-1296, APRP-1299.pdf","APIP-248, APDP-569, AEKI-310, APEH-327",null,"Materials","QA Completed"]
["APRP-1298","Trade Compliance Management","Ability to validate processing of orders restricted based on Screening list","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Identify restricted Supplier, Carrier, Partner Function and validate the Transactions based-APRP-1297, 1298.pdf","APQA-1448, AEKI-310",null,"Materials","QA Completed"]
["APRP-1297","Supplier","Ability to identify restricted Supplier/Customer/Carrier/Partner function in respective master screens","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Identify restricted Supplier, Carrier, Partner Function and validate the Transactions based-APRP-1297, 1298.pdf","APQA-1447, AEKI-310, APEH-321",null,"Materials","QA Completed"]
["APRP-1296","Trade Compliance Management","Ability to auto manage restrictions of Supplier/Customer/Carriers based on Screening list API","Enhancement Doc.","NA","Validate screened organizations using consolidated Screening List API and generate Screening report-APRP-1296, APRP-1299.pdf","APIP-248, APQA-1448, AEKI-310",null,"Materials","QA Completed"]
["APRP-1295","LineAnywhere","Corrective action to be made mandatory when deferring the discrepancy for the first time in LAW","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Mandate CA in LAW-APRP-1295.pdf","APRP-689, APPA-4089",null,"MX-Mobility","QA Completed"]
["APRP-1294","LineAnywhere","Ability to select seats based on Set Option in LOPA view of LineAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Selection in LOPA-APRP-1294.pdf","APRP-691, APPA-4088",null,"MX-Mobility","QA Completed"]
["APRP-1281","Stock Issue","Ability to view the Trading Partner details of the Parts shipped in Shipping Note","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Order, Part Sale Order and Shipping Note Changes-APRP-719, APRP-1281.pdf","AHBG-51232, ASKI-123",null,"Materials","Dev. Completed"]
["APRP-1274","Stock Maintenance","Ability to maintain Unique Identifier and print a tag for all the items in Inventory","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Unique Identifier-APRP-1274.pdf","APQA-1272, ASKI-18, AHBG-51235",null,"Materials","In Progress"]
["APRP-1249","Maintenance Task","Provision to enter 120 char in Document ID column of a Task (Increasing from current Char length of 80)","Behavior Change Note","This changes will help the user to provide Document ID up to 120 character, previously there was a restriction of 80 characters. \nSo, the data length of \"Document ID\" is increased to 120 characters in Task Master and also in other impacted screens.","NA","ARAH-3255",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-1242","Shop Work Order","Display Returned count as well in the Shop Quick Actions hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Returned Count in SQAH-APRP 1242.pdf",null,null,"MX-Execution","QA Completed"]
["APRP-1241","Shop Work Order","Ability display Customer Type in Shop Quick Actions Hub","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Type in SQAH-APRP-1241.pdf",null,null,"MX-Execution","QA Completed"]
["APRP-1236","Discrepancy Processing","Ability to view Reported Date & Time in full in View Discrepancy screen and sort by the same","Behavior Change Note","Modified the Existing Column Caption 'Reported Date' to 'Reported Date & Time' in Search Results multiline of Select Discrepancy screen of View Discrepancy. \nOn Search, The Reported Date & Time column of Search Results multiline will display the Date and Time of the discrepancy reported for the respective Discrepancy #. And by default it should sort Discrepancy # based on the Reported Date and Time in ascending order in Search Results multiline.","NA","AATC-1482",null,"MX-Execution","QA Completed"]
["APRP-1157","Aircraft Maintenance Execution","Ability to import Discrepancies from FlyAnywhere in Closed/Deferred Status","Behavior Change Note","Whenever user reports open/defer/close Discrepancy in Fly Anywhere and syncs back to M&E, it will create a discrepancy in pending/deferred/closed status in Maintain Discrepancy Information screen with all the information provided from Fly Anywhere. This will work for both journey log reference and without journey log reference.","NA","AHBG-43620, AHPI-829",null,"MX-Execution","QA Completed"]
["APRP-1129","Aircraft Execution Hub","Ability to generate Maint. Log Book Report from the AME Hub","Behavior Change Note","Provide link ‘ Generate Maint. Log book’ in Task tab and Discrepancy tab of Work Reporting Hub to print ‘Maintenance Logbook’ for tasks and discrepancies respectively. \n\n","NA","AJEI-831",null,"MX-Execution","QA Completed"]
["APRP-1128","LineAnywhere","Ability to retain Source of Discrepancy across Deferrals in LineAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-DP Source across Deferrals in LAW-APRP-1128.pdf","APPA-4027",null,"MX-Mobility","QA Completed"]
["APRP-1126","MechanicAnywhere","Ability to group Tasks/Discrepancies and view them in a tree in eLog of MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Group Tasks and DPs in eLog-APRP-1126, APRP-1086 and APRP-1443","APRP-1086, APRP-1443, APRP-1494, ACCC-1574",null,"MX-Mobility","QA Completed"]
["APRP-1125","Quality Audit","Link to initiate Quality Audit from the Process Occurrence Report page","Behavior Change Note","Add a link ‘Initiate Quality Audit’ in the Process Approved Occurrence Report screen to launch the Initiate Quality Audit screen. \nWhile launching the 'Initiate Quality Audit' screen the 'Occurrence Report #' will be defaulted as 'Reference Doc. #'","NA","ATTI-74",null,"MX-Execution","QA Completed"]
["APRP-1121","MechanicAnywhere","View PDF Attachments against Serials in Inquire Stock Avl. page in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-View PDF in Stock Inquiry of Mech-APRP-1121.pdf","ATTI-73",null,"MX-Mobility","Dev. Completed"]
["APRP-1112","Component Replacement","Ability to display more CR information in the Select page itself","Behavior Change Note","In select screen of View Component Replacement Details screen, \n1. Control caption \"Part Description\" renamed as \"Removed Part Description\" in Search Criteria section of Select Component Replacement # screen. \n2. Column caption \"Part Description\" renamed as \"Removed Part Description\" in Search Results multiline of Select Component Replacement # screen. \n3. Four New display only columns \"Installed Part #, Installed Serial #, Installed Part Description and Removal Remarks are added next to Installed Component # column of Search Results multiline of Select Component Replacement # screen. It will fetch its details for the corresponding Component Replacement # on Search.","NA","ACSC-373",null,"MX-Execution","QA Completed"]
["APRP-1109","Supplier","Ability to have Supplier Approval process and restrict PO/RO for Non-Activated suppliers","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to have Supplier Approval process based on Quality Audit-APRP-1109.pdf","APQA-1449, APEH-321, AEKI-266",null,"Materials","QA Completed"]
["APRP-1096","Stock Issue","Ability to Generate Commercial Invoice and print them from Shipping Note","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Generate Commercial Invoice Report from Shipping Note-APRP-1096.pdf","AEKI-205, APEH-259, AHBG-51237, APEH-291, AEKI-206",null,"Materials","QA Completed"]
["APRP-1094","Configuration","Calculate & View Weight & Balance of Aircrafts in Desktop","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Calculate and view Weight and Balance of Aircraft in Desktop-APRP-1094.pdf","APRP-1095, APRP-1470, APEH-270, ATIC-6",null,"MX-Execution","QA Completed"]
["APRP-1086","MechanicAnywhere","Planned/Inprogress/Completed/Others status based button bars in Task tab of eLog","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Group Tasks and DPs in eLog-APRP-1126, APRP-1086 and APRP-1443","APRP-1126, AGMC-442",null,"MX-Mobility","QA Completed"]
["APRP-1085","MechanicAnywhere","Material Availability as Colour Coded bar in MR List page of MechanicAnywhere","Behavior Change Note","Provision to display the material availability icons based on the Part Availability against the MR is handled to be displayed in the MR list page. \nIf the Part is available, will show the new icon in green color against the MR in MR List . \nIf the Part is not available, will show the same icon in grey color against the MR in MR List \nThis representation will be made available in MR List Page in Pending Issue, Partially Issued and Pending Request tabs.","NA","AGMC-364",null,"MX-Mobility","QA Completed"]
["APRP-1084","MechanicAnywhere","Ability to display count of Discrepancies in TO DO LIST of MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Discrepancies in To Do List of Mech-APRP-1084.pdf","APRP-1512, AGMC-362",null,"MX-Mobility","QA Completed"]
["APRP-1077","Asset Planning","Ability to enable workflow based approval for Asset Proposal using Numbering Type","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to enable workflow based approval for Asset Proposal-APRP-1077.pdf","APUT-10079, APUT-10038, AHPI-755",null,"Finance","QA Completed"]
["APRP-1057","Reports - Payables Management","Ability enable Self Service reporting using SSRS- PM","Enhancement Doc.","NA","Trn-Bsg-Enh Note-SSRS Reporting Framework-APRP-1057.pdf",null,null,"Finance","Dev. Completed"]
["APRP-1047","Configuration","Ability to inherit the Parameter values of components based on \"Issued to\" aircrafts.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to inherit the Parameter values of components based on Issued to aircrafts-APRP-1047.pdf","APEH-301",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-1043","Flight Billing","Ability to calculate ADAPT tax based on station and Segment tax based on no. of passengers in Customer Invoice","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to calculate ADAPT tax and segment tax in customer Flight Invoice-APRP-1043.pdf","AHPI-754",null,"Commercials","Dev. Completed"]
["APRP-976","MechanicAnywhere","Ability to view Aircraft Configuration in MechanicAnywhere","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Configuration in Mech-APRP-976.pdf","APEH-278, ARAH-3283",null,"MX-Mobility","QA Completed"]
["APRP-917","Customer","Ability to restrict generation/ approval of CSO based on the Trade Restrictions","Enhancement Doc.","NA","Trn-Bsg-Enh Note -Ability to restrict generation, approval of CSO based on the Trade restrictions-APRP-917.pdf","AEKI-310, APPA-1921",null,"Commercials","QA Completed"]
["APRP-916","Sales Quotation","Ability to derive Quote Approval requirement based on Quote value & %age of part repl. value","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Quote approval requirement based on quote value and percentage of part repl. value-APRP-916.pdf","APPA-767",null,"Commercials","QA Completed"]
["APRP-883","Account Base Budget","Ability to enhance Part Sale Order Cost & Revenue booking to post based on the Analysis Code","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Revenue and Cost booking to Analysis Code in PSO-APRP-1451, APRP-883.pdf","AEKI-260",null,"Finance","QA Completed"]
["APRP-789","Journal Voucher","Ability to perform GL allocation based on the balance in the target account codes","Enhancement Doc.","NA","Trn-Bsg-Enh Note-GL Allocation based on Target Account Balances-APRP-789.pdf","AEKI-253",null,"Finance","QA Completed"]
["APRP-787","Journal Voucher","Ability to use contra-account which is credited while allocating costs out.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to use Contra Account to allocate the costs out- APRP-787.pdf","AEKI-252",null,"Finance","QA Completed"]
["APRP-786","Journal Voucher","Ability to perform GL Allocation across companies.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-GL Allocation across companies-APRP-786.pdf","AEKI-251",null,"Finance","QA Completed"]
["APRP-785","Journal Voucher","Ability to integrate with Travel and Expense Interface and generation of transactions thereof","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to integrate with Travel and Expense Interface-APRP-785.pdf","APEH-314, AEKI-250",null,"Finance","QA Completed"]
["APRP-784","Bank Reconciliation","Ability to automatically reconcile credit card transactions with documents matching Reference Info., and amount","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to automatically reconcile credit card transactions-APRP-784.pdf","AEKI-249",null,"Finance","QA Completed"]
["APRP-783","Account Group","Ability to add a fixed percentage to inventory value on receipt of Parts as part of overhead burden.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to add Fixed Percentage to Inventory value-APRP-783.pdf","APUT-4765, APUT-4614, AEKI-248",null,"Finance","Dev. Completed"]
["APRP-779","Customer Service Invoice","Provision to group Monthly Invoice Releases at station level to apply GST based on station in which jobs got performed during the billing period","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to generate Monthly Invoice Release at station level to apply GST-APRP-779.pdf","APPA-872",null,"Commercials","Dev. Completed"]
["APRP-740","MechanicAnywhere","Spanish Language Conversion of MechanicAnywhere for ASESA Project","Enhancement Doc.","Translated every Controls, Enumerated/Metadata values and Validations messages of Mechanic Anywhere screens into Spanish, which will allow the user to view, record or modify in both English and Spanish language.","Trn-Bsg-Enh Note-Spanish in MechanicAnywhere APRP-740.docx","APRP-1403, APSI-1",null,"MX-Mobility","Dev. Completed"]
["APRP-739","Technical Records","Spanish Language Conversion of Tech Records Hub for ASESA Project","Enhancement Doc.","NA","Trn-Bsg-EnhNote-Spanish Language conversion of Tech Records hub-APRP-739.pdf","APSI-1",null,"MX-Flight Ops & Safety","In Progress"]
["APRP-728","Stock Issue","Ability to have notification on automatic Restriction/Release for Trade Compliance process","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Trade Compliance Restriction and Release notification-APRP-728.pdf","AEKI-204, AEKI-208, AEKI-211",null,"Materials","QA Completed"]
["APRP-727","Warehouse anywhere","Ability to manage Picking against Picklist in WarehouseAnywhere, along with notifications","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability manage Pick List Generation-APRP-718, APRP-727.pdf","APBP-192, APQA-1274, AEKI-219, AEKI-222, APEH-275",null,"Materials","QA Completed"]
["APRP-721","Part Administration","Ability to maintain the Master data for managing Trade Compliance (Part Data and Licenses)","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Maintain Master data for managing Trade Compliance-Part Data and Licenses-APRP-721.pdf","AEKI-203, AEKI-207, APEH-259, APEH-250, APEH-291, AHBG-51238",null,"Materials","Dev. Completed"]
["APRP-719","Trade Compliance Management","Ability to restrict orders based on Trade Compliance and have the restricted orders tracked in Compliance Hub & manage the same in shipping note","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Customer Order, Part Sale Order and Shipping Note Changes-APRP-719, APRP-1281.pdf","APBP-178, AEKI-203, AEKI-205, APEH-259, APEH-274, APEH-291",null,"Materials","QA Completed"]
["APRP-718","Stock Issue","Ability to manage Pick list generation/assignment to users","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability manage Pick List Generation-APRP-718, APRP-727.pdf","AEKI-213, AEKI-220, AEKI-221, AEKI-224, AEKI-226, APEH-275, AHXI-2239, AEKI-225",null,"Materials","Dev. Completed"]
["APRP-704","Shop Work Order","Ability to set Work Status as \"Tested\" to issue CoM Reports in Shop","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Tested in Shop Issue COM-APRP-704.pdf","APPA-1064",null,"MX-Execution","Dev. Completed"]
["APRP-642","Customer Service Invoice","Ability to generate Prepayment Invoice against Part Sale Order with capability to automatically adjust with Final Invoice","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Prepayment Invoice for Part Sale Order-APRP-642.pdf","RERP-253, AUCH-6812",null,"Commercials","Dev. Completed"]
["APRP-610","Engineering Order","Ability to define Advanced Part Effectivity within EO","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to define Advanced Part Effectivity within EO -APRP-610.pdf","APEH-300",null,"MX-Flight Ops & Safety","QA Completed"]
["APRP-591","Occurrence Reporting","Occurrence Reporting by API","Behavior Change Note","User can use API service to Create, Edit, Cancel, Confirm, Approve, Process Approve and View Occurrence Report by giving necessary inputs. \n\nIt is not mandatory to launch respective screens in Ramco to perform the action.","NA","APEH-273, AHPI-612, AEKI-152",null,"MX-Execution","QA Completed"]
["APRP-315","Sale Contract","Ability to define the SLA sequence for different transaction types","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Ability to define SLA sequence for different transaction types-APRP-315.pdf","APRP-1809, APRP-1812, APDP-461",null,"Commercials","QA Completed"]
["APRP-224","Component Maintenance Planning","Provision to setup necessary master data required for Scheduling jobs automatically","Enhancement Doc.","NA","Multiple Files","APSE-1823, AHLGI-78, AEKI-94",null,"MX-Flight Ops & Safety","Dev. Completed"]
["APRP-134","Supplier Order based Invoice","Ability to enable processing of progressive Invoices against Loan Orders","Enhancement Doc.","NA","Trn-Bsg-Enh Note -Progressive Invoicing for Loan Order-APRP-134.pdf","APSE-1875, AHXI-3237, APEH-289",null,"Finance","QA Completed"]
["APRP-66","Stock Demand Mgmt.","Ability to manage Centralized Material Planning and Procurement across multiple organization units","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Manage Cross OU Transfers-APRP-66.pdf","APSE-2063, AHPI-413, APEH-307, AHPI-1701",null,"Materials","In Progress"]
["APRP-40","Stock Issue","Ability to define define and manage additional shipment information for various orders and default the same in shipping note.","Enhancement Doc.","NA","Trn-Bsg-Enh Note-Define Freight forwarder, additional shipment information for CO, PSO, RO, STO, PO, LO, Rental Order-APRP-40.pdf","APSE-321, APSE-1594, APPI-113",null,"Materials","In Progress"]

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["ABTI-10088","Flight Operations Setup","ILBO-EXTJS","managebillingheads_mgebillingheads.json"]
["ABTI-10151","Customer Balance Adjustment","Stored Procedure","CBAEdMcMnSpEdVouDrdoc.sql"]
["ABTI-10164","Customer Balance Adjustment","Stored Procedure","CBARevMnSpFetHdr.SQL"]
["ABTI-10167","Commercials Management","Stored Procedure","CMmainsrSp_Search_HRef.sql"]
["ABTI-10167","Commercials Management","Stored Procedure","commgmt_cmn_srch_sp.sql"]
["ABTI-10168","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetICapPaT.SQL"]
["ABTI-10169","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["ABTI-10169","Asset Capitalization","Stored Procedure","faa_auto_cap_gen_sp.sql"]
["ABTI-10169","Maintenance Asset Tracker","Index","07-R59-01-BasMaintAssetTracker-Index-0013.sql"]
["ABTI-10169","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpAutoSuHdrChk.SQL"]
["ABTI-10169","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpAutoSuPartAs.SQL"]
["ABTI-10169","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpmapML_sp.sql"]
["ABTI-10169","Maintenance Asset Tracker","Stored Procedure","MATmareenSpSearchSearcB.SQL"]
["ABTI-10169","Maintenance Asset Tracker","Table","04-R59-01-BasMaintAssetTracker-Table-0047-Tmp.sql"]
["ABTI-10170","Customer Debit Credit Note","View","06-R59-01-CDCN-View-0001.sql"]
["ABTI-10173","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["ABTI-10190","Asset Capitalization","Stored Procedure","cmn_faa_errorlog_pop_sp.sql"]
["ABTI-10190","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["ABTI-10192","Supplier Order Based Invoice","Stored Procedure","sin_dcinv_refdoc_fetch_sp.sql"]
["ABTI-10192","Supplier Order Based Invoice","Stored Procedure","sin_dcinv_shipdoc_fetch_sp.sql"]
["ABTI-10195","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["ABTI-10197","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["ABTI-10199","Customer","Stored Procedure","MdCGMn02F.Sql"]
["ABTI-10206","Stock Issue","Stored Procedure","ISSmain39SpfetHdrFet.sql"]
["ABTI-10210","Shop Work Order","EXTJS-JSON","sworeturnparts_sworeturnparts.json"]
["ABTI-10212","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["ABTI-10218","Mechanic Anywhere","Stored Procedure","M_Mech_prt_constn_Hfet_SP.sql"]
["ABTI-10241","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_dp_fet.sql"]
["ABTI-10243","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0029.sql"]
["ABTI-10246","Accounts Payable Hub","Stored Procedure","APHmainreSp_ProcesEITab1_O.sql"]
["ABTI-10246","Accounts Payable Hub","Stored Procedure","APHmainreSp_Save1_HChk.sql"]
["ABTI-10246","Accounts Payable Hub","Stored Procedure","APHmainreSp_Save1EITab1.sql"]
["ABTI-10246","Accounts Payable Hub","Stored Procedure","APHmainreSp_Save1EITab1_O.sql"]
["ABTI-10246","Accounts Payable Hub","Stored Procedure","APHmainreSp_UploadEITab1_O.sql"]
["ABTI-10246","Accounts Payable Hub","Table","04-R59-01-APH-Table-0013-Tmp.sql"]
["ABTI-10246","Accounts Payable Hub","Table","04-R59-01-APH-Table-0014-Tmp.sql"]
["ABTI-10246","Accounts Payable Hub","Table","04-R59-01-APH-Table-0015.sql"]
["ABTI-10249","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["ABTI-10254","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["ABTI-10255","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_Save1_HSav.sql"]
["ABTI-10262","Manage Sales RFQ","Stored Procedure","cust_req_cmn_cso_upd_sp.sql"]
["ABTI-10265","Accounts Payable Hub","Stored Procedure","APHmainreSp_initHeader.sql"]
["ABTI-10266","Accounts Payable Hub","Table","04-R59-01-APH-Table-0014-Tmp.sql"]
["ABTI-10271","APIRuntime","EXTJS-JSON","basfltlog_coreapi.zip"]
["ABTI-10272","Stock Issue","Stored Procedure","AddUnpl10S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","AdIsu20S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","AdIsu30S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["ABTI-10272","Stock Issue","Stored Procedure","cmn_smn_prtcus_restrict_sp.sql"]
["ABTI-10272","Stock Maintenance","Stored Procedure","HrdAllocQty04S.SQL"]
["ABTI-10272","Stock Maintenance","Stored Procedure","HrdSpecificMR.SQL"]
["ABTI-10272","Stock Receipt","Stored Procedure","CRUPR15S.SQL"]
["ABTI-10274","Demand Management","BRO","BasDemandManagement.dll"]
["ABTI-10274","Demand Management","BRO","BasDemandManagement.Resources.dll"]
["ABTI-10274","Demand Management","BRO","BasDemandManagement.zip"]
["ABTI-10274","Demand Management","BRO","basdemandmanagement_bulk.dll"]
["ABTI-10274","Demand Management","ILBO","demandmanagementhub.dll"]
["ABTI-10276","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_UHdrChk.sql"]
["ABTI-10277","Reliability Setup","BRO","BASRS.dll"]
["ABTI-10277","Reliability Setup","BRO","BASRS.Resources.dll"]
["ABTI-10277","Reliability Setup","BRO","BasRS.zip"]
["ABTI-10277","Reliability Setup","ILBO","rsmngrelalrtdef.dll"]
["ABTI-10280","Common Master","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1495.sql"]
["ABTI-10281","Line Anywhere","SOURCE","LineAnywhere.db3"]
["ABTI-10282","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_SaveIS_SP.sql"]
["ABTI-10283","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["ABTI-10283","Customer Service Order Billing","Stored Procedure","csb_rel_pendothdoctmp_pop_sp.sql"]
["ABTI-10283","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["ABTI-10284","Customer Part Exchanges","Stored Procedure","CPXIni_Exe_Rel_Ins_SP.sql"]
["ABTI-10294","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0153-Tmp.sql"]
["ABTI-10300","Repair Order","BRO","BasRepairOrder.dll"]
["ABTI-10300","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["ABTI-10300","Repair Order","BRO","BasRepairOrder.zip"]
["ABTI-10300","Repair Order","EXTJS-JSON","repaddrepord_repaddrepordmain.json"]
["ABTI-10300","Repair Order","EXTJS-JSON","repmodrepord_repmodrepordmain.json"]
["ABTI-10300","Repair Order","ILBO","repaddrepord.dll"]
["ABTI-10300","Repair Order","ILBO","repmodrepord.dll"]
["ABTI-10300","Repair Order Hub","BRO","BasROHub.dll"]
["ABTI-10300","Repair Order Hub","BRO","BasROHub.Resources.dll"]
["ABTI-10300","Repair Order Hub","BRO","BasROHub.zip"]
["ABTI-10300","Repair Order Hub","EXTJS-JSON","repairorderhub_repairorderhub.json"]
["ABTI-10300","Repair Order Hub","ILBO","repairorderhub.dll"]
["ABTI-10300","Repair Order Hub","Stored Procedure","Ro_Hub_PgLnch_Hdr_SP.sql"]
["ABTI-10301","Commercials Management","StateXML","Cust_ordr_mangmnt_hu_Cust_ordrmangmnt_hub.xml"]
["ABTI-10301","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["ABTI-10307","Customer Service Order Billing","Stored Procedure","CSB_main_SpfetGdTask.sql"]
["ABTI-10309","Stock Issue","Stored Procedure","ISSmain39SpfetHdrFet.sql"]
["ABTI-10314","Part Sale Order","Stored Procedure","pso_cmn_href_sp.sql"]
["ABTI-10317","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["ABTI-10329","Manage Sales RFQ","Stored Procedure","rfq_hlprfq_srch_sp.sql"]
["ABTI-10330","Tools Anywhere","DepMetaData","ToolsAnywhere_depmetadata.sql"]
["ABTI-10330","Tools Anywhere","DepMetaData","ToolsAnywhere_depmetadata_Language.sql"]
["ABTI-10338","Aircraft Execution Hub","Stored Procedure","EXEDpActSP_Save1Mt3.sql"]
["ABTI-10367","Stock Issue","Stored Procedure","AdIsu18S.SQL"]
["ABTI-10367","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["ABTI-10391","Customer Service Order Billing","Stored Procedure","csb_rel_hdrtmp_population_sp.sql"]
["ABTI-10499","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["ABTI-10551","Supplier Payment","BRO","SPY.dll"]
["ABTI-10551","Supplier Payment","BRO","SPY.Resources.dll"]
["ABTI-10551","Supplier Payment","BRO","SPY.zip"]
["ABTI-10551","Supplier Payment","ILBO","spyvwpv.dll"]
["AHBG-44049","Commercials Management","Stored Procedure","CMmainsrSp_SourceObjPar.sql"]
["AHBG-45236","Float Management","Index","07-R59-01-BasFloatMgmt-Index-0057-Tmp.sql"]
["AHBG-45236","Float Management","Stored Procedure","FLT_Revtab_Save_SP.sql"]
["AHBG-45236","Float Management","Stored Procedure","FltMgt_FltRun_Action_Init.sql"]
["AHBG-45236","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0068-Tmp.sql"]
["AHBG-45236","Float Management","Table","05-R59-01-BasFloatMgmt-Synonymn-0048.sql"]
["AHBG-45236","Part Administration","Stored Procedure","Plng13F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","Plng14S.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","Plng15F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","Prt_MntAp_Main_M1Fet_SP.sql"]
["AHBG-45236","Part Administration","Stored Procedure","Prt_MntAp_Main_R1Trn_Sp.sql"]
["AHBG-45236","Part Administration","Stored Procedure","Prt_MntAp_Main_R2Trn_Sp.sql"]
["AHBG-45236","Part Administration","Stored Procedure","Prt_Pvap_Main_COND_MFet_Sp.sql"]
["AHBG-45236","Part Administration","Stored Procedure","PrtAp05F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","PrtAp06F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","PrtHp04T.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","PrtHp05T.sql"]
["AHBG-45236","Part Administration","Stored Procedure","PrtHp06T.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","VwAlt04F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","VwAlt05F.Sql"]
["AHBG-45236","Part Administration","Stored Procedure","VwPrt07F.Sql"]
["AHBG-45236","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Go_Mfet1_Sp.sql"]
["AHBG-45236","Stock Maintenance","Stored Procedure","SMNmai106SpfetHdrFet.sql"]
["AHBG-45236","Stock Maintenance","Stored Procedure","SMNmain95SpSearchMltStkspO.sql"]
["AHBG-45236","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0024-Tmp.sql"]
["AHBG-47784","Smart Operations","EXTJS-JSON","manageworkactions_manageyourworkaction_callout.js"]
["AHBG-47970","Shop Work Order","Stored Procedure","SWO_SE_Sp_StrpWHdrRef.sql"]
["AHBG-48005","Material Request","Stored Procedure","MR_CO_Amendment_Input_SP.sql"]
["AHBG-48005","Stock Issue","Function","Isu_AircraftNo_FN.Sql"]
["AHBG-48005","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["AHBG-48005","Stock Issue","Stored Procedure","VwIsM04F.SQL"]
["AHBG-48054","Repair Order","BRO","BasRepairOrder.dll"]
["AHBG-48054","Repair Order","BRO","BasRepairOrder.Resources.dll"]
["AHBG-48054","Repair Order","BRO","BasRepairOrder.zip"]
["AHBG-48054","Repair Order","EXTJS-JSON","repmngrepquote_mngrepairquote.json"]
["AHBG-48054","Repair Order","EXTJS-JSON","repvwrepord_repvwrepordmain.json"]
["AHBG-48054","Repair Order","ILBO","repmngrepquote.dll"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repaurepord_repaurepordent.htm"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repaurepord_repaurepordent_user.js"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote.htm"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repmngrepquote_mngrepairquote_user.js"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain.htm"]
["AHBG-48054","Repair Order","ILBO-EXTJS","Repvwrepord_repvwrepordmain_user.js"]
["AHBG-48054","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Hfet_Rfrsh.sql"]
["AHBG-48054","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Hfet_State.sql"]
["AHBG-48146","Reliability Analysis","Stored Procedure","RS_MAUI_MainMlt_Sp.sql"]
["AHBG-48257","Fixed Assets Hub","EXTJS-JSON","fah_advancedsearch.json"]
["AHBG-48257","Fixed Assets Hub","EXTJS-JSON","fah_fixedassetshub.json"]
["AHBG-48338","Shop Work Order","Stored Procedure","Shop_QuickActHub_Save_MlSp.sql"]
["AHBG-48346","Shop Work Order","Stored Procedure","cmn_swo_bulksignoff_fet_sp.sql"]
["AHBG-48365","Inventory Operations","Stored Procedure","IOMAIN_HUB_INVALERT_DER_SP.sql"]
["AHBG-48365","Inventory Operations","Stored Procedure","IOmainsr_treeclick_hdr_SP.sql"]
["AHBG-48365","Inventory Operations","Stored Procedure","IOmainsrSp_Documn_HRef.sql"]
["AHBG-48376","Part Sale Order","Stored Procedure","POSTerConSp_initShpTeA.sql"]
["AHBG-48400","Stock Issue","Stored Procedure","AdIsu16T.SQL"]
["AHBG-48428","Supplier Payment","Stored Procedure","spyedrpenspblkdelhdrchk.SQL"]
["AHBG-48429","Aircraft","Index","07-R59-01-BasAircraft-Index-0041.sql"]
["AHBG-48429","Reliability Analysis","Index","07-R59-01-BasRA-Index-0032-Tmp.sql"]
["AHBG-48429","Reliability Setup","Index","07-R59-01-BasRS-Index-0003-Tmp.sql"]
["AHBG-48429","Reliability Setup","Index","07-R59-01-BasRS-Index-0003.sql"]
["AHBG-48429","Reliability Setup","Index","07-R59-01-BasRS-Index-0004.sql"]
["AHBG-48429","Reliability Setup","Index","07-R59-01-BasRS-Index-0005.sql"]
["AHBG-48429","Reliability Setup","Index","07-R59-01-BasRS-Index-0007.sql"]
["AHBG-48429","Shop Work Order","Index","07-R59-01-BasSWO-Index-0001.sql"]
["AHBG-48438","Repair Order Hub","BRO","BasROHub.dll"]
["AHBG-48438","Repair Order Hub","BRO","BasROHub.Resources.dll"]
["AHBG-48438","Repair Order Hub","BRO","BasROHub.zip"]
["AHBG-48438","Repair Order Hub","EXTJS-JSON","repairorderhub_repairorderhub.json"]
["AHBG-48438","Repair Order Hub","ILBO","repairorderhub.dll"]
["AHBG-48438","Repair Order Hub","ILBO-EXTJS","PRep_Ro_Doc_rtp.aspx"]
["AHBG-48467","Material Request","Stored Procedure","MR_CO_Amendment_Input_SP.sql"]
["AHBG-48474","Customer Invoice","Stored Procedure","cdicmispprintivotmfetch.sql"]
["AHBG-48490","Reports - Book Keeping","BRO","REP.dll"]
["AHBG-48490","Reports - Book Keeping","BRO","REP.Resources.dll"]
["AHBG-48490","Reports - Book Keeping","BRO","rep.zip"]
["AHBG-48490","Reports - Book Keeping","ILBO","accinq.dll"]
["AHBG-48490","Reports - Book Keeping","ILBO-EXTJS","AccInq_AccInq_datadriventask.xml"]
["AHBG-48497","Manage Sales RFQ","EXTJS-JSON","mngsalrfq_mngsalrfq.json"]
["AHBG-48505","Component Maintenance Program","Index","07-R59-01-BasCMP-Index-0018-Tmp.sql"]
["AHBG-48505","Crew Information","Index","07-R59-01-CrewInformation-Index-0037.sql"]
["AHBG-48505","Crew Information","Index","07-R59-01-CrewInformation-Index-0038-Tmp.sql"]
["AHBG-48505","Roster Management","Index","07-R59-01-BasCRM-Index-0012-Tmp.sql"]
["AHBG-48511","Customer Service Invoice","Metadata","11-R59-01-CBI-Migration-AHBG-48511.sql"]
["AHBG-48527","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHBG-48527","Customer Service Order Billing","Stored Procedure","csb_rel_othdocbrup_wrapper_sp.sql"]
["AHBG-48527","Customer Service Order Billing","Stored Procedure","sm_intg_task_pricap_formula_sp.sql"]
["AHBG-48527","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHBG-48531","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHBG-48531","Demand Management","EXTJS-JSON","demandmanagementhub_dmh_mrplanning.json"]
["AHBG-48531","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub.htm"]
["AHBG-48531","Demand Management","ILBO-EXTJS","Demandmanagementhub_demand_management_hub_user.js"]
["AHBG-48531","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning.htm"]
["AHBG-48531","Demand Management","ILBO-EXTJS","Demandmanagementhub_dmh_mrplanning_user.js"]
["AHBG-48534","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Save_SignOff_sp.SQL"]
["AHBG-48536","Customer Service Order Billing","BRO","InitInv.dll"]
["AHBG-48536","Customer Service Order Billing","BRO","InitInv.Resources.dll"]
["AHBG-48536","Customer Service Order Billing","BRO","InitInv.zip"]
["AHBG-48536","Customer Service Order Billing","EXTJS-JSON","manageusagebasedbill_manageubbill.json"]
["AHBG-48536","Customer Service Order Billing","EXTJS-JSON","manageusagebasedbill_selectdocuments.json"]
["AHBG-48536","Customer Service Order Billing","ILBO","manageusagebasedbill.dll"]
["AHBG-48536","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill.htm"]
["AHBG-48536","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_manageubbill_user.js"]
["AHBG-48536","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments.htm"]
["AHBG-48536","Customer Service Order Billing","ILBO-EXTJS","Manageusagebasedbill_selectdocuments_user.js"]
["AHBG-48536","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHBG-48536","Customer Service Order Billing","StateXML","ManageUsageBasedBill_SelectDocuments.xml"]
["AHBG-48536","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpinitReleas.sql"]
["AHBG-48536","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchUGSearchspO.sql"]
["AHBG-48552","Timesheet","EXTJS-JSON","tt_rtt_callout.js"]
["AHBG-48562","Flight Log","EXTJS-JSON","flamdjlog_flamdjlogmain.json"]
["AHBG-48562","Flight Log","EXTJS-JSON","flmntsjlog_flmntsjlogadd.json"]
["AHBG-48562","Flight Log","EXTJS-JSON","flmntsjlog_flmntsjlogmod.json"]
["AHBG-48562","Flight Log","EXTJS-JSON","flvwsjlog_flvwsjlogmod.json"]
["AHBG-48567","Stock Demand Mgmt.","Metadata","04-R58-MAT2-BasMatPln-APSE-202-Metadata-3.sql"]
["AHBG-48580","Mechanic Anywhere","Stored Procedure","M_mech_Sh_CoM_Sav_SP.sql"]
["AHBG-48586","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHBG-48586","Repair Order","Stored Procedure","RO_Cmn_Exec_Rel_sp.sql"]
["AHBG-48586","Repair Order","View","07-R59-01-BasRepairOrder-View-0003.sql"]
["AHBG-48587","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOre.sql"]
["AHBG-48588","Sales Utilities","Stored Procedure","SUTmainscSp_Add_PrAdd_Pa.sql"]
["AHBG-48588","Sales Utilities","Stored Procedure","SUTmainsrSp_Add_Re_HRef.sql"]
["AHBG-48588","Sales Utilities","Stored Procedure","SUTmainsrSp_Add_ReAdd_Rs.sql"]
["AHBG-48592","Float Management","Stored Procedure","Cmn_FloatQty_Derivation_SP.sql"]
["AHBG-48592","Float Management","Stored Procedure","Float_Run_Creation_Sp.sql"]
["AHBG-48592","Float Management","Stored Procedure","Float_Run_InputDataPop_SP.sql"]
["AHBG-48592","Float Management","Stored Procedure","FltMgt_FltRun_PgFet_RevTab_SP.sql"]
["AHBG-48592","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0065-Tmp.sql"]
["AHBG-48595","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Mlt_Rfrsh.sql"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","CertificateofConformity.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","CertificateofConformity_PRW.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","CertificateofConformity_RP.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_PRW.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_RP.aspx"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_confor_sr_report.zip"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_korean_report.zip"]
["AHBG-48598","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_sr_report.zip"]
["AHBG-48598","Shop Work Order","Metadata","AEKI-34_AlterMetadata.sql"]
["AHBG-48598","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFAP1_Rprt__O.sql"]
["AHBG-48598","Shop Work Order","Stored Procedure","SWO_ICOM_Sp_CFRP1_Rprt__O.sql"]
["AHBG-48598","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP26_KOREAN_Rpt.sql"]
["AHBG-48598","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP26_KOREAN_Rpt.sql"]
["AHBG-48601","Financial Dimensions","Metadata","08-R59-01-DIM-Metadata-20.SQL"]
["AHBG-48609","Aircraft Maintenance Planning","Stored Procedure","Ampl__ACEM_CMN_Grid_sp.sql"]
["AHBG-48614","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-48614","Mechanic Anywhere","Stored Procedure","M_Mech_CrtMR_EdtSrlotNw_Hsv_sp.sql"]
["AHBG-48620","Mechanic Anywhere","Metadata","05_R59_MX4-BasMobMechAnywhere-AlterMetadata-AHBG-48620.sql"]
["AHBG-48620","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_sav_sp.SQL"]
["AHBG-48620","Mechanic Anywhere","Stored Procedure","mx_cmn_replace_errromsg.sql"]
["AHBG-48620","Mechanic Anywhere","Stored Procedure","MX_TMSHT_MANCLK_UPD_SP.sql"]
["AHBG-48622","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Search_Sp.SQL"]
["AHBG-48622","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Start_Stop_Clk_Sp.SQL"]
["AHBG-48625","Asset Capitalization","Stored Procedure","cmn_faa_pendcap_doc_fet_sp.sql"]
["AHBG-48636","Line Anywhere","SOURCE","LineAnywhere.db3"]
["AHBG-48637","Line Anywhere","SOURCE","LineAnywhere.db3"]
["AHBG-48645","Goods Inward","Stored Procedure","GI_REFDOC_COST_AMD_UPD_SP.SQL"]
["AHBG-48646","Commercials Management","Stored Procedure","CMmainsrSp_RequesPart_i.sql"]
["AHBG-48673","Customer Order - Services","Stored Procedure","cso_exec_commercial_info_sp.sql"]
["AHBG-48673","Customer Order - Services","Stored Procedure","cso_inc_excl_stamp_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0013.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","CSB_main_SpsavHdrSav.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_actothdocdtl_mov_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_billingqty_mov_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtl_mov_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_billothdocdtltmp_pop_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_othdocbrup_wrapper_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Stored Procedure","csb_rel_pendwrkscpbrktmp_pop_sp.sql"]
["AHBG-48673","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0066.sql"]
["AHBG-48673","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0151-Tmp.sql"]
["AHBG-48673","Customer Service Order Billing","Table","07-R59-01-Initinv-table-0023.sql"]
["AHBG-48674","Aircraft","Stored Procedure","CMN_MXPSC_PART_SERIAL_CORRECTION_SP.sql"]
["AHBG-48676","Commercials Management","Metadata","11-R59-01-BasComMng-Metadata-AHBG-48260.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_Cance__HChk.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_Cancel_HChk.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_Rej_bt_HChk.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_Reject_HChk.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_ReqComrequst.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","CMmainsrSp_Save1Part_i.sql"]
["AHBG-48676","Commercials Management","Stored Procedure","commmng_hub_cmn_amendinfo_fetch_sp.sql"]
["AHBG-48676","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_CNFHdrSav.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","cust_req_audit_dtl_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","cust_req_cmn_amendment_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","cust_req_cmn_cso_upd_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","int_cust_req_conf_event_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","Req_rej_cmn_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrsav_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","rfq_reqcan_fet_sp.sql"]
["AHBG-48676","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Confir_Href.sql"]
["AHBG-48677","Timesheet","DepMetaData","TimeManagementAPI_depmetadata.sql"]
["AHBG-48677","Timesheet","DepMetaData","TimeManagementAPI_depmetadata_Language.sql"]
["AHBG-48685","Supplier","Stored Procedure","Vw_Sup_Cntrct_MltFet_SP.sql"]
["AHBG-48691","Customer Service Order Billing","StateXML","ManageUsageBasedBill_ManageUBBill.xml"]
["AHBG-48691","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpfetHdrFet.sql"]
["AHBG-48691","Customer Service Order Billing","Stored Procedure","fpm_eligib_prt_fetch_sp.sql"]
["AHBG-48691","Customer Service Order Billing","Stored Procedure","sm_cmn_ubrel_process_sp.sql"]
["AHBG-48695","Manage Sales RFQ","Metadata","10-R59-06-BasSalRFQ-MetaData-AHBG-48695.sql"]
["AHBG-48696","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-48696","Customer Invoice","Stored Procedure","cdi_cmn_docgen_sp.sql"]
["AHBG-48696","Customer Service Order Billing","Stored Procedure","CSBMngUsgSpSave_FFixedCspO.sql"]
["AHBG-48696","Customer Service Order Billing","Stored Procedure","UBB_sheet_elig_temp_pop_sp.sql"]
["AHBG-48696","Part Sale Order","Stored Procedure","pso_cmn_hdr_val_sp.sql"]
["AHBG-48696","Sale Contract","Stored Procedure","Cmn_Cnt_Sal_Bill_Mlstn_pop.sql"]
["AHBG-48696","Sale Contract","Stored Procedure","UBP_MLCommon_Validation.sql"]
["AHBG-48705","Journal Voucher","EXTJS-JSON","jv_1auvchr_jv_1auvchrent.css"]
["AHBG-48705","Journal Voucher","EXTJS-JSON","jv_1auvchr_jv_1auvchrent_template.json"]
["AHBG-48705","Journal Voucher","EXTJS-JSON","jv_1vwvchr_jv_1vwvchrent.css"]
["AHBG-48705","Journal Voucher","EXTJS-JSON","jv_1vwvchr_jv_1vwvchrent_template.json"]
["AHBG-48707","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-48712","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-48712","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-48712","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-48712","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-48712","Commercials Management","Stored Procedure","CMmainsrSp_ReqDetPart_i_O.sql"]
["AHBG-48713","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHBG-48717","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_BSGtPGdTaskspO.sql"]
["AHBG-48717","Customer Service Order Billing","Stored Procedure","csb_rel_billtsklvldtl_sum_sp.sql"]
["AHBG-48717","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHBG-48717","Customer Service Order Billing","Stored Procedure","sm_intg_tskcap_ident_sp.sql"]
["AHBG-48717","Sale Quotation","Stored Procedure","SQO_Salquot_CommonComputation.sql"]
["AHBG-48717","Sale Quotation","Table","04-R59-01-Table-SaleQuote-0200-Tmp.sql"]
["AHBG-48718","Repair Order","Stored Procedure","CnfRO03S.sql"]
["AHBG-48718","Repair Order","Stored Procedure","CnfRO05S.sql"]
["AHBG-48718","Repair Order","Stored Procedure","EdROM07S.sql"]
["AHBG-48718","Repair Order","Stored Procedure","MntQt14F.sql"]
["AHBG-48718","Repair Order","Stored Procedure","Rep_mainwork_tab_hdr_save_sp.sql"]
["AHBG-48718","Repair Order","Stored Procedure","Rep_Mwlq_Workscplnno_Init_Sp.SQL"]
["AHBG-48723","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["AHBG-48731","Demand Management","Stored Procedure","MR_COV_STS_UPD_SP.sql"]
["AHBG-48731","Material Request","Stored Procedure","MRQmains9SpfetHdrFet.sql"]
["AHBG-48731","Material Request","Stored Procedure","MrVwM02F.SQL"]
["AHBG-48734","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_cr_posinfo_SP.sql"]
["AHBG-48734","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_layout_mseg_sp.sql"]
["AHBG-48734","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdf_mseg_sp.sql"]
["AHBG-48734","Mechanic Anywhere","Stored Procedure","m_mech_el_cbdfref_sseg_Sp.sql"]
["AHBG-48734","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDocCrd_ElapTime_Sp.sql"]
["AHBG-48735","Commercials Management","Metadata","R59-COM-SP01-BasComMgmnt-METADATA-AHBG-47685.sql"]
["AHBG-48735","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","csb_cmn_billing_info_fetch_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","csb_ext_price_wrapper_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","csb_extser_info_fet_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_ExSrvGdExtSspO.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","csb_rel_billothdoctmp_pop_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","csb_rel_matresbackupdation_sp.sql"]
["AHBG-48735","Customer Service Order Billing","Stored Procedure","sm_intg_task_pricap_formula_sp.sql"]
["AHBG-48735","Sales Utilities","Stored Procedure","SUTmainsnSp_fet_HFet.sql"]
["AHBG-48735","Sales Utilities","Stored Procedure","SUTmainsnSp_fetWorkSc.sql"]
["AHBG-48737","Commercials Management","BRO","BasComMgmnt.dll"]
["AHBG-48737","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["AHBG-48737","Commercials Management","BRO","BasComMgmnt.zip"]
["AHBG-48737","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.json"]
["AHBG-48737","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcB_HChk.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcB_HRef.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcB_HSav.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcB_State_O.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcBPrior_.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearcBUserSt.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_Searct_HChk.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_Searct_HRef.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_Searct_HSav.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearctPrior_.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","CMmainsrSp_SearctUserSt.sql"]
["AHBG-48737","Commercials Management","Stored Procedure","commgmt_cmn_srch_sp.sql"]
["AHBG-48741","Repair Order","Constraint","08-R59-01-basrepairorder-Constraint-0001.sql"]
["AHBG-48749","Repair Order","Stored Procedure","Rep_MRQ_Sp_Fet_Mlt_Rfrsh.sql"]
["AHBG-48749","Repair Order","Stored Procedure","Rep_Mwlq_Mltfet_sp.SQL"]
["AHBG-48749","Repair Order","Stored Procedure","RepVw30F.sql"]
["AHBG-48749","Supplier","Stored Procedure","Sup_Cntrct_Wrksave_mmet_SP.sql"]
["AHBG-48772","Stock Issue","BRO","BASISSUE.dll"]
["AHBG-48772","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBG-48772","Stock Issue","BRO","BasIssue.zip"]
["AHBG-48772","Stock Issue","EXTJS-JSON","isuaddmnt_isuaddmntadl.json"]
["AHBG-48772","Stock Issue","EXTJS-JSON","isuaumnt_isuaumntmain.json"]
["AHBG-48772","Stock Issue","EXTJS-JSON","isuauunpl_isuauunplmain.json"]
["AHBG-48772","Stock Issue","EXTJS-JSON","isuvwmnt_isuvwmntadl.json"]
["AHBG-48772","Stock Issue","ILBO","isuaddmnt.dll"]
["AHBG-48772","Stock Issue","ILBO","isuaumnt.dll"]
["AHBG-48772","Stock Issue","ILBO","isuauunpl.dll"]
["AHBG-48772","Stock Issue","ILBO","isumodmnt.dll"]
["AHBG-48772","Stock Issue","ILBO","isuvwmnt.dll"]
["AHBG-48772","Stock Issue","Stored Procedure","ISS_RcShpSpinitAddlAddrID.sql"]
["AHBG-48772","Stock Issue","Stored Procedure","ISS_RcShpSpRecordHdrSav.sql"]
["AHBG-48776","Stock Issue","Stored Procedure","AdIsu30S.SQL"]
["AHBG-48778","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-48778","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-48779","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0031.sql"]
["AHBG-48779","Line Anywhere","SOURCE","LineAnywhere.db3"]
["AHBG-48781","APIRuntime","EXTJS-JSON","BasFloatMgmt_coreapi.zip"]
["AHBG-48781","Float Management","Index","07-R59-01-BasFloatMgmt-Index-0039.sql"]
["AHBG-48781","Float Management","Index","07-R59-01-BasFloatMgmt-Index-0057-Tmp.sql"]
["AHBG-48781","Float Management","Index","07-R59-01-BasFloatmgmt-Index-0058-Tmp.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_COM_Param_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_LeadTime_Default_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_MAT_Param_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_Mtbur_Pop_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_QPA_Pop_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_Review_Populate_SP.SQL"]
["AHBG-48781","Float Management","Stored Procedure","Float_Run_ComputeApi_Hdrchk_SP.SQL"]
["AHBG-48781","Float Management","Stored Procedure","Float_SchDmdPrj_Pop_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_ScrapRate_Pop_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_Utiliztn_Default_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","Float_Utiliztn_Pop_Sch_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FloatMgt_Assoprt_HdrChk_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FloatMgt_Assoprt_HdrFet_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FloatMgt_Assoprt_MltFet_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_DemandFcst_Compute_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_FltReview_PgFet_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_FltRun_Go_HdrSP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_FltRun_PgFet_RevTab_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_FltRun_RevConfirm_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_RevFltRes_PgFltComp_SP.sql"]
["AHBG-48781","Float Management","Stored Procedure","FltMgt_RevFltRes_PgFltInput_SP.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0050.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0051.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0068-Tmp.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0069-Tmp.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatMgmt-Table-0070-Tmp.sql"]
["AHBG-48781","Float Management","Table","03-R59-01-BasFloatmgmt-Table-0071-Tmp.sql"]
["AHBG-48781","Float Management","Table","05-R59-01-BasFloatMgmt-Synonymn-0048.sql"]
["AHBG-48781","Float Management","Table","05-R59-01-BasFloatMgmt-Synonymn-0049.sql"]
["AHBG-48781","Float Management","Table","05-R59-01-BasFloatMgmt-Synonymn-0050.sql"]
["AHBG-48781","Float Management","Table","05-R59-01-BasFloatmgmt-Synonymn-0051.sql"]
["AHBG-48781","Float Management","Table","07-R59-01-BasFloatMgmt-Index-0038.sql"]
["AHBG-48781","Float Management","Table","07-R59-01-BasFloatMgmt-Index-0056-Tmp.sql"]
["AHBG-48792","Reaps","Trigger","10_R59_COM1_Reaps_AHFG_22484_CustomerTrigger.sql"]
["AHBG-48797","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-48798","Float Management","Stored Procedure","cmn_scrpwo_get_info.sql"]
["AHBG-48798","Float Management","Stored Procedure","FLT_REVPLNRUN_Category_SP.sql"]
["AHBG-48798","Float Management","Stored Procedure","FLT_REVPLNRUN_UserStatus_SP.sql"]
["AHBG-48803","Sale Contract","Index","07-R59-01-SaleContract-Index-0034-Tmp.sql"]
["AHBG-48803","Sale Contract","Stored Procedure","contract_acinfo_fet_sp.sql"]
["AHBG-48803","Sale Contract","Stored Procedure","contract_efft_ac_sp.sql"]
["AHBG-48803","Sale Contract","Stored Procedure","contract_efft_process_sp.sql"]
["AHBG-48803","Sale Contract","Stored Procedure","contract_part_ac_ident_sp.sql"]
["AHBG-48803","Sale Contract","Stored Procedure","contract_partinfo_fet_sp.sql"]
["AHBG-48803","Sale Contract","Table","03-R59-01-SaleContract-Table-0068-Tmp.sql"]
["AHBG-48803","Sale Contract","Table","05-R59-01-SaleContract-Synonymn-0023.sql"]
["AHBG-48805","Shop Work Order","Stored Procedure","cmn_swo_bulksignoff_fet_sp.sql"]
["AHBG-48805","Shop Work Order","Stored Procedure","Shop_SWO_WA_Sp.sql"]
["AHBG-48805","Shop Work Order","Stored Procedure","swo_bulksignoff_mlt_sav_sp.sql"]
["AHBG-48805","Shop Work Order","Stored Procedure","SWO_SE_WA_ROUTEPARTS_SP.sql"]
["AHBG-48820","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0012-Tmp.sql"]
["AHBG-48820","Commercials Management","Metadata","11-R59-01-BasComMgmnt_Migration-AHBG-48006.sql"]
["AHBG-48820","Commercials Management","Stored Procedure","CMmainseSp_Save1_HChk.sql"]
["AHBG-48820","Commercials Management","Stored Procedure","CMmainseSp_Save1Amend.sql"]
["AHBG-48820","Commercials Management","Stored Procedure","CMmainsrSp_HdnBtn_HRef.sql"]
["AHBG-48820","Commercials Management","Stored Procedure","CMmainsrSp_ReqDet_Href.sql"]
["AHBG-48820","Commercials Management","Stored Procedure","commmng_hub_cmn_amendinfo_fetch_sp.sql"]
["AHBG-48820","Commercials Management","Table","03-R59-01-BasComMgmnt-Table-0038-Tmp.sql"]
["AHBG-48820","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0013.sql"]
["AHBG-48820","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0038-Tmp.sql"]
["AHBG-48820","Commercials Management","Table","05-R59-01-BasComMgmnt-Synonymn-0011.sql"]
["AHBG-48820","Manage Sales RFQ","Stored Procedure","cust_req_cmn_amendment_sp.sql"]
["AHBG-48820","Manage Sales RFQ","Stored Procedure","cust_req_cmn_cso_upd_sp.sql"]
["AHBG-48820","Manage Sales RFQ","Stored Procedure","int_cust_req_conf_event_sp.sql"]
["AHBG-48821","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-AHBG-47978.sql"]
["AHBG-48826","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-48844","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHBG-48855","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-AHBG-47978.sql"]
["AHBG-48856","Commercials Management","Stored Procedure","CMmainsrSp_SearcB_HRef.sql"]
["AHBG-48856","Commercials Management","Stored Procedure","CMmainsrSp_Search_HRef.sql"]
["AHBG-48856","Commercials Management","Stored Procedure","CMmainsrSp_Searct_HRef.sql"]
["AHBG-48862","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-48862.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","Cmn_Mech_tsk_Status_val_Sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_ReplSavCnf_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_Disc_Defr_Info_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Href_Sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","m_mech_el_createtsk_Sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","m_mech_el_crt_newac_hdrsav_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_EL_FuelOil_HdrSav_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_save_Sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_EL_OilUplift_Sav_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_sav_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_ParamRec_update_SP.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_sav_sp.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","m_mech_res_cns_sub_sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_mech_scrnlnch_sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_Smart_Search_Sp.sql"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_SmtSrch_swipMR_Hdrchkmt.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_Prtname_HdrSP.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Sav_ExeCmnts_Sp.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Save_SignOff_sp.SQL"]
["AHBG-48862","Mechanic Anywhere","Stored Procedure","M_Mech_tm_Subtask_popup_SP.sql"]
["AHBG-48863","Commercials Management","Stored Procedure","CMmainsrSp_ReqlnkHomeba.sql"]
["AHBG-48863","Commercials Management","Stored Procedure","CMmainsrSp_RequesHomeba.sql"]
["AHBG-48863","Customer","Stored Procedure","CUSmain46SpsaveHdrSav.sql"]
["AHBG-48863","Customer","Stored Procedure","CUSmain46SpsavePrd_ml.sql"]
["AHBG-48863","Manage Sales RFQ","Stored Procedure","pso_efft_ser_sp.sql"]
["AHBG-48863","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNoCatego.sql"]
["AHBG-48870","Material Request","Stored Procedure","MR_CO_Amendment_Input_SP.sql"]
["AHBG-48879","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvHChk.sql"]
["AHBG-48880","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_Iss_SP.sql"]
["AHBG-48880","Account Group","Stored Procedure","Cmn_ag_ProcLogicCM_Is_SP.sql"]
["AHBG-48889","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHBG-48889","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0044.sql"]
["AHBG-48899","EDK Reports Payables Management","Metadata","RDW_ADMIN_AHBG-48899_AlterMetadata.sql"]
["AHBG-48919","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-AHBG-48919.sql"]
["AHBG-48919","Commercials Management","View","04-R59-01-BasComMgmnt-cso_docinfo_view-AHBG-48919.sql"]
["AHBG-48919","Commercials Management","View","04-R59-01-BasComMgmnt-custreq_docinfo_view-AHBG-48919.sql"]
["AHBG-48959","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-48959","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_search_Hdr_Sp.sql"]
["AHBG-48960","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-1252.sql"]
["AHBG-48960","Mechanic Anywhere","Stored Procedure","CMN_MR_Suggested_Part_SP.SQL"]
["AHBG-48960","Mechanic Anywhere","Stored Procedure","M_Mech_MRSugPrt_SP.SQL"]
["AHBG-48977","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0031.sql"]
["AHBG-49004","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0014.sql"]
["AHBG-49004","Customer Service Order Billing","Table","04-R59-01-InitInv-Table-0067.sql"]
["AHBG-49012","Customer Service Order Billing","Stored Procedure","csb_audit_dtl_sp.sql"]
["AHBG-49019","Customer","Index","07-R59-01-BasCu-Index-0015.sql"]
["AHBG-49019","Customer","Table","04-R59-01-BasCu-Table-0023.sql"]
["AHBG-49021","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-48862.sql"]
["AHBG-49055","Rental Order","EXTJS-JSON","rntaddro_rntaddroent.json"]
["AHBG-49055","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent.htm"]
["AHBG-49055","Rental Order","ILBO-EXTJS","Rntaddro_rntaddroent_user.js"]
["AHBG-49055","Stock Maintenance","Stored Procedure","SMNmai110SpfetHdrFet.sql"]
["AHBG-49055","Stock Maintenance","Stored Procedure","SMNmai110SpfetPS1_jq.sql"]
["AHBG-49073","Material Request","Stored Procedure","MRQmains9SpfetHdrFet.sql"]
["AHBG-49088","Commercials Management","StateXML","Cust_ordr_mangmnt_hu_Cust_ordrmangmnt_hub.xml"]
["AHBG-49088","Commercials Management","Stored Procedure","commmng_hub_cmn_amendinfo_fetch_sp.sql"]
["AHBG-49088","Manage Sales RFQ","Stored Procedure","cust_req_cmn_cso_upd_sp.sql"]
["AHBG-49088","Part Sale Order","Stored Procedure","pso_cmn_stag_pop_Sp.sql"]
["AHBG-49104","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-49104","Material Request","Stored Procedure","cmn_mr_allocrule_SP.SQL"]
["AHBG-49220","AP - Statutory Extensions","Stored Procedure","cmn_journalvoucher_gen_sp.sql"]
["AHBG-49220","AP - Statutory Extensions","Table","04-R59-01-JV-Table-0051-Tmp.sql"]
["AHBG-49229","Aircraft Maintenance Execution","Stored Procedure","Cmn_BasQtLogWcchgs_MRDet_Sp.SQL"]
["AHBG-49258","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["AHBG-49258","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-49258","Demand Management","Stored Procedure","MR_COV_STS_UPD_SP.sql"]
["AHBG-49258","Demand Management","Stored Procedure","MR_Coverage_Scheduler_Sp.sql"]
["AHBG-49258","Demand Management","Table","04-R59-01-basdemandmanagement-Table-0040-Tmp.sql"]
["AHBG-49264","Reliability Analysis","EXTJS-JSON","raanamtburlmt_raanamtburlmtmain.json"]
["AHBG-49264","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sub_Prtmlt_Sp.sql"]
["AHBG-49388","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["AHBG-49388","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["AHBG-49388","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["AHBG-49388","Aircraft Execution Hub","EXTJS-JSON","Partsandresourcehub_partsandresource_callout.js"]
["AHBG-49388","Aircraft Execution Hub","ILBO","partsandresourcehub.dll"]
["AHBG-49388","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_RequeM_Href.sql"]
["AHBG-49412","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHBG-49537","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0015.sql"]
["AHBG-49559","Sale Contract","Index","07-R59-01-SaleContract-Index-0018.sql"]
["AHBG-49559","Timesheet","Index","07-R59-01-TM-Index-0008-Tmp.sql"]
["AHBG-49624","BasMobileApp","ILBO-EXTJS","LineAnywhere.ipa"]
["AHBG-49624","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-49687","Aircraft Maintenance Execution","Stored Procedure","QTLcmn_Cfg_Tree_Popl_SP.sql"]
["AHBG-49687","Aircraft Maintenance Execution","Table","04-R59-01-BASQTLOG-Table-0036-Tmp.sql"]
["AHBG-49687","Configuration","Stored Procedure","CMN_ac_cmp_Config_tree_pop_Sp.sql"]
["AHBG-49687","Configuration","Table","04-R59-01-BasConfig-Table-0039-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-49687","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-49687","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-49687","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata.sql"]
["AHBG-49687","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_Language.sql"]
["AHBG-49687","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0033-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-1501.sql"]
["AHBG-49687","Mechanic Anywhere","Metadata","05_R59_MX4-BasMobMechAnywhere-Metadata-APSE-1501.sql"]
["AHBG-49687","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE-1501.sql"]
["AHBG-49687","Mechanic Anywhere","StateXML","M_MECH_AC_M_MECH_AIRCRAFTCOMPONENT.xml"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_dtl_SP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_cbSP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_cbuiSP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_SP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_filtrby_cbSP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_tree_MltSP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_tree_SP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_Config_val_SP.sql"]
["AHBG-49687","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHBG-49687","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0073-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0071-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0072-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0076-Tmp.sql"]
["AHBG-49687","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0029.sql"]
["AHBG-49764","Line Anywhere","SOURCE","OFFLAMEGEN.cs"]
["AHBG-49764","Line Anywhere","SOURCE","Ramco.Daemon.Task.OFFLAMEGEN.dll"]
["AHBG-49816","Repair Order","Stored Procedure","RO_Cmn_Exec_Comm_sp.sql"]
["AHBG-49859","Technical Record","EXTJS-JSON","techmngaccomprecords_techmngaccompmain.json"]
["AHBG-49993","Configuration","Stored Procedure","CFGcabin_SpSaveHdrSav.sql"]
["AHBG-49993","Configuration","Stored Procedure","CFGmain96_SpSave1HdrSav.sql"]
["AHBG-50051","Engineering Order","EXTJS-JSON","eotrkmod_qtyrefdt.json"]
["AHBG-50060","Engineering Order","EXTJS-JSON","eotrkmod_eotrcmodui.json"]
["AHBG-50062","Engineering Order","Metadata","05-R58-MX2-BasEo-Meta-AHBG-50062-01.sql"]
["AHBG-50093","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_Exe_MlSp.SQL"]
["AHBG-50203","Engineering Order","Index","07-R59-01-BasEO-Index-0022-Tmp.SQL"]
["AHBG-50203","Engineering Order","Stored Procedure","cmn_eo_cso_impactassesment_pop_sp.sql"]
["AHBG-50203","Engineering Order","Stored Procedure","Eo_MEI_Approve_Cmn_Sp.sql"]
["AHBG-50203","Engineering Order","Stored Procedure","PrCD20S.sql"]
["AHBG-50203","Engineering Order","Table","03-R59-01-BasEO-Table-0042-Tmp.SQL"]
["AHBG-50203","Engineering Order","Table","05-R59-01-BasEO-Synonymn-0018.SQL"]
["AHBG-50212","Float Management","Stored Procedure","FltMgt_FltPln_PagFet_PrtTyp_SP.sql"]
["AHBG-50217","Aircraft Execution Hub","EXTJS-JSON","Executionhub_executionhub.css"]
["AHBG-50217","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub.json"]
["AHBG-50217","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["AHBG-50217","Aircraft Execution Hub","EXTJS-JSON","Executionhub_executionhub_template.json"]
["AHBG-50217","Aircraft Execution Hub","EXTJS-JSON","partsandresourcehub_partsandresource.json"]
["AHBG-50228","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
["AHBG-50228","Mobile Warehouse Operations","BRO","BasMobWarehouse.Resources.dll"]
["AHBG-50228","Mobile Warehouse Operations","BRO","BasMobWarehouse.zip"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_HdrFetch_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_MltFetch_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_IssueList_PckPri_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_Isu_Edit_SrlLotDtl_Save_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_lssueList_IsuStatus_Init_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_MarkPick_SP.sql"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_Pcklst_lst_Assign_SP.SQL"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_Pcklst_lst_Fltrby_SP.SQL"]
["AHBG-50228","Mobile Warehouse Operations","Stored Procedure","M_Pcklst_lst_Plnby_SP.SQL"]
["AHBG-50228","Mobile Warehouse Operations","Table","03-R59-01-BasMobWarehouse-Table-0014-Tmp.sql"]
["AHBG-50228","Mobile Warehouse Operations","Table","04-R59-01-BasMobWarehouse-Table-0015-Tmp.sql"]
["AHBG-50228","Mobile Warehouse Operations","Table","05-R59-01-BasMobWarehouse-Synonymn-0010.sql"]
["AHBG-50236","Reliability Analysis","EXTJS-JSON","rvw_RAAnaMTBURLmtMain.aspx"]
["AHBG-50236","Reliability Analysis","Metadata","05-R58-MX2-BASRA-Metadata-AHBG-50236.SQL"]
["AHBG-50236","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sub_MTBURGph_Sp.sql"]
["AHBG-50236","Reliability Analysis","Stored Procedure","Ra_AnaMTBUR_Sub_USRGph_Sp.sql"]
["AHBG-50237","Reliability Analysis","EXTJS-JSON","racmpremasdsbrd_crdlnks.json"]
["AHBG-50246","Aircraft Maintenance Program","DepMetaData","BasMP_depmetadata_ABTI-10134.sql"]
["AHBG-50295","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Save_ChgSts_sp.SQL"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdiaddinv_cdiaddinvmain.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdiaddmsinv_cdiaddmsinvmain.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdiauinv_cdiaumsinvtcd.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdimntinv_cdimntinvmain.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdimntinv_cdimntinvtcdadl.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdimntinvps_cdimntinvpsmain.json"]
["AHBG-50419","Customer Invoice","EXTJS-JSON","cdimntmsinv_cdimntmsinvmain.json"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdiaddinv_cdiaddinvtcdadl.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdiaddmsinv_cdiaddmsinvmain.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauinvtcdadl.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdiauinv_cdiauthmsinv.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdimntinv_cdimntinvmain.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdimntinvps_cdimntinvpsmain.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvmain.htm"]
["AHBG-50419","Customer Invoice","ILBO-EXTJS","Cdimntmsinv_cdimntmsinvtcd.htm"]
["AHBG-50419","Customer Service Invoice","EXTJS-JSON","cbimngcustserinv_cbimngserinvmodi.json"]
["AHBG-50419","Customer Service Invoice","EXTJS-JSON","cbimngdirppi_cbimnginv.json"]
["AHBG-50419","Customer Service Invoice","ILBO-EXTJS","Cbimngcustserinv_cbimngserinvmodi.htm"]
["AHBG-50419","Customer Service Invoice","ILBO-EXTJS","Cbimngdirppi_cbimnginv.htm"]
["AHBG-50561","Finance Book Processing","EXTJS-JSON","reviewfinancialsta_reviewfinancialsta_callout.js"]
["AHBG-50572","Supplier Payment","BRO","SPY.dll"]
["AHBG-50572","Supplier Payment","BRO","SPY.Resources.dll"]
["AHBG-50572","Supplier Payment","BRO","SPY.zip"]
["AHBG-50572","Supplier Payment","ILBO","spyvwpv.dll"]
["AHBG-50621","Stock Maintenance","Stored Procedure","SMNmai107SpinitSearch.sql"]
["AHBG-50660","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["AHBG-50660","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["AHBG-50660","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["AHBG-50660","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub.json"]
["AHBG-50660","Aircraft Execution Hub","ILBO","executionhub.dll"]
["AHBG-50660","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-50660","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-50660","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-50660","Aircraft Maintenance Planning","EXTJS-JSON","amplanmntacplan_amplanmntacplnaddtsk.json"]
["AHBG-50660","Aircraft Maintenance Planning","ILBO","amplanmntacplan.dll"]
["AHFG-21602","Configuration Reports","ILBO-EXTJS-DWAR","Dw_ER_MCRep_F_Ent_Lnk1_003.zip"]
["AHFG-22490","Customer","Stored Procedure","cu_setprocess_disp_sp.sql"]
["AHFG-22490","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHFG-22996","EDK - Reports Management Accounting","Stored Procedure","rep_macbudview_sp_tmfet.sql"]
["AHFG-23367","Customer Order - Services","Stored Procedure","sm_intg_mat_pricap_formula_sp.sql"]
["AHFG-23367","Customer Order - Services","Table","04-R59-01-CustSerOrder-Table-0096-Tmp.sql"]
["AHFG-23742","Finance Book Processing","Stored Procedure","FBP_IS_SpTranValidate.sql"]
["AHFG-24173","Quality Audit","Stored Procedure","Qa_MntCAPAMn_NCR_Mlt2_Sub_Sp.sql"]
["AHFG-24213","Physical Inventory & Cycle Count","Table","04-R59-01-BASCC-Table-0003-Tmp.sql"]
["AHFG-24294","BasMobileApp","ILBO-EXTJS","WarehouseAnywhere.ipa"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_CC_Detail_HdrFet_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_CC_Detail_MltFet_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_CC_Details_Znbn_MlFet_MltSP.SQL"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_CC_List_MltFetch_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_CC_Scan_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_EDITPART_SAVE_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_HdrFetch_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_Isu_lssueList_HdrFetch_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_IsuList_Hazmat_Fet_SP.sql"]
["AHFG-24294","Mobile Warehouse Operations","Stored Procedure","M_PrtInq_PartDtl_HdrFetch_SP.sql"]
["AHFG-24294","Stock Maintenance","Stored Procedure","IntSCRGn.SQL"]
["AHFG-24418","Aircraft Maintenance Program","Stored Procedure","IntMp05S.Sql"]
["AHFG-24418","Component Maintenance Program","Stored Procedure","Int01S.SQL"]
["AHFG-24418","Component Maintenance Program","Stored Procedure","Int02S.SQL"]
["AHFG-24418","Engineering Order","Stored Procedure","EO_EoSch_SavHdrChk_SP.sql"]
["AHFG-24418","Engineering Order","Stored Procedure","MdEo55T.sql"]
["AHFG-24418","Engineering Order","Stored Procedure","PrCD20S.sql"]
["AHFG-24496","Aircraft Maintenance Planning","Stored Procedure","Ampl_Tsk_ChkPrt_Mlt1_SP.sql"]
["AHFG-24645","Loan / Rental Receipt","Stored Procedure","LRR_LbDMulO_Sub_Sp.sql"]
["AHFG-24656","Aircraft Execution Hub","Stored Procedure","EXEPrtResSp_RequeM_HChk.sql"]
["AHFG-24656","Aircraft Maintenance Execution","Stored Procedure","Cmn_Tlog_PartNo_Sp_New.sql"]
["AHFG-24656","Central Planning","Stored Procedure","CplPln12T.sql"]
["AHFG-24674","Customer Balance Adjustment","Stored Procedure","CBA_ISSpCrVou.sql"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","cdcn_auto_adjust_cmn_sp.SQL"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","cdcnaentspauthhref.SQL"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthHRef.SQL"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","CDCNCIBNSpAuthMLSrcO.SQL"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthhref.SQL"]
["AHFG-24674","Customer Debit Credit Note","Stored Procedure","cdcneibnspauthmlsrco.SQL"]
["AHFG-24677","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-24677","Shop Work Order","Stored Procedure","SWO_WA_SCRATCH_SP.sql"]
["AHFG-24684","Account Group","Stored Procedure","AsCu02S.sql"]
["AHFG-24684","Account Group","Stored Procedure","AsCu02T.sql"]
["AHFG-24705","Customer Service Order Billing","Stored Procedure","fpm_eligib_ac_fetch_sp.sql"]
["AHFG-24761","Reports - Book Keeping","Stored Procedure","rbkraiTranSrchSp.sql"]
["AHFG-24781","Financial Calendar Closure","Stored Procedure","FCCVPrBFGSpGetML.SQL"]
["AHFG-24789","Customer Service Invoice","Stored Procedure","CBImainSpSaveDiHdrChk.sql"]
["AHFG-24796","Mobile Warehouse Operations","Stored Procedure","M_IssueDet_MltFetch_SP.sql"]
["AHFG-24801","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-24811","Timesheet","Stored Procedure","tm_autostop_scheduler_sp.sql"]
["AHFG-24813","Mechanic Anywhere","Stored Procedure","M_Mech_PosnCode_SmrtSrch_SP.sql"]
["AHFG-24816","Part Sale Order","Stored Procedure","pso_cmn_formula_sp.sql"]
["AHFG-24818","Customer Order - Services","Stored Procedure","cso_tat_comp_sp.sql"]
["AHFG-24819","Facility Management","Index","07-R59-01-BasFCM-Index-0002-Tmp.sql"]
["AHFG-24819","Facility Management","Stored Procedure","Fcm_SysHlp_Hdr_Trn_SP.sql"]
["AHFG-24819","Facility Management","Table","03-R59-01-BasFCM-Table-0004-Tmp.sql"]
["AHFG-24819","Facility Management","Table","05-R59-01-BasFCM-Synonymn-0001.sql"]
["AHFG-24823","Part Pricelist","Stored Procedure","ppl_dircommon_validate.sql"]
["AHFG-24830","Asset Disposal","Constraint","08-R59-01-ADISP-Constraint-0002.sql"]
["AHFG-24830","Asset Disposal","Stored Procedure","adispIFBRSpconfMLInf.SQL"]
["AHFG-24830","Asset Disposal","Stored Procedure","adispIFBTSpTRHdrChk.SQL"]
["AHFG-24846","Customer Balance Adjustment","Stored Procedure","cbaadmcspcrauvuhdrchk.SQL"]
["AHFG-24846","Customer Balance Adjustment","Stored Procedure","CBAAdMCSpCrVouHdrChk.SQL"]
["AHFG-24846","Customer Inquiry","Stored Procedure","ci_acct_ins_sp.sql"]
["AHFG-24849","Component Maintenance Planning","Stored Procedure","UnsPrt17S.SQL"]
["AHFG-24856","Asset Planning","Stored Procedure","aplancrbrmspinitnuty.sql"]
["AHFG-24867","Reports - Management Accounting","Stored Procedure","cmn_mac_rpt_gen_sp.sql"]
["AHFG-24871","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_pop_SP.sql"]
["AHFG-24881","Aircraft","Stored Procedure","Syhlp08T_ac.sql"]
["AHFG-24894","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHFG-24898","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-24898","Goods Inward","Stored Procedure","GI_CMN_SRLSAV_VALIDATIONS_SP.sql"]
["AHFG-24898","Stock Issue","Stored Procedure","cmn_smn_prtcus_restrict_sp.sql"]
["AHFG-24909","Supplier Order Based Invoice","Stored Procedure","SINmainSpfetHdrFet.sql"]
["AHFG-24917","Physical Inventory & Cycle Count","Stored Procedure","CADPL13S.SQL"]
["AHFG-24917","Physical Inventory & Cycle Count","Stored Procedure","PICC_CAdblk_Sp_Mlsav.sql"]
["AHFG-24926","Aircraft Execution Hub","Stored Procedure","EXEHubSp_CmbBtn_HRef.sql"]
["AHFG-24935","Inventory Operations","Stored Procedure","IOMAIN_HUB_EXTREC_DER_SP.sql"]
["AHFG-24940","Customer Invoice","Stored Procedure","cdiamtxspfethfet.sql"]
["AHFG-24940","Customer Invoice","Stored Procedure","cdicdtxspcomphref.SQL"]
["AHFG-24953","Asset Planning","Stored Procedure","AplanAmBudESpSrchMInf.SQL"]
["AHFG-24953","Asset Planning","Stored Procedure","AplanAmBudMSpFetHdFet.SQL"]
["AHFG-24959","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-24959","Customer Invoice","Table","04-R59-01-CDI-Table-0013-Tmp.sql"]
["AHFG-24962","Manage Pre-Quote","Stored Procedure","pq_cmn_mul_valid_sp.sql"]
["AHFG-24991","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_Save1_HSav.sql"]
["AHFG-24992","Supplier Payment","Stored Procedure","SpyprepaymentWF_cmnsp.sql"]
["AHFG-25004","Fixed Assets Hub","Stored Procedure","fahub_cmn_treeload_sp.sql"]
["AHFG-25004","Journal Voucher","Stored Procedure","jv_sp_cmptot_mlins.sql"]
["AHFG-25018","Finance Book Processing","Stored Procedure","FBPmains5SpCompanFinanc.sql"]
["AHFG-25031","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_GOHdrRef.sql"]
["AHFG-25048","Customer Debit Credit Note","Stored Procedure","cdcn_auto_adjust_cmn_sp.SQL"]
["AHFG-25049","Supplier Debit Credit Note","View","06-R59-01-SI-View-0001.sql"]
["AHFG-25049","Supplier Debit Credit Note","View","06-R59-01-SI-View-0002.sql"]
["AHFG-25050","Aircraft Maintenance Planning","Stored Procedure","ampl_aircraft_due_135_sp.sql"]
["AHFG-25050","Component Maintenance Program","Stored Procedure","cmp_nsd_nsv_upd_sp.sql"]
["AHFG-25052","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-25059","Stock Issue","Stored Procedure","AdIsu19S.SQL"]
["AHFG-25059","Stock Issue","Stored Procedure","ModMnt09S.SQL"]
["AHFG-25062","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-25066","Asset Inventory","Stored Procedure","ainvlcctspsearchlcm.sql"]
["AHFG-25073","Reports - Payables Management","Table","04-R59-01-REPSPM-Table-0004-Tmp.sql"]
["AHFG-25081","Purchase Order","Stored Procedure","POAG02S.SQL"]
["AHFG-25087","Engineering Order","Stored Procedure","cmn_auto_embodi_scheduler_sp.sql"]
["AHFG-25102","Inventory Operations","Metadata","01-R59-MAT2-BasInvOps-Metadata-AHFG-25102.sql"]
["AHFG-25103","Mobile Warehouse Operations","Stored Procedure","M_PrtInq_PartList_MltFet_SP.sql"]
["AHFG-25103","Mobile Warehouse Operations","Stored Procedure","M_StkCrr_StkCrrDtl_MFet_SP.sql"]
["AHFG-25103","Mobile Warehouse Operations","Stored Procedure","M_stkrcpt_docattach_Mlt_Sp.sql"]
["AHFG-25103","Mobile Warehouse Operations","Stored Procedure","M_StrgInq_ZoneBin_MltFet_SP.sql"]
["AHFG-25103","Mobile Warehouse Operations","Stored Procedure","M_Trn_List_HdrFetch_SP.sql"]
["AHFG-25103","Physical Inventory & Cycle Count","Stored Procedure","Picc_CcEnt_ConRes_Mlt_Sp.sql"]
["AHFG-25103","Stock Receipt","Stored Procedure","Rec_VwStk_LbDMul_Sub_Sp.sql"]
["AHFG-25104","Supplier Order Based Invoice","Stored Procedure","sinmainspsavedfthdrchk.sql"]
["AHFG-25109","Supplier Debit Credit Note","Stored Procedure","scdn_authpostsp_gen_input.sql"]
["AHFG-25112","Loan / Rental Receipt","Stored Procedure","ADDRT25S.Sql"]
["AHFG-25112","Loan / Rental Receipt","Stored Procedure","MODRT25S.sql"]
["AHFG-25113","BasMobileApp","ILBO-EXTJS","ApproveAnywhere.ipa"]
["AHFG-25116","Bank Reconciliation","Stored Procedure","ABRmaireeSpMBSProMBSStD.sql"]
["AHFG-25116","Bank Reconciliation","Stored Procedure","brs_cmn_docgen_snp_sp.sql"]
["AHFG-25116","Bank Reconciliation","Stored Procedure","brs_cmn_docgen_sppv_sp.sql"]
["AHFG-25129","Stock Maintenance","Stored Procedure","Int_Smn_HdAllocIns_StkUpdt_New_SP.sql"]
["AHFG-25131","Stock Demand Mgmt.","Index","07-R59-01-BasMatPln-Index-0008-Tmp.sql"]
["AHFG-25131","Stock Demand Mgmt.","Index","07-R59-01-BasMatPln-Index-0009-Tmp.sql"]
["AHFG-25131","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHFG-25131","Stock Demand Mgmt.","Table","03-R59-01-BasMatPln-Table-0011-Tmp.sql"]
["AHFG-25131","Stock Demand Mgmt.","Table","03-R59-01-BasMatPln-Table-0012-Tmp.sql"]
["AHFG-25131","Stock Demand Mgmt.","Table","05-R59-01-BasMatPln-Synonymn-0005.sql"]
["AHFG-25132","Supplier Order Based Invoice","Stored Procedure","sin_maininv_multivalid_sp.sql"]
["AHFG-25146","Asset Inquiry","Stored Procedure","ainq_is_spaccountingpost.sql"]
["AHFG-25155","Aircraft","Stored Procedure","ModAc18S.sql"]
["AHFG-25160","Stock Return","Stored Procedure","RVwE12T.SQL"]
["AHFG-25164","Customer Service Order Billing","Stored Procedure","CSB_main_Sp_PrSumGrid2spO.sql"]
["AHFG-25164","Customer Service Order Billing","Stored Procedure","CSBmainrSPtsumHdrFet.sql"]
["AHFG-25173","Asset Planning","Stored Procedure","AplanVwAcPMSpFetHdFet.SQL"]
["AHFG-25174","Supplier Order Based Invoice","Metadata","01_R59_FIN_SIN_METADATA_ABTI_10331.sql"]
["AHFG-25176","Flight Log","Stored Procedure","TMSHT06S.sql"]
["AHFG-25177","Flight Log","Stored Procedure","EFB_FLIGHTSHEET_DATATRANSFER_SP.sql"]
["AHFG-25178","Account Group","Stored Procedure","cmn_ag_gipost_metaupd_pop_sp.sql"]
["AHFG-25183","Stock Maintenance","Table","07-R59-01-BasStockMnt-Index-0013-Tmp.sql"]
["AHFG-25185","Stock Issue","Stored Procedure","IntStkTrnsfer.SQL"]
["AHFG-25185","Stock Maintenance","Stored Procedure","Int_Smn_HdAllocIns_StkUpdt_New_SP.sql"]
["AHFG-25185","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHFG-25185","Stock Transfer","Stored Procedure","AutoStk3.SQL"]
["AHFG-25190","Journal Voucher","Stored Procedure","jv_sp_jvfbpost_sub.sql"]
["AHFG-25190","Journal Voucher","Stored Procedure","jv_spctrltotal_validation.sql"]
["AHFG-25195","Stock Issue","Stored Procedure","ModUnpl23S.SQL"]
["AHFG-25196","Stock Issue","Stored Procedure","ISSmain24SpRecorSSearch.sql"]
["AHFG-25199","Aircraft Execution Hub","Stored Procedure","cmn_wrkrephub_ame_exdoc_fet_sp.sql"]
["AHFG-25203","BasNotification","Stored Procedure","CMN_Notification_Setoption_sp.sql"]
["AHFG-25203","BasNotification","Stored Procedure","CMN_Notification_Wrapper_sp.sql"]
["AHFG-25204","Asset Planning","Stored Procedure","aplanacpmsphdchk_common.sql"]
["AHFG-25204","Asset Planning","Stored Procedure","aplanamacpmspamdhdchk.sql"]
["AHFG-25204","Asset Planning","Stored Procedure","aplanamacpmspamdhdsav.sql"]
["AHFG-25204","Asset Planning","Stored Procedure","aplanamacpmspamdminfout.sql"]
["AHFG-25204","Asset Planning","Stored Procedure","AplanClAcPMSpClsHdSav.SQL"]
["AHFG-25204","Asset Planning","Stored Procedure","AplanClAPESpClsMInf.SQL"]
["AHFG-25205","Engineering Order","Stored Procedure","Eo_EoVwMCRP_Fet_Mlt_SP.Sql"]
["AHFG-25211","EDK - Report RM","Stored Procedure","REPSPM_CUST_Aging_cmn_SP.sql"]
["AHFG-25213","EDK - Report RM","Stored Procedure","repsrm_caa_sp_tmfet.sql"]
["AHFG-25217","Accounts Payable Hub","Stored Procedure","APHmainscSp_DocNo__Href.sql"]
["AHFG-25219","Part Sale Order","Stored Procedure","POSmaiHlpSp_fet_Hfet.sql"]
["AHFG-25219","Part Sale Order","Stored Procedure","pso_cmn_hlporder_sp.sql"]
["AHFG-25228","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
["AHFG-25232","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["AHFG-25238","EDK - Reports Fixed Asset Management","EXTJS-JSON","edkprdep_udsedkprdep_callout.js"]
["AHFG-25238","Fixed Assets Hub","EXTJS-JSON","fah_actionlink.json"]
["AHFG-25238","Fixed Assets Hub","EXTJS-JSON","fah_fixedassetshub.json"]
["AHFG-25238","Fixed Assets Hub","EXTJS-JSON","fah_reportslink.json"]
["AHFG-25243","Part Sale Order","Metadata","01_PSO_Bassalord_AMPI_1141metascript.sql"]
["AHFG-25243","Part Sale Order","Stored Procedure","POSmainsrSp_initHdrUsrDef1.sql"]
["AHFG-25247","Customer Service Order Billing","Stored Procedure","csb_stsupdation_sp.sql"]
["AHFG-25250","Supplier Payment","Stored Procedure","spyadrpmnspprnt.sql"]
["AHFG-25253","Customer Invoice","Stored Procedure","cdirentspsrcinv.SQL"]
["AHFG-25253","Customer Invoice","Stored Procedure","cdirispfethfet.SQL"]
["AHFG-25254","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-AHFG-25254.sql"]
["AHFG-25260","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-25261","Stock Issue","Table","04-R59-01-BasIssue-Table-0012-Tmp.sql"]
["AHFG-25263","Stock Transfer","Stored Procedure","MdItra37S.SQL"]
["AHFG-25264","Goods Inward","Stored Procedure","GIInsPrtSpConInsHdrChk.sql"]
["AHFG-25266","Bank Cash Definition","Stored Procedure","bnkdef_sysact_splimchkamt.sql"]
["AHFG-25271","Accounts Payable Hub","ILBO-EXTJS","APIH_ApInvoicingHub_datadriventask.xml"]
["AHFG-25271","Accounts Payable Hub","Stored Procedure","APHmainscSp_DocNo__Href.sql"]
["AHFG-25282","Scrap Note","Stored Procedure","SPN_GenSNSp_Confir_HSav.sql"]
["AHFG-25287","Demand Management","Stored Procedure","DMHmainscSp_IniAct_HChk.SQL"]
["AHFG-25295","Engineering Order","Stored Procedure","ModPl07F.sql"]
["AHFG-25301","Accounts Payable Hub","Stored Procedure","aph_cmn_docfet_sp.sql"]
["AHFG-25302","Supplier Order Based Invoice","Stored Procedure","sinmainspsavedfthdrchk.sql"]
["AHFG-25302","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-25304","Data Replication Review","Stored Procedure","DRC_PV_UPD_WRAPR_SP.sql"]
["AHFG-25304","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-25305","Stock Maintenance","Index","07-R59-01-BasStockMnt-Index-0014-Tmp.sql"]
["AHFG-25305","Stock Maintenance","Table","03-R59-01-BasStockMnt-Table-0026-Tmp.sql"]
["AHFG-25305","Stock Maintenance","Table","05-R59-01-BasStockMnt-Synonymn-0007.sql"]
["AHFG-25308","Aircraft Execution Hub","Stored Procedure","EXEHubSp_CmbBtn_HRef.sql"]
["AHFG-25311","Collaborator","Stored Procedure","COLAB_INBOX_INEGRATION_SP.sql"]
["AHFG-25312","Customer Service Order Billing","Stored Procedure","CSB_INV_Sp_Srch_GridPrspO.sql"]
["AHFG-25313","Reports - Payables Management","Metadata","PaymentSummaryReport_Metadata.sql"]
["AHFG-25313","Reports - Payables Management","Stored Procedure","DCUBE_SUPPLIERPAYMENT_REPORT_DEL.sql"]
["AHFG-25313","Reports - Payables Management","Stored Procedure","DCUBE_SUPPLIERPAYMENT_REPORT_POP.sql"]
["AHFG-25313","Reports - Payables Management","Table","03-R59-01-REPSPM-Table-0005-Tmp.sql"]
["AHFG-25313","Reports - Payables Management","Table","05-R59-01-REPSPM-Synonymn-0003.sql"]
["AHFG-25313","Reports - Payables Management","Table","07-R59-01-REPSPM-Index-0007-Tmp.sql"]
["AHFG-25314","Reports - Book Keeping","Metadata","BankBalanceSummary_Metadata.sql"]
["AHFG-25314","Reports - Book Keeping","Stored Procedure","DCUBE_BANKBALANCE_SUMMARY_DEL.sql"]
["AHFG-25314","Reports - Book Keeping","Stored Procedure","DCUBE_BANKBALANCE_SUMMARY_POP.sql"]
["AHFG-25314","Reports - Book Keeping","Table","03-R59-01-FBP-Table-0020-Tmp.sql"]
["AHFG-25314","Reports - Book Keeping","Table","05-R59-01-FBP-Synonymn-0010.sql"]
["AHFG-25314","Reports - Book Keeping","Table","07-R59-01-FBP-Index-0017-Tmp.sql"]
["AHFG-25317","Work Monitoring and Control","Stored Procedure","WMC_R_EST__SP_Save1HdrSav.sql"]
["AHFG-25324","Common Master","Table","04-R59-01-BAScm-Table-0002.sql"]
["AHFG-25327","BasMatInquiry","Stored Procedure","Smn_MatlInq_DrllDwn_UDMOV.sql"]
["AHFG-25339","Reports - Book Keeping","Stored Procedure","Dtpkg_cashflow_Main_SP.sql"]
["AHFG-25342","Stock Issue","Stored Procedure","ModMnt11S.SQL"]
["AHFG-25343","Purchase Order","Stored Procedure","POAMD10T.SQL"]
["AHFG-25343","Purchase Order","Stored Procedure","POCMNSUB.SQL"]
["AHFG-25346","Material Request","Stored Procedure","MrVwEn01T.SQL"]
["AHFG-25347","Goods Inward","Index","07-R59-01-BasGI-Index-0058-Tmp.sql"]
["AHFG-25347","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AHFG-25350","Supplier Inquiry","Stored Procedure","si_accountinfo_ins_sp.sql"]
["AHFG-25357","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHFG-25357","Work Monitoring and Control","Stored Procedure","wmc_cmn_hold_validation_sp.sql"]
["AHFG-25358","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHFG-25359","Aircraft Maintenance Execution","Stored Procedure","CMN_AME_Pend_Removed_Part_Sp.sql"]
["AHFG-25360","Component Maintenance Planning","Stored Procedure","UnsPrt15T.SQL"]
["AHFG-25361","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpAC1MessagspO.sql"]
["AHFG-25361","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpConCRHdrSav.sql"]
["AHFG-25361","Aircraft Maintenance Execution","Stored Procedure","QTLog_Cmn_Signoff_Vald.sql"]
["AHFG-25367","Mechanic Anywhere","Stored Procedure","M_Mech_PosnCode_SmrtSrch_SP.sql"]
["AHFG-25369","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHFG-25375","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHFG-25382","Purchase Order","Index","07-R59-01-BasPO-Index-0005-Tmp.sql"]
["AHFG-25383","Stock Demand Mgmt.","Stored Procedure","MPLmainsrSpPriorimltReqspO.sql"]
["AHFG-25385","Accounts Payable Hub","Index","07-R59-01-SI-Index-0002-Tmp.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthoiGridSe.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_AuthorGridSe.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_1GridSe.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_Hold_2GridSe.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_QuickPGridSe.sql"]
["AHFG-25385","Accounts Payable Hub","Stored Procedure","APHmainscSp_Relea2GridSe.sql"]
["AHFG-25386","Supplier Payment","Stored Procedure","spyadppmnspoesuhref.SQL"]
["AHFG-25386","Supplier Payment","Stored Procedure","spyadppmnspoesupaycur.SQL"]
["AHFG-25386","Supplier Payment","Stored Procedure","spyadppmnspoesuucddefault.SQL"]
["AHFG-25387","Stock Return","Stored Procedure","RtMue09T.SQL"]
["AHFG-25389","Supplier Order Based Invoice","Stored Procedure","sin_automatinv_sch_sp.sql"]
["AHFG-25397","Aircraft","Function","Bas_Aircraft_Param_Desc.sql"]
["AHFG-25405","Reports - Management Accounting","Stored Procedure","cmn_value_derivation_sp.sql"]
["AHFG-25406","Stock Maintenance","EXTJS-JSON","mngpartserialmoddtl_mngpartserialmoddtls.json"]
["AHFG-25406","Stock Maintenance","ILBO-EXTJS","Mngpartserialmoddtl_mngpartserialmoddtls.htm"]
["AHFG-25406","Stock Maintenance","ILBO-EXTJS","Mngpartserialmoddtl_mngpartserialmoddtls_user.js"]
["AHFG-25408","Asset Disposal","Constraint","08-R59-01-ADISP-Constraint-0003.sql"]
["AHFG-25415","Reports - Book Keeping","Stored Procedure","rbkraiSrchSp.sql"]
["AHFG-25416","Demand Management","Stored Procedure","DMHmainscSp_HpMRefDMH_TP_O.SQL"]
["AHFG-25416","Demand Management","Table","04-R59-01-BasDemandManagement-Table-0042-Tmp.sql"]
["AHFG-25417","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHFG-25417","Object  Attachments","Stored Procedure","DA_UpFMain_RefDocType_Def_SP.sql"]
["AHFG-25417","Object  Attachments","Stored Procedure","DAUPM04I.SQL"]
["AHFG-25429","Flight Sheet","Stored Procedure","fs_summarydtl_upd_sp.sql"]
["AHFG-25431","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCSubmltsav_sp.sql"]
["AHFG-25431","Flight Log","Stored Procedure","Cmn_tlog_workunit_parts_info_sp.sql"]
["AHFG-25433","Asset Depreciation Processing","Index","07-R59-01-ADEPP-Index-0002-Tmp.sql"]
["AHFG-25433","Asset Depreciation Processing","Table","03-R59-01-ADEPP-Table-0012-Tmp.sql"]
["AHFG-25433","Asset Depreciation Processing","Table","05-R59-01-ADEPP-Synonymn-0001.sql"]
["AHFG-25434","Aircraft Execution Hub","Table","04-R59-01-BasExeHub-Table-0014-Tmp.sql"]
["AHFG-25439","Aircraft Maintenance Program","Stored Procedure","Int_Compliance_Updation_Sp.Sql"]
["AHFG-25439","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHFG-25445","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_cr_process.sql"]
["AHFG-25450","Customer Order - Services","Stored Procedure","cso_qty_upd_sp.sql"]
["AHFG-25452","Aircraft Execution Hub","EXTJS-JSON","EJS.zip"]
["AHFG-25456","Customer Order - Services","Stored Procedure","CSO_ACO_Sp_AppSR1.sql"]
["AHFG-25457","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["AHFG-25458","Customer Receipt","Stored Procedure","rptspfbpposting_ch.sql"]
["AHFG-25462","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-25465","Reports - Receivables Management","Metadata","AR_Movement_Report_Metadata.sql"]
["AHFG-25465","Reports - Receivables Management","Stored Procedure","DCUBE_ARMOVEMENTREPORT_DEL.sql"]
["AHFG-25465","Reports - Receivables Management","Stored Procedure","DCUBE_ARMOVEMENTREPORT_POP.sql"]
["AHFG-25465","Reports - Receivables Management","Table","03-R59-01-REPSRM-Table-0019-Tmp.sql"]
["AHFG-25465","Reports - Receivables Management","Table","07-R59-01-REPSRM-Index-0015-Tmp.sql"]
["AHFG-25469","Goods Inward","Stored Procedure","GIMngRcpSpDefInfoFet.sql"]
["AHFG-25472","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrsav_sp.sql"]
["AHFG-25473","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0085-Tmp.sql"]
["AHFG-25479","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHFG-25480","BK-VATReport","Stored Procedure","edkbk_reptax_trandtl_sp.sql"]
["AHFG-25480","Reports - Book Keeping","View","edkbk_purch_cps_yes_vw.sql"]
["AHFG-25487","Customer Service Invoice","Stored Procedure","cbi_AInE_trn2_smsg_SP.sql"]
["AHFG-25502","Stock Return","Stored Procedure","RTAUT11T.SQL"]
["AHFG-25505","Stock Issue","Stored Procedure","ISU_UPLISU_AUTO_GEN_SP.sql"]
["AHFG-25510","Reports - Receivables Management","Table","04-R59-01-REPSRM-Table-0020-Tmp.sql"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdn_authpostsp_gen_input.sql"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdnaispauthhchk.SQL"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdnaispauthsrco.sql"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdncispsav1hchk.SQL"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdncispsrcsrc.SQL"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdneispauthhchk.SQL"]
["AHFG-25513","Supplier Debit Credit Note","Stored Procedure","scdneispfetsrc.sql"]
["AHFG-25513","Supplier Debit Credit Note","Table","04-R59-01-SCDN-Table-0001-Tmp.sql"]
["AHFG-25513","Supplier Debit Credit Note","Table","04-R59-01-SCDN-Table-0001.sql"]
["AHFG-25513","Supplier Debit Credit Note","View","06-R59-01-SCDN-View-0001.sql"]
["AHFG-25514","Flight Log","Stored Procedure","FL_JLOG_CMN_BLKSUM_VALD_SP.sql"]
["AHFG-25514","Flight Log","Stored Procedure","JLog_blk_CRTJL_sp.sql"]
["AHFG-25514","Flight Log","Stored Procedure","JLog_blk_tmptable_pop_sp.sql"]
["AHFG-25519","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpCustOrderSav.sql"]
["AHFG-25529","Physical Inventory & Cycle Count","Stored Procedure","AdShP09T.SQL"]
["AHFG-25531","Flight Log","EXTJS-JSON","flsyshlp_flsyshlptechlog.json"]
["AHFG-25532","BasMatInquiry","Stored Procedure","Smn_MatlInq_StSitSusp_Cost_Sp.sql"]
["AHFG-25535","Reports - Management Accounting","ILBO-EXTJS","Dw_ER_edkbudvsact_Edkbudvsactmain_R4_Report.zip"]
["AHFG-25541","Stock Maintenance","Stored Procedure","Int_Smn_HdAllocIns_StkUpdt_New_SP.sql"]
["AHFG-25553","Supplier","Stored Procedure","Sup_Cntrct_Go_SP.SQL"]
["AHFG-25554","Supplier","Stored Procedure","Sup_Cntrct_Fixprce_Sub_Met_Sp.sql"]
["AHFG-25554","Supplier","Stored Procedure","Sup_Cntrct_His_SP.sql"]
["AHFG-25555","Stock Maintenance","Function","PARTCOST_VALIDATION_FUNC.sql"]
["AHFG-25557","Demand Management","Stored Procedure","DMh_Init_Action_Offline_Sch_Sp.sql"]
["AHFG-25562","Customer Order - Services","Stored Procedure","cso_input_pop_sp.sql"]
["AHFG-25564","Shop Work Order","Stored Procedure","swo_pln_sp_updwogrdcon.sql"]
["AHFG-25571","Repair Order","Stored Procedure","EdROM08S.sql"]
["AHFG-25575","Part Sale Order","Metadata","004_R59_BasSaleOrd_Metadata_AHPI_1626_COM_L1.sql"]
["AHFG-25575","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-25576","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SavDTyGridDI_O.sql"]
["AHFG-25576","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SrcDTyGridDI_O.sql"]
["AHFG-25584","Aircraft Maintenance Forecast","Stored Procedure","FC1_Job_Sch_Reforecast_SP.sql"]
["AHFG-25584","Aircraft Maintenance Forecast","Stored Procedure","FC41_Int_cmpl_createreforecast_sp.sql"]
["AHFG-25593","Stock Maintenance","Stored Procedure","SMNmai107SpAuthorModDet.SQL"]
["AHFG-25597","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpTreeHdrRef.sql"]
["AHFG-25597","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHFG-25598","Engineering Order","Stored Procedure","CmnEoPeriod.sql"]
["AHFG-25598","Engineering Order","Stored Procedure","EO_EoSch_Schsave_HdrSp.sql"]
["AHFG-25598","Engineering Order","Stored Procedure","MdEo54T.sql"]
["AHFG-25600","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["AHFG-25600","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["AHFG-25602","Stock Maintenance","Stored Procedure","SMNmai107SpSave1ModDet.SQL"]
["AHFG-25603","Shop Work Order","Stored Procedure","SWO_RPT_Sp_mcrtp_MC.sql"]
["AHFG-25618","Stock Maintenance","Stored Procedure","Smn_cmn_Upd_psrlbatch_sp.sql"]
["AHFG-25620","Reports-Book Keeping","Stored Procedure","EBKmainsrSpSummar2_Rprt_spO.sql"]
["AHFG-25625","Finance Book Processing","Index","07-R59-01-FBP-Index-0011.sql"]
["AHFG-25625","Finance Book Processing","Stored Procedure","FBP_Vw_Met_ABI_ExportTOMSLSP.sql"]
["AHFG-25626","Rental Order","Stored Procedure","RNTAM17S.SQL"]
["AHFG-25629","Accounts Payable Hub","Stored Procedure","APHmainscSp_Authoi_HChk.sql"]
["AHFG-25629","Accounts Payable Hub","Stored Procedure","APHmainscSp_Author_HChk.sql"]
["AHFG-25630","Purchase Order","Index","07-R59-01-BasPO-Index-0006-Tmp.SQL"]
["AHFG-25630","Purchase Order","Stored Procedure","POAMD05T.SQL"]
["AHFG-25630","Purchase Order","Table","03-R59-01-BasPO-Table-0013-Tmp.SQL"]
["AHFG-25630","Purchase Order","Table","05-R59-01-BasPO-Synonymn-0003.SQL"]
["AHFG-25644","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrChk.sql"]
["AHFG-25647","Flight Sheet","Stored Procedure","fs_summary_dtl_pop_sp.sql"]
["AHFG-25647","Flight Sheet","Stored Procedure","fs_summarydtl_upd_sp.sql"]
["AHFG-25650","Aircraft Execution Hub","Stored Procedure","EXEHubSp_GoDp1_HRef.sql"]
["AHFG-25651","Reports - Book Keeping","Stored Procedure","rbkraiSrchSp.sql"]
["AHFG-25653","Aircraft","Stored Procedure","AC_Bulkpv_Validation_sp.sql"]
["AHFG-25661","Timesheet","Metadata","01_Metadata_Tm_AHFG_25661.sql"]
["AHFG-25678","MRO Warranty","Stored Procedure","Mw_Mwevwar_Evalwar_Sp.sql"]
["AHFG-25678","MRO Warranty","Table","04-R59-01-BasMroWar-Table-0007-Tmp.sql"]
["AHFG-25681","Aircraft Maintenance Execution","Stored Procedure","Cmn_Tlog_PartNo_Sp_New.sql"]
["AHFG-25683","Engineering Order","Stored Procedure","MdEo24S.sql"]
["AHFG-25695","Repair Order","Stored Procedure","Rep_EdMn_Fet_MltMain_Sp.sql"]
["AHFG-25696","Loan / Rental Receipt","Stored Procedure","MODRT20F.Sql"]
["AHFG-25701","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHFG-25711","Reports - Book Keeping","Stored Procedure","ar_glv_detail_fet_sp.sql"]
["AHFG-25712","Supplier Order Based Invoice","Stored Procedure","SINmainSpSaveInHdrRef.sql"]
["AHFG-25715","Aircraft Maintenance Planning","Stored Procedure","ampl_sumplan_sp_Msub.sql"]
["AHFG-25729","Stock Maintenance","Stored Procedure","SMNmai107SpSave1ModDet.SQL"]
["AHFG-25731","Stock Maintenance","Stored Procedure","SMNmai107SpSave1ModDet.SQL"]
["AHFG-25748","Configuration","Stored Procedure","CiVwA11T.sql"]
["AHFG-25748","Configuration","Stored Procedure","CiVwM11T.sql"]
["AHFG-25751","Shop Work Order","Stored Procedure","Swo_StatusChange_cmn_val_sp.sql"]
["AHFG-25752","Aircraft","Metadata","METADATA_AHIC_602.sql"]
["AHFG-25762","Configuration","Index","07-R59-01-BasConfig-Index-0029-Tmp.sql"]
["AHFG-25762","Configuration","Stored Procedure","IntCfg20S.sql"]
["AHFG-25762","Configuration","Table","03-R59-01-BasConfig-Table-0041-Tmp.sql"]
["AHFG-25762","Configuration","Table","05-R59-01-BasConfig-Synonymn-0006.sql"]
["AHFG-25763","Flight Billing","Stored Procedure","fsc_inv_milestone_sp.sql"]
["AHFG-25764","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHFG-25765","Customer Invoice","Stored Procedure","cdi_pso_formula_sp.sql"]
["AHFG-25766","Aircraft Maintenance Execution","Stored Procedure","Qtl_Bulksignoff_Sub_Mulsp.sql"]
["AHFG-25773","Sale Quotation","Stored Procedure","SQO_RSQ_Sp_SrchSearcRspO.sql"]
["AHFG-25777","Part Administration","Stored Procedure","Prt_Ptdr_Save_IS_SP.sql"]
["AHFG-25779","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SavDTyGridDI_O.sql"]
["AHFG-25779","Flight Operations Setup","Stored Procedure","FOS_MADTSp_SrcDTyGridDI_O.sql"]
["AHFG-25779","Flight Operations Setup","Stored Procedure","FOS_MAOCSp_SaveAcGridAI.sql"]
["AHFG-25780","Part Sale Order","Metadata","01_Metadata_Basaleord_AHFG-25780.sql"]
["AHFG-25780","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHFG-25780","Part Sale Order","Stored Procedure","POSTerConSp_initShpTeI.sql"]
["AHFG-25780","Part Sale Order","Stored Procedure","POSTerConSp_initShpTer.sql"]
["AHFG-25782","Reports - Payables Management","Stored Procedure","apcube_finbook_ini_sp.sql"]
["AHFG-25793","Goods Inward","Stored Procedure","gi_intg_roinv_fetch_sp.sql"]
["AHFG-25806","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-25806","Supplier Order Based Invoice","Stored Procedure","SINmainSpGetDeaHdrChk.sql"]
["AHFG-25816","Stock Maintenance","Stored Procedure","SMNmai107SpAuthorModDet.SQL"]
["AHFG-25824","Customer","AuditTables","1-R59-BASCU-AHFG-25824-ALTER-TABLE-AUDIT.sql"]
["AHFG-25827","Goods Inward","Stored Procedure","GI_CMN_RECUPD_VALIDATIONS_SP.sql"]
["AHFG-25842","Supplier Debit Credit Note","Stored Procedure","scdncaspsav1src.sql"]
["AHFG-25845","Goods Inward","Stored Procedure","GIInsPrtSpConInsHdrChk.sql"]
["AHFG-25862","Asset Capitalization","Stored Procedure","acapauasespauashdrchk.sql"]
["AHFG-25862","Asset Capitalization","Stored Procedure","acapcrsddspfetchmldt.sql"]
["AHFG-25895","Customer Payment","Table","04-R59-01-CP-Table-0003.sql"]
["AHFG-25906","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHFG-25906","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHFG-25906","Aircraft","BRO","BasAircraft.Zip"]
["AHFG-25906","Aircraft","ILBO","acmntacstcond.dll"]
["AHFG-25906","Aircraft","ILBO","acvwacinfo.dll"]
["AHFG-25906","Aircraft","Stored Procedure","UpStCd07T.Sql"]
["AHFG-25906","Aircraft","Stored Procedure","UpStCd10S.Sql"]
["AHFG-25906","Aircraft","Stored Procedure","UpStCd12S.Sql"]
["AHFG-25906","Shop Work Order","BRO","BasSWO.dll"]
["AHFG-25906","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHFG-25906","Shop Work Order","BRO","basswo.zip"]
["AHFG-25906","Shop Work Order","EXTJS-JSON","sworevwrkexe_viewworkexeccertificates.json"]
["AHFG-25906","Shop Work Order","ILBO","sworecshpexersed.dll"]
["AHFG-25906","Shop Work Order","ILBO","sworevwrkexe.dll"]
["AHFG-25906","Shop Work Order","ILBO-EXTJS","SWORecShpExeRSED_SWORecShpExeMnRSED_datadriventask.xml"]
["AHFG-25906","Shop Work Order","ILBO-EXTJS","SWORevWrkExe_ViewWorkExecCertificates_datadriventask.xml"]
["AHFG-25906","Shop Work Order","Stored Procedure","Rev_Wrk_exec_hdr_sp.sql"]
["AHFG-25906","Shop Work Order","Stored Procedure","Vw_Workexec_Certif_Sp.sql"]
["AHFG-25911","EDK - Report RM","Stored Procedure","edk_crem_sp_tmfet.sql"]
["AHFG-25912","Asset Planning","BRO","APLAN.dll"]
["AHFG-25912","Asset Planning","BRO","APLAN.Resources.dll"]
["AHFG-25912","Asset Planning","BRO","APLAN.zip"]
["AHFG-25912","Asset Planning","EXTJS-JSON","aplanaddapro_aplanaddacpromain.json"]
["AHFG-25912","Asset Planning","EXTJS-JSON","aplanamapro_aplanamacpromain.json"]
["AHFG-25912","Asset Planning","EXTJS-JSON","aplanauapro_aplanauacpromain.json"]
["AHFG-25912","Asset Planning","EXTJS-JSON","aplanmodapro_aplanmodacpromain.json"]
["AHFG-25912","Asset Planning","EXTJS-JSON","aplanvwapro_aplanvwacpromain.json"]
["AHFG-25912","Asset Planning","ILBO","aplanaddapro.dll"]
["AHFG-25912","Asset Planning","ILBO","aplanamapro.dll"]
["AHFG-25912","Asset Planning","ILBO","aplanauapro.dll"]
["AHFG-25912","Asset Planning","ILBO","aplanmodapro.dll"]
["AHFG-25912","Asset Planning","ILBO","aplanvwapro.dll"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanaddapro_aplanaddacpromain.htm"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanaddapro_aplanaddacpromain_user.js"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanamapro_aplanamacpromain.htm"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanamapro_aplanamacpromain_user.js"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanauapro_aplanauacpromain.htm"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanauapro_aplanauacpromain_user.js"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanmodapro_aplanmodacpromain.htm"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanmodapro_aplanmodacpromain_user.js"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanvwapro_aplanvwacpromain.htm"]
["AHFG-25912","Asset Planning","ILBO-EXTJS","Aplanvwapro_aplanvwacpromain_user.js"]
["AHFG-25912","Asset Planning","Metadata","08-AHPI-1250-AlterMetadata-01.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplanamacpmspfethdfet.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplanamapespcbistatus.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplanamapespinista.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplanauacpmspfethdfet.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplanauapmspsrchminf.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","aplancracpmspfethdfet.sql"]
["AHFG-25912","Asset Planning","Stored Procedure","AplanVwAPESpSrchMInf.SQL"]
["AHFG-25912","Object  Attachments","Stored Procedure","DA_UPFMAIN_INI_REFDOCTYP_SP.SQL"]
["AHFG-25912","Object  Attachments","Stored Procedure","DA_VWFMAIN_FET_SP.SQL"]
["AHFG-25912","Object  Attachments","Stored Procedure","DAUPM02F.SQL"]
["AHFG-25917","Cost Centre Rule Definition","Stored Procedure","crd_did_spdelmtcdout.sql"]
["AHFG-25941","Engineering Order","Stored Procedure","EO_EoMain_Hdrsave_SP.sql"]
["APQT-158","Journal Voucher","Stored Procedure","JVAdVcSpIniCbDFb.sql"]
["APQT-158","Organization Setup","Stored Procedure","cmn_user_fb_destfb_pop_sp.sql"]
["APQT-158","Supplier Direct Invoice","Stored Procedure","SDIN_DestFB_Ini_sp.sql"]
["APSE-1018","Material Request","BRO","BASMATREQ.dll"]
["APSE-1018","Material Request","BRO","BASMATREQ.Resources.dll"]
["APSE-1018","Material Request","BRO","BasMatReq.zip"]
["APSE-1018","Material Request","EXTJS-JSON","mraureq_mraureqent.json"]
["APSE-1018","Material Request","EXTJS-JSON","mraureq_mraureqmain.json"]
["APSE-1018","Material Request","EXTJS-JSON","mrvwreq_mrvwreqcovdtls.json"]
["APSE-1018","Material Request","EXTJS-JSON","mrvwreq_mrvwreqent.json"]
["APSE-1018","Material Request","EXTJS-JSON","mrvwreq_mrvwreqmain.json"]
["APSE-1018","Material Request","EXTJS-JSON","Mrvwreq_vwcoveragdet.json"]
["APSE-1018","Material Request","ILBO","mraureq.dll"]
["APSE-1018","Material Request","ILBO","mrvwreq.dll"]
["APSE-1018","Material Request","ILBO-EXTJS","Mraureq_mraureqent.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mraureq_mraureqent_user.js"]
["APSE-1018","Material Request","ILBO-EXTJS","Mraureq_mraureqmain.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mraureq_mraureqmain_user.js"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqcovdtls.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqcovdtls_user.js"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqent.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqent_user.js"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqmain.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqmain_user.js"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_vwcoveragdet.htm"]
["APSE-1018","Material Request","ILBO-EXTJS","Mrvwreq_vwcoveragdet_user.js"]
["APSE-1405","Work Monitoring and Control","BRO","BASWMC.dll"]
["APSE-1405","Work Monitoring and Control","BRO","BASWMC.Resources.dll"]
["APSE-1405","Work Monitoring and Control","BRO","BASWMC.ZIP"]
["APSE-1405","Work Monitoring and Control","DepMetaData","BasWMC_depmetadata.SQL"]
["APSE-1405","Work Monitoring and Control","DepMetaData","BasWMC_depmetadata_Language.SQL"]
["APSE-1405","Work Monitoring and Control","EXTJS-JSON","Images.zip"]
["APSE-1405","Work Monitoring and Control","EXTJS-JSON","revwrkassign_mngempassign.css"]
["APSE-1405","Work Monitoring and Control","EXTJS-JSON","revwrkassign_mngempassign.json"]
["APSE-1405","Work Monitoring and Control","EXTJS-JSON","wmcmntwarw_wmcmntwarwmain.json"]
["APSE-1405","Work Monitoring and Control","ILBO","revwrkassign.dll"]
["APSE-1405","Work Monitoring and Control","ILBO","wmcmntwarw.dll"]
["APSE-1405","Work Monitoring and Control","Index","07-R59-01-baswmc-Index-0007-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Index","07-R59-01-baswmc-Index-0009-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Index","07-R59-01-baswmc-Index-0010-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Index","07-R59-01-baswmc-Index-0011-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Index","07-R59-01-baswmc-Index-0012-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_R_MNT__SP_MNGEMPHdrSaav.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_Sp_calendAsgMl.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_Sp_calendEvntMl.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_sp_disp.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_fetCalen_.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_fetCalena.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_fetCalend.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_fetCalenr.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_fetHdrFet.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_Save1HdrRef.sql"]
["APSE-1405","Work Monitoring and Control","Stored Procedure","WMC_Rmacree_SP_Save1HdrSav.sql"]
["APSE-1405","Work Monitoring and Control","Table","03-R59-01-baswmc-Table-0012-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Table","03-R59-01-baswmc-Table-0013-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Table","03-R59-01-baswmc-Table-0014-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Table","03-R59-01-baswmc-Table-0015-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Table","03-R59-01-baswmc-Table-0016-Tmp.sql"]
["APSE-1405","Work Monitoring and Control","Table","05-R59-01-baswmc-Synonymn-0004.sql"]
["APSE-1405","Work Monitoring and Control","Table","05-R59-01-baswmc-Synonymn-0005.sql"]
["APSE-1405","Work Monitoring and Control","Table","05-R59-01-baswmc-Synonymn-0006.sql"]
["APSE-1405","Work Monitoring and Control","Table","05-R59-01-baswmc-Synonymn-0007.sql"]
["APSE-1405","Work Monitoring and Control","Table","05-R59-01-baswmc-Synonymn-0008.sql"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu23I.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu26T.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu27T.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu28F.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu29S.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","AdIsu30S.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","Isu_AdIsu_MltLineNo_Adl_Ini_SP.sql"]
["APSE-1881","Stock Issue","Stored Procedure","ModMnt07F.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","VwIsA06T.SQL"]
["APSE-1881","Stock Issue","Stored Procedure","VwIsA07T.SQL"]
["APUT-10311","Commercials Management","DepMetaData","BasComMgmnt_depmetadata.sql"]
["APUT-10482","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["APUT-10482","User Preferences","Stored Procedure","User_Pref_Hub_IS_VwDet_Hdr_SP.sql"]
["APUT-10483","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-APUT-10483.sql"]
["APUT-10483","Commercials Management","Stored Procedure","CMmainsrSp_ShippT_HSav.sql"]
["APUT-10589","Commercials Management","Stored Procedure","comgmnt_card_refresh_sp.sql"]
["APUT-10589","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["APUT-10589","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["APUT-10589","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0039-Tmp.sql"]
["APUT-10590","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0013-Tmp.sql"]
["APUT-10590","Commercials Management","Stored Procedure","comgmnt_card_refresh_sp.sql"]
["APUT-10590","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["APUT-10590","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APUT-10590","Commercials Management","Table","03-R59-01-BasComMgmnt-Table-0040-Tmp.sql"]
["APUT-10590","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0041-Tmp.sql"]
["APUT-10590","Commercials Management","Table","05-R59-01-BasComMgmnt-Synonymn-0012.sql"]
["APUT-10860","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub.css"]
["APUT-10860","Commercials Management","EXTJS-JSON","cust_ordr_mangmnt_hu_cust_ordrmangmnt_hub_template.json"]
["APUT-10860","Commercials Management","Stored Procedure","CMmainsrSp_Orde_HRef.sql"]
["APUT-10860","Commercials Management","Stored Procedure","CMmainsrSp_OrdeOrdrGr_O.sql"]
["APUT-10860","Commercials Management","Stored Procedure","CMmainsrSp_OrdePackag.sql"]
["APUT-10860","Commercials Management","Stored Procedure","CMmainsrSp_WorkRs_HRef.sql"]
["APUT-10860","Commercials Management","Stored Procedure","comgmnt_card_refresh_sp.sql"]
["APUT-10860","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["APUT-10860","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APUT-10860","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["APUT-10860","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["APUT-10860","Customer Order - Services","Stored Procedure","CSOmains2SpfetExcepi.sql"]
["APUT-10860","Customer Order - Services","Stored Procedure","CSOmains2SpfetHdrFet.sql"]
["APUT-10865","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0009.sql"]
["APUT-10865","Commercials Management","Index","07-R59-01-BasComMgmnt-Index-0010.sql"]
["APUT-10865","Commercials Management","Stored Procedure","CMmainsrSp_WorkRs_HRef.sql"]
["APUT-10865","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APUT-10865","Commercials Management","Stored Procedure","comgmnt_req_info_fetch_sp.sql"]
["APUT-10865","Commercials Management","Table","04-R59-01-BasComMgmnt-Table-0015.sql"]
["APUT-7283","Commercials Management","Stored Procedure","CMmainsrSp_WorkRs_HRef.sql"]
["APUT-9141","Commercials Management","BRO","BasComMgmnt.dll"]
["APUT-9141","Commercials Management","BRO","BasComMgmnt.Resources.dll"]
["APUT-9141","Commercials Management","BRO","BasComMgmnt.zip"]
["APUT-9141","Commercials Management","ILBO","cust_ordr_mangmnt_hu.dll"]
["APUT-9141","Commercials Management","Stored Procedure","CMmainsrSp_WorkRs_HRef.sql"]
["APUT-9141","Commercials Management","Stored Procedure","comgmnt_card_refresh_sp.sql"]
["APUT-9141","Commercials Management","Stored Procedure","comgmnt_cso_dtl_fetch_sp.sql"]
["APUT-9141","Commercials Management","Stored Procedure","comgmnt_cso_info_fetch_sp.sql"]
["APUT-9141","Commercials Management","Stored Procedure","commgmt_tile_refresh_sp.sql"]
["ABTI-10166","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-10293","Cost Setup","EXTJS-JSON","mngefbmapfindim_mnfbmap_findim.json"]
["ABTI-10293","Cost Setup","ILBO-EXTJS","Mngefbmapfindim_mnfbmap_findim.htm"]
["ABTI-10293","Cost Setup","ILBO-EXTJS","Mngefbmapfindim_mnfbmap_findim_user.js"]
["ABTI-10293","Organization Setup","EXTJS-JSON","mnaccrightsaccfindim_mnaccrgt_acc_findim.json"]
["ABTI-10293","Organization Setup","EXTJS-JSON","mnaccrightsfb_arfinancebook.json"]
["ABTI-10293","Organization Setup","ILBO-EXTJS","Mnaccrightsaccfindim_mnaccrgt_acc_findim.htm"]
["ABTI-10293","Organization Setup","ILBO-EXTJS","Mnaccrightsaccfindim_mnaccrgt_acc_findim_user.js"]
["ABTI-10293","Organization Setup","ILBO-EXTJS","Mnaccrightsfb_arfinancebook.htm"]
["ABTI-10293","Organization Setup","ILBO-EXTJS","Mnaccrightsfb_arfinancebook_user.js"]
["ABTI-10293","REAPS","Metadata","04_Reaps_meta_data_rolenamedetails.sql"]
["ABTI-10293","REAPS","SOURCE","db-data-config.xml"]
["ABTI-10293","REAPS","SOURCE","rolenamedetails.xslt"]
["ABTI-10293","REAPS","SOURCE","schema.xml"]
["ABTI-10293","REAPS","Trigger","6-REAPS-TG-rolenamedetails_HDR.sql"]
["ABTI-10785","Account Group","Metadata","04-APSE-2012-Altermetadata-04.sql"]
["ABTI-10785","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0510.sql"]
["ABTI-10785","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-10785","Organization Setup","Metadata","09-R59-01-EMOD-Metadata-0403.sql"]
["ABTI-10786","User Preferences","Metadata","05-R59-MAT2-APSE-1552-UserPreference-Metadata-01.sql"]
["ABTI-10786","User Preferences","Stored Procedure","User_Pref_Hub_MltSave_SP.sql"]
["ABTI-10787","Commercials Management","View","11-R59-01-BasComMgmnt-cso_docinfo_view-AHBG-49673.sql"]
["ABTI-10787","Sale Contract","Metadata","10-R59-03-SaleContract-MetaData-AHBG-49673.sql"]
["ABTI-10787","Sale Contract","Metadata","10-R59-03-SaleContract-MetaData-APSE-1840.sql"]
["ABTI-10788","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["ABTI-10788","Customer Order - Services","Stored Procedure","cso_exec_comm_release_sp.sql"]
["ABTI-10788","Customer Order - Services","Stored Procedure","sm_intg_matpricmatch_compute_sp.sql"]
["ABTI-10788","Customer Service Order Billing","Stored Procedure","csb_rel_pendmattmp_pop_sp.sql"]
["ABTI-10788","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_population.sql"]
["ABTI-10788","Customer Service Order Billing","Stored Procedure","csb_rel_pricing_prep_sp.sql"]
["ABTI-10788","Customer Service Order Billing","Stored Procedure","csb_tree_info_fetch_sp.sql"]
["ABTI-10788","Sale Contract","Stored Procedure","contract_efft_ac_sp.sql"]
["ABTI-10789","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0038-Tmp.sql"]
["ABTI-10789","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0092-Tmp.sql"]
["ABTI-10789","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0033.sql"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Href_Sp.sql"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_Href.SQL"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_MRef_Sp.sql"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_srch_Href_sp.sql"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Fet_sp.SQL"]
["ABTI-10790","Mechanic Anywhere","Stored Procedure","M_Mech_tskcrd_sts_fet_sp.sql"]
["ABTI-10790","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0089-Tmp.sql"]
["ABTI-10790","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0033.sql"]
["ABTI-10791","Customer Order - Services","Stored Procedure","cso_cmn_rac_pop_sp.sql"]
["ABTI-10791","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["ABTI-10791","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["ABTI-10791","Manage Pre-Quote","Stored Procedure","pq_cmn_price_pop_sp.sql"]
["ABTI-10791","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["ABTI-10791","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["ABTI-10791","Work Monitoring and Control","Stored Procedure","WMC_QUOTE_ELIGIBILITY_SP.sql"]
["ABTI-10792","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["ABTI-10792","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["ABTI-10792","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["ABTI-10792","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["ABTI-10792","Flight Billing","Stored Procedure","fsc_inv_sub_milestone_sp.sql"]
["ABTI-10792","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["ABTI-10792","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HChk.sql"]
["ABTI-10792","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["ABTI-10792","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["ABTI-10793","Account Group","Stored Procedure","agp_sys_fetchfb_sp.sql"]
["ABTI-10793","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["ABTI-10793","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["ABTI-10793","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["ABTI-10793","Maintenance Asset Tracker","Stored Procedure","MATmareenSpSearc1HdrRef.sql"]
["ABTI-10793","Organization Setup","Stored Procedure","EMDmain57SpSaveBuAccess.sql"]
["ABTI-10794","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["ABTI-10794","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["ABTI-10794","Loan Order","Stored Procedure","MdTCD08S_LO.SQL"]
["ABTI-10797","Aircraft Maintenance Execution","Stored Procedure","QTL_REPCOMP_SUB_SP.sql"]
["ABTI-10797","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["ABTI-10798","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["ABTI-10798","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["ABTI-10799","Customer Inquiry","Index","07-R59-01-CI-Index-0001-Tmp.sql"]
["ABTI-10800","Asset Depreciation Processing","Index","07-R59-01-ADEPP-Index-0003-Tmp.sql"]
["ABTI-10801","Repair Order","Index","07-R59-01-BasRepairOrder-Index-0009-Tmp.sql"]
["ABTI-10801","Repair Order","Index","07-R59-01-BasRepairOrder-Index-0015.sql"]
["ABTI-10801","Stock Issue","Index","07-R59-01-BasIssue-Index-0012-Tmp.sql"]
["ABTI-10802","Shop Work Order","Index","07-R59-01-Basswo-Index-0018-Tmp.sql"]
["ABTI-10806","Part Administration","Index","07-R59-01-BasPartAdmn-Index-0004-Tmp.sql"]
["ABTI-10806","Stock Maintenance","Index","07-R59-01-BasStockMnt-Index-0018-Tmp.sql"]
["ABTI-10806","Trade Compliance Management","Index","07-R59-01-BasTradCompMgmt-Index-0004.sql"]
["ABTI-10806","Trade Compliance Management","Index","07-R59-01-BasTradCompMgmt-Index-0007-Tmp.sql"]
["ACPS-3362","Sale Contract","Stored Procedure","sc_nte_screp_rate_valid.sql"]
["ACPS-3424","Supplier Order Based Invoice","Stored Procedure","SINmain52SpMACSavHdrChk.sql"]
["AHBG-31758","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0010.sql"]
["AHBG-31758","Customer Order - Services","Index","07-R59-01-CustSerOrder-Index-0031-Tmp.sql"]
["AHBG-31758","Customer Order - Services","Stored Procedure","cso_tatdtl_sp.sql"]
["AHBG-31758","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0030.sql"]
["AHBG-31758","Customer Order - Services","Table","03-R59-01-CustSerOrder-Table-0061-Tmp.sql"]
["AHBG-31758","Customer Order - Services","Table","05-R59-01-CustSerOrder-Synonymn-0022.sql"]
["AHBG-31758","Customer Order - Services","View","03-R59-01-CustSerOrder-view-AHBG-31758.sql"]
["AHBG-47710","Roster Management","Stored Procedure","crm_sdm_sp_fet_mlt.sql"]
["AHBG-47710","Roster Management","Stored Procedure","crm_sdm_sp_sub_mlt.sql"]
["AHBG-47710","Roster Management","Stored Procedure","crm_sdpop_sp_init_shdu.sql"]
["AHBG-48160","Line Anywhere","Stored Procedure","cmn_offlineapp_ame_task_processing_sp.sql"]
["AHBG-48160","Line Anywhere","Table","04-R59-01-BasFltlog-Table-0031.sql"]
["AHBG-48393","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-48465","Reports - Fixed Assets Management","ILBO-EXTJS-DWAR","Dw_ER_EDKFAMACS_EDKFAACS_AGNOTNULL_R7_Report.zip"]
["AHBG-48698","Float Management","Stored Procedure","FltMgt_FltRun_Save_IS_SP.sql"]
["AHBG-48740","Commercials Management","Stored Procedure","CMmainsrSp_Save1_HChk.sql"]
["AHBG-48740","Customer Invoice","Stored Procedure","cdicdtxspauthdtl.sql"]
["AHBG-48740","Manage Pre-Quote","Stored Procedure","pq_cmn_price_pop_sp.sql"]
["AHBG-48740","Manage Pre-Quote","Table","04-R59-01-BasPreQuote-Table-0003-Tmp.sql"]
["AHBG-48740","Part Sale Order","Stored Procedure","POSmainsrSp_PrtInf_HRef.sql"]
["AHBG-48740","Part Sale Order","Stored Procedure","POSmainsrSp_PrtInfSalOre_O.sql"]
["AHBG-48740","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HRef.sql"]
["AHBG-48740","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HSav.sql"]
["AHBG-48740","Part Sale Order","Stored Procedure","pso_cmn_hdr_pop_sp.sql"]
["AHBG-48740","Sale Contract","Stored Procedure","SC_MSC_PtEff_CMN_Validation.sql"]
["AHBG-48740","Sale Contract","Stored Procedure","SC_MSC_SpPD_SvPartED.sql"]
["AHBG-48740","TimeManagementAPIui","Stored Procedure","TMA_cmn_mailalert_sp.sql"]
["AHBG-48740","TimeManagementAPIui","Stored Procedure","TMA_main_strtclk_sp.sql"]
["AHBG-48740","User Preferences","Stored Procedure","User_Pref_Hub_IS_Rule_SP.sql"]
["AHBG-48746","Float Management","Stored Procedure","Flt_LeadTime_Search_SP.sql"]
["AHBG-48746","Float Management","Stored Procedure","FltMgt_Demand_Search_SP.sql"]
["AHBG-48746","Float Management","Stored Procedure","FltMgt_FltPlan_Save_IS_SP.sql"]
["AHBG-48746","Float Management","Stored Procedure","FltMgt_FltRun_Flttype_HdrSP.sql"]
["AHBG-48746","Float Management","Stored Procedure","FltMgt_FltRun_Save_IS_SP.sql"]
["AHBG-48891","Float Management","EXTJS-JSON","mngfloatrun_mangfloatrun_template.json"]
["AHBG-48891","Float Management","Stored Procedure","Float_Confirm_Run_SP.sql"]
["AHBG-48892","Float Management","EXTJS-JSON","mngfloatrun_mangfloatrun.css"]
["AHBG-48892","Float Management","Stored Procedure","FloatMgt_Assoprt_PrtPlanGrp_SP.SQL"]
["AHBG-48892","Float Management","Stored Procedure","FltMgt_FltPlan_Save_IS_SP.sql"]
["AHBG-48892","Float Management","Stored Procedure","FltMgt_FltRun_Go_Tile_HdrSP.sql"]
["AHBG-48892","Float Management","Table","04-R59-01-BasFloatMgmt-Table-0048.sql"]
["AHBG-48916","Cost Setup","Stored Procedure","CSEmain62SpFBMapvFBMapp.sql"]
["AHBG-49005","Fixed Assets Hub","Index","07-R59-01-FAHUB-Index-0010.sql"]
["AHBG-49005","Fixed Assets Hub","Index","07-R59-01-FAHUB-Index-0011.sql"]
["AHBG-49005","Fixed Assets Hub","Index","07-R59-01-FAHUB-Index-0015-Tmp.sql"]
["AHBG-49093","Part Administration","Index","07-R59-01-BasPartAdmn-Index-0004.sql"]
["AHBG-49093","Part Administration","Stored Procedure","Prt_Ptdr_Paramval_Mltfet_SP.sql"]
["AHBG-49093","Supplier","Stored Procedure","AddQc01I.sql"]
["AHBG-49093","Supplier","Stored Procedure","Sup_Cntrct_Monthlyprice_Sub_Sp.sql"]
["AHBG-49093","Supplier","Stored Procedure","Sup_Cntrct_WrkDtl_Hdrchk_Met_SP.sql"]
["AHBG-49286","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-49286","Organization Setup","Stored Procedure","cmn_user_fb_dim_validate_sp.sql"]
["AHBG-49548","Customer Invoice","Stored Procedure","cdivsumspfethfet.SQL"]
["AHBG-49548","Customer Invoice","Stored Procedure","cdivsumspfetmit.SQL"]
["AHBG-49548","Customer Service Invoice","Stored Procedure","cbi_eis_sp_fet_hdrft.sql"]
["AHBG-49548","Customer Service Invoice","Stored Procedure","cbi_eis_sp_fetitm.sql"]
["AHBG-49722","Float Management","Stored Procedure","FLT_MTBUR_MltFetch_SP.sql"]
["AHBG-49722","Float Management","Stored Procedure","FLT_MTBUR_Validations_SP.sql"]
["AHBG-49770","Float Management","Stored Procedure","Flt_LeadTime_Search_SP.sql"]
["AHBG-50026","Float Management","Table","04-R59-01-BasFloatMgmt-Table-0075-Tmp.sql"]
["AHBG-50043","Engineering Order","BRO","BASEO.dll"]
["AHBG-50043","Engineering Order","BRO","BASEO.Resources.dll"]
["AHBG-50043","Engineering Order","BRO","Baseo.zip"]
["AHBG-50043","Engineering Order","ILBO","eotrkmod.dll"]
["AHBG-50043","Engineering Order","Stored Procedure","BEO_MCT_Ref_Mlt_Sp.sql"]
["AHBG-50043","Engineering Order","Stored Procedure","BEO_MCT_UpdInfoMlt_Sp.sql"]
["AHBG-50086","Engineering Order","Stored Procedure","BEO_MCT_View_Mlt_Sp.sql"]
["AHBG-50087","Engineering Order","Stored Procedure","BEO_MCT_View_Mlt_Sp.sql"]
["AHBG-50097","Float Management","Stored Procedure","Float_Confirm_Run_SP.sql"]
["AHBG-50109","Reaps","SOURCE","db-data-config.xml"]
["AHBG-50146","Aircraft","Metadata","05-R58-MX3-Basaircraft-Meta-01-APSE-1231-01.sql"]
["AHBG-50146","Aircraft","Stored Procedure","cmn_acwb_hdr_val_sp.sql"]
["AHBG-50146","Aircraft","Table","04-R59-01-BasAircraft-Table-0023-Tmp.sql"]
["AHBG-50208","Aircraft","Stored Procedure","AC_RSPL_Save_IS_Met.SQL"]
["AHBG-50249","Finance Book Processing","Stored Procedure","fin_authpostsp_main.sql"]
["AHBG-50249","Reports - Fixed Assets Management","Stored Procedure","rep_assproposal_sp_ft.sql"]
["AHBG-50560","Float Management","Stored Procedure","FltMgt_FltRun_PgFet_PrtTyp_SP.sql"]
["AHBG-50673","Aircraft","Metadata","05-R58-MX2-BASAIRCRAFT-Meta-AHBG-50673-01.sql"]
["AHBG-50673","Aircraft","Stored Procedure","cmn_restrictions_vld_sp.sql"]
["AHBG-50814","Supplier","Stored Procedure","Cmn_Sup_Restrictionupdation_SP.sql"]
["AHBG-50814","Supplier","Stored Procedure","MNTLC01F.SQL"]
["AHBG-50814","Supplier","Stored Procedure","SP_Appsup_Autdet_MltSave_SP.sql"]
["AHBG-50814","Supplier","Stored Procedure","SP_Appsup_Mltfet_SP.sql"]
["AHBG-50814","Supplier","Stored Procedure","VWLOC01F.SQL"]
["AHBG-50837","process plan","Stored Procedure","CMN_PPln_Task_Info_SP.sql"]
["AHBG-50906","Accounts Payable Hub","Stored Procedure","aph_cmn_auth_rev_sp.sql"]
["AHBG-50906","Accounts Payable Hub","Stored Procedure","APH_RPSISp_initSrTkId.sql"]
["AHBG-50906","Organization Setup","Stored Procedure","EMDmain57SpSaveBuAccess.sql"]
["AHBG-50909","Material Request","Stored Procedure","MR_AUTOGEN_PROCESSING_SP.sql"]
["AHBG-50970","Aircraft","Metadata","05-R58-MX2-BasAircraft-Meta-AHBG-50970-01.sql"]
["AHBG-50970","Aircraft","Stored Procedure","cmn_restrictions_vld_sp.sql"]
["AHBG-51000","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-51018","Aircraft Maintenance Planning","BRO","BASAMPLAN.dll"]
["AHBG-51018","Aircraft Maintenance Planning","BRO","BASAMPLAN.Resources.dll"]
["AHBG-51018","Aircraft Maintenance Planning","BRO","BasAmPlan.zip"]
["AHBG-51033","Goods Inward","Stored Procedure","Cmn_Prt_Restrict_Vld_Sp.sql"]
["AHBG-51081","Stock Issue","Stored Procedure","AuUnpl10S.SQL"]
["AHBG-51081","Stock Issue","Table","04-R59-01-BasIssue-Table-0022.sql"]
["AHBG-51091","Account Group","Stored Procedure","cmn_ag_gipost_mov_prep_sp.sql"]
["AHBG-51096","Sale Contract","Stored Procedure","SC_EPID_SpIPD_SvHChk.sql"]
["AHBG-51109","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-51120","Account Group","BRO","BASACTGRP.dll"]
["AHBG-51120","Account Group","BRO","BASACTGRP.Resources.dll"]
["AHBG-51120","Account Group","BRO","BasActGrp.zip"]
["AHBG-51120","Account Group","EXTJS-JSON","mormc_mormc.json"]
["AHBG-51120","Account Group","ILBO","mormc.dll"]
["AHBG-51120","Account Group","ILBO-EXTJS","Mormc_mormc.htm"]
["AHBG-51120","Account Group","ILBO-EXTJS","Mormc_mormc_user.js"]
["AHBG-51120","Account Group","Index","07-R59-01-BasActGrp-Index-0016.sql"]
["AHBG-51120","Account Group","Index","07-R59-01-BASACTGRP-Index-0018.sql"]
["AHBG-51120","Account Group","Index","07-R59-01-BasActGrp-Index-0020-Tmp.sql"]
["AHBG-51120","Account Group","Metadata","03-APSE-2012-Altermetadata-03.sql"]
["AHBG-51120","Account Group","Metadata","04-APSE-2012-Altermetadata-04.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0200.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0500.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0501.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0502.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-0503.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2001.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2020.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2021.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2112.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2113.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-2115.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-4000.sql"]
["AHBG-51120","Account Group","Metadata","09-R59-01-BasActGrp-Metadata-5001.sql"]
["AHBG-51120","Account Group","StateXML","Mormc_Mormc.xml"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpfetOverha.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpinitOrderC.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpinitOrderTy.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpinitPartTy.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpinitPoPur.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpinitPurRes.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSave1HdrChk.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSave1Overha.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSave1OverhaspO.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSearc4OverhaspO.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSearchHdrRef.sql"]
["AHBG-51120","Account Group","Stored Procedure","ACGmain13SpSearchSearcO.sql"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstFBValidate_SP.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstInterFB_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstStkMConv_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstStkMIss_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstStkMUPRecp_SP.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ActACPstStkMUPRet_SP.SQL"]
["AHBG-51120","Account Group","Stored Procedure","ag_setop_met_fet_msub.sql"]
["AHBG-51120","Account Group","Stored Procedure","agp_sys_fetchfb_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_ag_abb_Process_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_ag_ACPstCmnPst_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_ag_Ard_Process_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_gipost_mov_prep_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_gipost_tcdacct_prep_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_ohcost_calc_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_ag_PrcLogicLM_CF_SP.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_proclogicscn_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_AG_ProcLogicStkRetGen_SP.SQL"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ag_proclogicswo_cl_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ame_accderivation.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_ame_tskcostinfo_fetch.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_aplan_proposal_update.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_cb_milestone_pop_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_input_pop_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_milestone_acc_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_milestone_amend_pop_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_milestone_pop_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_milestone_prep_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_milestone_process_sch.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_loanord_pb_milestone_pop_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Cmn_posting_Loanord_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_scn_input_fetch_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_swo_accderivation.sql"]
["AHBG-51120","Account Group","Stored Procedure","cmn_swo_tskcostinfo_fetch.sql"]
["AHBG-51120","Account Group","Stored Procedure","Dcube_MainOverheadRatesMatCosting_pop.sql"]
["AHBG-51120","Account Group","Stored Procedure","Exp_autogen_data_interpret_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Exp_autogen_doc_generate_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Exp_autogen_integration_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","expset_integ_meta_upd_sp.sql"]
["AHBG-51120","Account Group","Stored Procedure","Get_Fin_ErrorInfo_sp.sql"]
["AHBG-51120","Account Group","Table","03-R59-01-BasActGrp-Table-0028.sql"]
["AHBG-51120","Account Group","Table","03-R59-01-BasActGrp-Table-0037-Tmp.sql"]
["AHBG-51120","Account Group","Table","04-R59-01-BasActGrp-Table-0026.sql"]
["AHBG-51120","Account Group","Table","04-R59-01-BASACTGRP-Table-0032.sql"]
["AHBG-51120","Account Group","Table","04-R59-01-basactgrp-Table-0033-Tmp.sql"]
["AHBG-51120","Account Group","Table","04-R59-01-BasActGrp-Table-0034-Tmp.sql"]
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["AHBG-51120","Customer Receipt","ILBO-EXTJS","Rptaddrpt_rptaddrptmain.htm"]
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["AHBG-51120","Customer Service Invoice","BRO","CBI.dll"]
["AHBG-51120","Customer Service Invoice","BRO","CBI.Resources.dll"]
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["AHBG-51120","Customer Service Invoice","EXTJS-JSON","cbivwinv_cbivwinvinq.json"]
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["AHBG-51120","Customer Service Invoice","ILBO","cbiauinv.dll"]
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["AHBG-51120","Logistics Common Master","Stored Procedure","CLMSetOptMltSub.sql"]
["AHBG-51120","Logistics Common Master","Stored Procedure","CLMSetOptUI.sql"]
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["AHBG-51120","Logistics Common Master","Table","03-R59-01-BasLogCM-Table-0005.sql"]
["AHBG-51120","Logistics Common Master","Table","03-R59-01-BasLogCM-Table-0007-Tmp.sql"]
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["AHBG-51120","Logistics Common Master","Table","04-R59-01-BasLogCM-Table-0005.sql"]
["AHBG-51120","Logistics Common Master","Table","05-R59-01-BasLogCM-Synonymn-0004.sql"]
["AHBG-51120","Logistics Common Master","View","06-R59-01-BasLogCM-View-0001.sql"]
["AHBG-51120","MAC Incorporation","Stored Procedure","min_mfispintcfb.SQL"]
["AHBG-51120","MAC Incorporation","Stored Procedure","min_mfispsavhdrsave.SQL"]
["AHBG-51120","Maintenance Asset Tracker","Index","07-R59-01-BasMaintassettracker-Index-0014.sql"]
["AHBG-51120","Maintenance Asset Tracker","Index","07-R59-01-BasMaintAssetTracker-Index-0023-Tmp.sql"]
["AHBG-51120","Maintenance Asset Tracker","Stored Procedure","MATmareenSpinitPartTy.SQL"]
["AHBG-51120","Maintenance Asset Tracker","Stored Procedure","MATmareenSpSearc1HdrRef.sql"]
["AHBG-51120","Maintenance Change Request","BRO","BASMD.dll"]
["AHBG-51120","Maintenance Change Request","BRO","BASMD.Resources.dll"]
["AHBG-51120","Maintenance Change Request","BRO","BASMD.zip"]
["AHBG-51120","Maintenance Change Request","DepMetaData","BASMD_DepMetaData.sql"]
["AHBG-51120","Maintenance Change Request","DepMetaData","BASMD_depmetadata_Language.sql"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","mdaddmdoc_mdaddmdocmain.json"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","mdmodmdoc_mdmodmdocadvparteff.json"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","mdmodmdoc_mdmodmdocmain.json"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","Mdmodmdoc_mngcusspres.json"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","mdrevmdoc_mdrevmdocmain.json"]
["AHBG-51120","Maintenance Change Request","EXTJS-JSON","mdvwmdoc_mdvwmdocinq.json"]
["AHBG-51120","Maintenance Change Request","ILBO","mdaddmdoc.dll"]
["AHBG-51120","Maintenance Change Request","ILBO","mdmodmdoc.dll"]
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["AHBG-51120","Maintenance Change Request","Stored Procedure","Md_ModDoc_AdvPrtEfFth1_Sp.sql"]
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["AHBG-51120","Maintenance Change Request","Stored Procedure","Md_ModDoc_AdvPrtEfMSav_Sp.sql"]
["AHBG-51120","Maintenance Change Request","Table","03-R59-01-BasMD-Table-0011.sql"]
["AHBG-51120","Maintenance Task","BRO","BASTask.dll"]
["AHBG-51120","Maintenance Task","BRO","BASTask.Resources.dll"]
["AHBG-51120","Maintenance Task","BRO","BASTask.zip"]
["AHBG-51120","Maintenance Task","DepMetaData","BASTask_DepMetaData.sql"]
["AHBG-51120","Maintenance Task","DepMetaData","BASTask_depmetadata_Language.sql"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","exphschrel_exphschrelui.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","tskaddtask_tskaddtaskmain.json"]
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["AHBG-51120","Maintenance Task","EXTJS-JSON","tskmnttskrel_predtaskschrel.json"]
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["AHBG-51120","Maintenance Task","EXTJS-JSON","tskmodtask_tskmodtaskent_b.json"]
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["AHBG-51120","Maintenance Task","EXTJS-JSON","tskmodtask_tskmodtaskpartadl_a.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","tskmodtask_tskmodtaskrefadl.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","tskmodtask_tskmodtaskresadl_b.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","tskvwtask_tskvwtaskinq.json"]
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["AHBG-51120","Maintenance Task","EXTJS-JSON","tskvwtask_tskvwtaskrefinq.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","tskvwtask_tskvwtaskresinq.json"]
["AHBG-51120","Maintenance Task","EXTJS-JSON","upttskprtmoddtl_upttskprtmoddtl.json"]
["AHBG-51120","Maintenance Task","ILBO","exphschrel.dll"]
["AHBG-51120","Maintenance Task","ILBO","tskaddtask.dll"]
["AHBG-51120","Maintenance Task","ILBO","tskmnttask.dll"]
["AHBG-51120","Maintenance Task","ILBO","tskmnttskrel.dll"]
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["AHBG-51120","Maintenance Task","ILBO","tskvwtask.dll"]
["AHBG-51120","Maintenance Task","ILBO","upttskprtmoddtl.dll"]
["AHBG-51120","Maintenance Task","ILBO-EXTJS","Exphschrel_exphschrelui.htm"]
["AHBG-51120","Maintenance Task","ILBO-EXTJS","Exphschrel_exphschrelui_user.js"]
["AHBG-51120","Maintenance Task","Index","07-R59-01-BASTask-Index-0004.sql"]
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["AHBG-51120","Maintenance Task","Metadata","05-R58-MX1-BASTASK-Meta-APSE-1823-01.sql"]
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["AHBG-51120","Maintenance Task","StateXML","Exphschrel_Exphschrelui.xml"]
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["AHBG-51120","Maintenance Task","Stored Procedure","Tskmain_rel_Reltnsub_Rfsp.sql"]
["AHBG-51120","Maintenance Task","Stored Procedure","Tskmain_rel_SchRelIni_SP.sql"]
["AHBG-51120","Maintenance Task","Stored Procedure","Tskmain_Rel_Search_MultiSp.sql"]
["AHBG-51120","Maintenance Task","Stored Procedure","VwTsk09F.SQL"]
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["AHBG-51120","Maintenance Task","Stored Procedure","VwTsk22F.SQL"]
["AHBG-51120","Maintenance Task","Stored Procedure","VwTsk28F.SQL"]
["AHBG-51120","Maintenance Task","Table","03-R59-01-BASTask-Table-0020.sql"]
["AHBG-51120","Maintenance Task","Table","03-R59-01-BASTask-Table-0024.sql"]
["AHBG-51120","Maintenance Task","Table","03-R59-01-BASTask-Table-0031-Tmp.sql"]
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["AHBG-51120","Maintenance Task","Table","05-R59-01-BASTask-Synonymn-0004.sql"]
["AHBG-51120","Maintenance Task","Table","05-R59-01-BASTask-Synonymn-0005.sql"]
["AHBG-51120","Maintenance Task","View","06-R59-01-BasTask-View-0002.sql"]
["AHBG-51120","Maintenance Task","View","06-R59-01-BasTask-View-0003.sql"]
["AHBG-51120","Manage Pre-Quote","Stored Procedure","pq_cmn_price_pop_sp.sql"]
["AHBG-51120","Manage Pre-Quote","Stored Procedure","PRQmainSp_QuoSrh_HRef.sql"]
["AHBG-51120","Manage Pre-Quote","Table","04-R59-01-BasPreQuote-Table-0003-Tmp.sql"]
["AHBG-51120","Manage Sales RFQ","BRO","BasSalRFQ.dll"]
["AHBG-51120","Manage Sales RFQ","BRO","BasSalRFQ.Resources.dll"]
["AHBG-51120","Manage Sales RFQ","BRO","BasSalRFQ.zip"]
["AHBG-51120","Manage Sales RFQ","ILBO","mngsalrfq.dll"]
["AHBG-51120","Manage Sales RFQ","Metadata","04-R59-01-BasSalRFQ-ErrorMeta-APSE-1574.sql"]
["AHBG-51120","Manage Sales RFQ","Metadata","10-R59-01-BasSalRFQ-MetaData-AHBG-48007.sql"]
["AHBG-51120","Manage Sales RFQ","Metadata","10-R59-06-BasSalRFQ-MetaData-AHBG-47999.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","cust_req_audit_dtl_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","cust_req_cmn_amendment_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","cust_req_cmn_cso_upd_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","cust_req_cmn_eval_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","cust_req_revnogen_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","int_cust_req_conf_event_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","pso_efft_process_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","pso_efft_ser_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","pso_hdrdtl_tmp_pop_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","pso_input_pop_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","Req_rej_cmn_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_api_maintable_pop_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_cmn_scope_eval_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_consumed_init_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_hlprfq_srch_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrfet_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_hdrsav_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltcorsav_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_reqcan_fet_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","rfq_reqcan_sub_sp.sql"]
["AHBG-51120","Manage Sales RFQ","Stored Procedure","SRFmainsrSp_Confir_Href.sql"]
["AHBG-51120","Manage Sales RFQ","Table","04-R59-01-BasSalRFQ-Table-0021-Tmp.sql"]
["AHBG-51120","Material Request","BRO","BASMATREQ.dll"]
["AHBG-51120","Material Request","BRO","BASMATREQ.Resources.dll"]
["AHBG-51120","Material Request","BRO","BasMatReq.zip"]
["AHBG-51120","Material Request","EXTJS-JSON","mrvwreq_mrvwreqcovdtls.json"]
["AHBG-51120","Material Request","EXTJS-JSON","mrvwreq_mrvwreqmain.json"]
["AHBG-51120","Material Request","EXTJS-JSON","Mrvwreq_vwcoveragdet.json"]
["AHBG-51120","Material Request","ILBO","mraureq.dll"]
["AHBG-51120","Material Request","ILBO","mrvwreq.dll"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqcovdtls.htm"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqcovdtls_user.js"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqmain.htm"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_mrvwreqmain_user.js"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_vwcoveragdet.htm"]
["AHBG-51120","Material Request","ILBO-EXTJS","Mrvwreq_vwcoveragdet_user.js"]
["AHBG-51120","Material Request","Index","07-R59-01-BasMatReq-Index-0004-Tmp.sql"]
["AHBG-51120","Material Request","Index","07-R59-01-BasMatReq-Index-0011.sql"]
["AHBG-51120","Material Request","Stored Procedure","Int_CrossOU_Planning_Tracker_SP.sql"]
["AHBG-51120","Material Request","Stored Procedure","Int_Mat_Doc_Gen_SP.sql"]
["AHBG-51120","Material Request","Stored Procedure","IntCr01S_MR.SQL"]
["AHBG-51120","Material Request","Stored Procedure","MR_AUTOGEN_PROCESSING_SP.sql"]
["AHBG-51120","Material Request","Stored Procedure","MR_CMN_GEN_Validation_SP.sql"]
["AHBG-51120","Material Request","Stored Procedure","MR_CO_Amendment_Input_SP.sql"]
["AHBG-51120","Material Request","Stored Procedure","MRCM01.SQL"]
["AHBG-51120","Material Request","Stored Procedure","MRQmains9SpfetCovera.sql"]
["AHBG-51120","Material Request","Stored Procedure","MRQmains9SpfetHdrFet.sql"]
["AHBG-51120","Material Request","Stored Procedure","MrVwM02F.SQL"]
["AHBG-51120","Material Request","Table","03-R59-01-BasMatReq-Table-0010-Tmp.sql"]
["AHBG-51120","Material Request","Table","03-R59-01-BasMatReq-Table-0018.sql"]
["AHBG-51120","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-51120","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-51120","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-51120","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata.sql"]
["AHBG-51120","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_1.sql"]
["AHBG-51120","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_73.sql"]
["AHBG-51120","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_Language.sql"]
["AHBG-51120","Mechanic Anywhere","ILBO-EXTJS","MAWmain49COMRepLk.aspx"]
["AHBG-51120","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0033-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0034-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0035-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0036-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Index","07-R59-01-BasMobMechAnywhere-Index-0037-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASCm_APSE-1252.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASMobMechAnywhere_APSE-1743.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","01_R59_MX4_Altermetadata_BASMobMechAnywhere_APSE-1743_1.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1744_1.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1747.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1758_01.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1758_02.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-APSE-1758_03.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-49440.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-1501.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-1622.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-1698.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-APSE-2115.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05_R59_MX4-BasMobMechAnywhere-Metadata-APSE-1501.sql"]
["AHBG-51120","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE-1501.sql"]
["AHBG-51120","Mechanic Anywhere","StateXML","M_MECH_AC_M_MECH_AIRCRAFTCOMPONENT.xml"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","Cmn_ExecDoc_Det_AME_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","Cmn_ExecDoc_Det_SWO_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","Cmn_Mech_tsk_Status_val_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","cmn_mob_ame_treeloading.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","CMN_MR_Suggested_Part_SP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_DCMain_OnClk_ExeInfo_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_cal_empload_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_cal_fetch_mul_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_cal_popup_fet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_dtl_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_cbSP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_cbuiSP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_fet_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_filtrby_cbSP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_tree_MltSP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_tree_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Config_val_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_ReplSavCnf_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_ReplSavRef_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_CorrAct_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DC_OnClk_NewDP_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_CorrAc_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Comp_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_Signoff_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Fet_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DCMain_Sav_ExeInfo_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Disc_Defr_Info_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Href_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Mcmbseg_srch_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_DP_List_Mref_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_craccept_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_createtsk_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_crt_newac_hdrsav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dpdet_sseg_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dptab_hfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dptab_mfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_el_dp_lgcrd_signoff_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_editdisc_hfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_editdisc_hsav_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_EL_FuelOil_HdrSav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_EL_Hydruplift_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_hdrfetch_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_lgcrd_tab_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_mnt_evnt_addfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_mnt_evnt_hfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_mnt_evnt_mlfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_mnt_evnt_sav_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrref_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_save_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_savhdrchk_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_EL_OilUplift_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_el_tsk_signoff_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_tsk_tree_cmbo_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_tsk_tree_hfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_tsk_tree_mfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdet_fet_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_exec_list_fet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_exec_list_mlsrch_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDoc_Crd_Fet_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDoc_impdt_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDocCrd_WrkSts_Det_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_ExeDocCrd_WrkSts_Hdr_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Hamburger_HFet_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_MRSugPrt_SP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_onclk_fileattach_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_ParamRec_update_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_PosnCode_SmrtSrch_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_prt_constn_Hfet_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_prt_constn_save_rc_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_endclk_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_det_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_tm_sav_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_res_cns_mfet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_res_cns_sub_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Sav_ExeInfo_HRef_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_scrnlnch_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_CoM_PopSav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_CoM_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_det_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_sh_hdr_fet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_IssCoM_Fet_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_Obs_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_PrtDis_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_recprt_init_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_mech_Sh_RoutPrt_Sav_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Smart_Search_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_SmartSearch_CR_ml_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_SmtSrch_swipMR_Hdrchkmt.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_Partlst_SP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_Prtname_HdrSP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_srllot_MltSP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Stkinq_stkinfo_HdrSP.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_task_list_cr_mref_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_Href.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_task_list_mr_mref_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_MRef_Sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Task_List_srch_Href_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_Task_Loc_lvl_sav_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Fet_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Fet_SubTsk_MRMt.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_ChgSts_Cbsp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_OnClk_Exe_MlSp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Sav_ExeCmnts_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Save_ChgSts_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_TCD_Save_SignOff_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_tm_Subtask_popup_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_To_do_List_Hfet_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_To_do_List_OWMfet_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_To_do_List_PYJMfet_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","m_mech_tskcrd_combo_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","M_Mech_tskcrd_sts_fet_sp.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","Mech_swo_ICOM_Hdr_fetch_SP.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Signoff_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","MX_Cmn_Discrepancy_Info_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","MX_CMN_Discrepancy_info_upd_Sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","mx_cmn_replace_errromsg.sql"]
["AHBG-51120","Mechanic Anywhere","Stored Procedure","MX_Cmn_Tsk_DP_Signoff_sp.SQL"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechanywhere-Table-0014.sql"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0073-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0074-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0075-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0086-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","03-R59-01-BasMobMechAnywhere-Table-0091-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0071-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0072-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0076-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0084-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0088-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0089-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","04-R59-01-BasMobMechAnywhere-Table-0090-Tmp.sql"]
["AHBG-51120","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0029.sql"]
["AHBG-51120","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0030.sql"]
["AHBG-51120","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0031.sql"]
["AHBG-51120","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0032.sql"]
["AHBG-51120","Mobile Warehouse Operations","BRO","BasMobWarehouse.dll"]
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["AHBG-51120","Work Center","EXTJS-JSON","wcasswcatt_mnstdwccap.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcasswcatt_mntawc.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcasswcatt_wcasswcattent.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcasswcatt_wcasswcattfacadl.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcmntwcconfigslot_wcmntwcconfigslotatt.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcsysasssftwc_wcasssftwcmain.json"]
["AHBG-51120","Work Center","EXTJS-JSON","wcsysasssklqtywc_wcasssklqtywcmain.json"]
["AHBG-51120","Work Center","ILBO","wcasswcatt.dll"]
["AHBG-51120","Work Center","ILBO","wcmntwcconfigslot.dll"]
["AHBG-51120","Work Center","ILBO","wcsysasssftwc.dll"]
["AHBG-51120","Work Center","ILBO","wcsysasssklqtywc.dll"]
["AHBG-51120","Work Center","Index","07-R59-01-BASWc-Index-0003-Tmp.sql"]
["AHBG-51120","Work Center","Index","07-R59-01-BASWc-Index-0003.sql"]
["AHBG-51120","Work Center","Index","07-R59-01-BASWc-Index-0004-Tmp.sql"]
["AHBG-51120","Work Center","Index","07-R59-01-BASWc-Index-0004.sql"]
["AHBG-51120","Work Center","Index","07-R59-01-BasWc-Index-0005-Tmp.sql"]
["AHBG-51120","Work Center","Index","07-R59-01-BasWc-Index-0005.sql"]
["AHBG-51120","Work Center","Metadata","05-R58-MX2-BASWc-Meta-APSE-1678-01.sql"]
["AHBG-51120","Work Center","Metadata","05-R58-MX2-BASWc-Meta-APSE-1678-02.sql"]
["AHBG-51120","Work Center","Metadata","05-R58-MX2-BASWc-Meta-APSE-1681-03.sql"]
["AHBG-51120","Work Center","Metadata","05-R58-MX2-BASWc-Metadata-APSE-1683.sql"]
["AHBG-51120","Work Center","Stored Procedure","AWAt13T.sql"]
["AHBG-51120","Work Center","Stored Procedure","AWAt14S.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_Main_HdrSbt4_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_Main_Sbt2_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_Main_Sbt4_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_Main_SbtSuc4_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_MltMain_Trn2_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AssSftWc_MltMain_Trn4_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AsWcAt_SchInf_Ini_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_AsWcAt_SigniCons_Ini_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_configsltatt_stdSkl_Ref_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_configsltatt_StdSkl_Sbt_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_configsltatt_stdSkl_Trn_Sp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MAWC_Fet_HdrSp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MAWC_Fet_MltSp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MAWC_Save_HdrSp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MAWC_Save_MltSp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MAWC_Save_SusMsgSp.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCcapacity_Hdrchk_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCcapacity_HdrFt_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCcapacity_HdrSv_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCcapacity_MlFt_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCcapacity_MLSv_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","Wc_MntStdWCMntObjTyp_Init_SP.sql"]
["AHBG-51120","Work Center","Stored Procedure","WCASSSKL02F.Sql"]
["AHBG-51120","Work Center","Stored Procedure","WCASSSKL02S.sql"]
["AHBG-51120","Work Center","Stored Procedure","WCASSSKL02T.Sql"]
["AHBG-51120","Work Center","Stored Procedure","WCASSSKL04S.Sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BASWc-Table-0003-Tmp.sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BASWc-Table-0004-Tmp.sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BasWc-Table-0005-Tmp.sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BASWc-Table-0006.sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BASWc-Table-0007.sql"]
["AHBG-51120","Work Center","Table","03-R59-01-BasWc-Table-0008.sql"]
["AHBG-51120","Work Center","Table","04-R59-01-BasWC-Table-0010.sql"]
["AHBG-51120","Work Center","Table","04-R59-01-BasWC-Table-0014.sql"]
["AHBG-51120","Work Center","Table","04-R59-01-BasWC-Table-0015.sql"]
["AHBG-51120","Work Center","Table","05-R59-01-BASWc-Synonymn-0004.sql"]
["AHBG-51120","Work Center","Table","05-R59-01-BASWc-Synonymn-0005.sql"]
["AHBG-51120","Work Center","Table","05-R59-01-BasWc-Synonymn-0006.sql"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","cmn_ame_revrepwact_sp.sql"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","WMC_MNT_REVREPWACT_CNTEXP_SP.sql"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","WMC_MNT_REVREPWACT_MLTSUB_SP.sql"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","WMC_MNT_UPDATEDTL_MLTSUB_SP.SQL"]
["AHBG-51120","Work Monitoring and Control","Stored Procedure","WMC_QUOTE_ELIGIBILITY_SP.sql"]
["AHBG-51146","Mechanic Anywhere","ILBO-EXTJS","m_mech_damagereport.json"]
["AHBG-51146","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-51146.sql"]
["AHBG-51146","Mechanic Anywhere","StateXML","M_MECH_DR_M_MECH_DAMAGEREPORT.xml"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","CMN_Mob_SmartSearch_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Cat_Ini_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_CorrLvl_Ini_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cau_Fet_Hfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cau_Fet_Mltfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Add_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Add_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Add_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Add_Mref_Met.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Add_MtSv_Met.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Del_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Del_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Del_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Del_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Fet_Hfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Fet_Mtfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Sv_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Sv_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Sv_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Sv_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Sv_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Upd_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Upd_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Upd_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Upd_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Cause_Upd_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_Conf_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_HFet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_MltFet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_SvItem_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_SvItem_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_SvItem_Hsav.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_SvItem_Mltref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Det_SvItem_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Add_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Add_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Add_Hsav.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Add_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Add_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Del_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Del_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Del_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Del_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Del_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Fet_Hfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Fet_Mltfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Upd__Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Upd_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Upd_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Upd_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Item_Upd_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Itm_OnSelect_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Itm_OnSelect_Mltref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Add_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Add_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Add_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Add_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Add_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Del_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Del_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Del_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Del_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Del_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Fet_Hfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Fet_Hfet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Fet_Mfet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Fet_Mltfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Sv_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Sv_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Sv_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Sv_Mltsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Sv_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Upd_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Upd_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Upd_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Upd_MltSave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Loc_Upd_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_SDRC_Rep_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Add_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Add_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Add_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Add_Mltsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Add_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Del_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Del_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Del_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Del_Mltsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Del_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Fet_Hfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Fet_Mltfet.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Upd_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Upd_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Upd_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Upd_Mltsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Typ_Upd_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Hfet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Mfet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Sv_Hchk.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Sv_Href.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Sv_Hsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Sv_Mltsave.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Dam_Type_Sv_Mref.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_DmgItem_Ini_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dpdet_sseg_Sp.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Mai_Det_Fet_SP.sql"]
["AHBG-51146","Mechanic Anywhere","Stored Procedure","M_Mech_Mai_Det_Save_Href.sql"]
["AHBG-51164","Purchase Order","Stored Procedure","POAU07S.SQL"]
["AHBG-51164","Rental Order","Stored Procedure","RNTAUM09S.SQL"]
["AHBG-51171","Customer Portal","EXTJS-JSON","cportnew_customerportalnew.json"]
["AHBG-51172","Sale Contract","Stored Procedure","HSC_sp_hfet.sql"]
["AHBG-51173","Sale Contract","Stored Procedure","SC_MSC_SpCD_SvHRef.sql"]
["AHBG-51173","Sale Contract","Stored Procedure","SC_MSC_Spinitcon_nature.sql"]
["AHBG-51175","Customer","EXTJS-JSON","manageautopriceescal_managepriceescalations.json"]
["AHBG-51177","Aircraft Execution Hub","EXTJS-JSON","EJS.zip"]
["AHBG-51177","Aircraft Execution Hub","EXTJS-JSON","executionhub_executionhub_callout.js"]
["AHBG-51177","Aircraft Execution Hub","EXTJS-JSON","layouts.zip"]
["AHBG-51177","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_Save1_HSav.sql"]
["AHBG-51177","Aircraft Execution Hub","Stored Procedure","EXEHubSp_initTWCent.sql"]
["AHBG-51177","Aircraft Execution Hub","Stored Procedure","EXEmaincrSp_Create_HSav.sql"]
["AHBG-51177","Aircraft Execution Hub","Table","04-R59-01-BasExeHub-Table-0016-Tmp.sql"]
["AHBG-51177","Flight Log","Stored Procedure","cmn_dp_qtllohdrsav_backupd_sp.sql"]
["AHBG-51177","Work Monitoring and Control","EXTJS-JSON","EJS.zip"]
["AHBG-51178","Journal Voucher","Index","07-R59-01-JV-Index-0035.sql"]
["AHBG-51178","Journal Voucher","Stored Procedure","Exp_autogen_mandate_err_sp.sql"]
["AHBG-51178","Journal Voucher","Stored Procedure","Exp_integ_input_data_prep_sp.sql"]
["AHBG-51178","Journal Voucher","Table","03-R59-01-JV-Table-0059.sql"]
["AHBG-51180","Manage Sales RFQ","Stored Procedure","int_cust_req_conf_event_sp.sql"]
["AHBG-51180","Manage Sales RFQ","Stored Procedure","rfq_mngrfq_mltcorsav_sp.sql"]
["AHBG-51195","Line Anywhere","BRO","BasMobLineAnywhere.dll"]
["AHBG-51195","Line Anywhere","BRO","BasMobLineAnywhere.Resources.dll"]
["AHBG-51195","Line Anywhere","BRO","BasMobLineAnywhere.zip"]
["AHBG-51195","Line Anywhere","DepMetaData","BasMobLineAnywhere_depmetadata_1.sql"]
["AHBG-51195","Line Anywhere","DepMetaData","BasMobLineAnywhere_depmetadata_73.sql"]
["AHBG-51195","Line Anywhere","DepMetaData","BasMobLineAnywhere_depmetadata_Language.sql"]
["AHBG-51195","Line Anywhere","SOURCE","LineAnywhere.db3"]
["AHBG-51195","Line Anywhere","Stored Procedure","lmech_lineanywhere_load_sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_AppInit_Sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_ApsContxt_Sav_Sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_ApsOUInit_Sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_Context_Mt.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_DefOU_Sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","LMech_Offline_Role_OU_ui_cbsp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Hfet_Sp.sql"]
["AHBG-51195","Line Anywhere","Stored Procedure","Off_Line_Mech_LD_Fet_Mltfet_Sp.sql"]
["AHBG-51197","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["AHBG-51197","Purchase Order","Stored Procedure","POAU06S.SQL"]
["AHBG-51197","Stock Issue","Stored Procedure","AuMnt11S.SQL"]
["AHBG-51197","Stock Issue","Stored Procedure","AuMnt12S.SQL"]
["AHBG-51197","Stock Issue","Stored Procedure","AuUnpl06S.SQL"]
["AHBG-51204","Part Sale Order","Stored Procedure","pso_cmn_cdigentmppop_sp.sql"]
["AHBG-51207","BasMobileApp","ILBO-EXTJS","MechanicAnywhere.ipa"]
["AHBG-51207","Mechanic Anywhere","BRO","BasMobMechAnywhere.dll"]
["AHBG-51207","Mechanic Anywhere","BRO","BasMobMechAnywhere.Resources.dll"]
["AHBG-51207","Mechanic Anywhere","BRO","BasMobMechAnywhere.zip"]
["AHBG-51207","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_1.sql"]
["AHBG-51207","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_73.sql"]
["AHBG-51207","Mechanic Anywhere","DepMetaData","BasMobMechAnywhere_depmetadata_Language.sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-AHBG-51207_2.sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05-R59-MX4-BasCM-CreateMetadata-AHBG-51389.sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-51207(AHBG-51206).sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05-R59-MX4-BasMobMechAnywhere-CreateErrorMessageMetadata-AHBG-51389.sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE-1501_1.sql"]
["AHBG-51207","Mechanic Anywhere","Metadata","05_R59_MX4_Altermetadata_BasMobMechAnywhere_APSE-2069.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_cal_fetch_mul_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_CrtCR_Fetch_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_MECH_CRTMR_SWO_MR_SP.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_CorrAc_sp.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_DC_Save_NewDP_href_sp.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_CoM_SaveIS_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_createtsk_Sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_dp_dpdet_sseg_Sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_editdisc_hfet_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_mnt_evnt_sav_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_newdisc_hdrsav_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_nwlgcrd_save_Sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_el_tsk_signoff_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_el_tsk_tree_hfet_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_exec_list_fet_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_exec_list_mlsrch_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_recrd_endclk_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_res_cns_sub_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_mech_scrnlnch_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_mech_Sh_CoM_PopSav_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_mech_Sh_CoM_Sav_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_mech_Sh_IssCoM_OnClk_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_SmartSearch_CR_ml_sp.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_task_list_cr_mref_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","m_mech_task_list_mr_mref_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","M_Mech_Task_Loc_lvl_sav_sp.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","Mob_CM_SP_SmartSearch_Fet_SP.sql"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_ChangeStatus_Sp.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","MX_AME_Tasklist_Signoff_Sp.SQL"]
["AHBG-51207","Mechanic Anywhere","Stored Procedure","mx_cmn_replace_errromsg.sql"]
["AHBG-51207","Mechanic Anywhere","Table","05-R59-01-BasMobMechAnywhere-Synonymn-0034.sql"]
["AHBG-51218","Journal Voucher","Stored Procedure","Exp_autogen_JV_errchk_sp.sql"]
["AHBG-51224","Logistics Common Master","Stored Procedure","Clm_Map_CarShip_ShAd_sp.SQL"]
["AHBG-51224","Stock Issue","Stored Procedure","ISS_RcShpSptinitAddlShipto.sql"]
["AHBG-51229","Reports - Book Keeping","Stored Procedure","rbkraiinitfbsp.sql"]
["AHBG-51231","Supplier Debit Credit Note","Stored Procedure","scdncispsrcsrc.SQL"]
["AHBG-51240","Customer Portal","EXTJS-JSON","Cportnew_customerportalnew.css"]
["AHBG-51242","Asset Disposal","Stored Procedure","adispIFBTSpTRHdrChk.SQL"]
["AHBG-51245","Fixed Assets Hub","Index","07-R59-01-FAHUB-Index-0017-Tmp.sql"]
["AHBG-51245","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiACapPaa_O.SQL"]
["AHBG-51245","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiACapPaT_O.SQL"]
["AHBG-51245","Fixed Assets Hub","Table","03-R59-01-FAHUB-Table-0037-Tmp.sql"]
["AHBG-51245","Fixed Assets Hub","Table","05-R59-01-fahub-Synonymn-0007.sql"]
["AHBG-51245","Journal Voucher","Stored Procedure","JURmain25SpCopy1HdrRef.sql"]
["AHBG-51250","Customer Invoice","Stored Procedure","cdi_cmn_rel_pop_sp.sql"]
["AHBG-51252","Technical Record","Stored Procedure","TRDTechSp_Apprve_HSav.sql"]
["AHBG-51257","Reports - Receivables Management","Table","04-R59-01-EDKREPSRM-Table-0042-Tmp.sql"]
["AHBG-51261","Customer","Stored Procedure","cnt_pric_esc_revgen_sp.sql"]
["AHBG-51263","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["AHBG-51263","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-51263","Demand Management","Stored Procedure","MR_COV_STS_UPD_SP.sql"]
["AHBG-51263","Demand Management","Table","04-R59-01-Basdemandmanagement-Table-0041-Tmp.sql"]
["AHBG-51263","Material Request","Stored Procedure","MRQmains9SpfetHdrFet.sql"]
["AHBG-51264","Supplier Payment","Stored Procedure","spymntppmnspreturnhdrsave.sql"]
["AHBG-51264","Supplier Payment","Stored Procedure","spymntppmnspreturnrefinf.sql"]
["AHBG-51266","Journal Voucher","ILBO","jvrvwprcallpack.dll"]
["AHBG-51268","Stock Issue","Stored Procedure","ISS_RcShpSpfetPartDe.sql"]
["AHBG-51270","Journal Voucher","DepMetaData","JV_depmetadata.sql"]
["AHBG-51271","Engineering Order","Stored Procedure","AuCd16S.sql"]
["AHBG-51273","Account Group","Stored Procedure","ACGmain13SpSearc4OverhaspO.sql"]
["AHBG-51278","Reports - Book Keeping","EXTJS-JSON","repaccled_repaccledmain.json"]
["AHBG-51278","Reports - Book Keeping","ILBO-EXTJS","Repaccled_repaccledmain.htm"]
["AHBG-51278","Reports - Book Keeping","ILBO-EXTJS","Repaccled_repaccledmain_user.js"]
["AHBG-51282","Purchase Order","Stored Procedure","PO_CmnPo_SP_Flwup_Mlt2.sql"]
["AHBG-51282","Purchase Order","Table","04-R59-01-BasPO-Table-0017-Tmp.sql"]
["AHBG-51282","Supplier","Table","04-R59-01-BasSupplier-Table-0018.sql"]
["AHBG-51286","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHBG-51286","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-51286","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-51286","Shop Work Order","BRO","basswo.zip"]
["AHBG-51286","Shop Work Order","ILBO","sworecshpexersed.dll"]
["AHBG-51286","Shop Work Order","ILBO","sworevwrkexe.dll"]
["AHBG-51286","Shop Work Order","ILBO","swoshpqckacthub.dll"]
["AHBG-51286","Shop Work Order","Stored Procedure","SWO_PLN_SpfetHdrFet.sql"]
["AHBG-51292","Stock Issue","Stored Procedure","ISS_RcShpSpfetPartDe.sql"]
["AHBG-51292","Stock Issue","Stored Procedure","ISSVwVwSNSpfetpartDe.sql"]
["AHBG-51296","Demand Management","EXTJS-JSON","demandmanagementhub_demand_management_hub.json"]
["AHBG-51299","Stock Issue","Stored Procedure","ISS_RcShpSpRecordPartDespO.sql"]
["AHBG-51307","Inventory Operations","EXTJS-JSON","invopshub_invopshubmain.json"]
["AHBG-51320","Engineering Order","Stored Procedure","Mdtsk07T.sql"]
["AHBG-51320","Maintenance Task","Stored Procedure","InTsk09S.sql"]
["AHBG-51324","Trade Compliance Management","EXTJS-JSON","tradecompliancehub_tradcompref.json"]
["AHBG-51333","Work Monitoring and Control","Stored Procedure","WMC_hold_SpSearcB_rev_spO.sql"]
["AHBG-51336","Part Sale Order","Stored Procedure","POSTerConSp_fet_Hfet.sql"]
["AHBG-51336","Part Sale Order","Stored Procedure","POSTerConSp_initShpTeI.sql"]
["AHBG-51336","Part Sale Order","Stored Procedure","POSTerConSp_initShpTer.sql"]
["AHBG-51337","Stock Issue","Stored Procedure","ISSmain28SpfetHazmat.sql"]
["AHBG-51337","Stock Issue","Stored Procedure","ISSmain28SpfetHdrFet.sql"]
["AHBG-51337","Stock Issue","Stored Procedure","ISSVw_HazSpfetHazmat.sql"]
["AHBG-51337","Stock Issue","Stored Procedure","ISSVw_HazSpfetHdrFet.sql"]
["AHBG-51337","Stock Transfer","EXTJS-JSON","trnauinter_trnauinterent.json"]
["AHBG-51337","Stock Transfer","ILBO","trnaddinter.dll"]
["AHBG-51337","Stock Transfer","ILBO","trnauinter.dll"]
["AHBG-51337","Stock Transfer","Metadata","R59-MAT2-Metadata-BasTransfer-APSE-1092.sql"]
["AHBG-51337","Stock Transfer","Stored Procedure","Auth07T.SQL"]
["AHBG-51337","Stock Transfer","Stored Procedure","Auth09S.SQL"]
["AHBG-51337","Stock Transfer","Stored Procedure","AutoStk2.SQL"]
["AHBG-51341","Customer Service Order Billing","Index","07-R59-01-InitInv-Index-0016.sql"]
["AHBG-51343","Asset Planning","Stored Procedure","APLmain27SpfetHdrFet.SQL"]
["AHBG-51352","Aircraft","Stored Procedure","ac_wb_get_cw_mul_sp.sql"]
["AHBG-51356","Sale Contract","Stored Procedure","SC_EDTE_SpOP_validation.sql"]
["AHBG-51369","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHBG-51372","Aircraft","BRO","BASAIRCRAFT.dll"]
["AHBG-51372","Aircraft","BRO","BASAIRCRAFT.Resources.dll"]
["AHBG-51372","Aircraft","BRO","BasAircraft.Zip"]
["AHBG-51372","Aircraft","ILBO","manageweightbalance.dll"]
["AHBG-51372","Aircraft","Stored Procedure","ac_wb_get_hdr_sp.sql"]
["AHBG-51373","Sale Contract","Stored Procedure","SC_EPID_SpCPC_SvHSav.sql"]
["AHBG-51373","Sale Contract","Stored Procedure","SC_EPID_SpMonthyHSav.sql"]
["AHBG-51373","Sale Contract","Stored Procedure","SC_EPID_SpUBP_SvHSav.sql"]
["AHBG-51376","Stock Issue","StateXML","IsuMntDirShpNt_IsuMntDirShpMain.xml"]
["AHBG-51381","Organization Setup","Stored Procedure","cmn_user_fb_destfb_pop_sp.sql"]
["AHBG-51384","Sale Contract","Stored Procedure","sal_cnt_incexcl_pop_sp.sql"]
["AHBG-51386","Goods Inward","Stored Procedure","GIMngRcpSpConRcpWrapper.sql"]
["AHBG-51390","Repair Order","Stored Procedure","AdROM16S.sql"]
["AHBG-51391","Commercials Management","Metadata","10-R59-01-BasComMng-Metadata-AHBG-51391.sql"]
["AHBG-51391","Commercials Management","Stored Procedure","commgmt_cmn_srch_sp.sql"]
["AHBG-51397","Customer Part Exchanges","Stored Procedure","CPXMngExISP_Confirm.sql"]
["AHBG-51403","Journal Voucher","Stored Procedure","JURmain25SPinitSche.sql"]
["AHBG-51403","Journal Voucher","Stored Procedure","JURmain25SpRuleIDDestinspO.sql"]
["AHBG-51406","Bank Reconciliation","Stored Procedure","brs_cmn_docgen_cr_sp.sql"]
["AHBG-51413","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpGetButPartAsspO.SQL"]
["AHBG-51413","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpmapML_sp.sql"]
["AHBG-51416","Asset Disposal","Stored Procedure","adispRETSpRetHdrChk.SQL"]
["AHBG-51417","Supplier","ILBO","supvwsuploc.dll"]
["AHBG-51423","Accounts Payable Hub","Stored Procedure","cmn_gl_dim_accbal_sp.sql"]
["AHBG-51423","Supplier Order Based Invoice","Stored Procedure","SINmain50SpfetHdrFet.sql"]
["AHBG-51432","Stock Maintenance","Table","04-R59-01-BasStockMnt-Table-0024.sql"]
["AHBG-51437","Organization Setup","Stored Procedure","EMDmain58SpSave1UserDaspO.sql"]
["AHBG-51437","Organization Setup","Stored Procedure","EMDmain58SpSearcuUserDaspO.sql"]
["AHBG-51437","Organization Setup","Stored Procedure","EMDmain58SpUserDIUserDaspO.sql"]
["AHBG-51438","Account Rule Definition","Stored Procedure","ardardaddspsavehdrsave.SQL"]
["AHBG-51439","Shop Work Order","BRO","BasSWO.dll"]
["AHBG-51439","Shop Work Order","BRO","BasSWO.Resources.dll"]
["AHBG-51439","Shop Work Order","BRO","basswo.zip"]
["AHBG-51439","Shop Work Order","ILBO","swoplnwrkordpwo.dll"]
["AHBG-51458","Demand Management","Stored Procedure","DMH_MR_ViewCoverage_SP.sql"]
["AHBG-51458","Demand Management","Stored Procedure","DMH_OPENMR_SP.sql"]
["AHBG-51458","Demand Management","Stored Procedure","MR_COV_STS_UPD_SP.sql"]
["AHBG-51458","Demand Management","Table","04-R59-01-Basdemandmanagement-Table-0041-Tmp.sql"]
["AHBG-51458","Material Request","Stored Procedure","MRQmains9SpfetCovera.sql"]
["AHBG-51458","Material Request","Stored Procedure","MRQmains9SpfetHdrFet.sql"]
["AHBG-51484","Document Numbering Class","Stored Procedure","CmnNumGen.Sql"]
["AHBG-51487","Aircraft","Stored Procedure","BACmai123SpfetHdrFet.sql"]
["AHBG-51496","Stock Issue","Stored Procedure","ISS_RcShpSpinitAddlAddrID.sql"]
["AHBG-51496","Stock Issue","Stored Procedure","Isu_Mn_AdShip_Info_HChk_Sp.SQL"]
["AHBG-51498","Aircraft Execution Hub","Stored Procedure","cmn_ame_execdoc_dp_fet.sql"]
["AHBG-51499","Shop Work Order","Stored Procedure","Int_swo_ro_next_move_sp.sql"]
["AHBG-51499","Shop Work Order","Stored Procedure","SWO_PLN_Sp_TskTrHdrRef.sql"]
["AHBG-51500","Flight Billing","Stored Procedure","FBSrmainSp_SrchSrchML_O.sql"]
["AHBG-51510","Aircraft Execution Hub","BRO","BasExeHub.dll"]
["AHBG-51510","Aircraft Execution Hub","BRO","BasExeHub.Resources.dll"]
["AHBG-51510","Aircraft Execution Hub","BRO","BasExeHub.zip"]
["AHBG-51510","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Add_bt_HRef.sql"]
["AHBG-51510","Aircraft Execution Hub","Stored Procedure","EXETskActSp_Add_bt_HSav.sql"]
["AHBG-51511","Account Group","Stored Procedure","ACGmain13SpSave1Overha.sql"]
["AHBG-51514","Stock Issue","Stored Procedure","Isu_Mn_AdShip_Info_MFet_Sp.SQL"]
["AHBG-51516","Stock Issue","BRO","BASISSUE.dll"]
["AHBG-51516","Stock Issue","BRO","BASISSUE.Resources.dll"]
["AHBG-51516","Stock Issue","BRO","BasIssue.zip"]
["AHBG-51516","Stock Issue","BRO","basissue_bulk.dll"]
["AHBG-51516","Stock Issue","EXTJS-JSON","isumntaddshipinfo_isumntaddshipinfomain.json"]
["AHBG-51516","Stock Issue","EXTJS-JSON","isumntdirshpnt_isumntdirshpmain.json"]
["AHBG-51516","Stock Issue","EXTJS-JSON","isumodshpnt_isumodshpent.json"]
["AHBG-51516","Stock Issue","EXTJS-JSON","isuvwshpnt_isuvwshpmain.json"]
["AHBG-51516","Stock Issue","ILBO","isumntaddshipinfo.dll"]
["AHBG-51516","Stock Issue","ILBO","isumntdirshpnt.dll"]
["AHBG-51516","Stock Issue","ILBO","isumntisushpnt.dll"]
["AHBG-51516","Stock Issue","ILBO","isumodshpnt.dll"]
["AHBG-51516","Stock Issue","ILBO","isuvwshpnt.dll"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumntaddshipinfo_isumntaddshipinfomain.htm"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumntaddshipinfo_isumntaddshipinfomain_user.js"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumntdirshpnt_isumntdirshpmain.htm"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumntdirshpnt_isumntdirshpmain_user.js"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumodshpnt_isumodshpent.htm"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isumodshpnt_isumodshpent_user.js"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isuvwshpnt_isuvwshpmain.htm"]
["AHBG-51516","Stock Issue","ILBO-EXTJS","Isuvwshpnt_isuvwshpmain_user.js"]
["AHBG-51518","Stock Issue","Stored Procedure","ISS_RcShpSptinitAddlShipto.sql"]
["AHBG-51522","Aircraft","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat1_Rprt_spO.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Creat27_CAD_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Creat28_CAAB_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Creat29_CAAG_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Creat30_CAAP_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_Sp_Creat9_Rprt_spO.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Reprt27_CAD_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Reprt28_CAAB_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Reprt29_CAAG_Rpt.sql"]
["AHBG-51522","Aircraft","Stored Procedure","BAC_ACSV_SP_Reprt30_CAAP_Rpt.sql"]
["AHBG-51522","Shop Work Order","ILBO-EXTJS","certi_of_maint_sr_report.aspx"]
["AHBG-51522","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_PRW.aspx"]
["AHBG-51522","Shop Work Order","ILBO-EXTJS","CertificateofMaintenance_RP.aspx"]
["AHBG-51522","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_cad_report.zip"]
["AHBG-51522","Shop Work Order","ILBO-EXTJS-DWAR","Dw_ER_certi_of_maint_sr_report.zip"]
["AHBG-51522","Shop Work Order","Metadata","APSE-2224_AlterMetadata.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP27_CAD_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP28_CAAB_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP29_CAAG_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMAP30_CAAP_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP27_CAD_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP28_CAAB_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP29_CAAG_Rpt.sql"]
["AHBG-51522","Shop Work Order","Stored Procedure","SWO_ICOM_SP_CMRP30_CAAP_Rpt.sql"]
["AHBG-51524","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHBG-51528","Stock Maintenance","Stored Procedure","Smn_MngAddInv_Validate_sp.sql"]
["AHBG-51530","Shop Work Order","Stored Procedure","SWO_SE_MR_hdntreeflr_SP.sql"]
["AHBG-51537","Stock Issue","Table","04-R59-01-BASISSUE-Table-0024.sql"]
["AHBG-51542","Customer","Stored Procedure","CUSmain36SpSetProProces.sql"]
["AHBG-51552","Aircraft Maintenance Planning","Stored Procedure","Ampl_SumPlan_sp_get_mlt.sql"]
["AHBG-51555","Shop Work Order","Stored Procedure","SWO_SE_Mt_WS_Hdrref_Sp.sql"]
["AHBG-51555","Shop Work Order","Stored Procedure","SWO_SE_RF_HRef_sp.sql"]
["AHBG-51555","Shop Work Order","Stored Procedure","SWO_SE_SP_init_Action.sql"]
["AHBG-51561","basmobileapp","ILBO-EXTJS","ApproveAnywhere.ipa"]
["AHBG-51561","basmobileapp","ILBO-EXTJS","Toolsanywhere.ipa"]
["AHBG-51561","basmobileapp","ILBO-EXTJS","WarehouseAnywhere.ipa"]
["AHBG-51569","Shop Work Order","Stored Procedure","SWO_Cmn_RF_TreeLoad_SP.sql"]
["AHBG-51569","Shop Work Order","Stored Procedure","SWO_PLN_Sp_UpdWOHdrRef.sql"]
["AHBG-51571","AutoMMD","ILBO-EXTJS","DotnetAutommd.zip"]
["AHBG-51571","AutoMMD","Stored Procedure","MMD_Document_Fet_SP.sql"]
["AHBG-51599","Stock Issue","Stored Procedure","ISS_RcShpSpinitAddlAddrID.sql"]
["AHBG-51602","Shop Work Order","Stored Procedure","Vw_Cmp_Ord_Tab_Sp.sql"]
["AHBG-51603","Sale Contract","Stored Procedure","SCmain_SpSaveReObjecD.sql"]
["AHBG-51604","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_APItemInvoiceDetails.rsd"]
["AHBG-51604","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_APSundryPaymentDetails.rsd"]
["AHBG-51604","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_SundryPaymentList.rsd"]
["AHBG-51604","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_SupplierReceiptList.rsd"]
["AHBG-51604","Accounts Payable Hub","Stored Procedure","cmn_dcinvoice_dtl_sp.sql"]
["AHBG-51604","Journal Voucher","Stored Procedure","jvadvcspcavohchk.SQL"]
["AHBG-51611","Logistics Common Master","EXTJS-JSON","clmmapcarrent_clmmapcarrentmain.json"]
["AHBG-51623","Asset Planning","Stored Procedure","aplancracpmspfethdfet.sql"]
["AHBG-51644","Maintenance Asset Tracker","Stored Procedure","MATmacreeSpAutoSuHdrChk.SQL"]
["AHBG-51646","Stock Issue","Stored Procedure","IssRep_RcShp_MainHdr_SP.sql"]
["AHFG-11012","Stock Demand Mgmt.","Stored Procedure","MpVPo02F.SQL"]
["AHFG-22141","Customer Order - Services","Stored Procedure","CSO_MCO_Sp_SavShHdrRef.sql"]
["AHFG-22886","Quality Audit","Stored Procedure","Qa_ClsARMn_Mlt_Trn_Sp.sql"]
["AHFG-22886","Quality Audit","Stored Procedure","QAA_AFin_Sp_SavUF_MltUF.sql"]
["AHFG-23688","Line Anywhere","Index","07-R59-01-BasMobLineAnywhere-Index-0027-Tmp.sql"]
["AHFG-23688","Line Anywhere","Stored Procedure","LMech_Transfer_Desktop_Srch_Sp.sql"]
["AHFG-23688","Line Anywhere","Table","03-R59-01-BasMobLineAnywhere-Table-0049-Tmp.sql"]
["AHFG-23688","Line Anywhere","Table","05-R59-01-BasMobLineAnywhere-Synonymn-0022.sql"]
["AHFG-24335","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_Dataload_sp.sql"]
["AHFG-24335","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-24619","Procurement Reports","Stored Procedure","PrRoMS5T.SQL"]
["AHFG-24630","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-24815","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-24815","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHFG-24862","Reports - Fixed Assets Management","Stored Procedure","rep_assproposal_sp_ft.sql"]
["AHFG-24901","Sale Quotation","Stored Procedure","SQO_MSQ_Sp_StatHdrSav.sql"]
["AHFG-24943","Sale Quotation","Stored Procedure","SQO_Salquot_TaskPopulation.sql"]
["AHFG-24943","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0017.sql"]
["AHFG-24943","Sale Quotation","Table","04-R59-01-SaleQuote-Table-0035-Tmp.sql"]
["AHFG-24943","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-24967","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHFG-24967","Flight Billing","Stored Procedure","fir_intg_slab_process_sp.sql"]
["AHFG-24967","Flight Billing","Stored Procedure","fir_rel_oprchg_dtl_pop_sp.sql"]
["AHFG-24967","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-24967","Flight Billing","Stored Procedure","fsc_inv_sub_milestone_sp.sql"]
["AHFG-24967","Flight Billing","Table","04-R59-01-FlightBilling-Table-0014-Tmp.sql"]
["AHFG-24978","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHFG-24981","Part Sale Order","Stored Procedure","POSmainsrSp_OrdCnf_HRef.sql"]
["AHFG-24981","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HChk.sql"]
["AHFG-24981","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSav_HSav.sql"]
["AHFG-24981","Part Sale Order","Stored Procedure","pso_cmn_rev_gen_sp.sql"]
["AHFG-24981","Part Sale Order","Stored Procedure","pso_cmn_status_change_sp.sql"]
["AHFG-25070","Loan / Rental Receipt","Stored Procedure","ADDRT27S.sql"]
["AHFG-25070","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["AHFG-25070","Loan / Rental Receipt","Stored Procedure","LRRCNF09S.Sql"]
["AHFG-25084","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["AHFG-25114","Asset Capitalization","Metadata","04-R59-01-ACAP-Metadata-0213.sql"]
["AHFG-25114","Asset Capitalization","Stored Procedure","acapaucjmspaujrnmldt.sql"]
["AHFG-25123","Customer Service Invoice","Table","04-R59-01-CBI-Table-0009.sql"]
["AHFG-25124","Asset Depreciation Processing","Stored Procedure","adepp_preview_depreciation_sp.sql"]
["AHFG-25124","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHFG-25124","Maintenance Asset Tracker","Stored Procedure","MATmareenSpSearc1HdrRef.SQL"]
["AHFG-25194","Aircraft Execution Hub","Stored Procedure","EXEHubSp_initAdvDpT.sql"]
["AHFG-25194","Aircraft Execution Hub","Stored Procedure","EXEHubSp_initTypDp.sql"]
["AHFG-25194","Aircraft Execution Hub","Stored Procedure","EXEmaincrSp_initType11.sql"]
["AHFG-25241","Maintenance Task","Stored Procedure","TskRecParmReadMain_TrnHdr_Sp.sql"]
["AHFG-25284","Customer Order - Services","View","04-R59-01-CustSerOrder_csi_invsumm_vw_AHPI_1540.sql"]
["AHFG-25322","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLiACapPaa_O.SQL"]
["AHFG-25325","Stock Maintenance","Stored Procedure","MStC106S.SQL"]
["AHFG-25325","Stock Maintenance","Stored Procedure","Smn_Corr_StkValUpd_Sp.sql"]
["AHFG-25399","Customer Order - Services","Stored Procedure","cso_cogen_gen_sp.sql"]
["AHFG-25407","Customer Order - Services","Stored Procedure","CSO_MCO_SpEvaluaHdrChk.sql"]
["AHFG-25440","Shop Work Order","Index","07-R59-01-BasSWO-Index-0017-Tmp.sql"]
["AHFG-25440","Shop Work Order","Stored Procedure","Cmn_SWO_TASK_SignOff_Data_SP.sql"]
["AHFG-25440","Shop Work Order","Stored Procedure","Int_swo_ro_next_move_bulk_SP.sql"]
["AHFG-25440","Shop Work Order","Stored Procedure","Swo_WO_WU_Resource_Consump_sp.sql"]
["AHFG-25440","Shop Work Order","Table","03-R59-01-BasSWO-Table-0051-Tmp.sql"]
["AHFG-25440","Shop Work Order","Table","04-R59-01-BasSWO-Table-0050-Tmp.sql"]
["AHFG-25440","Shop Work Order","Table","05-R59-01-BasSWO-Synonymn-0013.sql"]
["AHFG-25460","Loan / Rental Receipt","Stored Procedure","ADDRT19S.sql"]
["AHFG-25460","Loan / Rental Receipt","Stored Procedure","LRRCNF07S.Sql"]
["AHFG-25460","Loan / Rental Receipt","Stored Procedure","MODRT23S.sql"]
["AHFG-25485","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHFG-25530","RM-PARTSINVOICE","Stored Procedure","reppi_partsinv_sub_sp_mlfet.SQL"]
["AHFG-25543","Flight Billing","Stored Procedure","fir_intg_price_process_sp.sql"]
["AHFG-25543","Flight Billing","Stored Procedure","fir_rel_price_wrap_sp.sql"]
["AHFG-25545","Customer","Stored Procedure","VwCGMn01F.Sql"]
["AHFG-25590","Goods Inward","Stored Procedure","MngRcptCRADMltFet_sp.sql"]
["AHFG-25590","Part Administration","Stored Procedure","Prt_Ptdr_Paramval_Mltfet_SP.sql"]
["AHFG-25613","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHFG-25639","Manage Pre-Quote","Stored Procedure","pq_cmn_price_pop_sp.sql"]
["AHFG-25659","Customer Order - Services","Stored Procedure","cso_cmn_rac_pop_sp.sql"]
["AHFG-25662","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLie_HRef.SQL"]
["AHFG-25662","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLieCapPaa.sql"]
["AHFG-25666","Aircraft","Stored Procedure","cmn_acmfrdate_update_ser.sql"]
["AHFG-25666","Aircraft","Table","04-R59-01-BASAIRCRAFT-Table-0029-Tmp.sql"]
["AHFG-25666","Component Maintenance Program","Stored Procedure","cmp_cmn_mfr_nsd_upd_sp.sql"]
["AHFG-25667","Loan / Rental Receipt","Stored Procedure","MODRT23S.sql"]
["AHFG-25733","Loan / Rental Receipt","Stored Procedure","MODRT23S.sql"]
["AHFG-25769","Line Anywhere","Stored Procedure","LMech_Offline_AircraftMst_FileTrans_sp.sql"]
["AHFG-25772","Part Pricelist","Index","07-R59-01-PrtPriceList-Index-0004-Tmp.sql"]
["AHFG-25772","Part Pricelist","Stored Procedure","ppl_acent_sp_srcml55.sql"]
["AHFG-25772","Part Pricelist","Table","03-R59-01-PrtPriceList-Table-0004-Tmp.sql"]
["AHFG-25772","Part Pricelist","Table","05-R59-01-PrtPricelist-Synonymn-0003.sql"]
["AHFG-25788","Shop Work Order","Stored Procedure","SWO_SE_Sp_CMN_WorkAct_Fetch.sql"]
["AHFG-25795","RM-PARTSINVOICE","Stored Procedure","reppi_partsinv_sub_sp_mlfet.SQL"]
["AHFG-25805","Component Maintenance Planning","Stored Procedure","UnsPrt11S.SQL"]
["AHFG-25822","Loan / Rental Receipt","Stored Procedure","ADDRT19S.sql"]
["AHFG-25840","Work Monitoring and Control","Stored Procedure","WMC_QUOTE_ELIGIBILITY_SP.sql"]
["AHFG-25844","Work Monitoring and Control","Stored Procedure","WMC_MNT_TRN1_SP.sql"]
["AHFG-25847","Goods Inward","Stored Procedure","MngRcptCRADMltFet_sp.sql"]
["AHFG-25847","Loan / Rental Receipt","Stored Procedure","ADDRT27S.sql"]
["AHFG-25847","Loan / Rental Receipt","Stored Procedure","LRRCNF09S.Sql"]
["AHFG-25873","Fixed Assets Hub","Stored Procedure","FAHmainscSp_AssetfCapPaT.SQL"]
["AHFG-25882","Repair Order","Stored Procedure","PRep_Ro_DocMul_Sp.sql"]
["AHFG-25898","Organization Setup","Metadata","01-APSE-1649-AlterMetadata-010.SQL"]
["AHFG-25898","Organization Setup","Metadata","09-R59-01-EMOD-Metadata-6010.sql"]
["AHFG-25898","Organization Setup","Stored Procedure","EMDmain52SpSave2SetOpt.sql"]
["AHFG-25901","Customer Service Order Billing","Stored Procedure","CSBseldocSpSrchPGSearcRspO.sql"]
["AHFG-25907","Stock Maintenance","Stored Procedure","Smn_Corr_StkValUpd_Sp.sql"]
["AHFG-25919","Flight Log","Stored Procedure","ame_StatusChange_cmn_sp.SQL"]
["AHFG-25929","Stock Maintenance","Stored Procedure","StkCorrQtyUpd.SQL"]
["AHFG-25932","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["AHFG-25944","Central Planning","Stored Procedure","CplRC02S.sql"]
["AHFG-25944","Component Maintenance Program","Stored Procedure","MnCmp22S.SQL"]
["AHFG-25944","Component Maintenance Program","Stored Procedure","MnPrt22S.SQL"]
["AHFG-25947","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-25959","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-25970","Supplier","Stored Procedure","VWSP05T.SQL"]
["AHFG-25986","Sale Contract","Table","04-R59-01-salecontract-Table-0003.sql"]
["AHFG-25993","Flight Log","Stored Procedure","VwTLP02F.sql"]
["AHFG-26004","Accounts Payable Hub","Stored Procedure","aph_cmn_tree_mlfet_sp.sql"]
["AHFG-26006","Customer Order - Services","Stored Procedure","cso_qty_upd_sp.sql"]
["AHFG-26022","Account Group","Stored Procedure","agp_sys_fetchfb_sp.sql"]
["AHFG-26036","Goods Inward","Stored Procedure","GIConAccpProLogic_sp.sql"]
["AHFG-26036","Goods Inward","Stored Procedure","GIInsPrtSpRcpNomltInespO.sql"]
["AHFG-26036","Goods Inward","Stored Procedure","GIMngRcpSpConRcpHdrChk.sql"]
["AHFG-26040","Common Master","Stored Procedure","MNTCS06S.sql"]
["AHFG-26041","Heli Charter Contracts","Stored Procedure","HCC_EPID_InvBas_Cmn_validation.sql"]
["AHFG-26045","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpSaveLoHdrSav.sql"]
["AHFG-26045","Flight Log","Stored Procedure","IntAutoTL1.sql"]
["AHFG-26047","Central Planning","Stored Procedure","cpln_cmn_pending_wunit_fetch.sql"]
["AHFG-26050","Fixed Assets Hub","Stored Procedure","cmn_fahub_pending_doc_fetch_sp.sql"]
["AHFG-26050","Fixed Assets Hub","View","07-R58-FIN-FAHUB-AME-AlterView-AHFG-26050.Sql.sql"]
["AHFG-26051","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInB_HChk.sql"]
["AHFG-26051","Heli Charter Contracts","Stored Procedure","HCC_EPIDSp_SavInBML.sql"]
["AHFG-26061","Account Group","Stored Procedure","cmn_ag_ccrd_process_sp.sql"]
["AHFG-26067","Organization Setup","Stored Procedure","cmn_fb_dimension_validation_sp.sql"]
["AHFG-26069","Finance Book Processing","Stored Procedure","FBPmains5SpDisplyFrom1.sql"]
["AHFG-26069","Finance Book Processing","Stored Procedure","FBPmains5SpinitFrom1.sql"]
["AHFG-26070","Fixed Assets Hub","Stored Procedure","cmn_fah_asset_attr_upd_sp.sql"]
["AHFG-26070","Fixed Assets Hub","Stored Procedure","FAHmainscSp_DocLieCapPaT_O.sql"]
["AHFG-26081","EDK - Reports Fixed Asset Management","ILBO-EXTJS","edkfamaccdep_edkfamaccdep_callout.js"]
["AHFG-26088","Scrap Note","Stored Procedure","SPN_GenSNSp_fet_HFet.sql"]
["AHFG-26090","Maintenance Task","Stored Procedure","Int_BasTsk_Cmn_TskReln_SP.sql"]
["AHFG-26093","Supplier Debit Credit Note","DepMetaData","SCDN_DepMetaData.sql"]
["AHFG-26093","Supplier Direct Invoice","DepMetaData","SDIN_DepMetaData.sql"]
["AHFG-26093","Supplier Order Based Invoice","DepMetaData","SIN_DepMetaData.sql"]
["AHFG-26095","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet.sql"]
["AHFG-26107","Fixed Assets Hub","Stored Procedure","FAHmainscSp_SGet1GDAsse_O.SQL"]
["AHFG-26107","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHFG-26114","Part Sale Order","Stored Procedure","POSmainsrSp_PrtSavSalOre_O.sql"]
["AHFG-26123","Aircraft Execution Hub","Stored Procedure","EXEDpActSP_Save1Mt3.sql"]
["AHFG-26129","Supplier Payment","Stored Procedure","spyvwpbtspdefhdrfet.SQL"]
["AHFG-26132","Inventory Operations","Stored Procedure","IOmainsr_treeclick_Mlt_sp.sql"]
["AHFG-26135","Goods Inward","Stored Procedure","GICustCOSpBackupd.sql"]
["AHFG-26141","Purchase Order","Stored Procedure","POPR09S.SQL"]
["AHFG-26145","Aircraft","Stored Procedure","VwInf05T.sql"]
["AHFG-26146","Aircraft Execution Hub","Stored Procedure","cmn_Exechub_AME_Treeloading.sql"]
["AHFG-26161","Aircraft Maintenance Execution","Stored Procedure","QTLmainSpVAlidation_DP.sql"]
["AHFG-26162","Supplier Inquiry","Stored Procedure","siapispsrch.sql"]
["AHFG-26164","Customer Invoice","Stored Procedure","cdicmispprintivotfetch.sql"]
["AHFG-26167","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTsk_HChk.sql"]
["AHFG-26175","Journal Voucher","Stored Procedure","jvadvcspcavohchk.SQL"]
["AHFG-26175","Journal Voucher","Stored Procedure","jvauvcespavoehchk.SQL"]
["AHFG-26177","Customer Invoice","Stored Procedure","fir_cmn_cdigentmppop_sp.sql"]
["AHFG-26183","Reports - Book Keeping","Stored Procedure","rbk_ral_sp_pal_hdrsv.sql"]
["AHFG-26188","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrChk.sql"]
["AHFG-26188","Customer Order - Services","Stored Procedure","CSO_MCO_SpODSavHdrSav.sql"]
["AHFG-26193","Flight Billing","Stored Procedure","fb_cmn_price_wrap_sp.sql"]
["AHFG-26193","Flight Billing","Table","04-R59-01-FlightBilling-Table-0018-Tmp.sql"]
["AHFG-26195","Sale Contract","Metadata","08-AHFG-26195-AlterMetadata-01.sql"]
["AHFG-26195","Sale Contract","Stored Procedure","SC_EDTE_SpfetCondit.sql"]
["AHFG-26195","Sale Contract","Stored Procedure","SC_EDTE_SpOP_SvConditspO.sql"]
["AHFG-26197","Fixed Assets Hub","Stored Procedure","cmn_fahub_pending_doc_fetch_sp.sql"]
["AHFG-26198","Flight Sheet","Stored Procedure","FS_FSESp_Evalua_HChk.sql"]
["AHFG-26199","Aircraft Execution Hub","Stored Procedure","EXEHubSp_SavTskTaskML.sql"]
["AHFG-26200","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHFG-26202","Common Master","Stored Procedure","BCMMntAttSpTskEdiAttriu.sql"]
["AHFG-26211","Asset Disposal","Stored Procedure","adispIFBTSpTRMLInf.SQL"]
["AHFG-26215","Aircraft Maintenance Program","Index","07-R59-01-BasMP-Index-0002.SQL"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanacpmsphdsav_common.sql"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanamapespinista.sql"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanauacpmspfethdfet.sql"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanauapmspauminf.sql"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanauapmspsrchminf.sql"]
["AHFG-26220","Asset Planning","Stored Procedure","aplanrtpmsphdsav_common.sql"]
["AHFG-26225","Aircraft","Stored Procedure","AC_SYSHELP_BLANK_SP.sql"]
["AHFG-26227","Asset Planning","Stored Procedure","aplanamacpmspfethdfet.sql"]
["AHFG-26227","Asset Planning","Stored Procedure","aplancracpmspfethdfet.sql"]
["AHFG-26229","Journal Voucher","Stored Procedure","jv_sp_cmptot_mlins.sql"]
["AHFG-26230","Account Group","Stored Procedure","agp_sys_fetchfb_sp.sql"]
["AHFG-26235","Flight Billing","Stored Procedure","fir_rel_smry_tmp_pop_sp.sql"]
["AHFG-26240","Flight Billing","Stored Procedure","fir_adap_taxamt_derivation_sp.sql"]
["AHFG-26251","Aircraft Maintenance Execution","Stored Procedure","QTLPartCnInitMltStockstatSP.sql"]
["AHFG-26251","Aircraft Maintenance Execution","Stored Procedure","QTLPcRRCInistksts_sp.sql"]
["AHFG-26252","Component Maintenance Program","Stored Procedure","MnRWu07S.SQL"]
["AHFG-26256","Fixed Assets Hub","Stored Procedure","cmn_fah_acap_acct_pop_sp.sql"]
["AHFG-26267","Journal Voucher","Stored Procedure","JVHlpSpSrchMLe.sql"]
["AHFG-26268","Fixed Assets Hub","Stored Procedure","fahmainscSPassetcmn_sp.sql"]
["AHFG-26274","Aircraft","Stored Procedure","Ac_AcRegNo_Change_Sp.sql"]
["AHFG-26274","Customer Order - Services","Stored Procedure","CSO_WED_SpRWEDMaHdrSav.sql"]
["AHFG-26274","Flight Log","Stored Procedure","flg_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Cmn_SWO_MRIssue_BackUpd.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_swo_auto_allowu_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_swo_disposition_Mt_ctrlExp.SQL"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_SWO_disptn_backUpd.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_swo_mr_request_upd_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_swo_route_upd_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_Swo_StatusChange_cmn_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_Swo_StsChg_Success_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Int_swo_xchange_info_update_sp.SQL"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnAssocM.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Asso_SpAssocnHdrChk.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","swo_back_updation_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","swo_cmn_core_status_upd_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_CMN_Serial_Lot_Upd_SP.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","swo_cso_bckupd_SP.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","swo_eo_part_change_upd_sp.SQL"]
["AHFG-26274","Shop Work Order","Stored Procedure","Swo_Ez_Rev_Wrk_exec_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Mfg_Enggdrwng_Info_Sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_PLANNEDEND_DATE_BACK_UPD_SP.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","Swo_Rep_ResAct_Mltsub_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_Updt__HSav.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Rprl_Sp_Updt_SrchRs.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_SCH_Suc_Update_sp.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_SE_Sp_RF_SVHdrSav.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_Srl_Lot_BackUpd_SP.sql"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_SUB_Sp_GenWOcntexp.SQL"]
["AHFG-26274","Shop Work Order","Stored Procedure","SWO_WO_Certificate_Info_Sp.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","swo_cmn_wotsk_est_status_upd_sp.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","WMC_EST_SpChdtse_WrkEst_Mtsav.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","WMC_EST_SpCnfEstHdrSav.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstParPartRe.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","WMC_EST_SpEstResResReq.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","wmc_mnt_updpln_swo_mltsub_sp.sql"]
["AHFG-26274","Work Monitoring and Control","Stored Procedure","WMC_RWrk_SpSave01WrkSmr.sql"]
["AHFG-26278","Organization Setup","BRO","EMOD.dll"]
["AHFG-26278","Organization Setup","BRO","EMOD.Resources.dll"]
["AHFG-26278","Organization Setup","BRO","Emod.zip"]
["AHFG-26278","Organization Setup","EXTJS-JSON","emodmntorgprm_emodmntorgprmaccmap.json"]
["AHFG-26278","Organization Setup","EXTJS-JSON","emodmntorgprm_emodmntorgprmmain.json"]
["AHFG-26278","Organization Setup","ILBO","emodmntorgprm.dll"]
["AHFG-26278","Organization Setup","ILBO-EXTJS","Emodmntorgprm_emodmntorgprmaccmap.htm"]
["AHFG-26278","Organization Setup","ILBO-EXTJS","Emodmntorgprm_emodmntorgprmaccmap_user.js"]
["AHFG-26278","Organization Setup","ILBO-EXTJS","Emodmntorgprm_emodmntorgprmmain.htm"]
["AHFG-26278","Organization Setup","ILBO-EXTJS","Emodmntorgprm_emodmntorgprmmain_user.js"]
["AHFG-26278","Organization Setup","Metadata","04-R59-01-EMOD-Metadata-01.sql"]
["AHFG-26278","Organization Setup","Stored Procedure","EMDmain52SpSave2SetOpt.sql"]
["AHFG-26278","Organization Setup","Table","04-R59-01-EMOD-Table-0012.sql"]
["AHFG-26278","Organization Setup","Table","04-R59-01-EMOD-Table-0013-Tmp.sql"]
["AHFG-26282","Flight Log","Stored Procedure","FL_JLOG_CMN_BLKLEG_VALD_SP.sql"]
["AHFG-26282","Flight Log","Stored Procedure","FL_JLOG_CMN_BLKSUM_VALD_SP.sql"]
["AHFG-26282","Flight Log","Stored Procedure","JLog_blk_CRTJL_sp.sql"]
["AHFG-26282","Flight Log","Stored Procedure","JLog_blk_tmptable_pop_sp.sql"]
["AHFG-26285","Supplier Debit Credit Note","View","06-R59-01-AHFG-26285-View-0001.sql"]
["AHFG-26286","Aircraft Execution Hub","Stored Procedure","EXEDpActSp_fet_HFet.sql"]
["AHFG-26287","Customer Debit Credit Note","View","06-R59-01-AHFG-26287-View-0001.sql"]
["AHFG-26289","EDK - Report RM","Stored Procedure","repsrm_cmn_caa_docfetch.sql"]
["AHFG-26290","Reports - Book Keeping","Stored Procedure","rbkraiinitfbsp.sql"]
["AHFG-26292","Customer Service Order Billing","Stored Procedure","csb_rel_matresbackupdation_sp.sql"]
["AHFG-26294","Flight Sheet","Stored Procedure","fs_summarydtl_upd_sp.sql"]
["AHFG-26297","Flight Sheet","Stored Procedure","fs_generateget_val_sp.sql"]
["AHFG-26298","Flight Sheet","Stored Procedure","FS_FSESp_GeneraSearch.sql"]
["AHFG-26301","Part Sale Order","Stored Procedure","pso_cmn_ml_val_sp.sql"]
["AHFG-26302","Reports - Book Keeping","DepMetaData","REP_DepMetaData.sql"]
["AHFG-26304","Supplier Payment","Stored Procedure","spymntppmnspdefhdrfet.sql"]
["AHFG-26314","Cost Budget","Stored Procedure","cmnbudgeterrmsgsp.sql"]
["AHFG-26321","Accounts Payable Hub","Stored Procedure","APH_RPSISp_TkIdLk_TCDInf.sql"]
["AHFG-26322","Accounts Payable Hub","Stored Procedure","cmn_aph_expblkinv_hdrval_sp.sql"]
["AHFG-26322","Supplier Direct Invoice","Stored Procedure","sdinaesprethdrsave.SQL"]
["AHFG-26322","Supplier Direct Invoice","Stored Procedure","sdincespauthhdrsave.SQL"]
["AHFG-26322","Supplier Direct Invoice","Stored Procedure","sdincespsavehdrsave.SQL"]
["AHFG-26322","Supplier Direct Invoice","Stored Procedure","sdincespsuppuihdr.SQL"]
["AHFG-26322","Supplier Direct Invoice","Stored Procedure","sdineespedithdrsave.SQL"]
["AHFG-26324","Engineering Order","Stored Procedure","Eo_MEI_Approve_Cmn_Sp.sql"]
["AHFG-26325","Flight Log","Stored Procedure","Ame_StatusChange_cmn_val_sp.SQL"]
["AHFG-26325","Work Monitoring and Control","Stored Procedure","wmc_cmn_hold_validation_sp.sql"]
["AHFG-26333","Maintenance Task","EXTJS-JSON","tskblkupld_tskblkupld.json"]
["AHFG-26333","Maintenance Task","ILBO","tskblkupld.dll"]
["AHFG-26339","Customer Order - Services","Stored Procedure","CSO_HCSO_Sp_SrchSearcRspO.sql"]
["AHFG-26340","Flight Billing","Stored Procedure","fir_adap_taxamt_derivation_sp.sql"]
["AHFG-26340","Flight Billing","Stored Procedure","fir_rel_fltsht_ac_dtl_pop_sp.sql"]
["AHFG-26340","Flight Billing","Stored Procedure","fir_rel_fltsht_brkup_pop_sp.sql"]
["AHFG-26340","Flight Billing","Table","04-R59-01-CDI-Table-0010.sql"]
["AHFG-26340","Flight Billing","Table","04-R59-01-CDI-Table-0021-Tmp.sql"]
["AHFG-26341","Shop Work Order","Stored Procedure","Swo_WO_creation_Hdr_Sp.sql"]
["AHFG-26343","Customer Balance Adjustment","Stored Procedure","CBACmnISSpSCCrAuHdrChk.sql"]
["AHFG-26351","Purchase Requisition","Stored Procedure","CMN_PRPO_VALIDATE_SP.sql"]
["AHFG-26353","Engineering Order","Stored Procedure","Eo_MEI_CMN_AssConML_Sav_SP.sql"]
["AHFG-26358","Goods Inward","Stored Procedure","GI_Intg_Poinv_Fetch_Sp.sql"]
["AHFG-26358","Supplier Order Based Invoice","Stored Procedure","SINmain49SpSearchMLSearspO.sql"]
["AHFG-26370","Buyer Group","Stored Procedure","BGP_TRDPRT_MLTSAVE_SP.SQL"]
["AHFG-26378","Mobile Warehouse Operations","Stored Procedure","M_WH_Gen_PartBarCode_Hdr_SP.sql"]
["AHFG-26390","Maintenance Task","EXTJS-JSON","tskmnttask_tskmnttaskmain.json"]
["AHFG-26391","Stock Maintenance","Stored Procedure","Int_Smn_GI_StkUpd_Sp.sql"]
["AHFG-26393","Goods Inward","Stored Procedure","GIMngRcpSpSrLSavHdrChk.sql"]
["AHFG-26400","Data Replication Review","Stored Procedure","DRC_PV_UPD_WRAPR_SP.sql"]
["AHFG-26400","Mechanic Anywhere","Stored Procedure","m_mech_el_tskdulst_sav_SP.sql"]
["AHFG-26404","Stock Issue","Stored Procedure","ISS_RcShpSpinitAddlAddrID.sql"]
["AHFG-26410","Object  Attachments","Stored Procedure","DAUPM04I.SQL"]
["AHFG-26415","Customer Order - Services","Stored Procedure","cso_qty_upd_sp.sql"]
["AHFG-26419","Journal Voucher","Stored Procedure","jvedvcespsrchmle.sql"]
["AHFG-26421","Shop Work Order","Stored Procedure","SWO_PLN_Sp_TskTrHdrRef.sql"]
["AHFG-26428","Supplier Order Based Invoice","Stored Procedure","SINmain52SpMACSavHdrChk.sql"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_AccountToAnalysisMap.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_AccountToCostcenterMap.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_APExpenseInvoiceDetails.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_APNoteDetails.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_ChartOfAccountMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_CompanyMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_ComponenentMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_CostcenterMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_CurrencyExchangerateDetails.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_CurrencyRevaluationListing.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_FB-AnalysisMapInfo.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_FB-CostcenterMapInfo.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_GLPeriodwiseAccountbalance.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_GLTransactionswithDimensions.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_JournalVoucherDetails.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_JournalVoucherListing.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_JVExclusionAccountList.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_OUMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_PartMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_RecurringJournalDetail.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_RecurringJournalListing.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_SubanalysisMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_TransactionTypeMaster.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_UsageIDListing.rsd"]
["APSE-1187","Journal Voucher","ILBO-EXTJS-DWAR","DS_UsageToEventMapDetails.rsd"]
["APSE-1187","Journal Voucher","Index","07-R59-01-JV-Index-0032-Tmp.sql"]
["APSE-1187","Journal Voucher","Stored Procedure","cmn_fbp_posted_dtl_sp.sql"]
["APSE-1187","Journal Voucher","Table","03-R59-01-JV-Table-0065-Tmp.sql"]
["APSE-1187","Journal Voucher","Table","05-R59-01-JV-Synonymn-0026.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0001.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0002.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0003.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0004.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0005.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0006.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0007.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0008.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0009.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0010.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0011.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0012.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0013.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0014.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0015.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0016.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0017.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0018.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0019.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0020.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0021.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0022.sql"]
["APSE-1187","Journal Voucher","View","06-R59-01-APSE-1187-View-0023.sql"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_AccountCodeUserAccess.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_AnalysisMaster.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_AnalysisUserAccessInfo.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_APInvoiceListing.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_ARInvoiceListing.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_CMHCustomerMaster.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_CostCenterUserAccessInfo.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_FBUserAccessInfo.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_OrderInvoiceDetails.rsd"]
["APSE-1477","Accounts Payable Hub","ILBO-EXTJS-DWAR","DS_SUPMSSupplierMaster.rsd"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0003.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0006-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0008-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0009-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0010-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0012-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-APH-Index-0013-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Index","07-R59-01-REPSPM-Index-0006-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ap_inv_details_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ap_item_invoice_details_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ap_notes_dtl_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ap_orderinv_details_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ap_sundry_payment_details_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_ar_inv_details_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_dcinvoice_dtl_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_expenseinv_dtl_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_expinvoice_dtl_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_gl_dim_accbal_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_sundry_payment_List_sp.sql"]
["APSE-1477","Accounts Payable Hub","Stored Procedure","cmn_supplier_receipt_List_sp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0017-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0017.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0020-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0021-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0022-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0023-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0024-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-APH-Table-0026-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","03-R59-01-REPSPM-Table-0003-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","04-R59-01-APH-Table-0027-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","04-R59-01-APH-Table-0028-Tmp.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0004.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0006.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0007.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0008.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0009.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0010.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-APH-Synonymn-0011.sql"]
["APSE-1477","Accounts Payable Hub","Table","05-R59-01-REPSPM-Synonymn-0002.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APH-View-0009.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APH-View-0010.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APH-View-0011.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APSE-1477-View-0006.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APSE-1477-View-0007.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APSE-1477-View-0008.sql"]
["APSE-1477","Accounts Payable Hub","View","06-R59-01-APSE-1477-View-0009.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","cmn_supplier_ageing_sp.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","Rep_suppageing_dtl_basecurr.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","Rep_suppageing_dtl_trancurr.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","Rep_suppageing_summ_basecurr.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","Rep_suppageing_summ_trancurr.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","repspm_cmn_saa_docfetch.sql"]
["APSE-1477","EDK Reports Payables Management","Stored Procedure","repspm_saa_sp_tmfet_ssrs.sql"]
["APSE-1477","EDK Reports Payables Management","Table","04-R59-01-REPSPM-Table-0007-Tmp.sql"]
["APSE-1477","Supplier Inquiry","View","06-R59-01-SI-View-0003.sql"]
["APSE-1594","Part Sale Order","Stored Procedure","POSmainsrSp_OrdNo_HRef.sql"]
["APSE-1648","Goods Inward","Stored Procedure","GI_GRMngRcpHlpRefSpMltFet.sql"]
["APSE-1648","Goods Inward","Stored Procedure","GI_MOVTYPE_DERIVATION_SP.sql"]
["APSE-1648","Goods Inward","Stored Procedure","GIMovPrtSpProcLogic.sql"]
["APSE-1648","Material Request","Index","07-R59-01-BasMatReq-Index-0011.sql"]
["APSE-1648","Material Request","Index","07-R59-01-BasMatReq-Index-0012.sql"]
["APSE-1648","Material Request","Stored Procedure","Int_CrossOU_Planning_Tracker_SP.sql"]
["APSE-1648","Material Request","Stored Procedure","IntCr01S_MR.SQL"]
["APSE-1648","Material Request","Stored Procedure","MRCM01.SQL"]
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["APSE-1648","Material Request","Table","03-R59-01-BasMatReq-Table-0020.sql"]
["APSE-1648","Purchase Order","Index","07-R59-01-BASPO-Index-0007.sql"]
["APSE-1648","Purchase Order","Stored Procedure","PO_EdPo_UI_RcptRcdOpt_Met_SP.sql"]
["APSE-1648","Purchase Order","Stored Procedure","POAG03S.SQL"]
["APSE-1648","Purchase Order","Stored Procedure","POAU07S.SQL"]
["APSE-1648","Purchase Order","Table","03-R59-01-BASPO-Table-0017.sql"]
["APSE-1648","Purchase Order","Table","04-R59-01-BasPO-Table-0008-Tmp.sql"]
["APSE-1648","Purchase Order","Table","04-R59-01-BASPO-Table-0016.sql"]
["APSE-1648","Purchase Requisition","Index","07-R59-01-BasPurReq-Index-0002.sql"]
["APSE-1648","Purchase Requisition","Stored Procedure","Int_PRPO_CntExp_SP.sql"]
["APSE-1648","Purchase Requisition","Stored Procedure","INTAPR01.SQL"]
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["APSE-1648","Purchase Requisition","Table","04-R59-01-BasPurReq-Table-0009-Tmp.sql"]
["APSE-1648","Stock Issue","Index","07-R59-01-BasIssue-Index-0013.sql"]
["APSE-1648","Stock Issue","Stored Procedure","AuMnt15S.SQL"]
["APSE-1648","Stock Issue","Stored Procedure","IntBckFl.SQL"]
["APSE-1648","Stock Issue","Table","03-R59-01-BasIssue-Table-0023.sql"]
["APSE-1648","Stock Maintenance","Metadata","04-R58-Mat3-BasStockMnt-Metadata-APSE-1644-01.sql"]
["APSE-1648","Stock Maintenance","Stored Procedure","IntRet01.SQL"]
["APSE-1648","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Go_Hfet_Sp.sql"]
["APSE-1648","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Lnk_Hfet_Sp.sql"]
["APSE-1648","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Lnk_Mfet_Sp.sql"]
["APSE-1648","Stock Maintenance","Stored Procedure","Smn_Vw_MatCnt_Lnk_State_Sp.sql"]
["APSE-1648","Stock Return","BRO","BasReturn.dll"]
["APSE-1648","Stock Return","BRO","BasReturn.Resources.dll"]
["APSE-1648","Stock Return","BRO","BasReturn.zip"]
["APSE-1648","Stock Return","EXTJS-JSON","retauthunpl_retauthunplmain.json"]
["APSE-1648","Stock Return","EXTJS-JSON","retmodunpl_retmodunplent.json"]
["APSE-1648","Stock Return","ILBO","retauthunpl.dll"]
["APSE-1648","Stock Return","ILBO","retmodunpl.dll"]
["APSE-1648","Stock Return","Index","07-R59-01-BasReturn-Index-0003.sql"]
["APSE-1648","Stock Return","Stored Procedure","Int_Return_Replication_SP.sql"]
["APSE-1648","Stock Return","Stored Procedure","RtAdU10S.SQL"]
["APSE-1648","Stock Return","Stored Procedure","RtAuM08T.SQL"]
["APSE-1648","Stock Return","Stored Procedure","RtMue08T.SQL"]
["APSE-1648","Stock Return","Stored Procedure","RtMue09T.SQL"]
["APSE-1648","Stock Return","Stored Procedure","RtMuM09S.SQL"]
["APSE-1648","Stock Return","Table","03-R59-01-BasReturn-Table-0004.sql"]
["APSE-2051","Customer Service Order Billing","Stored Procedure","cmn_CSBMngUsg_updusage_info.sql"]
["APSE-2051","Customer Service Order Billing","Stored Procedure","fpm_eligib_prt_fetch_sp.sql"]
["APSE-2051","Sale Contract","BRO","SaleContract.dll"]
["APSE-2051","Sale Contract","BRO","SaleContract.Resources.dll"]
["APSE-2051","Sale Contract","BRO","SaleContract.zip"]
["APSE-2051","Sale Contract","EXTJS-JSON","scaddsc_conmodconpriinvdet.json"]
["APSE-2051","Sale Contract","ILBO","scaddsc.dll"]
["APSE-2051","Sale Contract","Stored Procedure","SC_EPID_SpMonthyMonthl.sql"]
["APUT-12655","Material Request","Metadata","04-R59-MAT3-APUT-12655-BasMatReq-Metadata-01.sql"]

{"sheet":"Schema Changes","index":4,"n_rows":597,"n_cols":6,"rows_kept":597,"cut":false,"hidden":false,"merged":[]}
[]
["Database Name","Table Name","Modified Event","Column Added","Columns  Modified","Columns Dropped"]
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["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_attach_status","NULL","NULL"]
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["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_levelno","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_manuf_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_manuf_part_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_node_desc1","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_node_desc2","NULL","NULL"]
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["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_part_desc","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_pieceprt_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_postyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_rot_comp_part_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_rot_serial_no","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","BASAC_MAINT_LOG_TREE_TMP","ALTER_TABLE","itt_visiblelevel","NULL","NULL"]
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["AVNAPPDB_TEMPDB","csb_bill_othdoc_wrkscpinfo_tmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_billed_info_dtl_tmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_othdoc_wrkscpinfo_tmp","ALTER_TABLE","ext_issue_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_exec_othdoc_wrkscpinfo_tmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_wrkscpbrk_tmp","ALTER_TABLE","EngAttributes","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_wrkscpbrk_tmp","ALTER_TABLE","EngDocEffdate","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_rel_pend_wrkscpbrk_tmp","ALTER_TABLE","EngDocno","NULL","NULL"]
["AVNAPPDB_TEMPDB","csb_trvl_tcd_dtl_tmp","ALTER_TABLE","NULL","csb_tcd_qty","NULL"]
["AVNAPPDB_TEMPDB","csb_trvl_tcd_dtl_tmp","ALTER_TABLE","NULL","csb_tcd_rate","NULL"]
["AVNAPPDB_TEMPDB","cso_excom_othdoc_wrkscp_tmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cso_inc_excl_stamp_in_tmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cust_req_amend_info_tmp","ALTER_TABLE","NULL","Amnd_csono","NULL"]
["AVNAPPDB_TEMPDB","cust_req_amend_info_tmp","ALTER_TABLE","AMND_grp_count","NULL","NULL"]
["AVNAPPDB_TEMPDB","cust_req_amend_info_tmp","ALTER_TABLE","amnd_grp_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","cust_req_amend_prs_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FLOAT_FCST_RUN_SEARCH_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FLOAT_LEADTIME_SCHEDULER_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FLOAT_RUN_ENTITY_DETAIL_TMP","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLOAT_RUN_ENTITY_DETAIL_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","FLOAT_RUN_REVIEW_TMP","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_DUEIN_QTY_TMP","NULL","NULL"]
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["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_INREP_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_INSHOPDUE_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_INTRNST_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_LOANIN_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_LOANOUT_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_PENCREXC_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_PENRET_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_POEXC_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_PORS_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_QUAR_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_SCRAP_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_SPDUEIN_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_UNRCPTSER_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_UNRCPTUNSER_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_WHSER_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","FLT_RUN_IMC_CURFLTQTY_TMP","ALTER_TABLE","FLT_IMC_WHUNSER_QTY_TMP","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_ISSUE_DTL_TMP","ALTER_TABLE","ISUDTL_PL_PKBYDATE","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_ISSUE_DTL_TMP","ALTER_TABLE","ISUDTL_PL_PRIORITY","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_DOCLIST_ISSUE_DTL_TMP","ALTER_TABLE","ISUDTL_PL_REMARKS","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ISSUE_FILTER_TMP","ALTER_TABLE","NULL","M_ISU_FILTER_PKDATEFRM","NULL"]
["AVNAPPDB_TEMPDB","M_ISSUE_FILTER_TMP","ALTER_TABLE","NULL","M_ISU_FILTER_PKDATETO","NULL"]
["AVNAPPDB_TEMPDB","M_ISSUE_FILTER_TMP","ALTER_TABLE","M_ISU_FILTER_PKDATEFRM","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ISSUE_FILTER_TMP","ALTER_TABLE","M_ISU_FILTER_PKDATETO","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_ISSUE_FILTER_TMP","ALTER_TABLE","M_ISU_FILTER_PRIORITY","NULL","NULL"]
["AVNAPPDB_TEMPDB","M_PKLST_FILTER_TMP","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Maint_autosu_tmp","ALTER_TABLE","mat_modeflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Mech_cfg_config_tree_tmp","ALTER_TABLE","Mechcfg_sourceflag","NULL","NULL"]
["AVNAPPDB_TEMPDB","Mech_cfg_config_tree_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","pso_price_comp_tmp","ALTER_TABLE","pso_seqno","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_attach_status","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_childexists","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_comp_mandatory","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_compid","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_current_nodeid","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_node_desc1","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_node_desc2","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_nodeid_exists","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_pieceprt_flag","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_postyp","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_rowno","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_serialno","NULL","NULL"]
["AVNAPPDB_TEMPDB","QTL_CFG_TREE_TMP","ALTER_TABLE","plf_cfg_visiblelevel","NULL","NULL"]
["AVNAPPDB_TEMPDB","sdin_blk_invoice_dtl_tmp","ALTER_TABLE","NULL","orderno","NULL"]
["AVNAPPDB_TEMPDB","sdin_blk_invoice_dtl_tmp","ALTER_TABLE","pay_comments","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","cap_covcap_fp","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","cap_covcap_tm","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","cap_relno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","ext_issue_qty","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","ext_setoption","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_capident_tsk_intmp","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_tskprice_input_tmp","ALTER_TABLE","tk_brkline","NULL","NULL"]
["AVNAPPDB_TEMPDB","sm_intg_tskprice_input_tmp","ALTER_TABLE","tk_old_tsk_lineno","NULL","NULL"]
["AVNAPPDB_TEMPDB","SMN_STK_AVAILABILITY_PROC_TMP","ALTER_TABLE","STK_ICKEY","NULL","NULL"]
["AVNAPPDB_TEMPDB","wmc_followup_event_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wmc_scheduler_assignment_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wmc_scheduler_event_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","wmc_scheduler_resource_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","wmc_scheduler_save_tmp","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB_TEMPDB","Wrkrep_Dual_Auth_tmp","ALTER_TABLE","NULL","wrhd_dual_dis_cat","NULL"]
["AVNAPPDB_TEMPDB","WrkRepHub_disc_tmp","ALTER_TABLE","NULL","wrhd_dis_cat","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","NULL","cc_usd1","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","cc_usd1","NULL","NULL"]
["AVNAPPDB","abr_reconcile_trackData","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","AC_ACAPH_ADPART_REST_HIS","ALTER_TABLE","acaph_restdoctype","NULL","NULL"]
["AVNAPPDB","AC_ACAPR_ADPART_REST_DET","ALTER_TABLE","acapr_fromcountry","NULL","NULL"]
["AVNAPPDB","AC_ACAPR_ADPART_REST_DET","ALTER_TABLE","acapr_restdoctype","NULL","NULL"]
["AVNAPPDB","ac_utilization_dataupload","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wb_weigh_bal","ALTER_TABLE","NULL","wb_modifieddt","NULL"]
["AVNAPPDB","ac_wb_weigh_bal_sts_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wbaw_ac_weight","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ac_wbr_reference","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ainq_asset_hdr","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","aplan_acq_proposal_hdr","ALTER_TABLE","acq_wf_doc_key","NULL","NULL"]
["AVNAPPDB","aplan_ret_proposal_hdr","ALTER_TABLE","ret_wf_doc_key","NULL","NULL"]
["AVNAPPDB","BAS_CM_CUS_CALLSIGN_INFO","ALTER_TABLE","CSGN_contract","NULL","NULL"]
["AVNAPPDB","BAS_CM_CUS_CALLSIGN_INFO","ALTER_TABLE","CSGN_contract_Rev","NULL","NULL"]
["AVNAPPDB","bas_tsk_exec_phase_sch_relationship","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BAS_TSK_TSKD_TASK_DETAILS","ALTER_TABLE","TSKD_OPQTY_Type","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKP_SPARE_PART","ALTER_TABLE","TSKP_CUSTOMERNO","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKR_REF_DETAILS","ALTER_TABLE","NULL","TSKR_DOC_ID","NULL"]
["AVNAPPDB","bas_wc_altwc_work_center","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","BAS_WC_WFAC_WC_FAC_MAP","ALTER_TABLE","WFAC_SchInfluencier","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","CreditCardAccount","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","ReconRequired","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_mst","ALTER_TABLE","NULL","UserDefined1","NULL"]
["AVNAPPDB","bnkdef_acc_mst","ALTER_TABLE","UserDefined1","NULL","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_CARR_AGEN_TYPE","NULL","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_CITY","NULL","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_COUNTRY","NULL","NULL"]
["AVNAPPDB","Clm_CAInf_Carr_Agen_Info_His","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Intg_CreditCardBankAc","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_CreditCardBankAc","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_PaymentBankcashcode","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_Paymenttype","NULL","NULL"]
["AVNAPPDB","cnt_pric_esc_log_dtl","ALTER_TABLE","running_seqno","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_totconval","NULL","NULL"]
["AVNAPPDB","comgmt_tile_met","ALTER_TABLE","NULL","comgmt_Doctype","NULL"]
["AVNAPPDB","comgmt_tile_met","ALTER_TABLE","NULL","comgmt_status","NULL"]
["AVNAPPDB","cp_voucher_hdr","ALTER_TABLE","NULL","cus_code","NULL"]
["AVNAPPDB","crm_sdm_shiftduty_master","ALTER_TABLE","sdm_breaktime","NULL","NULL"]
["AVNAPPDB","csi_direct_info","ALTER_TABLE","part_no","NULL","NULL"]
["AVNAPPDB","csi_tcd_dtl","ALTER_TABLE","Part_no","NULL","NULL"]
["AVNAPPDB","csi_usgrelease_info","ALTER_TABLE","milstn_id","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst","ALTER_TABLE","cso_od_trdcomp_resflg","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst","ALTER_TABLE","cso_tat_pdd_char","NULL","NULL"]
["AVNAPPDB","cso_cust_order_mst_hist","ALTER_TABLE","cso_od_trdcomp_resflg","NULL","NULL"]
["AVNAPPDB","cso_dttype_brup_dtl_hst","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_excom_othdoc_wrkscp_info","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB","cso_hold_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","cso_tat_summ_dtl_hst","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","eo_eomodr_modsrlrngeff_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","fin_error_message_sys","ALTER_TABLE","Language_id","NULL","NULL"]
["AVNAPPDB","fir_fix_charge_ac_dtl","ALTER_TABLE","fir_conlineno","NULL","NULL"]
["AVNAPPDB","fir_fix_charge_ac_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fir_fix_charge_dtl","ALTER_TABLE","fix_call_sign","NULL","NULL"]
["AVNAPPDB","fir_inv_rel_gen_dtl","ALTER_TABLE","fir_call_sign","NULL","NULL"]
["AVNAPPDB","fir_opr_charge_app_dtl","ALTER_TABLE","str_rep_key","NULL","NULL"]
["AVNAPPDB","fir_opr_chg_ac_dtl","ALTER_TABLE","str_npaxrep_key","NULL","NULL"]
["AVNAPPDB","fsc_cnt_invrate_dtl","ALTER_TABLE","invrate_call_sign","NULL","NULL"]
["AVNAPPDB","fsc_cnt_milestone_dtl","ALTER_TABLE","cnt_call_sign","NULL","NULL"]
["AVNAPPDB","GL_Allocn_process_dest_dtl","ALTER_TABLE","balance_amount","NULL","NULL"]
["AVNAPPDB","GL_Allocn_rule_Src_dtl","ALTER_TABLE","contr_acc_code","NULL","NULL"]
["AVNAPPDB","ISU_CPRPO_COU_PRPO_GEN_INFO","ALTER_TABLE","CPRPO_Plnr_UOM","NULL","NULL"]
["AVNAPPDB","ISU_PLD_PICKLIST_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_PLH_PICKLIST_HDR","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Isu_Rec_Ship_Note_Dtl","ALTER_TABLE","Isu_Rec_Ship_Dtl_ExpComRef","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_Ship_Purpose","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_Ship_UsrDef2","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_Ship_UsrDef3","NULL","NULL"]
["AVNAPPDB","ISU_UPIDTL_UNPLND_ISSUE_DTL","ALTER_TABLE","UPIDTL_OHCOST","NULL","NULL"]
["AVNAPPDB","jv_voucher_trn_dtl","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","LCM_CARRIER_SHIP_ENTITY_INFO","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","LO_LOAHDR_LOAN_ORDER_HDR","ALTER_TABLE","LOAHDR_LOFOR_FBID","NULL","NULL"]
["AVNAPPDB","lo_loanord_milestone_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","MAT_UPLISU_GEN_SCHEDULER_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","movh_oh_settings_option_dtl","ALTER_TABLE","movh_giuniqueid","NULL","NULL"]
["AVNAPPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP_LOG","ALTER_TABLE","MTPLNPRTMP_Plnr_Issue_No","NULL","NULL"]
["AVNAPPDB","MTPLN_MTPLNPRTMP_PR_GEN_TMP_LOG","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PO_POHDR_PO_HEADER","ALTER_TABLE","POHDR_Cou_UnPbh_SupNo","NULL","NULL"]
["AVNAPPDB","prplan_pptsk_sch_relationship","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","QA_QAF_Quality_Audit_Findings","ALTER_TABLE","qaf_pearresults","NULL","NULL"]
["AVNAPPDB","QA_QAF_Quality_Audit_Findings","ALTER_TABLE","qaf_prevncrclosed","NULL","NULL"]
["AVNAPPDB","QA_QAF_Quality_Audit_Findings","ALTER_TABLE","qaf_prevncropen","NULL","NULL"]
["AVNAPPDB","QA_QAF_Quality_Audit_Findings","ALTER_TABLE","qaf_userdef2","NULL","NULL"]
["AVNAPPDB","QA_QAFNC_Nonconformance_Report","ALTER_TABLE","QAF_CONACTNREQ","NULL","NULL"]
["AVNAPPDB","QA_QAFRO_Recommendations_Observations","ALTER_TABLE","QAFRO_USRDEF1","NULL","NULL"]
["AVNAPPDB","Rep_RAPrt_PiecePart_Dtl","ALTER_TABLE","RAPrt_RepInstflg","NULL","NULL"]
["AVNAPPDB","REP_ROHD_REPAIR_ORDER_HDR","ALTER_TABLE","ROHD_RO_Assessmentype","NULL","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL","ALTER_TABLE","RQULD_REASONFORSCRAP","NULL","NULL"]
["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL_LOG","ALTER_TABLE","RQULDL_REASONFORSCRAP","NULL","NULL"]
["AVNAPPDB","RFQ_REQ_QUOT_HDR","ALTER_TABLE","rfq_hdr_ndt_char","NULL","NULL"]
["AVNAPPDB","RO_Auth_RevBoard_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sal_cnt_tab_rev_dtl","ALTER_TABLE","tab_dirchg_app_revno","NULL","NULL"]
["AVNAPPDB","sal_cnt_tab_rev_dtl","ALTER_TABLE","tab_dirchg_revno","NULL","NULL"]
["AVNAPPDB","sal_cnt_usg_prc_dtl","ALTER_TABLE","prc_stnflag","NULL","NULL"]
["AVNAPPDB","salquot_other_doc_details","ALTER_TABLE","OTH_int_hold_code","NULL","NULL"]
["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","Integ_entity","NULL","NULL"]
["AVNAPPDB","sin_item_dtl","ALTER_TABLE","item_entity","NULL","NULL"]
["AVNAPPDB","SLA_PARAMETER_DETAILS","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Smn_ADINV_Adl_Inv_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Smn_ASCI_Adl_Supp_Cod_Info","ALTER_TABLE","ASCI_DCMA_DEFFLG","NULL","NULL"]
["AVNAPPDB","Smn_ASCI_Adl_Supp_Cod_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_MNG_ADL_SHIP_INFO","ALTER_TABLE","SMN_ADLSHP_CITY","NULL","NULL"]
["AVNAPPDB","SMN_PGARC_PEGGED_ACT_RCPTS","ALTER_TABLE","NULL","PGARC_REQ_PART_STATUS","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","Integ_source","NULL","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","ref_flag","NULL","NULL"]
["AVNAPPDB","spy_prepay_vch_hdr","ALTER_TABLE","Integ_entity","NULL","NULL"]
["AVNAPPDB","SUP_APPSUP_Aut_Det_Info","ALTER_TABLE","APRSUP_seqno","NULL","NULL"]
["AVNAPPDB","SUP_APPSUP_Aut_Det_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","TC_TradeCompl_Order_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","TC_TradeCompl_Order_Hdr","ALTER_TABLE","TC_OrdHdr_ModDateTime","NULL","NULL"]
["AVNAPPDB","TC_TradeCompl_Order_Hdr","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","TC_TradeCompl_Queue","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","TCH_Error_Log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","ubb_bm_station","NULL","NULL"]
["AVNAPPDB","UBB_Release_Appor_dtl","ALTER_TABLE","ubb_app_station","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_PricingDet","ALTER_TABLE","ubb_pd_ratio","NULL","NULL"]
["AVNAPPDB","WC_ASS_SHFT_DA_DTL","ALTER_TABLE","ASS_SHFT_DA_EFFICIENCY","NULL","NULL"]
["AVNAPPDB","abr_bank_reconcile_his","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","NULL","cc_usd2","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","NULL","cc_usd3","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","cc_usd2","NULL","NULL"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","cc_usd3","NULL","NULL"]
["AVNAPPDB","AC_ACAPR_ADPART_REST_DET","ALTER_TABLE","acapr_restdocno","NULL","NULL"]
["AVNAPPDB","AC_ACAPR_ADPART_REST_DET","ALTER_TABLE","acapr_tocountry","NULL","NULL"]
["AVNAPPDB","ac_wbcg_center_gravity","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wbcw_comp_weight","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wbwc_weighing_condition","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wcl_weigh_condition_log","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","aph_api_input_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","aplan_acq_proposal_hdr","ALTER_TABLE","acq_wf_new_state","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TRES_TASK_RESOURCE","ALTER_TABLE","TSKR_CUSTOMERNO","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKD_TASK_DETAILS","ALTER_TABLE","TSKD_ELAPSED_TIME","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKD_TASK_DETAILS","ALTER_TABLE","TSKD_EMP_LOADING","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSKD_TASK_DETAILS","ALTER_TABLE","TSKD_TIME_UOM","NULL","NULL"]
["AVNAPPDB","BAS_WC_WFAC_WC_FAC_MAP","ALTER_TABLE","WFAC_SigConstraint","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","NULL","UserDefined1","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","NULL","UserDefined2","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","UserDefined1","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_his","ALTER_TABLE","UserDefined2","NULL","NULL"]
["AVNAPPDB","bnkdef_acc_mst","ALTER_TABLE","NULL","UserDefined4","NULL"]
["AVNAPPDB","bnkdef_acc_mst","ALTER_TABLE","UserDefined4","NULL","NULL"]
["AVNAPPDB","cfg_crhil_crhistory_input_log","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ci_doc_item_dtl","ALTER_TABLE","NULL","ref_doc_no","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_ADDRESS1","NULL","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_ADDRESS2","NULL","NULL"]
["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_PHONE","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Intg_entrytype","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Intg_expensetype","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_entrytype","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_expensetype","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr_log","ALTER_TABLE","Intg_uniquetranrefno","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_route_rem","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_con_class","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_con_clsval","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_totfundval","NULL","NULL"]
["AVNAPPDB","csb_billed_brkup_info","ALTER_TABLE","running_seqno","NULL","NULL"]
["AVNAPPDB","csi_direct_info","ALTER_TABLE","ref_exchrate","NULL","NULL"]
["AVNAPPDB","csi_direct_info","ALTER_TABLE","refdoc_curr","NULL","NULL"]
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["AVNAPPDB","Isu_Rec_Ship_Note_Dtl","ALTER_TABLE","Isu_Rec_Ship_Dtl_CmpRefNo","NULL","NULL"]
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["AVNAPPDB","REP_RQULD_LINELVL_QUOTE_DTL_HIS","ALTER_TABLE","RQULDH_REASONFORSCRAP","NULL","NULL"]
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["AVNAPPDB","SDIN_Inv_autogen_process_hdr","ALTER_TABLE","ref_flag","NULL","NULL"]
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["AVNAPPDB","UBB_Usg_Bas_Bill_Release_Det","ALTER_TABLE","ubb_rd_ratio","NULL","NULL"]
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["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","ubb_sd_ratio","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_SlabRate_Cnt_dtl","ALTER_TABLE","ubbcnt_station","NULL","NULL"]
["AVNAPPDB","WC_ASS_SHFT_DA_DTL","ALTER_TABLE","ASS_SHFT_DA_ADDHRS","NULL","NULL"]
["AVNAPPDB","WC_ConfigSlotAttStdSkill_Dtl","ALTER_TABLE","Config_Quantity","NULL","NULL"]
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["AVNAPPDB","sal_cnt_mrkup_info","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","scdn_dcnote_hdr","ALTER_TABLE","Integ_source","NULL","NULL"]
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["AVNAPPDB","SMN_MNG_ADL_SHIP_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Smn_SCAE_SupCod_Ass_Entity_Dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SP_SPRTM_PARTS_MAP","ALTER_TABLE","NULL","SPRTM_ORD_MULTOF","NULL"]
["AVNAPPDB","SP_SPRTM_PARTS_MAP","ALTER_TABLE","SPRTM_ORD_MULTOF","NULL","NULL"]
["AVNAPPDB","spy_prepay_vch_hdr","ALTER_TABLE","ref_flag","NULL","NULL"]
["AVNAPPDB","SRTN_AUTO_RETURN_TMP_LOG","ALTER_TABLE","RET_GROUP_SEQNO","NULL","NULL"]
["AVNAPPDB","SSU_ErrMsg_Met","ALTER_TABLE","NULL","NULL","NULL"]
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["AVNAPPDB","TC_TradeCompl_Order_Dtl","ALTER_TABLE","TC_OrdDtl_CreatedDateTime","NULL","NULL"]
["AVNAPPDB","TC_TradeCompl_Order_Dtl","ALTER_TABLE","TC_OrdDtl_ModDateTime","NULL","NULL"]
["AVNAPPDB","tsk_tskmodr_modsrlrngeff_dtl","ALTER_TABLE","tskmodr_eo_revno","NULL","NULL"]
["AVNAPPDB","UBB_Bill_SubMileStone_Det","ALTER_TABLE","ubb_bm_ratio","NULL","NULL"]
["AVNAPPDB","ubb_elig_release_object_det","ALTER_TABLE","ubb_rel_obj_rate","NULL","NULL"]
["AVNAPPDB","ubb_elig_sheet_object_det","ALTER_TABLE","ubb_sht_ratio","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_PricingDet","ALTER_TABLE","ubb_pd_station","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_Bill_sheet_det","ALTER_TABLE","ubb_sd_station","NULL","NULL"]
["AVNAPPDB","UBB_Usg_Bas_SlabRate_Cnt_dtl","ALTER_TABLE","ubbcnt_ratio","NULL","NULL"]
["AVNAPPDB","WC_ASS_SHFT_DA_DTL","ALTER_TABLE","ASS_SHFT_DA_OVERTIME","NULL","NULL"]
["AVNAPPDB","WC_ASS_SHFT_DA_DTL","ALTER_TABLE","ASS_SHFT_QUANTITY","NULL","NULL"]
["AVNAPPDB","WC_ASS_SKLLSHFT_DTL","ALTER_TABLE","ASS_SKLLSHFT_Manhours","NULL","NULL"]
["AVNAPPDB","wc_shfpt_shift_pattern_dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","wc_wccap_capacity","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","abr_bank_statement_dtl","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","AC_ACAPH_ADPART_REST_HIS","ALTER_TABLE","acaph_fromcountry","NULL","NULL"]
["AVNAPPDB","AC_RPT_PARM_DET","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wb_weigh_bal","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ac_wb_weigh_bal","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wb_weigh_bal_sts_log","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ac_wbaw_ac_weight","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ac_wbcw_comp_weight","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","aplan_ret_proposal_hdr","ALTER_TABLE","ret_wf_new_state","NULL","NULL"]
["AVNAPPDB","bas_tsk_exec_phase_sch_relationship","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","BAS_TSK_TSK_TASK_MASTER","ALTER_TABLE","TSK_QTY_TYPE","NULL","NULL"]
["AVNAPPDB","bas_tsk_tskrl_task_relationship","ALTER_TABLE","Tsk_SchRelPreDec","NULL","NULL"]
["AVNAPPDB","bas_tskrl_sch_relationship","ALTER_TABLE","NULL","NULL","NULL"]
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["AVNAPPDB","CLM_CAINF_CARR_AGEN_INFO","ALTER_TABLE","CAINF_ADDRESS3","NULL","NULL"]
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["AVNAPPDB","cmn_intg_docgen_process_dtl","ALTER_TABLE","Intg_uniquetranrefno","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Int_postingid","NULL","NULL"]
["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Integ_entity","NULL","NULL"]
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["AVNAPPDB","cmn_intg_docgen_process_hdr","ALTER_TABLE","Intg_reftype","NULL","NULL"]
["AVNAPPDB","CMPL_AutoRepair_Queue","ALTER_TABLE","crq_route_resn","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_endcust","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_nature","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_opper","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_opperuom","NULL","NULL"]
["AVNAPPDB","cnt_sal_main_hdr","ALTER_TABLE","cnt_primcntno","NULL","NULL"]
["AVNAPPDB","crm_shft_brk_timings","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","csb_billed_qty_info","ALTER_TABLE","running_seqno","NULL","NULL"]
["AVNAPPDB","csb_exec_othdoc_wrkscpinfo","ALTER_TABLE","ext_issue_qty","NULL","NULL"]
["AVNAPPDB","csb_exec_othdoc_wrkscpinfo","ALTER_TABLE","tsk_custrefno","NULL","NULL"]
["AVNAPPDB","csi_direct_info","ALTER_TABLE","reford_amount","NULL","NULL"]
["AVNAPPDB","csi_direct_info","ALTER_TABLE","refqty","NULL","NULL"]
["AVNAPPDB","csi_usgrelease_info","ALTER_TABLE","rel_mode","NULL","NULL"]
["AVNAPPDB","cso_tat_summ_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","Cu_SLI_Sales_Location_Info","ALTER_TABLE","SLI_Restricted","NULL","NULL"]
["AVNAPPDB","cust_req_amend_info","ALTER_TABLE","amnd_grp_lineno","NULL","NULL"]
["AVNAPPDB","emod_partner_process_param_sys","ALTER_TABLE","NULL","param_value","NULL"]
["AVNAPPDB","eo_advpart_effect","ALTER_TABLE","NULL","eo_ape_srcuniqueid","NULL"]
["AVNAPPDB","eo_eomodr_modsrlrngeff_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fin_error_message_sys","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","fir_fix_charge_app_dtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","fir_opr_chg_ac_dtl","ALTER_TABLE","NULL","fir_legno","NULL"]
["AVNAPPDB","fir_opr_chg_ac_dtl","ALTER_TABLE","str_rep_key","NULL","NULL"]
["AVNAPPDB","fir_rel_main_hdr","ALTER_TABLE","fir_call_sign","NULL","NULL"]
["AVNAPPDB","Float_QPA_Info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","FLOATPLAN_ASSOPRT_Dtl","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","FLOG_TLGEC_EXCOMM_HIST","ALTER_TABLE","TLGECH_SKILL_CODE","NULL","NULL"]
["AVNAPPDB","FLOG_TLGWU_WORK_UNIT_DTL","ALTER_TABLE","tlgwu_riiskill","NULL","NULL"]
["AVNAPPDB","fsc_cnt_sub_milestone_dtl","ALTER_TABLE","cnt_call_sign","NULL","NULL"]
["AVNAPPDB","GL_Allocn_rule_Mst_hdr","ALTER_TABLE","Allocn_cestruct_id","NULL","NULL"]
["AVNAPPDB","Intg_ePubs_ePkg_Release_Queue","ALTER_TABLE","Task_existflag","NULL","NULL"]
["AVNAPPDB","Inv_autogen_integ_process_dtl","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","ISU_CPRPO_COU_PRPO_GEN_INFO","ALTER_TABLE","CPRPO_Plnr_NeedDate","NULL","NULL"]
["AVNAPPDB","ISU_PLA_PICKLIST_ASSIGNEE","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","ISU_PLD_PICKLIST_DTL","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ISU_PLH_PICKLIST_HDR","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","ISU_PLH_PICKLIST_HDR","ALTER_TABLE","PLH_RELEASEDBY","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Dtl","ALTER_TABLE","Isu_Rec_Ship_Dtl_DefExpAth","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_ship_adladdress","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_ship_adlshipto","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_ship_adlshiptocode","NULL","NULL"]
["AVNAPPDB","Isu_Rec_Ship_Note_Hdr","ALTER_TABLE","Isu_Rec_ship_adlstate","NULL","NULL"]
["AVNAPPDB","LCM_CARRIER_SHIP_ENTITY_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","movh_oh_settings_option_dtl","ALTER_TABLE","movh_order_type","NULL","NULL"]
["AVNAPPDB","movh_oh_settings_option_dtl","ALTER_TABLE","movh_part_type","NULL","NULL"]
["AVNAPPDB","movh_oh_settings_option_dtl","ALTER_TABLE","movh_pur_res","NULL","NULL"]
["AVNAPPDB","PR_PRHDR_PUR_REQUEST_HDR","ALTER_TABLE","PRHDR_COU_UNPBH_SUPNO","NULL","NULL"]
["AVNAPPDB","prplan_pptsk_sch_relationship","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PRT_MNT_EXTLC_INFO","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","PRT_MNT_EXTLC_PRTNR_INFO","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","QA_CAPANCR_NonConformance_Report","ALTER_TABLE","QAFRO_USRDEF1","NULL","NULL"]
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["AVNAPPDB","REP_ROAH_REPAIR_ORDER_HDR","ALTER_TABLE","ROAH_RO_RepInstflg","NULL","NULL"]
["AVNAPPDB","Rep_ROPrt_PiecePart_Dtl","ALTER_TABLE","ROPrt_RepInstflg","NULL","NULL"]
["AVNAPPDB","sal_cnt_acusg_pricele_map","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sal_cnt_tskord_wsdtl","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","salquot_quot_info_mst","ALTER_TABLE","quot_custapp_flag","NULL","NULL"]
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["AVNAPPDB","sdin_blkinv_batch_dtl","ALTER_TABLE","pay_comments","NULL","NULL"]
["AVNAPPDB","SLA_MNG_TIME_SEQ_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SLA_MNG_TIME_SEQ_TYP_DTL","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","sm_fpm_eligdoc_output_log","ALTER_TABLE","fpm_ratio","NULL","NULL"]
["AVNAPPDB","Smn_Addnl_Ship_Dtl_info","CREATE_TABLE","New Table","New Table","New Table"]
["AVNAPPDB","SMN_MNG_ADL_SHIP_INFO","ALTER_TABLE","NULL","NULL","NULL"]
["AVNAPPDB","SMN_MNG_ADL_SHIP_INFO","ALTER_TABLE","SMN_ADLSHP_STATE","NULL","NULL"]
["AVNAPPDB","snp_voucher_dtl","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","snp_voucher_hdr","ALTER_TABLE","Integ_entity","NULL","NULL"]
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["AVNAPPDB","spy_prepay_vch_dtl","ALTER_TABLE","addln_ref_info","NULL","NULL"]
["AVNAPPDB","SRtn_RtnMn_Stk_Return_Hdr_Log","CREATE_TABLE","New Table","New Table","New Table"]
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["AVNAPPDB","TC_TradeCompl_Doc_Info_Log","CREATE_TABLE","New Table","New Table","New Table"]
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{"sheet":"Mobility IPA Version","index":5,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
["S No","App Name","App Version"]
[1,"Approve Anywhere","1.3.4"]
[2,"Crew Anywhere","1.0.3"]
[3,"Fly Anywhere","2.5.5"]
[4,"Line Anywhere","1.6.0"]
[5,"Mechanic Anywhere","1.10.0"]
[6,"Warehouse Anywhere","1.3.1"]
[7,"Tools Anywhere","1.0.1"]

{"sheet":"Tech Stack Info","index":6,"n_rows":15,"n_cols":3,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
["S No","Tech Item","Version / Fix Details"]
[1,"Runtime","RT2.6.0.0"]
[2,"DW Componentized","1.1.36.0"]
[3,"Workflow","Bundled with RT"]
[4,"Platform fixes","Till 105"]
[5,"HCM","Ramco HCM Magna 2.2"]
[6,"RIDS","1.4.0.0"]
[7,"Extjs6.0","2.6.0.0"]
[8,"Notifications","1.3.0.0"]
[9,"INFRA","1.2.1.0"]
[10,"Elastic Search","7.3.1"]
[11,"SQL Server","2019 (CU 6 Mandatory)"]
[13,"Hub client RT","Till 2.6.0.106"]
[14,"API","1.0.0.0"]
[15,"API Runtime","1.59.0"]

{"sheet":"HotFix Regularization","index":7,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
[]
["Defect ID","Hotfix ID","Included?"]

{"sheet":"Infrastructure Component Issues","index":8,"n_rows":2,"n_cols":5,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
[]
["Call Id","Issue Summary","Area that needs to be tested","Expected Result","Layer affected"]

{"sheet":"Infrastructure Impacted objects","index":9,"n_rows":2,"n_cols":2,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
[]
["Impacted Layer","Impacted Object"]